Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 11:53:16 AM 
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Rejection Details

State : ODISHA District : MAYURBHANJ



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 OR2404058006_061222FTO_861827 2404058000NRG22140720210813593 7285641152 06/12/2022 SANJIT KUMAR BEHERA SANJIT KUMAR BEHERA 2404058WL046689 00654 IOBA0ROGB01 1075 17/12/2022 No Such Account
2 OR2404058006_061222FTO_861827 2404058000NRG22151120211858662 7285641107 06/12/2022 DURGA MOHANTA DURGA MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
3 OR2404058006_061222FTO_861827 2404058000NRG22151120211858663 7285641108 06/12/2022 DURGA MOHANTA DURGA MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
4 OR2404058006_061222FTO_861827 2404058000NRG22151120211858664 7285641194 06/12/2022 DAMUDAR MOHANTA DAMUDAR MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
5 OR2404058006_061222FTO_861827 2404058000NRG22151120211858665 7285641192 06/12/2022 DAMUDAR MOHANTA DAMUDAR MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
6 OR2404058006_061222FTO_861827 2404058000NRG22151120211858666 7285641118 06/12/2022 RSABINDRA MAHANTA RSABINDRA MAHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
7 OR2404058006_061222FTO_861827 2404058000NRG22151120211858667 7285641116 06/12/2022 RSABINDRA MAHANTA RSABINDRA MAHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
8 OR2404058006_061222FTO_861827 2404058000NRG22151120211858668 7285641117 06/12/2022 RSABINDRA MAHANTA RSABINDRA MAHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
9 OR2404058006_061222FTO_861827 2404058000NRG22151120211858669 7285641120 06/12/2022 RSABINDRA MAHANTA RSABINDRA MAHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
10 OR2404058006_061222FTO_861827 2404058000NRG22151120211858670 7285641123 06/12/2022 KALAKALICHARAN MOHANTA KALAKALICHARAN MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
11 OR2404058006_061222FTO_861827 2404058000NRG22151120211858671 7285641119 06/12/2022 RSABINDRA MAHANTA RSABINDRA MAHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
12 OR2404058006_061222FTO_861827 2404058000NRG22151120211858672 7285641113 06/12/2022 RSABINDRA MAHANTA RSABINDRA MAHANTA 2404058WL100168 00654 IOBA0ROGB01 1505 17/12/2022 No Such Account
13 OR2404058006_061222FTO_861827 2404058000NRG22151120211858673 7285641114 06/12/2022 RSABINDRA MAHANTA RSABINDRA MAHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
14 OR2404058006_061222FTO_861827 2404058000NRG22151120211858674 7285641190 06/12/2022 DAMUDAR MOHANTA DAMUDAR MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1505 17/12/2022 No Such Account
15 OR2404058006_061222FTO_861827 2404058000NRG22151120211858675 7285641115 06/12/2022 RSABINDRA MAHANTA RSABINDRA MAHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
16 OR2404058006_061222FTO_861827 2404058000NRG22151120211858676 7285641112 06/12/2022 RSABINDRA MAHANTA RSABINDRA MAHANTA 2404058WL100168 00654 IOBA0ROGB01 1505 17/12/2022 No Such Account
17 OR2404058006_061222FTO_861827 2404058000NRG22151120211858677 7285641193 06/12/2022 DAMUDAR MOHANTA DAMUDAR MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
18 OR2404058006_061222FTO_861827 2404058000NRG22151120211858678 7285641135 06/12/2022 BHABANI SANKAR SINGH BHABANI SANKAR SINGH 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
19 OR2404058006_061222FTO_861827 2404058000NRG22151120211858679 7285641090 06/12/2022 ANANTA PATRA ANANTA PATRA 2404058WL100168 00048 BKID0005476 1290 17/12/2022 No Such Account
20 OR2404058006_061222FTO_861827 2404058000NRG22151120211858680 7285641191 06/12/2022 DAMUDAR MOHANTA DAMUDAR MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
21 OR2404058006_061222FTO_861827 2404058000NRG22151120211858681 7285641201 06/12/2022 PRAMOD KUMAR MOHANTA PRAMOD KUMAR MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1505 17/12/2022 No Such Account
22 OR2404058006_061222FTO_861827 2404058000NRG22151120211858682 7285641202 06/12/2022 PRAMOD KUMAR MOHANTA PRAMOD KUMAR MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1505 17/12/2022 No Such Account
23 OR2404058006_061222FTO_861827 2404058000NRG22151120211858683 7285641200 06/12/2022 PRAMOD KUMAR MOHANTA PRAMOD KUMAR MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1505 17/12/2022 No Such Account
24 OR2404058006_061222FTO_861827 2404058000NRG22151120211858684 7285641203 06/12/2022 PRAMOD KUMAR MOHANTA PRAMOD KUMAR MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
25 OR2404058006_061222FTO_861827 2404058000NRG22151120211858685 7285641204 06/12/2022 PRAMOD KUMAR MOHANTA PRAMOD KUMAR MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
26 OR2404058006_061222FTO_861827 2404058000NRG22151120211858686 7285641205 06/12/2022 PRAMOD KUMAR MOHANTA PRAMOD KUMAR MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
27 OR2404058006_061222FTO_861827 2404058000NRG22151120211858687 7285641166 06/12/2022 SANJIT KUMAR BEHERA SANJIT KUMAR BEHERA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
28 OR2404058006_061222FTO_861827 2404058000NRG22151120211858688 7285641196 06/12/2022 MAHESWARA SI MAHESWARA SI 2404058WL100168 00654 IOBA0ROGB01 3225 17/12/2022 No Such Account
29 OR2404058006_061222FTO_861827 2404058000NRG22151120211858689 7285641106 06/12/2022 MR RAKESH KUMAR MOHANTA MR RAKESH KUMAR MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1505 17/12/2022 No Such Account
30 OR2404058006_061222FTO_861827 2404058000NRG22151120211858690 7285641105 06/12/2022 MR RAKESH KUMAR MOHANTA MR RAKESH KUMAR MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1505 17/12/2022 No Such Account
31 OR2404058006_061222FTO_861827 2404058000NRG22151120211858691 7285641131 06/12/2022 MINATI MOHANTA MINATI MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1075 17/12/2022 No Such Account
32 OR2404058006_061222FTO_861827 2404058000NRG22151120211858692 7285641130 06/12/2022 MINATI MOHANTA MINATI MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
33 OR2404058006_061222FTO_861827 2404058000NRG22151120211858693 7285641128 06/12/2022 MINATI MOHANTA MINATI MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
34 OR2404058006_061222FTO_861827 2404058000NRG22151120211858694 7285641129 06/12/2022 MINATI MOHANTA MINATI MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
35 OR2404058006_061222FTO_861827 2404058000NRG22151120211858695 7285641127 06/12/2022 MINATI MOHANTA MINATI MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1505 17/12/2022 No Such Account
36 OR2404058006_061222FTO_861827 2404058000NRG22151120211858702 7285641187 06/12/2022 DIPAK MOHANTA DIPAK MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1075 17/12/2022 No Such Account
37 OR2404058006_061222FTO_861827 2404058000NRG22151120211858703 7285641184 06/12/2022 DIPAK MOHANTA DIPAK MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
38 OR2404058006_061222FTO_861827 2404058000NRG22151120211858704 7285641185 06/12/2022 DIPAK MOHANTA DIPAK MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
39 OR2404058006_061222FTO_861827 2404058000NRG22151120211858705 7285641188 06/12/2022 DIPAK MOHANTA DIPAK MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
40 OR2404058006_061222FTO_861827 2404058000NRG22151120211858706 7285641189 06/12/2022 DIPAK MOHANTA DIPAK MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
41 OR2404058006_061222FTO_861827 2404058000NRG22151120211858707 7285641183 06/12/2022 DIPAK MOHANTA DIPAK MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
42 OR2404058006_061222FTO_861827 2404058000NRG22151120211858708 7285641186 06/12/2022 DIPAK MOHANTA DIPAK MOHANTA 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
43 OR2404058006_061222FTO_861827 2404058000NRG22151120211858709 7285641172 06/12/2022 BHARATI DHAL BHARATI DHAL 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
44 OR2404058006_061222FTO_861827 2404058000NRG22151120211858710 7285641173 06/12/2022 BHARATI DHAL BHARATI DHAL 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
45 OR2404058006_061222FTO_861827 2404058000NRG22151120211858711 7285641149 06/12/2022 BHABANI MISHRA BHABANI MISHRA 2404058WL100168 00654 IOBA0ROGB01 1075 17/12/2022 No Such Account
46 OR2404058006_061222FTO_861827 2404058000NRG22151120211858712 7285641136 06/12/2022 BHARATI DHAL BHARATI DHAL 2404058WL100168 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
47 OR2404058006_061222FTO_861827 2404058000NRG22170520210319663 7285641099 06/12/2022 PARBATI MOHANTA PARBATI MOHANTA 2404058WL020115 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
48 OR2404058006_061222FTO_861827 2404058000NRG22170520210319665 7285641169 06/12/2022 DIPAK MOHANTA DIPAK MOHANTA 2404058WL020115 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
49 OR2404058006_061222FTO_861827 2404058000NRG22170620210632138 7285641109 06/12/2022 RSABINDRA MAHANTA RSABINDRA MAHANTA 2404058WL036545 00654 IOBA0ROGB01 1290 17/12/2022 Account closed
50 OR2404058006_061222FTO_861827 2404058000NRG22170620210632139 7285641111 06/12/2022 RSABINDRA MAHANTA RSABINDRA MAHANTA 2404058WL036545 00654 IOBA0ROGB01 1075 17/12/2022 Account closed
51 OR2404058006_061222FTO_861827 2404058000NRG22170620210632140 7285641110 06/12/2022 RSABINDRA MAHANTA RSABINDRA MAHANTA 2404058WL036545 00654 IOBA0ROGB01 1290 17/12/2022 Account closed
52 OR2404058006_061222FTO_861827 2404058000NRG22170620210632141 7285641197 06/12/2022 PRAMOD KUMAR MOHANTA PRAMOD KUMAR MOHANTA 2404058WL036545 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
53 OR2404058006_061222FTO_861827 2404058000NRG22180620210645564 7285641198 06/12/2022 PRAMOD KUMAR MOHANTA PRAMOD KUMAR MOHANTA 2404058WL037181 00654 IOBA0ROGB01 1075 17/12/2022 No Such Account
54 OR2404058006_061222FTO_861827 2404058000NRG22180620210645565 7285641199 06/12/2022 PRAMOD KUMAR MOHANTA PRAMOD KUMAR MOHANTA 2404058WL037181 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
55 OR2404058006_061222FTO_861827 2404058000NRG22180620210645566 7285641177 06/12/2022 BASANTA MOHANTA BASANTA MOHANTA 2404058WL037181 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
56 OR2404058006_061222FTO_861827 2404058000NRG22180620210645567 7285641176 06/12/2022 BASANTA MOHANTA BASANTA MOHANTA 2404058WL037181 00654 IOBA0ROGB01 1075 17/12/2022 No Such Account
57 OR2404058006_061222FTO_861827 2404058000NRG22180620210645568 7285641174 06/12/2022 DIPAK MOHANTA DIPAK MOHANTA 2404058WL037181 00654 IOBA0ROGB01 1075 17/12/2022 No Such Account
58 OR2404058006_061222FTO_861827 2404058000NRG22180620210645569 7285641175 06/12/2022 DIPAK MOHANTA DIPAK MOHANTA 2404058WL037181 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
59 OR2404058006_061222FTO_861827 2404058000NRG22180620210645570 7285641170 06/12/2022 BHARATI DHAL BHARATI DHAL 2404058WL037181 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
60 OR2404058006_061222FTO_861827 2404058000NRG22180620210645571 7285641171 06/12/2022 BHARATI DHAL BHARATI DHAL 2404058WL037181 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
61 OR2404058006_061222FTO_861827 2404058000NRG22181120211891508 7285641158 06/12/2022 MATILAL MOHANTA MATILAL MOHANTA 2404058WL102577 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
62 OR2404058006_061222FTO_861827 2404058000NRG22181120211891509 7285641154 06/12/2022 MANARANJAN MOHANTA MANARANJAN MOHANTA 2404058WL102577 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
63 OR2404058006_061222FTO_861827 2404058000NRG22181120211891510 7285641161 06/12/2022 KARTIK CH. MOHANTA KARTIK CH. MOHANTA 2404058WL102577 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
64 OR2404058006_061222FTO_861827 2404058000NRG22181120211891511 7285641162 06/12/2022 KARTIK CH. MOHANTA KARTIK CH. MOHANTA 2404058WL102577 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
65 OR2404058006_061222FTO_861827 2404058000NRG22181120211891512 7285641168 06/12/2022 RAJESH MOHANTA RAJESH MOHANTA 2404058WL102577 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
66 OR2404058006_061222FTO_861827 2404058000NRG22181120211891513 7285641155 06/12/2022 MANARANJAN MOHANTA MANARANJAN MOHANTA 2404058WL102577 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
67 OR2404058006_061222FTO_861827 2404058000NRG22181120211891514 7285641153 06/12/2022 MANARANJAN MOHANTA MANARANJAN MOHANTA 2404058WL102577 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
68 OR2404058006_061222FTO_861827 2404058000NRG22181120211891515 7285641159 06/12/2022 MATILAL MOHANTA MATILAL MOHANTA 2404058WL102577 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
69 OR2404058006_061222FTO_861827 2404058000NRG22181120211891516 7285641160 06/12/2022 MATILAL MOHANTA MATILAL MOHANTA 2404058WL102577 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
70 OR2404058006_061222FTO_861827 2404058000NRG22181120211891517 7285641157 06/12/2022 MATILAL MOHANTA MATILAL MOHANTA 2404058WL102577 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
71 OR2404058006_061222FTO_861827 2404058000NRG22181120211891518 7285641164 06/12/2022 MAJINDRA MOHANTA MAJINDRA MOHANTA 2404058WL102577 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
72 OR2404058006_061222FTO_861827 2404058000NRG22181120211891519 7285641165 06/12/2022 MAJINDRA MOHANTA MAJINDRA MOHANTA 2404058WL102577 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
73 OR2404058006_061222FTO_861827 2404058000NRG22181120211891520 7285641163 06/12/2022 MAJINDRA MOHANTA MAJINDRA MOHANTA 2404058WL102577 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
74 OR2404058006_061222FTO_861827 2404058000NRG22181120211891521 7285641124 06/12/2022 DHIREN MAHANTA DHIREN MAHANTA 2404058WL102577 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
75 OR2404058006_061222FTO_861827 2404058000NRG22181120211891522 7285641125 06/12/2022 DHIREN MAHANTA DHIREN MAHANTA 2404058WL102577 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
76 OR2404058006_061222FTO_861827 2404058000NRG22181120211891523 7285641126 06/12/2022 DHIREN MAHANTA DHIREN MAHANTA 2404058WL102577 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
77 OR2404058006_061222FTO_861827 2404058000NRG22181120211891524 7285641104 06/12/2022 MR RAKESH KUMAR MOHANTA MR RAKESH KUMAR MOHANTA 2404058WL102577 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
78 OR2404058006_061222FTO_861827 2404058000NRG22181120211891525 7285641137 06/12/2022 BHARATI DHAL BHARATI DHAL 2404058WL102577 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
79 OR2404058006_061222FTO_861827 2404058000NRG22201220212168743 7285641150 06/12/2022 BHABANI MISHRA BHABANI MISHRA 2404058WL120370 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
80 OR2404048_311022FTO_720957 2404048000NRG23311020221520801 6381407145 31/10/2022 BINATA MOHANTA BINATA MOHANTA 2404048WL0083652 00048 BKID0005466 1332 11/11/2022 A/c Blocked or Frozen
81 OR2404048001_100323APB_FTO_1141471 2404048001NRG23100320232384053 0494773805 10/03/2023 SEBATI DASH SEBATI DASH 2404048001WL130914 00078 CNRB0004127 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2404048002_070622APB_FTO_196099 2404048002NRG23310520220552810 2221234427 07/06/2022 DAMUDARA MOHANTA DAMUDARA MOHANTA 2404048002WL0026164 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2404048003_100822APB_FTO_449234 2404048003NRG23100820221201680 4274696544 10/08/2022 SAILA NAYAK SAILA NAYAK 2404048003WL0061277 00415 SBIN0007021 2886 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2404048004_290922FTO_608897 2404048004NRG22290120222457224 5846675422 29/09/2022 PADMALOCHAN MAHANTA PADMALOCHAN MAHANTA 2404048WL138535 00415 SBIN0007021 2365 20/10/2022 No Such Account
85 OR2404048005_130622APB_FTO_227378 2404048005NRG23130620220729327 2367220650 13/06/2022 BIMAL BEHERA BIMAL BEHERA 2404048005WL0034798 00415 SBIN0010932 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 OR2404048006_040123FTO_983859 2404048006NRG23040120232016624 9089224461 04/01/2023 MANTU MOHANTA MANTU MOHANTA 2404048006WL0111093 00415 SBIN0007021 444 23/02/2023 Account closed
87 OR2404048010_131222APB_FTO_891782 2404048010NRG23121220221774837 7321168256 13/12/2022 MUNI MAJHI MUNI MAJHI 2404048010WL0098391 00048 BKID0005481 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2404048010_170123APB_FTO_1028441 2404048010NRG23170120232151116 9122188414 17/01/2023 MUNI MAJHI MUNI MAJHI 2404048010WL0117208 00048 BKID0005481 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2404048011_100522FTO_104918 2404048011NRG23100520220296042 1273352925 10/05/2022 SUBHASHREE SINGHA SUBHASHREE SINGHA 2404048011WL0014235 00048 BKID0005481 1332 16/05/2022 A/c Blocked or Frozen
90 OR2404048011_231222APB_FTO_934696 2404048011NRG23231220221880685 9085300842 23/12/2022 ATUL SINGHA ATUL SINGHA 2404048011WL0104235 00048 BKID0005481 2664 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2404048012_090522FTO_98295 2404048012NRG23060520220253246 1269642336 09/05/2022 LAKANATH DEHURI LAKANATH DEHURI 2404048012WL0012202 00045 BARB0BETNOT 1332 16/05/2022 No Such Account
92 OR2404048012_090522FTO_98295 2404048012NRG23060520220253251 1269642465 09/05/2022 BHATU HEMBRAM BHATU HEMBRAM 2404048012WL0012202 00415 SBIN0010932 1332 16/05/2022 No Such Account
93 OR2404048012_220422FTO_45067 2404048012NRG23220420220097087 0891473831 22/04/2022 LAKANATH DEHURI LAKANATH DEHURI 2404048012WL0004608 00045 BARB0BETNOT 1332 06/05/2022 No Such Account
94 OR2404048012_220422FTO_45067 2404048012NRG23220420220097092 0891473802 22/04/2022 BHATU HEMBRAM BHATU HEMBRAM 2404048012WL0004608 00415 SBIN0010932 1332 06/05/2022 No Such Account
95 OR2404048014_051122APB_FTO_744351 2404048014NRG23051120221541141 6453899831 05/11/2022 BARASA MAJHI BARASA MAJHI 2404048014WL0085058 00048 BKID0005466 1332 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2404048014_200522APB_FTO_137778 2404048014NRG23200520220415465 1590596984 20/05/2022 KASURAYA BESRA KASURAYA BESRA 2404048014WL0019804 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
97 OR2404048014_200522APB_FTO_137778 2404048014NRG23200520220415505 1590597011 20/05/2022 BARASA MAJHI BARASA MAJHI 2404048014WL0019804 00048 BKID0005466 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2404048014_251122APB_FTO_823717 2404048014NRG23251120221652766 25/11/2022 MR LAXMAN KUMAR MOHANTY MR LAXMAN KUMAR MOHANTY 2404048014WL0091615 00654 IOBA0ROGB01 1110 02/12/2022 A/c Blocked or Frozen
99 OR2404048014_251122APB_FTO_823717 2404048014NRG23251120221652806 25/11/2022 BARASA MAJHI BARASA MAJHI 2404048014WL0091615 00048 BKID0005466 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2404048015_060123APB_FTO_994666 2404048015NRG23050120232036838 9092425944 06/01/2023 CHANDRASEKHAR JENA CHANDRASEKHAR JENA 2404048015WL0112117 00048 BKID0005467 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2404066006_090622APB_FTO_211919 2404066006NRG23090620220676067 2291496851 09/06/2022 DASARATHA TUDU DASARATHA TUDU 2404066006WL0032355 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 OR2404066006_101222APB_FTO_880641 2404066006NRG23101220221765164 7288844929 10/12/2022 DASARATHA TUDU DASARATHA TUDU 2404066006WL0097845 00654 IOBA0ROGB01 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2404066006_120422APB_FTO_18801 2404066006NRG23120420220012821 0917420212 12/04/2022 DASARATHA TUDU DASARATHA TUDU 2404066006WL0000605 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2404066006_301222FTO_969545 2404066006NRG23301220221972246 9089203678 30/12/2022 KAPURA HANSDAH KAPURA HANSDAH 2404066006WL0108978 00415 SBIN0006127 1554 23/02/2023 No Such Account
105 OR2404066006_301222FTO_969545 2404066006NRG23301220221972257 9089203677 30/12/2022 PUSPA NAIK PUSPA NAIK 2404066006WL0108978 00415 SBIN0006127 1554 23/02/2023 No Such Account
106 OR2404066008_060123APB_FTO_991999 2404066008NRG23060120232040869 9092687348 06/01/2023 PRAFULLA PAL PRAFULLA PAL 2404066008WL0112346 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2404066008_170622APB_FTO_239504 2404066008NRG23170620220763546 2514193506 17/06/2022 BIPIN HANSDAH BIPIN HANSDAH 2404066008WL0036520 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2404066008_221222APB_FTO_932502 2404066008NRG23221220221875593 9085137018 22/12/2022 KUNU MAJHI KUNU MAJHI 2404066008WL0103905 00415 SBIN0017533 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2404066008_250223APB_FTO_1117816 2404066008NRG23250220232328914 0272669237 25/02/2023 SUDAMAY PAL SUDAMAY PAL 2404066008WL127295 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2404066009_301122FTO_842018 2404066009NRG23301120221693394 7023479312 30/11/2022 PITAMBAR DAS PITAMBAR DAS 2404066009WL0093831 00654 IOBA0ROGB01 222 09/12/2022 No Such Account
111 OR2404066010_020123APB_FTO_975894 2404066010NRG23311220221985133 9095270750 02/01/2023 BUDHUNI MUNDA BUDHUNI MUNDA 2404066010WL0109623 00048 BKID0005457 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
112 OR2404066011_050422APB_FTO_8808 2404066011NRG22050420222695820 0859505757 05/04/2022 MADA SOREN MADA SOREN 2404066011WL0152631 00654 IOBA0ROGB01 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 OR2404066011_250422FTO_51462 2404066011NRG23250420220122322 0891577695 25/04/2022 KABITA NAIK KABITA NAIK 2404066011WL0005877 00415 SBIN0006127 1332 06/05/2022 Account closed
114 OR2404066012_020822APB_FTO_425298 2404066012NRG23020820221167295 4229508279 02/08/2022 CHATURA SOREN CHATURA SOREN 2404066012WL0058903 00691 IPOS0000001 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2404066012_060622FTO_194126 2404066012NRG23060620220615881 2221860980 06/06/2022 GOURI MURMU GOURI MURMU 2404066012WL0029447 00048 BKID0005457 1332 11/06/2022 No Such Account
116 OR2404066012_311222FTO_971048 2404066012NRG23311220221976742 9089212776 31/12/2022 KAMA HANSDA KAMA HANSDA 2404066012WL0109222 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
117 OR2404066013_100622APB_FTO_218023 2404066013NRG23100620220693311 2332153406 10/06/2022 BHIMCHARAN MARNDI BHIMCHARAN MARNDI 2404066013WL0033147 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2404066013_180422APB_FTO_31596 2404066013NRG23180420220054214 0918091656 18/04/2022 ISHWAR NAIK ISHWAR NAIK 2404066013WL0002514 00048 BKID0005457 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2404066013_191122APB_FTO_798011 2404066013NRG23191120221615534 6655404441 19/11/2022 BHIMCHARAN MARNDI BHIMCHARAN MARNDI 2404066013WL0089524 00654 IOBA0ROGB01 1110 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2404066013_201222APB_FTO_924044 2404066013NRG23201220221855091 9085095525 20/12/2022 SUKDEV RAJ SUKDEV RAJ 2404066013WL0102840 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2404048001_030123APB_FTO_979449 2404048001NRG23030120232002037 9089489132 03/01/2023 PRIYABRATA PARIDA PRIYABRATA PARIDA 2404048001WL0110471 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 OR2404048002_291122FTO_832792 2404048002NRG23011120221523278 6966351242 29/11/2022 purnima Nath purnima Nath 2404048WL0083896 00654 IOBA0ROGB01 1332 07/12/2022 No Such Account
123 OR2404048002_060323APB_FTO_1132612 2404048002NRG23040320232356854 0495043745 06/03/2023 Chita Sing Chita Sing 2404048002WL129164 00654 IOBA0ROGB01 1332 03/04/2023 A/c Blocked or Frozen
124 OR2404048002_100323APB_FTO_1139814 2404048002NRG23100320232378916 0495812266 10/03/2023 Chita Sing Chita Sing 2404048002WL130607 00654 IOBA0ROGB01 1332 03/04/2023 A/c Blocked or Frozen
125 OR2404048002_100323APB_FTO_1139814 2404048002NRG23100320232378923 0495812330 10/03/2023 Haribala Mahanta Haribala Mahanta 2404048002WL130607 00048 BKID0005466 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2404048002_170223APB_FTO_1104882 2404048002NRG23170220232301039 0260732001 17/02/2023 Haribala Mahanta Haribala Mahanta 2404048002WL125489 00048 BKID0005466 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2404048004_100622APB_FTO_215830 2404048004NRG23100620220681414 2332287532 10/06/2022 SUSHANTA ROUT SUSHANTA ROUT 2404048004WL0032609 00045 BARB0CUTCDA 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 OR2404048004_100622APB_FTO_215830 2404048004NRG23100620220681433 2332287530 10/06/2022 BHOLANATH NAYAK BHOLANATH NAYAK 2404048004WL0032609 00415 SBIN0007021 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2404048004_100622APB_FTO_215830 2404048004NRG23100620220681450 2332287522 10/06/2022 SUMITRA DAS SUMITRA DAS 2404048004WL0032609 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2404048011_200622FTO_252483 2404048011NRG23150620220743662 2461098426 20/06/2022 SUBHASHREE SINGHA SUBHASHREE SINGHA 2404048011WL0035489 00048 BKID0005481 1332 24/06/2022 A/c Blocked or Frozen
131 OR2404048014_111122APB_FTO_767521 2404048014NRG23091120221552889 6518652541 11/11/2022 BARASA MAJHI BARASA MAJHI 2404048014WL0085879 00048 BKID0005466 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 OR2404048014_250422APB_FTO_53195 2404048014NRG23240420220120599 0891885247 25/04/2022 KASURAYA BESRA KASURAYA BESRA 2404048014WL0005779 00654 IOBA0ROGB01 1332 06/05/2022 A/c Blocked or Frozen
133 OR2404048014_250422APB_FTO_53195 2404048014NRG23240420220120640 0891885268 25/04/2022 BARASA MAJHI BARASA MAJHI 2404048014WL0005779 00048 BKID0005466 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2404048015_180522APB_FTO_130903 2404048015NRG23170520220378724 1595736793 18/05/2022 HAREKRUSHNA PANDA HAREKRUSHNA PANDA 2404048015WL0018107 00048 BKID0005466 1110 26/05/2022 A/c Blocked or Frozen
135 OR2404048015_281222APB_FTO_957789 2404048015NRG23281220221940185 9086895177 28/12/2022 CHANDRASEKHAR JENA CHANDRASEKHAR JENA 2404048015WL0107313 00048 BKID0005467 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2404048015_310123APB_FTO_1071311 2404048015NRG23310120232244379 9124109230 31/01/2023 CHANDRASEKHAR JENA CHANDRASEKHAR JENA 2404048015WL0121524 00048 BKID0005467 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 OR2404048016_270123APB_FTO_1059466 2404048016NRG23240120232205121 9123139774 27/01/2023 BASANTI MOHANTA BASANTI MOHANTA 2404048016WL0119667 00078 CNRB0004127 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 OR2404048016_270123APB_FTO_1059466 2404048016NRG23240120232205123 9123139765 27/01/2023 GANDHARI MAHANTA GANDHARI MAHANTA 2404048016WL0119667 00048 BKID0005467 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2404048017_030123FTO_981796 2404048017NRG23030120232008763 9089308287 03/01/2023 MAMATA MANTRI MAMATA MANTRI 2404048017WL0110727 00415 SBIN0007021 1332 23/02/2023 No Such Account
140 OR2404066006_090223APB_FTO_1090966 2404066006NRG23090220232275604 9124023003 09/02/2023 SAKUNTALA NAIK SAKUNTALA NAIK 2404066006WL123551 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2404066006_090223APB_FTO_1090966 2404066006NRG23090220232275608 9124023009 09/02/2023 DAITARI NAIK DAITARI NAIK 2404066006WL123551 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OR2404066006_151222APB_FTO_903605 2404066006NRG23151220221810037 7342449138 15/12/2022 DASARATHA TUDU DASARATHA TUDU 2404066006WL0100287 00654 IOBA0ROGB01 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 OR2404066006_240123FTO_1051004 2404066006NRG23240120232208073 9123366747 24/01/2023 MANJU MUNDA MANJU MUNDA 2404066006WL0119796 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
144 OR2404066008_190622APB_FTO_250683 2404066008NRG23190620220794810 3866787722 19/06/2022 BIPIN HANSDAH BIPIN HANSDAH 2404066008WL0038166 00654 IOBA0ROGB01 888 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2404066008_231222FTO_938176 2404066008NRG23231220221893254 9084930930 23/12/2022 SUKADEV NAIK SUKADEV NAIK 2404066008WL0104825 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
146 OR2404066008_231222APB_FTO_938190 2404066008NRG23231220221893274 9085253830 23/12/2022 JAGANNATH TUDU JAGANNATH TUDU 2404066008WL0104825 00415 SBIN0017533 1332 23/02/2023 Account closed
147 OR2404066008_270323APB_FTO_1189708 2404066008NRG23270320232490267 0501349919 27/03/2023 CHAITANYA MAJHI CHAITANYA MAJHI 2404066008WL136913 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2404066009_310522APB_FTO_169588 2404066009NRG23300520220531257 1928370226 31/05/2022 NARAHARI NAIK NARAHARI NAIK 2404066009WL0025199 00048 BKID0005513 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 OR2404066010_060522FTO_93711 2404066010NRG23050520220231225 1269064339 06/05/2022 SULEKHA SINGH SULEKHA SINGH 2404066010WL0011169 00048 BKID0005457 1332 16/05/2022 No Such Account
150 OR2404066010_050522FTO_91486 2404066010NRG23050520220239203 1269841236 05/05/2022 PANA MURMU PANA MURMU 2404066010WL0011561 00415 SBIM0006127 1332 16/05/2022 invalid Bank Identifier
151 OR2404066010_060123APB_FTO_996307 2404066010NRG23060120232042336 9092670887 06/01/2023 JABA MARNDI JABA MARNDI 2404066010WL0112407 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 OR2404066011_090123APB_FTO_1000672 2404066011NRG23060120232046096 9119575739 09/01/2023 NINI NAIK NINI NAIK 2404066011WL0112578 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2404066013_071222FTO_868804 2404066013NRG23021220221709128 7285698878 07/12/2022 MRS SUSHAMA MOHANTA MRS SUSHAMA MOHANTA 2404066WL0094725 00654 IOBA0ROGB01 1332 17/12/2022 A/c Blocked or Frozen
154 OR2404066013_071222FTO_868804 2404066013NRG23021220221709129 7285698879 07/12/2022 MRS SUSHAMA MOHANTA MRS SUSHAMA MOHANTA 2404066WL0094725 00654 IOBA0ROGB01 888 17/12/2022 A/c Blocked or Frozen
155 OR2404066013_031222FTO_855172 2404066013NRG23031220221716536 7065277150 03/12/2022 BIJAY KUMAR SINGH BIJAY KUMAR SINGH 2404066013WL0095158 00048 BKID0005509 1110 10/12/2022 No Such Account
156 OR2404066013_031222FTO_855172 2404066013NRG23031220221716537 7065277149 03/12/2022 BIJAY KUMAR SINGH BIJAY KUMAR SINGH 2404066013WL0095158 00048 BKID0005509 1110 10/12/2022 No Such Account
157 OR2404066013_110123APB_FTO_1007240 2404066013NRG23110120232103043 9121276981 11/01/2023 SUKDEV RAJ SUKDEV RAJ 2404066013WL0115061 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 OR2404066013_251122APB_FTO_825407 2404066013NRG23251120221660776 25/11/2022 BHIMCHARAN MARNDI BHIMCHARAN MARNDI 2404066013WL0092027 00654 IOBA0ROGB01 1110 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 OR2404066013_260323APB_FTO_1184928 2404066013NRG23260320232478617 0498518619 26/03/2023 SUKDEV RAJ SUKDEV RAJ 2404066013WL136278 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 OR2404066006_060323APB_FTO_1134380 2404066006NRG23060320232366993 0495819884 06/03/2023 SAKUNTALA NAIK SAKUNTALA NAIK 2404066006WL129882 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2404066006_060323APB_FTO_1134380 2404066006NRG23060320232366995 0495819888 06/03/2023 DAITARI NAIK DAITARI NAIK 2404066006WL129882 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 OR2404066006_160722APB_FTO_364384 2404066006NRG23160720221065222 3197837466 16/07/2022 BASANTI BAGAL BASANTI BAGAL 2404066006WL0052474 00048 BKID0005513 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 OR2404066006_200123FTO_1037425 2404066006NRG23200120232182404 9122053667 20/01/2023 BUDHNI MAHAKUD BUDHNI MAHAKUD 2404066006WL0118555 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
164 OR2404066006_261222APB_FTO_947230 2404066006NRG23261220221914502 9086958287 26/12/2022 SAKUNTALA NAIK SAKUNTALA NAIK 2404066006WL0106039 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2404066006_261222APB_FTO_947230 2404066006NRG23261220221914508 9086958292 26/12/2022 DAITARI NAIK DAITARI NAIK 2404066006WL0106039 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2404066006_310123FTO_1074120 2404066006NRG23310120232249052 9123860982 31/01/2023 MANJU MUNDA MANJU MUNDA 2404066006WL0121743 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
167 OR2404066008_011122APB_FTO_722669 2404066008NRG23011120221521657 6381596502 01/11/2022 SARATCHANDRA SINGH SARATCHANDRA SINGH 2404066008WL0083715 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 OR2404066008_120323FTO_1143951 2404066008NRG23120320232388070 0494068718 12/03/2023 KUNU MAJHI KUNU MAJHI 2404066WL0131192 00415 SBIN0017533 1332 03/04/2023 Account closed
169 OR2404066008_120323FTO_1143951 2404066008NRG23120320232388071 0494068717 12/03/2023 KUNU MAJHI KUNU MAJHI 2404066WL0131192 00415 SBIN0017533 1554 03/04/2023 Account closed
170 OR2404066008_120323FTO_1143951 2404066008NRG23120320232388072 0494068716 12/03/2023 KUNU MAJHI KUNU MAJHI 2404066WL0131192 00415 SBIN0017533 1332 03/04/2023 Account closed
171 OR2404066008_140622APB_FTO_231442 2404066008NRG23140620220737122 2367546740 14/06/2022 SOROJINI NAIK SOROJINI NAIK 2404066008WL0035217 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2404066008_200622APB_FTO_253556 2404066008NRG23200620220807400 2461292729 20/06/2022 SOROJINI NAIK SOROJINI NAIK 2404066008WL0038798 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2404066009_170223APB_FTO_1104706 2404066009NRG23170220232300894 0254366822 17/02/2023 NIRMAL KUMAR PATRA NIRMAL KUMAR PATRA 2404066009WL125481 00048 BKID0005513 1332 29/03/2023 Aadhaar Number not Mapped to Account Number
174 OR2404066010_030622FTO_185693 2404066010NRG23030620220584649 2221963234 03/06/2022 KUNA SINGH KUNA SINGH 2404066010WL0027781 00691 IPOS0000001 1332 11/06/2022 No Such Account
175 OR2404066010_290622FTO_286223 2404066010NRG23290620220901830 2812643739 29/06/2022 PANA MURMU PANA MURMU 2404066010WL0043750 00415 SBIM0006127 1332 06/07/2022 invalid Bank Identifier
176 OR2404066011_080323APB_FTO_1135635 2404066011NRG23080320232369123 0495250916 08/03/2023 SARBESWAR NAIK SARBESWAR NAIK 2404066011WL130026 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2404066011_080323APB_FTO_1135635 2404066011NRG23080320232369152 0495250906 08/03/2023 REENA MOHANTA REENA MOHANTA 2404066011WL130026 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 OR2404066011_231222FTO_936445 2404066011NRG23231220221889467 9084933701 23/12/2022 BHASKAR BEHERA BHASKAR BEHERA 2404066011WL0104652 00048 BKID0005509 1110 23/02/2023 No Such Account
179 OR2404066012_191222APB_FTO_914738 2404066012NRG23171220221825752 9083804533 19/12/2022 PRITIMAN DAS PRITIMAN DAS 2404066012WL0101201 00048 BKID0005457 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2404048001_091222APB_FTO_877454 2404048001NRG23091220221761962 7290614362 09/12/2022 DINESH KUMAR BARIK DINESH KUMAR BARIK 2404048001WL0097640 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2404048002_160123FTO_1023256 2404048002NRG23160120232133621 9121913335 16/01/2023 Sasmita Sethi Sasmita Sethi 2404048002WL0116430 00048 BKID0005466 1332 24/02/2023 A/c Blocked or Frozen
182 OR2404048002_160123FTO_1023256 2404048002NRG23160120232133662 9121913370 16/01/2023 SASMITA BEHERA SASMITA BEHERA 2404048002WL0116430 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
183 OR2404048003_020123APB_FTO_977651 2404048003NRG23020120231992925 9085101682 02/01/2023 BUDHURAM PRADHAN BUDHURAM PRADHAN 2404048003WL0110056 00415 SBIN0007021 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 OR2404048003_050123APB_FTO_989317 2404048003NRG23050120232026587 9092277288 05/01/2023 BUDHURAM PRADHAN BUDHURAM PRADHAN 2404048003WL0111607 00415 SBIN0007021 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 OR2404048003_211222FTO_927007 2404048003NRG23211220221860661 9085028476 21/12/2022 BADAL MARNDI BADAL MARNDI 2404048003WL0103157 00654 IOBA0ROGB01 1332 23/02/2023 Account closed
186 OR2404048004_290622APB_FTO_285608 2404048004NRG23290620220902913 2816148579 29/06/2022 BHOLANATH NAYAK BHOLANATH NAYAK 2404048004WL0043799 00415 SBIN0007021 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 OR2404048004_290622APB_FTO_285608 2404048004NRG23290620220902930 2816148573 29/06/2022 SUMITRA DAS SUMITRA DAS 2404048004WL0043799 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 OR2404048010_110123APB_FTO_1005475 2404048010NRG23100120232084320 9121081609 11/01/2023 MUNI MAJHI MUNI MAJHI 2404048010WL0114162 00048 BKID0005481 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 OR2404048010_110123APB_FTO_1005475 2404048010NRG23100120232084510 9121081464 11/01/2023 SANATAN MOHAPATRA SANATAN MOHAPATRA 2404048010WL0114170 00415 SBIN0007021 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 OR2404048011_161222APB_FTO_906501 2404048011NRG23141220221797120 7375965422 16/12/2022 GANGADHARA DAS GANGADHARA DAS 2404048011WL0099597 00048 BKID0005481 1332 23/12/2022 Aadhaar Number not Mapped to Account Number
191 OR2404048012_131222FTO_890937 2404048012NRG23071220221738570 7320936353 13/12/2022 BIRENDRA MURMU BIRENDRA MURMU 2404048012WL0096342 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
192 OR2404048013_020622APB_FTO_181239 2404048013NRG23020620220571171 N0622002A4A91 02/06/2022 SUKANTI BEHERA SUKANTI BEHERA 2404048013WL0027100 00048 BKID0005467 1776 08/06/2022 A/c Blocked or Frozen
193 OR2404048013_120522APB_FTO_113177 2404048013NRG23100520220300335 1345450732 12/05/2022 SUKANTI BEHERA SUKANTI BEHERA 2404048013WL0014455 00048 BKID0005467 2664 18/05/2022 A/c Blocked or Frozen
194 OR2404048014_250522APB_FTO_147735 2404048014NRG23250520220467636 1885112773 25/05/2022 KASURAYA BESRA KASURAYA BESRA 2404048014WL0021984 00654 IOBA0ROGB01 1332 02/06/2022 A/c Blocked or Frozen
195 OR2404048014_250522APB_FTO_147735 2404048014NRG23250520220467676 1885112770 25/05/2022 BARASA MAJHI BARASA MAJHI 2404048014WL0021984 00048 BKID0005466 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2404048015_110123APB_FTO_1008971 2404048015NRG23110120232107367 9119855408 11/01/2023 Mr. HAREKRUSHNA PANDA Mr. HAREKRUSHNA PANDA 2404048015WL0115275 00415 SBIN0007021 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 OR2404048015_110123APB_FTO_1008971 2404048015NRG23110120232107450 9119855318 11/01/2023 CHANDRASEKHAR JENA CHANDRASEKHAR JENA 2404048015WL0115277 00048 BKID0005467 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 OR2404048015_160722FTO_359944 2404048015NRG23160720221059261 3194846361 16/07/2022 TILOTTAMA BEHERA TILOTTAMA BEHERA 2404048015WL0052079 00415 SBIN0007021 1110 20/07/2022 No Such Account
199 OR2404048017_170822FTO_470558 2404048017NRG23160820221223744 4276359957 17/08/2022 DIPU SING DIPU SING 2404048017WL0062669 00048 BKID0005466 1332 30/08/2022 A/c Blocked or Frozen
200 OR2404054_060722APB_FTO_313977 2404054000NRG23060720220976845 2968747162 06/07/2022 SRIDHAR JENA SRIDHAR JENA 2404054WL0047406 00654 IOBA0ROGB01 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2404054_060722APB_FTO_313977 2404054000NRG23060720220976846 2968747163 06/07/2022 MALATI JENA MALATI JENA 2404054WL0047406 00654 IOBA0ROGB01 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2404054_060722APB_FTO_313977 2404054000NRG23060720220981268 2968747222 06/07/2022 HAREKRUSHNA BEHERA HAREKRUSHNA BEHERA 2404054WL0047630 00415 SBIN0003947 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 OR2404054_060722APB_FTO_313977 2404054000NRG23060720220981269 2968747182 06/07/2022 AHALYA BEHERA AHALYA BEHERA 2404054WL0047630 00654 IOBA0ROGB01 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2404054_110123FTO_1008722 2404054000NRG23110120232106531 9119528058 11/01/2023 SANJAY KUMAR ROUT SANJAY KUMAR ROUT 2404054WL0115240 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
205 OR2404054_110123FTO_1008722 2404054000NRG23110120232106532 9119528059 11/01/2023 SANJAY KUMAR ROUT SANJAY KUMAR ROUT 2404054WL0115240 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
206 OR2404054_120123APB_FTO_1013292 2404054000NRG23120120232124073 9122388176 12/01/2023 PUKA NAIK PUKA NAIK 2404054WL0115957 00048 BKID0005480 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 OR2404054_120123APB_FTO_1013292 2404054000NRG23120120232124082 9122388171 12/01/2023 CHIMA BHAKTA CHIMA BHAKTA 2404054WL0115957 00048 BKID0005480 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 OR2404054_120123APB_FTO_1013292 2404054000NRG23120120232125444 9122387967 12/01/2023 HARIHAR NAYAK HARIHAR NAYAK 2404054WL0116009 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2404054_120123APB_FTO_1013292 2404054000NRG23120120232125480 9122388172 12/01/2023 BASANTI NAYAK BASANTI NAYAK 2404054WL0116009 00048 BKID0005480 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 OR2404054_141222APB_FTO_898081 2404054000NRG23141220221801894 7341285479 14/12/2022 HARIHAR NAYAK HARIHAR NAYAK 2404054WL0099853 00654 IOBA0ROGB01 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2404054_141222APB_FTO_898081 2404054000NRG23141220221801916 7341285530 14/12/2022 CHIMA BHAKTA CHIMA BHAKTA 2404054WL0099853 00048 BKID0005480 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OR2404054_141222APB_FTO_898081 2404054000NRG23141220221801934 7341285531 14/12/2022 BASANTI NAYAK BASANTI NAYAK 2404054WL0099853 00048 BKID0005480 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2404054_190422APB_FTO_36783 2404054000NRG23190420220071008 0919776648 19/04/2022 JAGANNATH JENA JAGANNATH JENA 2404054WL0003279 00415 SBIN0003947 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 OR2404054021_200123APB_FTO_1039002 2404054000NRG23200120232185410 9123551333 20/01/2023 RAMESH CHANDRA BEHERA RAMESH CHANDRA BEHERA 2404054WL0118706 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2404054021_200123APB_FTO_1039002 2404054000NRG23200120232185445 9123551336 20/01/2023 SARA MARANDI SARA MARANDI 2404054WL0118707 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2404054_200323APB_FTO_1167824 2404054000NRG23200320232440615 0496351323 20/03/2023 KARUNAKAR NAYAK KARUNAKAR NAYAK 2404054WL134222 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 OR2404054_200323APB_FTO_1167824 2404054000NRG23200320232440637 0496351227 20/03/2023 SAKRA KISHKU SAKRA KISHKU 2404054WL134224 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2404066006_301222APB_FTO_969547 2404066006NRG23301220221972255 9095243536 30/12/2022 SAKUNTALA NAIK SAKUNTALA NAIK 2404066006WL0108978 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2404066006_301222APB_FTO_969547 2404066006NRG23301220221972261 9095243541 30/12/2022 DAITARI NAIK DAITARI NAIK 2404066006WL0108978 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 OR2404066006_310123FTO_1074159 2404066006NRG23310120232249299 9124374255 31/01/2023 PUSPA NAIK PUSPA NAIK 2404066006WL0121749 00415 SBIN0006127 888 24/02/2023 No Such Account
221 OR2404066008_060123APB_FTO_991996 2404066008NRG23060120232040920 9092300751 06/01/2023 KUNU MAJHI KUNU MAJHI 2404066008WL0112347 00415 SBIN0017533 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 OR2404066008_090223APB_FTO_1090983 2404066008NRG23090220232275667 9124346254 09/02/2023 SUDAMAY PAL SUDAMAY PAL 2404066008WL123555 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 OR2404066008_120123APB_FTO_1010713 2404066008NRG23120120232110698 9124338232 12/01/2023 PRAFULLA PAL PRAFULLA PAL 2404066008WL0115462 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 OR2404066008_160323APB_FTO_1156429 2404066008NRG23160320232416501 0495817272 16/03/2023 BIPIN HANSDAH BIPIN HANSDAH 2404066008WL132902 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 OR2404066008_270722APB_FTO_405627 2404066008NRG23270720221138355 4227840210 27/07/2022 SARATCHANDRA SINGH SARATCHANDRA SINGH 2404066008WL0057006 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 OR2404066009_090223APB_FTO_1092603 2404066009NRG23090220232278530 9124279841 09/02/2023 NIRMAL KUMAR PATRA NIRMAL KUMAR PATRA 2404066009WL123806 00048 BKID0005513 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 OR2404066010_050422FTO_10420 2404066010NRG22020420222690287 0859406787 05/04/2022 SULEKHA SINGH SULEKHA SINGH 2404066010WL0152281 00048 BKID0005457 1290 04/05/2022 No Such Account
228 OR2404066010_020123APB_FTO_978856 2404066010NRG23020120231991860 9089291545 02/01/2023 JABA MARNDI JABA MARNDI 2404066010WL0109981 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 OR2404066010_080622FTO_204865 2404066010NRG23080620220645881 2269109808 08/06/2022 PANA MURMU PANA MURMU 2404066010WL0030880 00415 SBIM0006127 1332 14/06/2022 invalid Bank Identifier
230 OR2404066010_260622FTO_270022 2404066010NRG23230620220850962 2607464224 26/06/2022 PANA MURMU PANA MURMU 2404066010WL0041076 00415 SBIM0006127 888 02/07/2022 invalid Bank Identifier
231 OR2404066011_160323APB_FTO_1155998 2404066011NRG23160320232418748 0495826953 16/03/2023 MADHA NAIK MADHA NAIK 2404066011WL133024 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 OR2404066011_240323APB_FTO_1178240 2404066011NRG23180320232429550 0496392492 24/03/2023 SARBESWAR NAIK SARBESWAR NAIK 2404066011WL133609 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2404066011_240323APB_FTO_1178240 2404066011NRG23180320232429580 0496392507 24/03/2023 REENA MOHANTA REENA MOHANTA 2404066011WL133609 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 OR2404066011_010123APB_FTO_975165 2404066011NRG23301220221967766 9089428673 01/01/2023 NINI NAIK NINI NAIK 2404066011WL0108761 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 OR2404066012_020622FTO_179632 2404066012NRG23020620220573122 N062200260A52 02/06/2022 GOURI MURMU GOURI MURMU 2404066012WL0027222 00048 BKID0005457 1332 08/06/2022 No Such Account
236 OR2404066012_200922APB_FTO_575908 2404066012NRG23200920221350521 4932539444 20/09/2022 PRITIMAN DAS PRITIMAN DAS 2404066012WL0071829 00654 IOBA0ROGB01 1332 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2404066006_100522APB_FTO_103941 2404066006NRG23100520220294917 1273937100 10/05/2022 SUKDEV MOHAPATRA SUKDEV MOHAPATRA 2404066006WL0014190 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 OR2404066006_140522APB_FTO_122551 2404066006NRG23140520220355176 1595745541 14/05/2022 SUKDEV MOHAPATRA SUKDEV MOHAPATRA 2404066006WL0017006 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2404066006_141222FTO_894164 2404066006NRG23141220221795492 7340978269 14/12/2022 LAXMAN MARNDI LAXMAN MARNDI 2404066006WL0099502 00654 IOBA0ROGB01 1332 21/12/2022 No Such Account
240 OR2404066006_190522APB_FTO_134739 2404066006NRG23190520220396285 1593308745 19/05/2022 SUKDEV MOHAPATRA SUKDEV MOHAPATRA 2404066006WL0018959 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2404066006_270422APB_FTO_63440 2404066006NRG23270420220155019 0859489099 27/04/2022 DASARATHA TUDU DASARATHA TUDU 2404066006WL0007508 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 OR2404066008_020822APB_FTO_425246 2404066008NRG23020820221167156 4232561496 02/08/2022 SARATCHANDRA SINGH SARATCHANDRA SINGH 2404066008WL0058897 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 OR2404066008_250522FTO_150731 2404066008NRG23240520220466190 1879614478 25/05/2022 SUMITA NAIK SUMITA NAIK 2404066008WL0021921 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
244 OR2404066009_110722APB_FTO_328946 2404066009NRG23080720221006000 3138590325 11/07/2022 JAYRAM MURMU JAYRAM MURMU 2404066009WL0048905 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 OR2404066010_171122FTO_792233 2404066010NRG23141120221582228 6636992101 17/11/2022 BHAGYA DHAR NAIK BHAGYA DHAR NAIK 2404066010WL0087590 00415 SBIN0006127 1332 24/11/2022 Account closed
246 OR2404066010_181222APB_FTO_914208 2404066010NRG23161220221820189 7375880277 18/12/2022 BUDHUNI MUNDA BUDHUNI MUNDA 2404066010WL0100877 00048 BKID0005457 1554 23/12/2022 Aadhaar Number not Mapped to Account Number
247 OR2404066011_240323APB_FTO_1178221 2404066011NRG23180320232429465 0496458468 24/03/2023 MADHA NAIK MADHA NAIK 2404066011WL133606 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 OR2404066013_071022FTO_636213 2404066013NRG23071020221431719 5558949513 07/10/2022 SUSHAMA MOHANTA SUSHAMA MOHANTA 2404066013WL0077620 00654 IOBA0ROGB01 888 14/10/2022 A/c Blocked or Frozen
249 OR2404066013_071022FTO_636213 2404066013NRG23071020221431725 5558949507 07/10/2022 SUSHAMA MOHANTA SUSHAMA MOHANTA 2404066013WL0077620 00048 BKID0005509 888 14/10/2022 No Such Account
250 OR2404066013_110722APB_FTO_329277 2404066013NRG23110720221019980 3137122564 11/07/2022 KANHU CHARAN MOHANTA KANHU CHARAN MOHANTA 2404066013WL0049758 00048 BKID0005509 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 OR2404066013_140622FTO_230928 2404066013NRG23140620220735772 2363561225 14/06/2022 GANESWAR RAJ GANESWAR RAJ 2404066013WL0035133 00048 BKID0005509 1332 18/06/2022 No Such Account
252 OR2404066013_171222APB_FTO_913305 2404066013NRG23171220221830396 7375883603 17/12/2022 BHIMCHARAN MARNDI BHIMCHARAN MARNDI 2404066013WL0101485 00654 IOBA0ROGB01 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 OR2404066015_100622FTO_214534 2404066015NRG23090620220670123 2331689043 10/06/2022 SABITA SING SABITA SING 2404066015WL0032099 00415 SBIN0006127 1332 16/06/2022 Account closed
254 OR2404066015_100722APB_FTO_326310 2404066015NRG23090720221008257 3036924392 10/07/2022 GHANASHYAM MOHANTA GHANASHYAM MOHANTA 2404066015WL0049064 00654 IOBA0ROGB01 1332 13/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
255 OR2404066015_120922FTO_550403 2404066015NRG23120920221317287 4750974680 12/09/2022 MALATI MUNDHA MALATI MUNDHA 2404066015WL0069430 00048 BKID0005509 444 16/09/2022 No Such Account
256 OR2404066015_270223APB_FTO_1120808 2404066015NRG23270220232333584 0273302399 27/02/2023 SUJATA BEHERA SUJATA BEHERA 2404066015WL127637 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar Number not Mapped to Account Number
257 OR2404066016_100822APB_FTO_446978 2404066016NRG23090820221196150 4274695464 10/08/2022 GOLAPI NAIK GOLAPI NAIK 2404066016WL0060868 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 OR2404048002_060922FTO_533735 2404048002NRG23020920221282757 4646466089 06/09/2022 Josada Upadhiya Josada Upadhiya 2404048002WL0067061 00048 BKID0005466 1332 12/09/2022 A/c Blocked or Frozen
259 OR2404048002_211022FTO_686978 2404048002NRG23191020221469091 5997132283 21/10/2022 BARSHA SING BARSHA SING 2404048002WL0080196 00048 BKID0005466 1332 31/10/2022 A/c Blocked or Frozen
260 OR2404048002_230922FTO_589246 2404048002NRG23230920221369212 5010121243 23/09/2022 purnima rROUL purnima rROUL 2404048002WL0073266 00048 BKID0005466 1332 28/09/2022 A/c Blocked or Frozen
261 OR2404048002_240323APB_FTO_1177454 2404048002NRG23240320232463512 0496442482 24/03/2023 Chita Sing Chita Sing 2404048002WL135485 00654 IOBA0ROGB01 1332 03/04/2023 A/c Blocked or Frozen
262 OR2404048002_240323APB_FTO_1177454 2404048002NRG23240320232463516 0496442397 24/03/2023 Haribala Mahanta Haribala Mahanta 2404048002WL135485 00048 BKID0005466 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 OR2404048003_230922APB_FTO_589441 2404048003NRG23200920221350225 5122563773 23/09/2022 SAILA NAYAK SAILA NAYAK 2404048003WL0071799 00415 SBIN0007021 3108 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 OR2404048006_150323FTO_1149873 2404048006NRG23150320232405164 0498705532 15/03/2023 DIBAKAR MAHANTA DIBAKAR MAHANTA 2404048WL0132234 00048 BKID0005466 1332 03/04/2023 A/c Blocked or Frozen
265 OR2404048010_211222APB_FTO_927303 2404048010NRG23201220221847963 9085156794 21/12/2022 MUNI MAJHI MUNI MAJHI 2404048010WL0102499 00048 BKID0005481 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 OR2404048015_191222APB_FTO_916302 2404048015NRG23191220221838524 9083737841 19/12/2022 Mr HAREKRUSHNA PANDA Mr HAREKRUSHNA PANDA 2404048015WL0101998 00415 SBIN0007021 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 OR2404048015_060622APB_FTO_191732 2404048015NRG23300520220529690 2222529547 06/06/2022 HAREKRUSHNA PANDA HAREKRUSHNA PANDA 2404048015WL0025119 00048 BKID0005466 1110 11/06/2022 A/c Blocked or Frozen
268 OR2404048015_060622APB_FTO_191732 2404048015NRG23300520220529775 2222529559 06/06/2022 PRATAP CH PRADHAN PRATAP CH PRADHAN 2404048015WL0025125 00654 IOBA0ROGB01 1110 11/06/2022 A/c Blocked or Frozen
269 OR2404048016_261222FTO_945307 2404048016NRG22290120222457226 9086831452 26/12/2022 CHHATISH CHANDRA CHHATISH CHANDRA 2404048WL138537 00415 SBIN0007021 1290 23/02/2023 No Such Account
270 OR2404048016_261222FTO_945307 2404048016NRG22290120222457227 9086831453 26/12/2022 CHHATISH CHANDRA CHHATISH CHANDRA 2404048WL138537 00415 SBIN0007021 1290 23/02/2023 No Such Account
271 OR2404048016_261222FTO_945307 2404048016NRG22290320222658054 9086831450 26/12/2022 SANTOSH KUMAR MOHANTA SANTOSH KUMAR MOHANTA 2404048WL150748 00048 BKID0005467 1290 23/02/2023 A/c Blocked or Frozen
272 OR2404048016_261222FTO_945307 2404048016NRG22290320222658055 9086831451 26/12/2022 SANTOSH KUMAR MOHANTA SANTOSH KUMAR MOHANTA 2404048WL150748 00048 BKID0005467 1290 23/02/2023 A/c Blocked or Frozen
273 OR2404048016_261222FTO_945307 2404048016NRG22290320222658056 9086831448 26/12/2022 SANTOSH KUMAR MOHANTA SANTOSH KUMAR MOHANTA 2404048WL150748 00048 BKID0005467 1290 23/02/2023 A/c Blocked or Frozen
274 OR2404048016_261222FTO_945307 2404048016NRG22290320222658057 9086831449 26/12/2022 SANTOSH KUMAR MOHANTA SANTOSH KUMAR MOHANTA 2404048WL150748 00048 BKID0005467 1290 23/02/2023 A/c Blocked or Frozen
275 OR2404048016_261222FTO_945307 2404048016NRG22290320222658058 9086831454 26/12/2022 KAMALI MOHANTA KAMALI MOHANTA 2404048WL150748 00048 BKID0005467 3010 23/02/2023 A/c Blocked or Frozen
276 OR2404048016_261222FTO_945307 2404048016NRG22310520222703728 9086831455 26/12/2022 KAMALI MOHANTA KAMALI MOHANTA 2404048WL0153524 00048 BKID0005467 3010 23/02/2023 A/c Blocked or Frozen
277 OR2404048017_280123APB_FTO_1063471 2404048017NRG23260120232216712 9123182776 28/01/2023 HAREKRUSHNA PARIDA HAREKRUSHNA PARIDA 2404048017WL0120208 00654 IOBA0ROGB01 888 24/02/2023 A/c Blocked or Frozen
278 OR2404048022_311222APB_FTO_974635 2404048022NRG23311220221987130 9089732979 31/12/2022 BANAMALI MURMU BANAMALI MURMU 2404048022WL0109733 00078 CNRB0001429 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 OR2404048023_071122FTO_747723 2404048023NRG23071120221545673 6456186752 07/11/2022 Laxmimani sing Laxmimani sing 2404048023WL0085371 00048 BKID0005466 1332 15/11/2022 A/c Blocked or Frozen
280 OR2404048024_210622FTO_258564 2404048024NRG23160620220745146 2487796893 21/06/2022 NAMITA DEHURI NAMITA DEHURI 2404048024WL0035585 00048 BKID0005467 1554 25/06/2022 A/c Blocked or Frozen
281 OR2404066006_130323APB_FTO_1146478 2404066006NRG23130320232392706 0495829360 13/03/2023 SAKUNTALA NAIK SAKUNTALA NAIK 2404066006WL131469 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 OR2404066006_130323APB_FTO_1146478 2404066006NRG23130320232392708 0495829384 13/03/2023 DAITARI NAIK DAITARI NAIK 2404066006WL131469 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 OR2404066006_210622APB_FTO_256210 2404066006NRG23210620220814787 2486742647 21/06/2022 DASARATHA TUDU DASARATHA TUDU 2404066006WL0039189 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 OR2404066006_180922FTO_571389 2404066006NRG23240720221114702 4878293622 18/09/2022 AKHAY MAHAKUD AKHAY MAHAKUD 2404066WL0055512 00654 IOBA0ROGB01 1332 21/09/2022 Account closed
285 OR2404066006_261222FTO_947207 2404066006NRG23261220221914493 9086706234 26/12/2022 KAPURA HANSDAH KAPURA HANSDAH 2404066006WL0106039 00415 SBIN0006127 1554 23/02/2023 No Such Account
286 OR2404066006_261222FTO_947207 2404066006NRG23261220221914504 9086706233 26/12/2022 PUSPA NAIK PUSPA NAIK 2404066006WL0106039 00415 SBIN0006127 1554 23/02/2023 No Such Account
287 OR2404066006_270522APB_FTO_158005 2404066006NRG23270520220508527 1881649781 27/05/2022 SUKDEV MOHAPATRA SUKDEV MOHAPATRA 2404066006WL0024032 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 OR2404066008_071122APB_FTO_750159 2404066008NRG23071120221548981 6453901519 07/11/2022 SARATCHANDRA SINGH SARATCHANDRA SINGH 2404066008WL0085572 00654 IOBA0ROGB01 1332 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 OR2404066008_140223APB_FTO_1098812 2404066008NRG23130220232286383 9126505651 14/02/2023 SUDAMAY PAL SUDAMAY PAL 2404066008WL124419 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 OR2404066008_150323APB_FTO_1149516 2404066008NRG23140320232403358 0495825988 15/03/2023 CHAITANYA MAJHI CHAITANYA MAJHI 2404066008WL132130 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 OR2404066010_160622FTO_234315 2404066010NRG23150620220742378 2434755095 16/06/2022 PANA MURMU PANA MURMU 2404066010WL0035432 00415 SBIM0006127 444 23/06/2022 invalid Bank Identifier
292 OR2404066010_180422FTO_33332 2404066010NRG23180420220057821 0917518477 18/04/2022 PANA MURMU PANA MURMU 2404066010WL0002684 00415 SBIM0006127 1332 07/05/2022 invalid Bank Identifier
293 OR2404066010_241222APB_FTO_941337 2404066010NRG23231220221893021 7515171218 24/12/2022 JABA MARNDI JABA MARNDI 2404066010WL0104811 00654 IOBA0ROGB01 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 OR2404066012_141222APB_FTO_896967 2404066012NRG23121220221776679 7341283832 14/12/2022 PRITIMAN DAS PRITIMAN DAS 2404066012WL0098477 00048 BKID0005457 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 OR2404066012_200722APB_FTO_380043 2404066012NRG23200720221089966 3866793140 20/07/2022 CHATURA SOREN CHATURA SOREN 2404066012WL0054028 00691 IPOS0000001 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 OR2404066012_281222APB_FTO_955828 2404066012NRG23271220221925982 9087139626 28/12/2022 PRITIMAN DAS PRITIMAN DAS 2404066012WL0106610 00048 BKID0005457 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 OR2404066013_151222APB_FTO_904393 2404066013NRG23151220221813774 7342423846 15/12/2022 SUKDEV RAJ SUKDEV RAJ 2404066013WL0100490 00654 IOBA0ROGB01 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 OR2404066013_180822APB_FTO_476458 2404066013NRG23180820221238172 4276968472 18/08/2022 BANABASI SING BANABASI SING 2404066013WL0063641 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 OR2404066013_220722APB_FTO_386592 2404066013NRG23220720221105868 4228245959 22/07/2022 PRABIR KUMAR GHOSH PRABIR KUMAR GHOSH 2404066013WL0054992 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 OR2404048011_200622APB_FTO_252487 2404048011NRG23150620220743654 2461291380 20/06/2022 SUSTIDHARA PATI SUSTIDHARA PATI 2404048011WL0035489 00048 BKID0005481 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 OR2404048011_200522FTO_137343 2404048011NRG23160520220364052 1593174549 20/05/2022 SUBHASHREE SINGHA SUBHASHREE SINGHA 2404048011WL0017444 00048 BKID0005481 1332 26/05/2022 A/c Blocked or Frozen
302 OR2404048011_270622FTO_276529 2404048011NRG23230620220841602 2609657968 27/06/2022 SUBHASHREE SINGHA SUBHASHREE SINGHA 2404048011WL0040624 00048 BKID0005481 888 02/07/2022 A/c Blocked or Frozen
303 OR2404048013_220422APB_FTO_46576 2404048013NRG23220420220103637 0891898354 22/04/2022 PRAMILA BEHERA PRAMILA BEHERA 2404048013WL0004894 00415 SBIN0010932 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 OR2404048015_020123FTO_977710 2404048015NRG23020120231995905 9089221734 02/01/2023 SMRUTIREKHA MOHANTY SMRUTIREKHA MOHANTY 2404048015WL0110178 00048 BKID0005466 1332 23/02/2023 A/c Blocked or Frozen
305 OR2404048015_120123FTO_1011646 2404048015NRG23120120232121436 9119525985 12/01/2023 SUJATA MAHALIK SUJATA MAHALIK 2404048015WL0115838 00048 BKID0005466 888 24/02/2023 A/c Blocked or Frozen
306 OR2404048015_120123FTO_1011646 2404048015NRG23120120232121437 9119525984 12/01/2023 MAMATA MAHALIK MAMATA MAHALIK 2404048015WL0115838 00048 BKID0005466 888 24/02/2023 A/c Blocked or Frozen
307 OR2404048015_221222APB_FTO_931042 2404048015NRG23201220221854449 9085078847 22/12/2022 CHANDRASEKHAR JENA CHANDRASEKHAR JENA 2404048015WL0102801 00048 BKID0005467 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 OR2404048015_060622FTO_191727 2404048015NRG23300520220529691 2221860622 06/06/2022 SARBESWAR SAHU SARBESWAR SAHU 2404048015WL0025119 00048 BKID0005466 1110 11/06/2022 A/c Blocked or Frozen
309 OR2404048016_100223APB_FTO_1093147 2404048016NRG23060220232267260 9124250796 10/02/2023 BASANTI MOHANTA BASANTI MOHANTA 2404048016WL122880 00078 CNRB0004127 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 OR2404048016_100223APB_FTO_1093147 2404048016NRG23060220232267262 9124250798 10/02/2023 GANDHARI MAHANTA GANDHARI MAHANTA 2404048016WL122880 00048 BKID0005467 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 OR2404048020_060522APB_FTO_95282 2404048020NRG23050520220239905 1225423338 06/05/2022 MR MANOHAR MOHANTA MR MANOHAR MOHANTA 2404048020WL0011591 00415 SBIN0010932 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 OR2404048021_010123APB_FTO_975363 2404048021NRG23010120231988793 9095296174 01/01/2023 NIRANJAN NIRANJAN 2404048021WL0109824 00415 SBIN0007021 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 OR2404048021_040722APB_FTO_302190 2404048021NRG23020720220936632 2914506683 04/07/2022 SRIMATI SRIMATI 2404048021WL0045453 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 OR2404048021_070622APB_FTO_196010 2404048021NRG23060620220608565 2222296982 07/06/2022 SRIMATI SRIMATI 2404048021WL0029076 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 OR2404048021_070622APB_FTO_196010 2404048021NRG23060620220608941 2222297019 07/06/2022 BAIDHAR MAJHI BAIDHAR MAJHI 2404048021WL0029086 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 OR2404048021_070622APB_FTO_196010 2404048021NRG23060620220609227 2222297046 07/06/2022 MANJULATA MAHARANA MANJULATA MAHARANA 2404048021WL0029100 00048 BKID0005466 1332 11/06/2022 A/c Blocked or Frozen
317 OR2404048021_180123APB_FTO_1032384 2404048021NRG23180120232160529 9122203275 18/01/2023 NIRANJAN NIRANJAN 2404048021WL0117637 00415 SBIN0007021 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 OR2404048021_280422APB_FTO_65412 2404048021NRG23280420220157051 0927542069 28/04/2022 BAIDHAR MAJHI BAIDHAR MAJHI 2404048021WL0007614 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 OR2404066006_100123APB_FTO_1001275 2404066006NRG23100120232079310 9122535763 10/01/2023 SAKUNTALA NAIK SAKUNTALA NAIK 2404066006WL0113934 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 OR2404066006_100123APB_FTO_1001275 2404066006NRG23100120232079316 9122535795 10/01/2023 DAITARI NAIK DAITARI NAIK 2404066006WL0113934 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 OR2404066006_191222APB_FTO_919614 2404066006NRG23191220221838405 9085273044 19/12/2022 SAKUNTALA NAIK SAKUNTALA NAIK 2404066006WL0101994 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 OR2404066006_210422APB_FTO_44338 2404066006NRG23210420220095250 0859539449 21/04/2022 DASARATHA TUDU DASARATHA TUDU 2404066006WL0004508 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 OR2404066006_230422APB_FTO_49817 2404066006NRG23230420220116409 0832220901 23/04/2022 SUKDEV MOHAPATRA SUKDEV MOHAPATRA 2404066006WL0005567 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 OR2404066006_260922APB_FTO_595075 2404066006NRG23260920221379714 5061289876 26/09/2022 BHAGAN MAJHI BHAGAN MAJHI 2404066006WL0074018 00654 IOBA0ROGB01 1332 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 OR2404066006_310123APB_FTO_1074166 2404066006NRG23310120232249297 9124066167 31/01/2023 SAKUNTALA NAIK SAKUNTALA NAIK 2404066006WL0121749 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 OR2404066006_310123APB_FTO_1074166 2404066006NRG23310120232249303 9124066170 31/01/2023 DAITARI NAIK DAITARI NAIK 2404066006WL0121749 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 OR2404066008_120622FTO_222202 2404066008NRG23120620220708477 2363575028 12/06/2022 MADA MANI MAJHI MADA MANI MAJHI 2404066008WL0033874 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
328 OR2404066008_260422APB_FTO_55730 2404066008NRG23250420220132206 0894750927 26/04/2022 PADMAKANTA PAL PADMAKANTA PAL 2404066008WL0006371 00654 IOBA0ROGB01 3108 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 OR2404066009_100822APB_FTO_449048 2404066009NRG23100820221202425 4274703460 10/08/2022 JAYRAM MURMU JAYRAM MURMU 2404066009WL0061314 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 OR2404066009_300123APB_FTO_1069795 2404066009NRG23300120232237705 9124392825 30/01/2023 NIRMAL KUMAR PATRA NIRMAL KUMAR PATRA 2404066009WL0121217 00048 BKID0005513 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 OR2404066010_090123APB_FTO_997081 2404066010NRG23060120232043520 9119643275 09/01/2023 BUDHUNI MUNDA BUDHUNI MUNDA 2404066010WL0112469 00048 BKID0005457 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
332 OR2404066011_300722FTO_417167 2404066011NRG23270520220500916 4229088395 30/07/2022 KABITA NAIK KABITA NAIK 2404066WL0023645 00415 SBIN0006127 1332 27/08/2022 Account closed
333 OR2404066011_300722FTO_417167 2404066011NRG23270520220500917 4229088394 30/07/2022 KABITA NAIK KABITA NAIK 2404066WL0023645 00415 SBIN0006127 1332 27/08/2022 Account closed
334 OR2404066012_020622APB_FTO_179637 2404066012NRG23020620220573110 N06220025F4B6 02/06/2022 CHATURA SOREN CHATURA SOREN 2404066012WL0027222 00654 IOBA0ROGB01 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 OR2404066013_120822APB_FTO_452856 2404066013NRG23120820221208777 4276960583 12/08/2022 BANABASI SING BANABASI SING 2404066013WL0061706 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 OR2404066013_230622APB_FTO_267901 2404066013NRG23230620220846266 2562643253 23/06/2022 PRABIR KUMAR GHOSH PRABIR KUMAR GHOSH 2404066013WL0040847 00654 IOBA0ROGB01 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 OR2404048021_290922FTO_608860 2404048000NRG23310520220542458 5561325304 29/09/2022 MANJULATA MAHARANA MANJULATA MAHARANA 2404048WL0025735 00048 BKID0005466 1332 14/10/2022 A/c Blocked or Frozen
338 OR2404048002_110123FTO_1008003 2404048002NRG23110120232097146 9119188245 11/01/2023 Sasmita Sethi Sasmita Sethi 2404048002WL0114798 00048 BKID0005466 1332 24/02/2023 A/c Blocked or Frozen
339 OR2404048006_120123FTO_1009615 2404048006NRG23120120232109854 9119222123 12/01/2023 KAMALA KANTA MOHANTA KAMALA KANTA MOHANTA 2404048006WL0115418 00045 BARB0BETNOT 1554 24/02/2023 No Such Account
340 OR2404048009_090522FTO_99391 2404048009NRG23090520220273912 1269643224 09/05/2022 BANGRI MOHAPATRA BANGRI MOHAPATRA 2404048009WL0013193 00415 SBIN0010932 222 16/05/2022 No Such Account
341 OR2404048009_090522FTO_99391 2404048009NRG23090520220273913 1269643223 09/05/2022 BANGRI MOHAPATRA BANGRI MOHAPATRA 2404048009WL0013193 00415 SBIN0010932 1332 16/05/2022 No Such Account
342 OR2404048009_090522FTO_99391 2404048009NRG23090520220273919 1269643226 09/05/2022 SASMITA BARIK SASMITA BARIK 2404048009WL0013193 00415 SBIN0010932 222 16/05/2022 Account closed
343 OR2404048013_260522APB_FTO_152716 2404048013NRG23260520220489434 1879998425 26/05/2022 SUKANTI BEHERA SUKANTI BEHERA 2404048013WL0023057 00048 BKID0005467 2664 02/06/2022 A/c Blocked or Frozen
344 OR2404048014_060522FTO_94099 2404048014NRG23060520220247740 1268881046 06/05/2022 KALICHARAN MARNDI KALICHARAN MARNDI 2404048014WL0011934 00415 SBIN0007021 1332 16/05/2022 Account closed
345 OR2404048014_210522APB_FTO_140530 2404048014NRG23200520220431867 1588878235 21/05/2022 SRI GAJENDRA RANA SRI GAJENDRA RANA 2404048014WL0020450 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 OR2404048015_020123APB_FTO_977722 2404048015NRG23020120231997699 9085100958 02/01/2023 Mr. HAREKRUSHNA PANDA Mr. HAREKRUSHNA PANDA 2404048015WL0110243 00415 SBIN0007021 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 OR2404048015_130922FTO_553613 2404048015NRG23080620220653891 4805814197 13/09/2022 HAREKRUSHNA PANDA HAREKRUSHNA PANDA 2404048WL0031307 00048 BKID0005466 1110 17/09/2022 A/c Blocked or Frozen
348 OR2404048015_130922FTO_553613 2404048015NRG23080620220653893 4805814198 13/09/2022 HAREKRUSHNA PANDA HAREKRUSHNA PANDA 2404048WL0031307 00048 BKID0005466 1110 17/09/2022 A/c Blocked or Frozen
349 OR2404048015_110123FTO_1008952 2404048015NRG23110120232107111 9119178917 11/01/2023 SMRUTIREKHA MOHANTY SMRUTIREKHA MOHANTY 2404048015WL0115268 00048 BKID0005466 1110 24/02/2023 A/c Blocked or Frozen
350 OR2404048015_180522FTO_130899 2404048015NRG23170520220378725 1593186441 18/05/2022 SARBESWAR SAHU SARBESWAR SAHU 2404048015WL0018107 00048 BKID0005466 1110 26/05/2022 A/c Blocked or Frozen
351 OR2404048015_130922FTO_553613 2404048015NRG23210620220819977 4805814199 13/09/2022 HAREKRUSHNA PANDA HAREKRUSHNA PANDA 2404048WL0039451 00048 BKID0005466 1110 17/09/2022 A/c Blocked or Frozen
352 OR2404048015_240123APB_FTO_1049465 2404048015NRG23240120232204048 9123112731 24/01/2023 Mr. HAREKRUSHNA PANDA Mr. HAREKRUSHNA PANDA 2404048015WL0119612 00415 SBIN0007021 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 OR2404048015_250822APB_FTO_500569 2404048015NRG23250820221260640 4315146078 25/08/2022 SOMANATHA JENA SOMANATHA JENA 2404048015WL0065299 00415 SBIN0010932 1110 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 OR2404048016_120522FTO_113235 2404048016NRG23120520220322709 1344742085 12/05/2022 JOGENDRA NATH BARIK JOGENDRA NATH BARIK 2404048016WL0015528 00354 PUNB0025120 2664 18/05/2022 No Such Account
355 OR2404048018_211022FTO_686003 2404048018NRG23171020221461126 5997121212 21/10/2022 LILI MARANDI LILI MARANDI 2404048018WL0079653 00048 BKID0005466 1332 31/10/2022 A/c Blocked or Frozen
356 OR2404048021_290922FTO_608860 2404048021NRG23070620220630401 5561325303 29/09/2022 MANJULATA MAHARANA MANJULATA MAHARANA 2404048WL0030151 00048 BKID0005466 1332 14/10/2022 A/c Blocked or Frozen
357 OR2404048021_290922FTO_608860 2404048021NRG23070620220630407 5561325301 29/09/2022 MANJULATA MAHARANA MANJULATA MAHARANA 2404048WL0030151 00048 BKID0005466 1332 14/10/2022 A/c Blocked or Frozen
358 OR2404048021_290922FTO_608860 2404048021NRG23070620220630408 5561325300 29/09/2022 MANJULATA MAHARANA MANJULATA MAHARANA 2404048WL0030151 00048 BKID0005466 1332 14/10/2022 A/c Blocked or Frozen
359 OR2404048021_130123APB_FTO_1013836 2404048021NRG23110120232095990 9122292522 13/01/2023 NIRANJAN NIRANJAN 2404048021WL0114756 00415 SBIN0007021 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 OR2404058013_020922FTO_520674 2404058000NRG22110320222603518 4640955370 02/09/2022 RAJKISHORE MOHANTA RAJKISHORE MOHANTA 2404058WL147722 00048 BKID0005506 1290 12/09/2022 No Such Account
361 OR2404048002_170722FTO_365527 2404048002NRG22140320222606503 3864191413 17/07/2022 MANASISING MANASISING 2404048WL147921 00048 BKID0005466 1290 11/08/2022 A/c Blocked or Frozen
362 OR2404048002_170722FTO_365527 2404048002NRG22140320222606504 3864191414 17/07/2022 MANASISING MANASISING 2404048WL147921 00048 BKID0005466 1290 11/08/2022 A/c Blocked or Frozen
363 OR2404048002_100622APB_FTO_213477 2404048002NRG23090620220662342 2332363524 10/06/2022 DAMUDARA MOHANTA DAMUDARA MOHANTA 2404048002WL0031753 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 OR2404048002_240123FTO_1047536 2404048002NRG23230120232195673 9123366052 24/01/2023 Sasmita Sethi Sasmita Sethi 2404048002WL0119203 00048 BKID0005466 1332 24/02/2023 A/c Blocked or Frozen
365 OR2404048002_240123FTO_1047536 2404048002NRG23230120232195714 9123366013 24/01/2023 SASMITA BEHERA SASMITA BEHERA 2404048002WL0119203 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
366 OR2404048002_290822FTO_511337 2404048002NRG23280820221268008 4398823564 29/08/2022 Josada Upadhiya Josada Upadhiya 2404048002WL0065877 00048 BKID0005466 1332 02/09/2022 A/c Blocked or Frozen
367 OR2404048003_200123APB_FTO_1036751 2404048003NRG23180120232160139 9123481901 20/01/2023 BUDHURAM PRADHAN BUDHURAM PRADHAN 2404048003WL0117620 00415 SBIN0007021 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 OR2404048008_170123APB_FTO_1028510 2404048008NRG23170120232154368 9122381420 17/01/2023 Ramesh ch Singha Ramesh ch Singha 2404048008WL0117352 00415 SBIN0007021 1554 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 OR2404048008_170123APB_FTO_1028510 2404048008NRG23170120232154376 9122381427 17/01/2023 RANAJIT KHILAR RANAJIT KHILAR 2404048008WL0117352 00415 SBIN0007021 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 OR2404048009_300422FTO_73074 2404048009NRG23290420220178122 1089628828 30/04/2022 BANGRI MOHAPATRA BANGRI MOHAPATRA 2404048009WL0008610 00415 SBIN0010932 1332 12/05/2022 No Such Account
371 OR2404048009_300422FTO_73074 2404048009NRG23290420220178126 1089628835 30/04/2022 SASMITA BARIK SASMITA BARIK 2404048009WL0008610 00415 SBIN0010932 1332 12/05/2022 Account closed
372 OR2404048010_281222APB_FTO_955857 2404048010NRG23261220221909544 9086906726 28/12/2022 SANATAN MOHAPATRA SANATAN MOHAPATRA 2404048010WL0105809 00415 SBIN0007021 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 OR2404048010_281222APB_FTO_955857 2404048010NRG23261220221910079 9086906689 28/12/2022 MUNI MAJHI MUNI MAJHI 2404048010WL0105829 00048 BKID0005481 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 OR2404048014_060522APB_FTO_94113 2404048014NRG23060520220247762 1270146006 06/05/2022 SRI GAJENDRA RANA SRI GAJENDRA RANA 2404048014WL0011934 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 OR2404048014_081222APB_FTO_871100 2404048014NRG23081220221751059 7288820353 08/12/2022 MR LAXMAN KUMAR MOHANTY MR LAXMAN KUMAR MOHANTY 2404048014WL0097038 00654 IOBA0ROGB01 1110 17/12/2022 A/c Blocked or Frozen
376 OR2404048014_081222APB_FTO_871100 2404048014NRG23081220221751096 7288820406 08/12/2022 BARASA MAJHI BARASA MAJHI 2404048014WL0097038 00048 BKID0005466 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 OR2404048014_210622APB_FTO_259653 2404048014NRG23210620220817099 2488424401 21/06/2022 SRI GAJENDRA RANA SRI GAJENDRA RANA 2404048014WL0039285 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 OR2404048014_241222APB_FTO_939783 2404048014NRG23231220221887732 7515020248 24/12/2022 MR LAXMAN KUMAR MOHANTY MR LAXMAN KUMAR MOHANTY 2404048014WL0104550 00654 IOBA0ROGB01 1332 30/12/2022 A/c Blocked or Frozen
379 OR2404048015_151222APB_FTO_902078 2404048015NRG23151220221804065 7342448973 15/12/2022 CHANDRASEKHAR JENA CHANDRASEKHAR JENA 2404048015WL0099972 00048 BKID0005467 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 OR2404048015_190123APB_FTO_1033975 2404048015NRG23180120232168598 9122428017 19/01/2023 Mr. HAREKRUSHNA PANDA Mr. HAREKRUSHNA PANDA 2404048015WL0117988 00415 SBIN0007021 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 OR2404066006_100722APB_FTO_326210 2404066006NRG23090720221008459 3037197298 10/07/2022 AKHAY MAHAKUD AKHAY MAHAKUD 2404066006WL0049073 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 OR2404066006_170123APB_FTO_1025245 2404066006NRG23170120232143937 9122384650 17/01/2023 BHAGAN MAJHI BHAGAN MAJHI 2404066006WL0116900 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 OR2404066006_220622APB_FTO_261685 2404066006NRG23220620220830626 2560573693 22/06/2022 SUKDEV MOHAPATRA SUKDEV MOHAPATRA 2404066006WL0040052 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 OR2404066006_270522FTO_158073 2404066006NRG23260520220491260 1881291098 27/05/2022 NIMAIN MARANDI NIMAIN MARANDI 2404066006WL0023145 00048 BKID0005453 888 02/06/2022 No Such Account
385 OR2404066008_010123APB_FTO_975404 2404066008NRG23010120231989148 9095276233 01/01/2023 KUNU MAJHI KUNU MAJHI 2404066008WL0109844 00415 SBIN0017533 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 OR2404066008_020223APB_FTO_1079738 2404066008NRG23020220232260811 9124045511 02/02/2023 PRAFULLA PAL PRAFULLA PAL 2404066008WL122317 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 OR2404066008_020223APB_FTO_1079738 2404066008NRG23020220232260812 9124045521 02/02/2023 SUDAMAY PAL SUDAMAY PAL 2404066008WL122317 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 OR2404066008_170622APB_FTO_241658 2404066008NRG23170620220761080 2514472102 17/06/2022 PADMAKANTA PAL PADMAKANTA PAL 2404066008WL0036399 00654 IOBA0ROGB01 2664 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 OR2404066008_280622APB_FTO_284171 2404066008NRG23280620220898265 2816150174 28/06/2022 SARAJINI NAIK SARAJINI NAIK 2404066008WL0043564 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 OR2404066010_120522FTO_114427 2404066010NRG23120520220325854 1345035478 12/05/2022 SULEKHA SINGH SULEKHA SINGH 2404066010WL0015642 00048 BKID0005457 1332 18/05/2022 No Such Account
391 OR2404066010_180422FTO_33298 2404066010NRG23180420220050305 0917518517 18/04/2022 SULEKHA SINGH SULEKHA SINGH 2404066010WL0002338 00048 BKID0005457 1332 07/05/2022 No Such Account
392 OR2404066011_010323APB_FTO_1124888 2404066011NRG23010320232345298 0495792719 01/03/2023 SARBESWAR NAIK SARBESWAR NAIK 2404066011WL128425 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 OR2404066011_080323APB_FTO_1135633 2404066011NRG23080320232369193 0495246370 08/03/2023 MADHA NAIK MADHA NAIK 2404066011WL130027 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 OR2404066013_170622APB_FTO_244069 2404066013NRG23170620220775515 2515692330 17/06/2022 BHIMCHARAN MARNDI BHIMCHARAN MARNDI 2404066013WL0037123 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 OR2404066013_210622APB_FTO_256269 2404066013NRG23210620220815070 2486746632 21/06/2022 KANHU CHARAN MOHANTA KANHU CHARAN MOHANTA 2404066013WL0039199 00048 BKID0005509 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 OR2404066013_300323APB_FTO_1202094 2404066013NRG23300320232519674 0493549320 30/03/2023 SUKDEV RAJ SUKDEV RAJ 2404066013WL138445 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 OR2404066013_301222APB_FTO_965756 2404066013NRG23301220221963338 9089731227 30/12/2022 BHIMCHARAN MARNDI BHIMCHARAN MARNDI 2404066013WL0108543 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 OR2404066015_190922FTO_571755 2404066015NRG23150920221330135 4905168765 19/09/2022 MALATI MUNDHA MALATI MUNDHA 2404066WL0070342 00048 BKID0005509 1332 22/09/2022 No Such Account
399 OR2404066015_190922FTO_571755 2404066015NRG23150920221330136 4905168764 19/09/2022 MALATI MUNDHA MALATI MUNDHA 2404066WL0070342 00048 BKID0005509 1332 22/09/2022 No Such Account
400 OR2404048003_270123APB_FTO_1060120 2404048003NRG23270120232221419 9123076113 27/01/2023 BUDHURAM PRADHAN BUDHURAM PRADHAN 2404048003WL0120425 00415 SBIN0007021 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 OR2404048005_080622APB_FTO_204767 2404048005NRG23080620220651798 2270211708 08/06/2022 BIMAL BEHERA BIMAL BEHERA 2404048005WL0031188 00415 SBIN0010932 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 OR2404048010_160123APB_FTO_1023767 2404048010NRG23160120232139536 9122282505 16/01/2023 SANATAN MOHAPATRA SANATAN MOHAPATRA 2404048010WL0116679 00415 SBIN0007021 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 OR2404048014_031222APB_FTO_853784 2404048014NRG23031220221713368 7065073449 03/12/2022 MR LAXMAN KUMAR MOHANTY MR LAXMAN KUMAR MOHANTY 2404048014WL0094967 00654 IOBA0ROGB01 1332 10/12/2022 A/c Blocked or Frozen
404 OR2404048014_031222APB_FTO_853784 2404048014NRG23031220221713404 7065073440 03/12/2022 BARASA MAJHI BARASA MAJHI 2404048014WL0094967 00048 BKID0005466 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 OR2404048014_100522FTO_103916 2404048014NRG23090520220284020 1273403954 10/05/2022 KALICHARAN MARNDI KALICHARAN MARNDI 2404048014WL0013655 00415 SBIN0007021 1332 16/05/2022 Account closed
406 OR2404048014_100522APB_FTO_103925 2404048014NRG23090520220284021 1274016127 10/05/2022 KASURAYA BESRA KASURAYA BESRA 2404048014WL0013656 00654 IOBA0ROGB01 1332 16/05/2022 A/c Blocked or Frozen
407 OR2404048014_100522APB_FTO_103925 2404048014NRG23090520220284062 1274016154 10/05/2022 BARASA MAJHI BARASA MAJHI 2404048014WL0013656 00048 BKID0005466 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 OR2404048014_100522APB_FTO_103925 2404048014NRG23100520220290870 1274016098 10/05/2022 SRI GAJENDRA RANA SRI GAJENDRA RANA 2404048014WL0013981 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 OR2404048014_160422APB_FTO_26151 2404048014NRG23130420220019228 0917388745 16/04/2022 KASURAYA BESRA KASURAYA BESRA 2404048014WL0000892 00654 IOBA0ROGB01 1332 07/05/2022 A/c Blocked or Frozen
410 OR2404048014_160422APB_FTO_26151 2404048014NRG23130420220019269 0917388763 16/04/2022 BARASA MAJHI BARASA MAJHI 2404048014WL0000892 00048 BKID0005466 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 OR2404048015_160722APB_FTO_359951 2404048015NRG23160720221059407 3195037809 16/07/2022 SOMANATHA JENA SOMANATHA JENA 2404048015WL0052090 00415 SBIN0010932 1110 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 OR2404048015_190123FTO_1033961 2404048015NRG23180120232168652 9122038277 19/01/2023 SMRUTIREKHA MOHANTY SMRUTIREKHA MOHANTY 2404048015WL0117990 00048 BKID0005466 1110 24/02/2023 A/c Blocked or Frozen
413 OR2404048015_190123FTO_1033961 2404048015NRG23180120232168837 9122038282 19/01/2023 SUJATA MAHALIK SUJATA MAHALIK 2404048015WL0117995 00048 BKID0005466 1332 24/02/2023 A/c Blocked or Frozen
414 OR2404048015_190123FTO_1033961 2404048015NRG23180120232168838 9122038281 19/01/2023 MAMATA MAHALIK MAMATA MAHALIK 2404048015WL0117995 00048 BKID0005466 1332 24/02/2023 A/c Blocked or Frozen
415 OR2404048015_240123FTO_1049450 2404048015NRG23240120232203887 9123419146 24/01/2023 SMRUTIREKHA MOHANTY SMRUTIREKHA MOHANTY 2404048015WL0119607 00048 BKID0005466 1332 24/02/2023 A/c Blocked or Frozen
416 OR2404048017_050223APB_FTO_1085532 2404048017NRG23020220232260206 9124218194 05/02/2023 HAREKRUSHNA PARIDA HAREKRUSHNA PARIDA 2404048017WL0122282 00654 IOBA0ROGB01 1554 24/02/2023 A/c Blocked or Frozen
417 OR2404048017_030123APB_FTO_981846 2404048017NRG23030120232008694 9089689512 03/01/2023 Diptimayi khatua Diptimayi khatua 2404048017WL0110724 00048 BKID0005466 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 OR2404048017_050123APB_FTO_988777 2404048017NRG23050120232027058 9092288552 05/01/2023 BHARATI MOHANTA BHARATI MOHANTA 2404048017WL0111640 00048 BKID0005466 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 OR2404048017_220722FTO_385062 2404048017NRG23210720221097982 4230362005 22/07/2022 MAKARANDA KHATUA MAKARANDA KHATUA 2404048017WL0054556 00032 UTIB0002345 1332 27/08/2022 Account closed
420 OR2404066007_291222FTO_965387 2404066007NRG23291220221962057 9089254305 29/12/2022 MIRJA TUDU MIRJA TUDU 2404066007WL0108470 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
421 OR2404066008_010622APB_FTO_178102 2404066008NRG23010620220569341 N0622001A59C9 01/06/2022 BIPIN HANSDAH BIPIN HANSDAH 2404066008WL0026981 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 OR2404066008_200622FTO_253502 2404066008NRG23200620220807244 2460964079 20/06/2022 MADA MANI MAJHI MADA MANI MAJHI 2404066008WL0038794 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
423 OR2404066009_071222FTO_869110 2404066009NRG23071220221747156 7285704043 07/12/2022 PITAMBAR DAS PITAMBAR DAS 2404066009WL0096809 00654 IOBA0ROGB01 1110 17/12/2022 No Such Account
424 OR2404066010_070922FTO_536218 2404066010NRG23110720221022395 4646193674 07/09/2022 PANA MURMU PANA MURMU 2404066WL0049920 00415 SBIM0006127 444 12/09/2022 invalid Bank Identifier
425 OR2404066010_070922FTO_536218 2404066010NRG23110720221022396 4646193670 07/09/2022 PANA MURMU PANA MURMU 2404066WL0049920 00415 SBIM0006127 888 12/09/2022 invalid Bank Identifier
426 OR2404066010_120522FTO_114517 2404066010NRG23120520220326898 1345036629 12/05/2022 PANA MURMU PANA MURMU 2404066010WL0015673 00415 SBIM0006127 1332 18/05/2022 invalid Bank Identifier
427 OR2404066010_150123APB_FTO_1021141 2404066010NRG23130120232128810 9122588556 15/01/2023 BUDHUNI MUNDA BUDHUNI MUNDA 2404066010WL0116186 00048 BKID0005457 666 24/02/2023 Aadhaar Number not Mapped to Account Number
428 OR2404066010_070922FTO_536218 2404066010NRG23160720221059322 4646193672 07/09/2022 PANA MURMU PANA MURMU 2404066WL0052084 00415 SBIM0006127 1332 12/09/2022 invalid Bank Identifier
429 OR2404066010_070922FTO_536218 2404066010NRG23160720221059323 4646193673 07/09/2022 PANA MURMU PANA MURMU 2404066WL0052084 00415 SBIM0006127 1332 12/09/2022 invalid Bank Identifier
430 OR2404066010_070922FTO_536218 2404066010NRG23160720221059324 4646193678 07/09/2022 PANA MURMU PANA MURMU 2404066WL0052084 00415 SBIM0006127 1332 12/09/2022 invalid Bank Identifier
431 OR2404066010_070922FTO_536218 2404066010NRG23160720221059325 4646193677 07/09/2022 PANA MURMU PANA MURMU 2404066WL0052084 00415 SBIM0006127 1332 12/09/2022 invalid Bank Identifier
432 OR2404066010_070922FTO_536218 2404066010NRG23160720221059326 4646193676 07/09/2022 PANA MURMU PANA MURMU 2404066WL0052084 00415 SBIM0006127 1332 12/09/2022 invalid Bank Identifier
433 OR2404066010_070922FTO_536218 2404066010NRG23160720221059327 4646193675 07/09/2022 PANA MURMU PANA MURMU 2404066WL0052084 00415 SBIM0006127 1332 12/09/2022 invalid Bank Identifier
434 OR2404066011_010323APB_FTO_1124889 2404066011NRG23010320232345390 0495790125 01/03/2023 MADHA NAIK MADHA NAIK 2404066011WL128428 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 OR2404066011_270522FTO_156753 2404066011NRG23260520220500478 1881524626 27/05/2022 KABITA NAIK KABITA NAIK 2404066011WL0023611 00415 SBIN0006127 1332 02/06/2022 Account closed
436 OR2404066013_100622APB_FTO_218217 2404066013NRG23100620220692370 2332320814 10/06/2022 PRABIR KUMAR GHOSH PRABIR KUMAR GHOSH 2404066013WL0033105 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 OR2404066013_170522APB_FTO_129043 2404066013NRG23170520220379020 1593382709 17/05/2022 ISHWAR NAIK ISHWAR NAIK 2404066013WL0018117 00048 BKID0005457 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 OR2404066013_171222APB_FTO_913391 2404066013NRG23171220221830819 7375845376 17/12/2022 BHIMCHARAN MARNDI BHIMCHARAN MARNDI 2404066013WL0101507 00654 IOBA0ROGB01 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 OR2404066014_120822APB_FTO_458058 2404066014NRG23120820221216556 4276927113 12/08/2022 SITA MUKHI SITA MUKHI 2404066014WL0062206 00048 BKID0005457 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 OR2404066015_060323APB_FTO_1134294 2404066015NRG23060320232366737 0495798342 06/03/2023 SUJATA BEHERA SUJATA BEHERA 2404066015WL129868 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar Number not Mapped to Account Number
441 OR2404066016_020722APB_FTO_295607 2404066016NRG23020720220930304 2852963214 02/07/2022 GOLAPI NAIK GOLAPI NAIK 2404066016WL0045176 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 OR2404054018_070922FTO_538442 2404054000NRG23070920221303877 4646187880 07/09/2022 BISWABHUSAN DASBABU BISWABHUSAN DASBABU 2404054WL0068527 00654 IOBA0ROGB01 1110 12/09/2022 No Such Account
443 OR2404054_080722APB_FTO_323683 2404054000NRG23080720221005246 3037190233 08/07/2022 Mrs GEETANJALI RANA Mrs GEETANJALI RANA 2404054WL0048867 00415 SBIN0003947 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 OR2404054_120123FTO_1013210 2404054000NRG23120120232124009 9122059979 12/01/2023 SHUKADEB BINDHANI SHUKADEB BINDHANI 2404054WL0115955 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
445 OR2404054_120123FTO_1013210 2404054000NRG23120120232124031 9122059963 12/01/2023 KUNI BINDHANI KUNI BINDHANI 2404054WL0115955 00078 CNRB0018056 1332 24/02/2023 No Such Account
446 OR2404054_120123FTO_1013210 2404054000NRG23120120232125443 9122059970 12/01/2023 MINATI NAIK MINATI NAIK 2404054WL0116009 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
447 OR2404054_120123FTO_1013210 2404054000NRG23120120232125531 9122059936 12/01/2023 NAGI SING NAGI SING 2404054WL0116011 00048 BKID0005480 888 24/02/2023 No Such Account
448 OR2404054_161222APB_FTO_908401 2404054000NRG23151220221809528 9083795274 16/12/2022 CHARAN KHILAR CHARAN KHILAR 2404054WL0100259 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 OR2404054_160123APB_FTO_1023719 2404054000NRG23160120232139228 9122573730 16/01/2023 RATIKANTA MAHANTY RATIKANTA MAHANTY 2404054WL0116663 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 OR2404054_160123APB_FTO_1023719 2404054000NRG23160120232139230 9122573729 16/01/2023 RATIKANTA MAHANTY RATIKANTA MAHANTY 2404054WL0116663 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 OR2404054_160522APB_FTO_125124 2404054000NRG23160520220365055 1595769916 16/05/2022 KUNTI SAHU KUNTI SAHU 2404054WL0017494 00078 CNRB0018056 1332 26/05/2022 A/c Blocked or Frozen
452 OR2404054018_160822FTO_468025 2404054000NRG23160820221227437 4276746164 16/08/2022 BISWABHUSAN DASBABU BISWABHUSAN DASBABU 2404054WL0062905 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
453 OR2404054_191222APB_FTO_919563 2404054000NRG23171220221825114 9085400904 19/12/2022 CHARAN KHILAR CHARAN KHILAR 2404054WL0101161 00654 IOBA0ROGB01 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 OR2404054018_190922APB_FTO_575093 2404054000NRG23190920221346671 4906571372 19/09/2022 SAROJINI PRADHAN SAROJINI PRADHAN 2404054WL0071561 00654 IOBA0ROGB01 1332 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 OR2404054018_190922APB_FTO_575093 2404054000NRG23190920221346673 4906571373 19/09/2022 SAROJINI PRADHAN SAROJINI PRADHAN 2404054WL0071561 00654 IOBA0ROGB01 1332 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 OR2404054_210123APB_FTO_1042028 2404054000NRG23210120232190198 9123126769 21/01/2023 HARIHAR NAYAK HARIHAR NAYAK 2404054WL0118938 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 OR2404054_210123APB_FTO_1042028 2404054000NRG23210120232190233 9123126707 21/01/2023 BASANTI NAYAK BASANTI NAYAK 2404054WL0118938 00048 BKID0005480 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 OR2404054_210123APB_FTO_1042028 2404054000NRG23210120232190324 9123126711 21/01/2023 PUKA NAIK PUKA NAIK 2404054WL0118942 00048 BKID0005480 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 OR2404054_210123APB_FTO_1042028 2404054000NRG23210120232190333 9123126706 21/01/2023 CHIMA BHAKTA CHIMA BHAKTA 2404054WL0118942 00048 BKID0005480 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 OR2404054_220422APB_FTO_47561 2404054000NRG23220420220107730 0891910444 22/04/2022 SADANANDA NAYAK SADANANDA NAYAK 2404054WL0005084 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 OR2404054_230123FTO_1045147 2404054000NRG23230120232197654 9122983072 23/01/2023 BIPIN KUMAR MUNDA BIPIN KUMAR MUNDA 2404054WL0119316 00415 SBIN0003947 1554 24/02/2023 No Such Account
462 OR2404066006_100123FTO_1001273 2404066006NRG23100120232079301 9121949875 10/01/2023 KAPURA HANSDAH KAPURA HANSDAH 2404066006WL0113934 00415 SBIN0006127 1554 24/02/2023 No Such Account
463 OR2404066006_100123FTO_1001273 2404066006NRG23100120232079312 9121949874 10/01/2023 PUSPA NAIK PUSPA NAIK 2404066006WL0113934 00415 SBIN0006127 1332 24/02/2023 No Such Account
464 OR2404066006_190922APB_FTO_573917 2404066006NRG23190920221348025 4905390823 19/09/2022 BHAGAN MAJHI BHAGAN MAJHI 2404066006WL0071649 00654 IOBA0ROGB01 1332 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 OR2404066006_210223APB_FTO_1111278 2404066006NRG23210220232310943 0260807756 21/02/2023 SAKUNTALA NAIK SAKUNTALA NAIK 2404066006WL126150 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 OR2404066006_210223APB_FTO_1111278 2404066006NRG23210220232310947 0260807761 21/02/2023 DAITARI NAIK DAITARI NAIK 2404066006WL126150 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 OR2404066008_050323APB_FTO_1131555 2404066008NRG23050320232360198 0495818855 05/03/2023 SUDAMAY PAL SUDAMAY PAL 2404066008WL129432 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 OR2404066009_291222FTO_960750 2404066009NRG23261220221910765 9089286585 29/12/2022 SHRABANA KUMAR NAIK SHRABANA KUMAR NAIK 2404066009WL0105865 00048 BKID0005509 1332 23/02/2023 A/c Blocked or Frozen
469 OR2404066009_310522APB_FTO_169654 2404066009NRG23310520220541456 1928392895 31/05/2022 CHHATRAI SOREN CHHATRAI SOREN 2404066009WL0025701 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 OR2404066010_100622FTO_213610 2404066010NRG23090620220667957 2331938878 10/06/2022 KUNA SINGH KUNA SINGH 2404066010WL0032017 00691 IPOS0000001 1332 16/06/2022 No Such Account
471 OR2404066010_111122FTO_763848 2404066010NRG23091120221555194 6517946451 11/11/2022 BHAGYA DHAR NAIK BHAGYA DHAR NAIK 2404066010WL0086000 00415 SBIN0006127 1332 17/11/2022 Account closed
472 OR2404066010_221122FTO_811063 2404066010NRG23221120221635461 6676427239 22/11/2022 BHAGYADHAR NAIK BHAGYADHAR NAIK 2404066010WL0090607 00048 BKID0005470 1332 26/11/2022 A/c Blocked or Frozen
473 OR2404066010_250522FTO_150947 2404066010NRG23240520220462776 1879769029 25/05/2022 SURESH SINGH SURESH SINGH 2404066010WL0021783 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
474 OR2404066010_250422FTO_55260 2404066010NRG23250420220132634 0891567264 25/04/2022 PANA MURMU PANA MURMU 2404066010WL0006398 00415 SBIM0006127 1332 06/05/2022 invalid Bank Identifier
475 OR2404066010_021222FTO_852180 2404066010NRG23291120221684101 7065239727 02/12/2022 BHAGYADHAR NAIK BHAGYADHAR NAIK 2404066010WL0093322 00048 BKID0005470 1332 10/12/2022 A/c Blocked or Frozen
476 OR2404066012_060622APB_FTO_194129 2404066012NRG23060620220615870 2222511405 06/06/2022 CHATURA SOREN CHATURA SOREN 2404066012WL0029447 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 OR2404066013_020422APB_FTO_5746 2404066013NRG22020420222690444 0888935465 02/04/2022 BHIMCHARAN MARNDI BHIMCHARAN MARNDI 2404066013WL0152289 00654 IOBA0ROGB01 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 OR2404066013_020422APB_FTO_5746 2404066013NRG22020420222690450 0888935470 02/04/2022 BANABASI SING BANABASI SING 2404066013WL0152289 00654 IOBA0ROGB01 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 OR2404066013_170123APB_FTO_1028658 2404066013NRG23170120232154917 9122375161 17/01/2023 BHIMCHARAN MARNDI BHIMCHARAN MARNDI 2404066013WL0117376 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 OR2404066013_180722APB_FTO_366213 2404066013NRG23180720221070362 3864387536 18/07/2022 PRABIR KUMAR GHOSH PRABIR KUMAR GHOSH 2404066013WL0052785 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 OR2404066013_230123APB_FTO_1045337 2404066013NRG23230120232198179 9123533163 23/01/2023 CHAMPAMANI RAJ CHAMPAMANI RAJ 2404066013WL0119335 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 OR2404058011_020123FTO_976802 2404058000NRG23020120231992046 9089271147 02/01/2023 JAGAT JEEBAN SI JAGAT JEEBAN SI 2404058WL0109989 00045 BARB0BARIPA 888 23/02/2023 No Such Account
483 OR2404058011_020123FTO_976802 2404058000NRG23020120231992049 9089271176 02/01/2023 KALISANKAR TUNG KALISANKAR TUNG 2404058WL0109989 00354 PUNB0090320 666 23/02/2023 Account closed
484 OR2404058008_020123APB_FTO_978259 2404058000NRG23020120231994888 9089480032 02/01/2023 BUDHURAM SING BUDHURAM SING 2404058WL0110142 00415 SBIN0010932 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 OR2404058011_051222APB_FTO_856843 2404058000NRG23021220221709031 7285831086 05/12/2022 MADHUSUDAN BEHERA MADHUSUDAN BEHERA 2404058WL0094721 00354 PUNB0463800 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 OR2404058006_030622FTO_186566 2404058000NRG23030620220589750 2222335819 03/06/2022 AMITA MOHNTA AMITA MOHNTA 2404058WL0028051 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
487 OR2404058011_051222APB_FTO_856843 2404058000NRG23031220221713699 7285831126 05/12/2022 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404058WL0094982 00354 PUNB0090320 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 OR2404058011_051222APB_FTO_856843 2404058000NRG23031220221713704 7285831106 05/12/2022 PRAMILA MAHAKUD PRAMILA MAHAKUD 2404058WL0094982 00354 PUNB0090320 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 OR2404058011_051222APB_FTO_856843 2404058000NRG23031220221713708 7285831114 05/12/2022 CHATURBHUJA MAHAKUD CHATURBHUJA MAHAKUD 2404058WL0094982 00354 PUNB0090320 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 OR2404058011_051222APB_FTO_856843 2404058000NRG23031220221713709 7285831099 05/12/2022 SRIMATI MAHAKUD SRIMATI MAHAKUD 2404058WL0094982 00354 PUNB0090320 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 OR2404058011_051222APB_FTO_856843 2404058000NRG23031220221713711 7285831091 05/12/2022 MANGULI MAHAKUD MANGULI MAHAKUD 2404058WL0094982 00354 PUNB0090320 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 OR2404058011_051222APB_FTO_856843 2404058000NRG23031220221713713 7285831104 05/12/2022 DEVI MOHAKUD DEVI MOHAKUD 2404058WL0094982 00354 PUNB0090320 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 OR2404058011_051222APB_FTO_856843 2404058000NRG23031220221713714 7285831115 05/12/2022 PRACHESTA MAHAKUD PRACHESTA MAHAKUD 2404058WL0094982 00354 PUNB0090320 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 OR2404058011_051222APB_FTO_856843 2404058000NRG23031220221713715 7285831109 05/12/2022 BINODINI MAHAKUD BINODINI MAHAKUD 2404058WL0094982 00354 PUNB0090320 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 OR2404058011_051222APB_FTO_856843 2404058000NRG23031220221713721 7285831084 05/12/2022 SAMBHUNATH MAHAKUD SAMBHUNATH MAHAKUD 2404058WL0094982 00354 PUNB0090320 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 OR2404058011_051222APB_FTO_856843 2404058000NRG23031220221713725 7285831100 05/12/2022 ALA MAHAKUD ALA MAHAKUD 2404058WL0094982 00354 PUNB0090320 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 OR2404058011_051222APB_FTO_856843 2404058000NRG23031220221713733 7285831118 05/12/2022 RATIKANTA MOHAKUD RATIKANTA MOHAKUD 2404058WL0094982 00354 PUNB0090320 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 OR2404058011_051222APB_FTO_856843 2404058000NRG23031220221713735 7285831090 05/12/2022 SARATHI MAHAKUD SARATHI MAHAKUD 2404058WL0094982 00354 PUNB0090320 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 OR2404058001_040822APB_FTO_430291 2404058000NRG23040820221173925 4229532945 04/08/2022 NANDA KISHOR MOHANTA NANDA KISHOR MOHANTA 2404058WL0059315 00045 BARB0BARIPA 1332 27/08/2022 Participant not mapped to the product
500 OR2404058020_050123APB_FTO_990057 2404058000NRG23050120232026719 9092693127 05/01/2023 Pratap Mohanta Pratap Mohanta 2404058WL0111621 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 OR2404048002_031122FTO_733001 2404048002NRG23021120221528401 6387491214 03/11/2022 BARSHA SING BARSHA SING 2404048002WL0084235 00048 BKID0005466 1332 11/11/2022 A/c Blocked or Frozen
502 OR2404048002_141022FTO_657966 2404048002NRG23131020221452131 5869748146 14/10/2022 BARSHA SING BARSHA SING 2404048002WL0079008 00048 BKID0005466 1332 21/10/2022 A/c Blocked or Frozen
503 OR2404048002_250522APB_FTO_147334 2404048002NRG23240520220457822 1879999730 25/05/2022 DAMUDARA MOHANTA DAMUDARA MOHANTA 2404048002WL0021535 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 OR2404048003_020123FTO_977640 2404048003NRG23020120231992913 9084976530 02/01/2023 AJIT BEHERA AJIT BEHERA 2404048003WL0110056 00048 BKID0005467 222 23/02/2023 Account closed
505 OR2404048003_121222FTO_885931 2404048003NRG23121220221772771 7320776098 12/12/2022 BADAL MARNDI BADAL MARNDI 2404048003WL0098276 00654 IOBA0ROGB01 1332 20/12/2022 Account closed
506 OR2404048006_190123FTO_1033475 2404048006NRG23190120232169594 9122108319 19/01/2023 MANTU MOHANTA MANTU MOHANTA 2404048006WL0118042 00415 SBIN0007021 1554 24/02/2023 Account closed
507 OR2404048006_190123FTO_1033475 2404048006NRG23190120232169596 9122108294 19/01/2023 KAMALA KANTA MOHANTA KAMALA KANTA MOHANTA 2404048006WL0118042 00045 BARB0BETNOT 1554 24/02/2023 No Such Account
508 OR2404048006_290323APB_FTO_1194017 2404048006NRG23290320232503660 2806837564 29/03/2023 CHHATISH MOHANTA CHHATISH MOHANTA 2404048006WL137617 00048 BKID0005352 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 OR2404048010_270123APB_FTO_1061809 2404048010NRG23270120232220111 9124146192 27/01/2023 MUNI MAJHI MUNI MAJHI 2404048010WL0120363 00048 BKID0005481 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 OR2404048011_270622APB_FTO_276536 2404048011NRG23230620220841594 2610149808 27/06/2022 SUSTIDHARA PATI SUSTIDHARA PATI 2404048011WL0040624 00048 BKID0005481 888 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 OR2404048012_140522APB_FTO_121946 2404048012NRG23130520220340756 1593397165 14/05/2022 JAGESWARR NAIK JAGESWARR NAIK 2404048012WL0016309 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
512 OR2404048012_140522APB_FTO_121946 2404048012NRG23140520220351051 1593397155 14/05/2022 LAMBUDHARA PRADHAN LAMBUDHARA PRADHAN 2404048012WL0016793 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 OR2404048015_100622APB_FTO_213347 2404048015NRG23090620220665181 2332244816 10/06/2022 PRATAP CH PRADHAN PRATAP CH PRADHAN 2404048015WL0031885 00654 IOBA0ROGB01 1110 17/06/2022 A/c Blocked or Frozen
514 OR2404048015_271222APB_FTO_954716 2404048015NRG23271220221937693 9087117973 27/12/2022 Mr. HAREKRUSHNA PANDA Mr. HAREKRUSHNA PANDA 2404048015WL0107168 00415 SBIN0007021 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 OR2404048016_010223APB_FTO_1077711 2404048016NRG23010220232257840 9124085012 01/02/2023 BASANTI MOHANTA BASANTI MOHANTA 2404048016WL0122151 00078 CNRB0004127 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 OR2404048016_010223APB_FTO_1077711 2404048016NRG23010220232257842 9124085021 01/02/2023 GANDHARI MAHANTA GANDHARI MAHANTA 2404048016WL0122151 00048 BKID0005467 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 OR2404048017_120822FTO_453743 2404048017NRG23110820221208211 4274569919 12/08/2022 DIPU SING DIPU SING 2404048017WL0061669 00048 BKID0005466 1332 30/08/2022 A/c Blocked or Frozen
518 OR2404048017_191222APB_FTO_916274 2404048017NRG23191220221836437 9085390491 19/12/2022 Diptimayi khatua Diptimayi khatua 2404048017WL0101886 00048 BKID0005466 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 OR2404048017_261222APB_FTO_949093 2404048017NRG23251220221901822 9087007118 26/12/2022 BHARATI MOHANTA BHARATI MOHANTA 2404048017WL0105355 00048 BKID0005466 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 OR2404048018_221222APB_FTO_930980 2404048018NRG23201220221855668 9085297895 22/12/2022 INDRAMANI SINGH INDRAMANI SINGH 2404048018WL0102863 00048 BKID0005466 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 OR2404048002_030123FTO_980434 2404048002NRG23020120231991687 9089303485 03/01/2023 Sasmita Sethi Sasmita Sethi 2404048002WL0109973 00048 BKID0005466 1332 23/02/2023 A/c Blocked or Frozen
522 OR2404048002_200522APB_FTO_136072 2404048002NRG23190520220393416 1595734208 20/05/2022 DAMUDARA MOHANTA DAMUDARA MOHANTA 2404048002WL0018773 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 OR2404048002_240223APB_FTO_1115997 2404048002NRG23220220232314186 0272845027 24/02/2023 Chita Sing Chita Sing 2404048002WL126348 00654 IOBA0ROGB01 1332 29/03/2023 A/c Blocked or Frozen
524 OR2404048002_240223APB_FTO_1115997 2404048002NRG23240220232325152 0272845028 24/02/2023 Chita Sing Chita Sing 2404048002WL127038 00654 IOBA0ROGB01 1332 29/03/2023 A/c Blocked or Frozen
525 OR2404048002_240223APB_FTO_1115997 2404048002NRG23240220232325156 0272844901 24/02/2023 Haribala Mahanta Haribala Mahanta 2404048002WL127038 00048 BKID0005466 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 OR2404048002_310323APB_FTO_1207920 2404048002NRG23310320232524876 1171997015 31/03/2023 Chita Sing Chita Sing 2404048002WL138751 00654 IOBA0ROGB01 1332 03/05/2023 A/c Blocked or Frozen
527 OR2404048003_121222APB_FTO_885943 2404048003NRG23121220221772778 7321034875 12/12/2022 MR MANGALA MURMU MR MANGALA MURMU 2404048003WL0098276 00654 IOBA0ROGB01 888 20/12/2022 A/c Blocked or Frozen
528 OR2404048006_050722APB_FTO_307159 2404048006NRG23050720220961997 2968755741 05/07/2022 AMIR PATRA AMIR PATRA 2404048006WL0046717 00654 IOBA0ROGB01 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 OR2404048006_250123FTO_1051381 2404048006NRG23250120232209088 9123364461 25/01/2023 ANNAPURNA PATRA ANNAPURNA PATRA 2404048006WL0119848 00654 IOBA0ROGB01 1554 24/02/2023 Account closed
530 OR2404048006_271222FTO_951482 2404048006NRG23271220221925392 9086768154 27/12/2022 DIBAKAR MAHANTA DIBAKAR MAHANTA 2404048006WL0106578 00048 BKID0005466 1332 23/02/2023 A/c Blocked or Frozen
531 OR2404048006_271222FTO_951482 2404048006NRG23271220221925408 9086768174 27/12/2022 MANTU MOHANTA MANTU MOHANTA 2404048006WL0106578 00415 SBIN0007021 1332 23/02/2023 Account closed
532 OR2404048008_230123APB_FTO_1044986 2404048008NRG23220120232192802 9123129463 23/01/2023 Ananta mohanta Ananta mohanta 2404048008WL0119051 00415 SBIN0007021 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 OR2404048008_230123APB_FTO_1044986 2404048008NRG23220120232192820 9123129479 23/01/2023 TRILOCHAN MOHANTA TRILOCHAN MOHANTA 2404048008WL0119051 00415 SBIN0007021 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 OR2404048008_230123APB_FTO_1044986 2404048008NRG23220120232192844 9123129480 23/01/2023 Ramesh ch Singha Ramesh ch Singha 2404048008WL0119053 00415 SBIN0007021 666 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 OR2404048008_230123APB_FTO_1044986 2404048008NRG23220120232192870 9123129540 23/01/2023 SUSHANTA GIRI SUSHANTA GIRI 2404048008WL0119054 00415 SBIN0007021 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 OR2404048011_100522APB_FTO_104933 2404048011NRG23100520220296034 1274005338 10/05/2022 SUSTIDHARA PATI SUSTIDHARA PATI 2404048011WL0014235 00048 BKID0005481 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 OR2404048012_220422APB_FTO_45087 2404048012NRG23220420220097180 0891902997 22/04/2022 RAGHUNATH HEMBRAM RAGHUNATH HEMBRAM 2404048012WL0004615 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 OR2404048012_300422FTO_73173 2404048012NRG23270420220151633 1089158074 30/04/2022 LAKANATH DEHURI LAKANATH DEHURI 2404048012WL0007340 00045 BARB0BETNOT 1332 12/05/2022 No Such Account
539 OR2404048012_300422FTO_73173 2404048012NRG23270420220151638 1089158201 30/04/2022 BHATU HEMBRAM BHATU HEMBRAM 2404048012WL0007340 00415 SBIN0010932 1332 12/05/2022 No Such Account
540 OR2404048013_090522APB_FTO_99674 2404048013NRG23090520220276335 1269899178 09/05/2022 PRAMILA BEHERA PRAMILA BEHERA 2404048013WL0013293 00415 SBIN0010932 222 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 OR2404048013_090522APB_FTO_99674 2404048013NRG23090520220276336 1269899179 09/05/2022 PRAMILA BEHERA PRAMILA BEHERA 2404048013WL0013293 00415 SBIN0010932 222 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 OR2404058013_020922FTO_520674 2404058000NRG22261120211954530 4640955373 02/09/2022 MANJULATA NAIK MANJULATA NAIK 2404058WL106445 00048 BKID0005506 1290 12/09/2022 No Such Account
543 OR2404058013_020922FTO_520674 2404058000NRG22261120211954531 4640955371 02/09/2022 MANJULATA NAIK MANJULATA NAIK 2404058WL106445 00048 BKID0005506 1290 12/09/2022 No Such Account
544 OR2404058013_020922FTO_520674 2404058000NRG22261120211954532 4640955372 02/09/2022 MANJULATA NAIK MANJULATA NAIK 2404058WL106445 00048 BKID0005506 860 12/09/2022 No Such Account
545 OR2404058018_010123FTO_975523 2404058000NRG23010120231989775 9095158515 01/01/2023 PAADMABATI JATI PAADMABATI JATI 2404058WL0109869 00048 BKID0005474 1332 23/02/2023 A/c Blocked or Frozen
546 OR2404058018_010123FTO_975523 2404058000NRG23010120231989830 9095158498 01/01/2023 SAGAR MOHANTA SAGAR MOHANTA 2404058WL0109870 00415 SBIN0013579 888 23/02/2023 No Such Account
547 OR2404058018_010123FTO_975523 2404058000NRG23010120231989831 9095158499 01/01/2023 SAGAR MOHANTA SAGAR MOHANTA 2404058WL0109870 00415 SBIN0013579 444 23/02/2023 No Such Account
548 OR2404058001_010223APB_FTO_1076550 2404058000NRG23010220232254867 9124084442 01/02/2023 MAYA SOREN MAYA SOREN 2404058WL0122024 00048 BKID0005474 666 24/02/2023 Account closed
549 OR2404058006_061222FTO_861804 2404058000NRG23010620220561394 7285642849 06/12/2022 TUSHARAKANTA SI TUSHARAKANTA SI 2404058WL0026563 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
550 OR2404058006_061222FTO_861804 2404058000NRG23010620220561395 7285642844 06/12/2022 BIKASH MISHRA BIKASH MISHRA 2404058WL0026563 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
551 OR2404058004_040123APB_FTO_984897 2404058000NRG23020120231993781 9089527302 04/01/2023 SUNIL HEMBRAM SUNIL HEMBRAM 2404058WL0110092 00654 IOBA0ROGB01 1110 23/02/2023 Account closed
552 OR2404058018_050722APB_FTO_309593 2404058000NRG23050720220969967 2916886032 05/07/2022 NARASINGHA KALANDI NARASINGHA KALANDI 2404058WL0047044 00045 BARB0BARIPA 1332 08/07/2022 A/c Blocked or Frozen
553 OR2404058006_061222FTO_861804 2404058000NRG23070620220629319 7285642850 06/12/2022 TUSHARAKANTA SI TUSHARAKANTA SI 2404058WL0030092 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
554 OR2404058006_061222FTO_861804 2404058000NRG23070620220629320 7285642843 06/12/2022 BIKASH MISHRA BIKASH MISHRA 2404058WL0030092 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
555 OR2404058006_061222FTO_861804 2404058000NRG23080620220650571 7285642839 06/12/2022 AMITA MOHNTA AMITA MOHNTA 2404058WL0031121 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
556 OR2404058011_091222APB_FTO_878134 2404058000NRG23081220221754839 7288823054 09/12/2022 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404058WL0097208 00354 PUNB0090320 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 OR2404058011_091222APB_FTO_878134 2404058000NRG23081220221754844 7288823036 09/12/2022 PRAMILA MAHAKUD PRAMILA MAHAKUD 2404058WL0097208 00354 PUNB0090320 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 OR2404058011_091222APB_FTO_878134 2404058000NRG23081220221754848 7288823044 09/12/2022 CHATURBHUJA MAHAKUD CHATURBHUJA MAHAKUD 2404058WL0097208 00354 PUNB0090320 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 OR2404058011_091222APB_FTO_878134 2404058000NRG23081220221754849 7288823029 09/12/2022 SRIMATI MAHAKUD SRIMATI MAHAKUD 2404058WL0097208 00354 PUNB0090320 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 OR2404058011_091222APB_FTO_878134 2404058000NRG23081220221754851 7288823023 09/12/2022 MANGULI MAHAKUD MANGULI MAHAKUD 2404058WL0097208 00354 PUNB0090320 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 OR2404058011_091222APB_FTO_878134 2404058000NRG23081220221754853 7288823034 09/12/2022 DEVI MOHAKUD DEVI MOHAKUD 2404058WL0097208 00354 PUNB0090320 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 OR2404058011_091222APB_FTO_878134 2404058000NRG23081220221754854 7288823045 09/12/2022 PRACHESTA MAHAKUD PRACHESTA MAHAKUD 2404058WL0097208 00354 PUNB0090320 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 OR2404058011_091222APB_FTO_878134 2404058000NRG23081220221754855 7288823039 09/12/2022 BINODINI MAHAKUD BINODINI MAHAKUD 2404058WL0097208 00354 PUNB0090320 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 OR2404066006_200123FTO_1037442 2404066006NRG23200120232182439 9121987499 20/01/2023 MANJU MUNDA MANJU MUNDA 2404066006WL0118556 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
565 OR2404066006_260622APB_FTO_270684 2404066006NRG23230620220851295 2611763644 26/06/2022 SUKDEV MOHAPATRA SUKDEV MOHAPATRA 2404066006WL0041090 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 OR2404066006_240123FTO_1051015 2404066006NRG23240120232208038 9123024332 24/01/2023 BUDHNI MAHAKUD BUDHNI MAHAKUD 2404066006WL0119795 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
567 OR2404066008_020922APB_FTO_523194 2404066008NRG23020920221284119 4641321664 02/09/2022 SARATCHANDRA SINGH SARATCHANDRA SINGH 2404066008WL0067135 00654 IOBA0ROGB01 222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 OR2404066008_310522FTO_173042 2404066008NRG23310520220553395 N05220328AFE7 31/05/2022 SUMITA NAIK SUMITA NAIK 2404066008WL0026185 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
569 OR2404066010_110722FTO_332718 2404066010NRG23080720221001124 3139434207 11/07/2022 RINA MOHANTA RINA MOHANTA 2404066010WL0048679 00654 IOBA0ROGB01 888 16/07/2022 No Such Account
570 OR2404066010_040722FTO_301473 2404066010NRG23160520220365514 2913570346 04/07/2022 PANA MURMU PANA MURMU 2404066WL0017520 00415 SBIM0006127 1332 08/07/2022 invalid Bank Identifier
571 OR2404066010_040722FTO_301473 2404066010NRG23160520220365515 2913570345 04/07/2022 PANA MURMU PANA MURMU 2404066WL0017520 00415 SBIM0006127 1332 08/07/2022 invalid Bank Identifier
572 OR2404066010_040722FTO_301473 2404066010NRG23180620220781591 2913570349 04/07/2022 PANA MURMU PANA MURMU 2404066WL0037491 00415 SBIM0006127 1332 08/07/2022 invalid Bank Identifier
573 OR2404066010_200522FTO_140015 2404066010NRG23200520220438952 1593203328 20/05/2022 SURESH SINGH SURESH SINGH 2404066010WL0020710 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
574 OR2404066010_040722FTO_301473 2404066010NRG23210520220444913 2913570347 04/07/2022 PANA MURMU PANA MURMU 2404066WL0020963 00415 SBIM0006127 1332 08/07/2022 invalid Bank Identifier
575 OR2404066010_301122FTO_842141 2404066010NRG23221120221637686 7023432725 30/11/2022 BHAGYADHAR NAIK BHAGYADHAR NAIK 2404066WL0090732 00048 BKID0005470 1332 09/12/2022 A/c Blocked or Frozen
576 OR2404066010_241222APB_FTO_941289 2404066010NRG23231220221892214 7515014950 24/12/2022 BUDHUNI MUNDA BUDHUNI MUNDA 2404066010WL0104781 00048 BKID0005457 1332 30/12/2022 Aadhaar Number not Mapped to Account Number
577 OR2404066010_250422FTO_55238 2404066010NRG23250420220132499 0891585297 25/04/2022 SULEKHA SINGH SULEKHA SINGH 2404066010WL0006390 00048 BKID0005457 1332 06/05/2022 No Such Account
578 OR2404066010_040722FTO_301473 2404066010NRG23300520220534203 2913570348 04/07/2022 PANA MURMU PANA MURMU 2404066WL0025322 00415 SBIM0006127 1332 08/07/2022 invalid Bank Identifier
579 OR2404066011_160323APB_FTO_1155988 2404066011NRG23160320232416693 0495792520 16/03/2023 SARBESWAR NAIK SARBESWAR NAIK 2404066011WL132910 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 OR2404066011_160323APB_FTO_1155988 2404066011NRG23160320232416725 0495792510 16/03/2023 REENA MOHANTA REENA MOHANTA 2404066011WL132910 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 OR2404066011_170422FTO_29244 2404066011NRG23170420220046956 0917803429 17/04/2022 KABITA NAIK KABITA NAIK 2404066011WL0002161 00415 SBIN0006127 1332 07/05/2022 Account closed
582 OR2404066013_240422APB_FTO_50668 2404066013NRG23240420220119224 0830918319 24/04/2022 ISHWAR NAIK ISHWAR NAIK 2404066013WL0005717 00048 BKID0005457 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 OR2404066014_220223APB_FTO_1112230 2404066014NRG23220220232315860 0272852568 22/02/2023 RITA DAS RITA DAS 2404066014WL126439 00048 BKID0005457 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 OR2404066015_040522FTO_87179 2404066015NRG23040520220227093 1176369779 04/05/2022 BIRA MUNDHA BIRA MUNDHA 2404066015WL0010967 00048 BKID0005509 1332 13/05/2022 A/c Blocked or Frozen
585 OR2404066015_090323APB_FTO_1138852 2404066015NRG23090320232378408 0495246309 09/03/2023 GHANASHYAM MOHANTA GHANASHYAM MOHANTA 2404066015WL130583 00654 IOBA0ROGB01 1332 03/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
586 OR2404066015_270422FTO_62994 2404066015NRG23270420220153522 0859265829 27/04/2022 BIRA MUNDHA BIRA MUNDHA 2404066015WL0007437 00048 BKID0005509 1332 04/05/2022 A/c Blocked or Frozen
587 OR2404054_060522APB_FTO_94031 2404054000NRG23060520220247680 1270151635 06/05/2022 JAGANNATH JENA JAGANNATH JENA 2404054WL0011930 00415 SBIN0003947 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 OR2404054_110123FTO_1009239 2404054000NRG23110120232108356 9119524151 11/01/2023 CHUNI BASKE CHUNI BASKE 2404054WL0115316 00415 SBIN0001128 888 24/02/2023 Account closed
589 OR2404054_110123FTO_1009239 2404054000NRG23110120232108357 9119524152 11/01/2023 CHUNI BASKE CHUNI BASKE 2404054WL0115316 00415 SBIN0001128 1332 24/02/2023 Account closed
590 OR2404054_110123FTO_1009239 2404054000NRG23110120232108362 9119524175 11/01/2023 CHAMBARI SING CHAMBARI SING 2404054WL0115316 00415 SBIN0001128 1332 24/02/2023 Account closed
591 OR2404054_110123FTO_1009239 2404054000NRG23110120232108363 9119524176 11/01/2023 CHAMBARI SING CHAMBARI SING 2404054WL0115316 00415 SBIN0001128 888 24/02/2023 Account closed
592 OR2404054_211122FTO_801877 2404054000NRG23141120221583745 6672904989 21/11/2022 SUSAMA PATRA SUSAMA PATRA 2404054WL0087673 00415 SBIN0003947 1332 26/11/2022 Account closed
593 OR2404054_211122FTO_801877 2404054000NRG23141120221583752 6672904983 21/11/2022 SUNA SINGH SUNA SINGH 2404054WL0087673 00415 SBIN0003947 1332 26/11/2022 No Such Account
594 OR2404054_150323FTO_1151845 2404054000NRG23150320232409244 0494247409 15/03/2023 HARI BINDHANI HARI BINDHANI 2404054WL132453 00078 CNRB0018056 1554 03/04/2023 No Such Account
595 OR2404054_191122FTO_800345 2404054000NRG23151120221589183 6656825250 19/11/2022 FANDALU SING FANDALU SING 2404054WL0087998 00415 SBIN0001128 1332 25/11/2022 No Such Account
596 OR2404054_191122FTO_800345 2404054000NRG23151120221589188 6656825249 19/11/2022 DURGA SING DURGA SING 2404054WL0087998 00415 SBIN0001128 1332 25/11/2022 No Such Account
597 OR2404054_170123FTO_1028913 2404054000NRG23170120232155566 9122023314 17/01/2023 RAINYA SINGH RAINYA SINGH 2404054WL0117402 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
598 OR2404054_170123FTO_1028913 2404054000NRG23170120232155584 9122023439 17/01/2023 jayashree sing jayashree sing 2404054WL0117403 00415 SBIN0001128 1332 24/02/2023 No Such Account
599 OR2404054_170123FTO_1028913 2404054000NRG23170120232155585 9122023440 17/01/2023 jayashree sing jayashree sing 2404054WL0117403 00415 SBIN0001128 888 24/02/2023 No Such Account
600 OR2404054_200123FTO_1039011 2404054000NRG23180120232164781 9123355879 20/01/2023 NAGI SING NAGI SING 2404054WL0117823 00048 BKID0005480 888 24/02/2023 No Such Account
601 OR2404054_180522FTO_131629 2404054000NRG23180520220385322 1593189365 18/05/2022 RASIKA SING RASIKA SING 2404054WL0018397 00415 SBIN0003947 1332 26/05/2022 No Such Account
602 OR2404054_180522FTO_131629 2404054000NRG23180520220385323 1593189366 18/05/2022 TULASHI SAMARD TULASHI SAMARD 2404054WL0018397 00415 SBIN0003947 1332 26/05/2022 No Such Account
603 OR2404054_180522FTO_131629 2404054000NRG23180520220385346 1593189389 18/05/2022 CHAKARA JARIKA CHAKARA JARIKA 2404054WL0018397 00415 SBIN0010932 1332 26/05/2022 No Such Account
604 OR2404054_180622APB_FTO_248052 2404054000NRG23180620220787883 2515661903 18/06/2022 SUBARNAMAYI SAHU SUBARNAMAYI SAHU 2404054WL0037774 00048 BKID0005480 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 OR2404054_200123FTO_1039011 2404054000NRG23200120232184793 9123355883 20/01/2023 HARI BINDHANI HARI BINDHANI 2404054WL0118673 00078 CNRB0018056 1332 24/02/2023 No Such Account
606 OR2404054_210622APB_FTO_260182 2404054000NRG23210620220822295 2488497666 21/06/2022 MASAN HEMBRAM MASAN HEMBRAM 2404054WL0039553 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar Number not Mapped to Account Number
607 OR2404054_211222APB_FTO_928599 2404054000NRG23211220221867852 9085293078 21/12/2022 HARIHAR NAYAK HARIHAR NAYAK 2404054WL0103514 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 OR2404054_211222APB_FTO_928599 2404054000NRG23211220221867873 9085293072 21/12/2022 CHIMA BHAKTA CHIMA BHAKTA 2404054WL0103514 00048 BKID0005480 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 OR2404054_211222APB_FTO_928599 2404054000NRG23211220221867891 9085293073 21/12/2022 BASANTI NAYAK BASANTI NAYAK 2404054WL0103514 00048 BKID0005480 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 OR2404054_250422FTO_54425 2404054000NRG23230420220115378 0891572152 25/04/2022 RANI MURMU RANI MURMU 2404054WL0005524 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
611 OR2404066014_270323APB_FTO_1185847 2404066014NRG23260320232479750 0498658352 27/03/2023 RITA DAS RITA DAS 2404066014WL136338 00048 BKID0005457 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 OR2404066014_270323APB_FTO_1186209 2404066014NRG23260320232479890 0501343181 27/03/2023 GURU PRASAD MOHAPATRA GURU PRASAD MOHAPATRA 2404066014WL136344 00048 BKID0005457 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 OR2404066014_310722APB_FTO_417390 2404066014NRG23310720221154381 3866691958 31/07/2022 SITA MUKHI SITA MUKHI 2404066014WL0058068 00048 BKID0005457 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 OR2404066015_070822FTO_439755 2404066015NRG23010820221158572 4232185803 07/08/2022 MALATI MURMU MALATI MURMU 2404066015WL0058363 00048 BKID0005509 1332 27/08/2022 No Such Account
615 OR2404066015_070822APB_FTO_439758 2404066015NRG23060820221183396 4229477745 07/08/2022 MANORAMA MANDAL MANORAMA MANDAL 2404066015WL0060023 00048 BKID0005509 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 OR2404066015_070822FTO_439751 2404066015NRG23070820221187045 4228977789 07/08/2022 MALATI MUNDHA MALATI MUNDHA 2404066015WL0060257 00048 BKID0005509 1332 27/08/2022 No Such Account
617 OR2404066015_110323APB_FTO_1142809 2404066015NRG23110320232386453 0495336351 11/03/2023 CHANDRA MOHAN MOHANTA CHANDRA MOHAN MOHANTA 2404066015WL131083 00654 IOBA0ROGB01 1332 03/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
618 OR2404066015_190922FTO_573044 2404066015NRG23190920221346169 4906499443 19/09/2022 MALATI MUNDHA MALATI MUNDHA 2404066015WL0071523 00048 BKID0005509 888 22/09/2022 No Such Account
619 OR2404066015_200522FTO_140480 2404066015NRG23200520220443400 1595483749 20/05/2022 KANCHAN BAITHA KANCHAN BAITHA 2404066015WL0020895 00048 BKID0005509 888 26/05/2022 No Such Account
620 OR2404066016_300323APB_FTO_1202726 2404066016NRG23300320232520982 0493725143 30/03/2023 LAKHMIMANI BEHERA LAKHMIMANI BEHERA 2404066016WL138519 00048 BKID0005513 666 03/04/2023 A/c Blocked or Frozen
621 OR2404066016_310722APB_FTO_417351 2404066016NRG23300720221154038 3866691514 31/07/2022 GOLAPI NAIK GOLAPI NAIK 2404066016WL0058032 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 OR2404066016_310123APB_FTO_1073066 2404066016NRG23310120232242097 9124070587 31/01/2023 SUDEVI NAIK SUDEVI NAIK 2404066016WL0121414 00048 BKID0005513 1554 24/02/2023 A/c Blocked or Frozen
623 OR2404066017_150622APB_FTO_233904 2404066017NRG23150620220743694 2374310978 15/06/2022 AKSHAY CHANDRA NAIK AKSHAY CHANDRA NAIK 2404066017WL0035490 00654 IOBA0ROGB01 888 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 OR2404067008_080422APB_FTO_14173 2404067000NRG22080420222702001 0820497645 08/04/2022 NEPAL SI NEPAL SI 2404067WL0153060 00048 BKID0005483 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 OR2404067010_030822APB_FTO_426448 2404067000NRG23030820221168805 4229590837 03/08/2022 HIRAMANI BARDA HIRAMANI BARDA 2404067WL0059007 00048 BKID0005464 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 OR2404067008_050722APB_FTO_309412 2404067000NRG23050720220969113 2916887732 05/07/2022 RANO MURMU RANO MURMU 2404067WL0047014 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar Number not Mapped to Account Number
627 OR2404067010_070622APB_FTO_197230 2404067000NRG23070620220628448 2222479385 07/06/2022 HIRAMANI BARDA HIRAMANI BARDA 2404067WL0030052 00048 BKID0005464 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 OR2404067003_090622APB_FTO_206551 2404067000NRG23080620220650575 2291250920 09/06/2022 POMA MURMU POMA MURMU 2404067WL0031123 00045 BARB0PANDUP 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 OR2404067005_080822FTO_442857 2404067000NRG23080820221189157 4229375610 08/08/2022 DUKHIA TUDU DUKHIA TUDU 2404067WL0060452 00048 BKID0005483 1554 27/08/2022 Account closed
630 OR2404067001_090522APB_FTO_99938 2404067000NRG23090520220266836 1270134783 09/05/2022 DULA BINDHANI DULA BINDHANI 2404067WL0012865 00048 BKID0005483 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 OR2404054_081222FTO_873081 2404054000NRG23061220221737879 7288594126 08/12/2022 SUKANTI NAIK SUKANTI NAIK 2404054WL0096295 00354 PUNB0183320 1332 19/12/2022 No Such Account
632 OR2404054_080822APB_FTO_443210 2404054000NRG23080820221189146 4229475756 08/08/2022 MALATI JENA MALATI JENA 2404054WL0060449 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 OR2404054_120522APB_FTO_114023 2404054000NRG23120520220322382 1345428907 12/05/2022 MRS NIRUPAMA PUHAN MRS NIRUPAMA PUHAN 2404054WL0015514 00654 IOBA0ROGB01 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 OR2404054_120522APB_FTO_114023 2404054000NRG23120520220322506 1345428880 12/05/2022 SADANANDA NAYAK SADANANDA NAYAK 2404054WL0015518 00654 IOBA0ROGB01 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 OR2404054_130522FTO_116959 2404054000NRG23120520220328864 1373035248 13/05/2022 BIJU BISWAL BIJU BISWAL 2404054WL0015760 00415 SBIN0003947 1332 19/05/2022 No Such Account
636 OR2404054_130522FTO_116959 2404054000NRG23120520220328865 1373035246 13/05/2022 BANAMALI DEHURI BANAMALI DEHURI 2404054WL0015760 00415 SBIN0003947 1332 19/05/2022 No Such Account
637 OR2404054_130522FTO_116959 2404054000NRG23120520220328879 1373035320 13/05/2022 SULEKHA KHANDEI SULEKHA KHANDEI 2404054WL0015760 00462 UCBA0001008 1332 19/05/2022 No Such Account
638 OR2404054_130522FTO_116959 2404054000NRG23120520220328881 1373035318 13/05/2022 NINU BISWAL NINU BISWAL 2404054WL0015760 00462 UCBA0001008 1332 19/05/2022 No Such Account
639 OR2404054_130522FTO_116959 2404054000NRG23120520220328883 1373035289 13/05/2022 CHULURAM HEMBRAM CHULURAM HEMBRAM 2404054WL0015760 00462 UCBA0001008 1332 19/05/2022 No Such Account
640 OR2404054_130522FTO_116959 2404054000NRG23120520220328942 1373035249 13/05/2022 RASIKA SING RASIKA SING 2404054WL0015762 00415 SBIN0003947 1332 19/05/2022 No Such Account
641 OR2404054_130522FTO_116959 2404054000NRG23120520220328943 1373035250 13/05/2022 TULASHI SAMARD TULASHI SAMARD 2404054WL0015762 00415 SBIN0003947 1332 19/05/2022 No Such Account
642 OR2404054_130522FTO_116959 2404054000NRG23120520220328966 1373035273 13/05/2022 CHAKARA JARIKA CHAKARA JARIKA 2404054WL0015762 00415 SBIN0010932 1332 19/05/2022 No Such Account
643 OR2404054_130522FTO_116959 2404054000NRG23120520220328992 1373035293 13/05/2022 BENJAL DEOGAM BENJAL DEOGAM 2404054WL0015762 00462 UCBA0001008 1332 19/05/2022 No Such Account
644 OR2404054_130522FTO_116959 2404054000NRG23120520220328993 1373035285 13/05/2022 BIRSHA BARLA BIRSHA BARLA 2404054WL0015762 00462 UCBA0001008 1332 19/05/2022 No Such Account
645 OR2404054_140323APB_FTO_1149297 2404054000NRG23140320232396625 0495039040 14/03/2023 PARBATI KHANDEI PARBATI KHANDEI 2404054WL131719 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 OR2404054_140323APB_FTO_1149297 2404054000NRG23140320232396627 0495039039 14/03/2023 PARBATI KHANDEI PARBATI KHANDEI 2404054WL131719 00048 BKID0005480 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 OR2404054_190922FTO_575150 2404054000NRG23190920221346461 4906501146 19/09/2022 PRASANTA HANSDAH PRASANTA HANSDAH 2404054WL0071544 00415 SBIN0001128 1554 22/09/2022 No Such Account
648 OR2404054_190922FTO_575150 2404054000NRG23190920221346471 4906501144 19/09/2022 RABINDRA MALIK RABINDRA MALIK 2404054WL0071544 00415 SBIN0001128 1554 22/09/2022 No Such Account
649 OR2404054_190922FTO_575150 2404054000NRG23190920221346472 4906501145 19/09/2022 GITANJALI MALIK GITANJALI MALIK 2404054WL0071544 00415 SBIN0001128 1554 22/09/2022 No Such Account
650 OR2404054_190922FTO_575150 2404054000NRG23190920221346486 4906501136 19/09/2022 BABITA PARIDA BABITA PARIDA 2404054WL0071546 00415 SBIN0001128 1554 22/09/2022 No Such Account
651 OR2404054_260622APB_FTO_270249 2404054000NRG23240620220856777 2607140897 26/06/2022 SUBARNAMAYI SAHU SUBARNAMAYI SAHU 2404054WL0041408 00048 BKID0005480 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 OR2404054_250422APB_FTO_54429 2404054000NRG23250420220129060 0891926648 25/04/2022 SUSANTA KUMAR MOHANTY SUSANTA KUMAR MOHANTY 2404054WL0006192 00048 BKID0005480 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 OR2404054_250522FTO_150402 2404054000NRG23250520220484191 1879652989 25/05/2022 RASIKA SING RASIKA SING 2404054WL0022696 00415 SBIN0003947 1332 02/06/2022 No Such Account
654 OR2404048023_291122FTO_836938 2404048000NRG23310520220546763 6967122974 29/11/2022 SANA GURA SINGH SANA GURA SINGH 2404048WL0025937 00048 BKID0005466 1110 07/12/2022 A/c Blocked or Frozen
655 OR2404048002_030323APB_FTO_1128249 2404048002NRG23030320232350034 0495675461 03/03/2023 Haribala Mahanta Haribala Mahanta 2404048002WL128720 00048 BKID0005466 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 OR2404048002_090922FTO_544376 2404048002NRG23090920221309298 4747718597 09/09/2022 Josada Upadhiya Josada Upadhiya 2404048002WL0068894 00048 BKID0005466 1332 16/09/2022 A/c Blocked or Frozen
657 OR2404048002_180323APB_FTO_1161027 2404048002NRG23180320232428994 0494778298 18/03/2023 Haribala Mahanta Haribala Mahanta 2404048002WL133581 00048 BKID0005466 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 OR2404048006_280622APB_FTO_281432 2404048006NRG23280620220891578 2896435512 28/06/2022 AMIR PATRA AMIR PATRA 2404048006WL0043232 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 OR2404048008_210323APB_FTO_1170022 2404048008NRG23190320232432973 0496396234 21/03/2023 gumi marndi gumi marndi 2404048008WL133796 00415 SBIN0007021 444 03/04/2023 Account closed
660 OR2404048011_040522FTO_83995 2404048011NRG23040520220217958 1176378502 04/05/2022 SUBHASHREE SINGHA SUBHASHREE SINGHA 2404048011WL0010534 00048 BKID0005481 1332 13/05/2022 A/c Blocked or Frozen
661 OR2404048012_031222FTO_854085 2404048012NRG23011220221698144 7065277584 03/12/2022 BIRENDRA MURMU BIRENDRA MURMU 2404048012WL0094091 00654 IOBA0ROGB01 1332 10/12/2022 No Such Account
662 OR2404048014_211022APB_FTO_686405 2404048014NRG23211020221481098 5997342551 21/10/2022 BARASA MAJHI BARASA MAJHI 2404048014WL0080989 00048 BKID0005466 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 OR2404048015_170223APB_FTO_1105529 2404048015NRG23170220232302001 0260723394 17/02/2023 Mr. HAREKRUSHNA PANDA Mr. HAREKRUSHNA PANDA 2404048015WL125547 00415 SBIN0007021 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 OR2404048015_250522FTO_147759 2404048015NRG23250520220471892 1879326389 25/05/2022 SARBESWAR SAHU SARBESWAR SAHU 2404048015WL0022170 00048 BKID0005466 1110 02/06/2022 A/c Blocked or Frozen
665 OR2404048016_051222FTO_857439 2404048016NRG23051220221721980 7285779551 05/12/2022 MANOJ MAHANTA MANOJ MAHANTA 2404048016WL0095496 00045 BARB0BALASO 666 17/12/2022 No Such Account
666 OR2404048016_161222FTO_908039 2404048016NRG23161220221816848 9083675932 16/12/2022 MANOJ MAHANTA MANOJ MAHANTA 2404048016WL0100674 00045 BARB0BALASO 666 23/02/2023 No Such Account
667 OR2404048017_280123FTO_1063456 2404048017NRG23260120232216664 9123385149 28/01/2023 MAMATA MANTRI MAMATA MANTRI 2404048017WL0120206 00415 SBIN0007021 888 24/02/2023 No Such Account
668 OR2404048018_141122FTO_774650 2404048018NRG23091120221551478 6549440967 14/11/2022 LILI MARANDI LILI MARANDI 2404048018WL0085762 00048 BKID0005466 1332 19/11/2022 A/c Blocked or Frozen
669 OR2404048018_151022APB_FTO_661154 2404048018NRG23151020221459290 5866675569 15/10/2022 GOBINDO MURMU GOBINDO MURMU 2404048018WL0079511 00415 SBIN0007021 222 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 OR2404048018_151022APB_FTO_661154 2404048018NRG23151020221459291 5866675570 15/10/2022 GOBINDO MURMU GOBINDO MURMU 2404048018WL0079511 00415 SBIN0007021 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 OR2404048018_281022APB_FTO_710221 2404048018NRG23281020221506831 6091366841 28/10/2022 INDRAMANI SINGH INDRAMANI SINGH 2404048018WL0082752 00048 BKID0005466 1332 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 OR2404048021_270622APB_FTO_277314 2404048021NRG23250620220863154 2609731462 27/06/2022 SRIMATI SRIMATI 2404048021WL0041761 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 OR2404048022_090522FTO_97109 2404048022NRG23090520220263629 1269655269 09/05/2022 JAYANTA KUMAR JENA JAYANTA KUMAR JENA 2404048022WL0012702 00048 BKID0005467 1332 16/05/2022 A/c Blocked or Frozen
674 OR2404048022_180522FTO_130181 2404048022NRG23170520220380712 1593187876 18/05/2022 SUKANTA BEHERA SUKANTA BEHERA 2404048022WL0018196 00048 BKID0005467 1332 26/05/2022 A/c Blocked or Frozen
675 OR2404054_060123APB_FTO_996246 2404054000NRG23060120232053539 9092334061 06/01/2023 HARIHAR NAYAK HARIHAR NAYAK 2404054WL0112925 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 OR2404054_060123APB_FTO_996246 2404054000NRG23060120232053573 9092334116 06/01/2023 BASANTI NAYAK BASANTI NAYAK 2404054WL0112925 00048 BKID0005480 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 OR2404054_060123APB_FTO_996246 2404054000NRG23060120232053663 9092334120 06/01/2023 PUKA NAIK PUKA NAIK 2404054WL0112928 00048 BKID0005480 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 OR2404054_060123APB_FTO_996246 2404054000NRG23060120232053673 9092334115 06/01/2023 CHIMA BHAKTA CHIMA BHAKTA 2404054WL0112928 00048 BKID0005480 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 OR2404054_090323APB_FTO_1138608 2404054000NRG23090320232376756 0495029233 09/03/2023 SASMITA DEHURI SASMITA DEHURI 2404054WL130453 00078 CNRB0018056 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 OR2404054_101022APB_FTO_642574 2404054000NRG23101020221439244 5576767519 10/10/2022 BISWANATH BEHERA BISWANATH BEHERA 2404054WL0078149 00048 BKID0005477 222 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 OR2404054_110123APB_FTO_1008734 2404054000NRG23110120232106817 9119591337 11/01/2023 SURENDRA BEHERA SURENDRA BEHERA 2404054WL0115251 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 OR2404054013_120822APB_FTO_455710 2404054000NRG23120820221210658 4279781171 12/08/2022 PRAVAT KUMAR ROUL PRAVAT KUMAR ROUL 2404054WL0061851 00654 IOBA0ROGB01 3330 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 OR2404054_130422APB_FTO_21165 2404054000NRG23130420220017427 0917404963 13/04/2022 SUJAN ROULA SUJAN ROULA 2404054WL0000808 00048 BKID0005480 1332 07/05/2022 Aadhaar Number not Mapped to Account Number
684 OR2404054_130422APB_FTO_21165 2404054000NRG23130420220017428 0917404964 13/04/2022 SUJAN ROULA SUJAN ROULA 2404054WL0000808 00048 BKID0005480 1332 07/05/2022 Aadhaar Number not Mapped to Account Number
685 OR2404054_200323APB_FTO_1166692 2404054000NRG23200320232439180 0496437273 20/03/2023 SANJAY KUMAR DAS SANJAY KUMAR DAS 2404054WL134128 00048 BKID0005477 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 OR2404054_200722APB_FTO_378622 2404054000NRG23200720221088852 3866729315 20/07/2022 NARYANA DEHURI NARYANA DEHURI 2404054WL0053949 00048 BKID0005480 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 OR2404054_200722APB_FTO_378622 2404054000NRG23200720221093414 3866729332 20/07/2022 GAUTAM JENA GAUTAM JENA 2404054WL0054247 00048 BKID0005480 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 OR2404054_200722APB_FTO_378622 2404054000NRG23200720221093468 3866729346 20/07/2022 SHANTILATA HATI SHANTILATA HATI 2404054WL0054247 00048 BKID0005480 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 OR2404054_210422FTO_42071 2404054000NRG23210420220086094 0859352741 21/04/2022 SULEKHA KHANDEI SULEKHA KHANDEI 2404054WL0004021 00462 UCBA0001008 1332 04/05/2022 No Such Account
690 OR2404054_210422FTO_42071 2404054000NRG23210420220086096 0859352740 21/04/2022 NINU BISWAL NINU BISWAL 2404054WL0004021 00462 UCBA0001008 1332 04/05/2022 No Such Account
691 OR2404054_210422FTO_42071 2404054000NRG23210420220086098 0859352711 21/04/2022 CHULURAM HEMBRAM CHULURAM HEMBRAM 2404054WL0004021 00462 UCBA0001008 1332 04/05/2022 No Such Account
692 OR2404054_210422FTO_42071 2404054000NRG23210420220087355 0859352762 21/04/2022 BHAGYALATA BHAGYALATA 2404054WL0004076 00032 UTIB0003272 1332 04/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
693 OR2404054_210422FTO_42071 2404054000NRG23210420220087356 0859352763 21/04/2022 BILASH PATRA BILASH PATRA 2404054WL0004076 00032 UTIB0003272 1332 04/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
694 OR2404066008_070622APB_FTO_195994 2404066008NRG23070620220625035 2222297600 07/06/2022 BIPIN HANSDAH BIPIN HANSDAH 2404066008WL0029883 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 OR2404066008_120323APB_FTO_1143948 2404066008NRG23120320232388077 0495592981 12/03/2023 SUDAMAY PAL SUDAMAY PAL 2404066008WL131193 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 OR2404066008_130123APB_FTO_1013993 2404066008NRG23130120232127073 9122294086 13/01/2023 JAGANNATH TUDU JAGANNATH TUDU 2404066008WL0116093 00415 SBIN0017533 888 24/02/2023 Account closed
697 OR2404066008_260323APB_FTO_1184573 2404066008NRG23260320232477656 0498655463 26/03/2023 SUDAMAY PAL SUDAMAY PAL 2404066008WL136225 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 OR2404066009_200522APB_FTO_137109 2404066009NRG23170520220371261 1593459626 20/05/2022 DILLIP KU. BEHERA DILLIP KU. BEHERA 2404066009WL0017808 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
699 OR2404066011_261222APB_FTO_949721 2404066011NRG23261220221919458 9086930782 26/12/2022 NINI NAIK NINI NAIK 2404066011WL0106280 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 OR2404066012_280922APB_FTO_605118 2404066012NRG23280920221391783 5132075716 28/09/2022 PRITIMAN DAS PRITIMAN DAS 2404066012WL0074837 00654 IOBA0ROGB01 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 OR2404066013_011022FTO_617590 2404066013NRG23011020221410134 5337415111 01/10/2022 SUSHAMA MOHANTA SUSHAMA MOHANTA 2404066013WL0076098 00654 IOBA0ROGB01 1332 08/10/2022 A/c Blocked or Frozen
702 OR2404066013_011022FTO_617590 2404066013NRG23011020221410140 5337415104 01/10/2022 SUSHAMA MOHANTA SUSHAMA MOHANTA 2404066013WL0076098 00048 BKID0005509 1332 08/10/2022 No Such Account
703 OR2404066013_171222FTO_913196 2404066013NRG23171220221830488 7375340733 17/12/2022 SADANANDA SAHU SADANANDA SAHU 2404066013WL0101489 00415 SBIN0017533 1332 23/12/2022 No Such Account
704 OR2404066015_260922FTO_597507 2404066015NRG23210920221361381 5062551015 26/09/2022 MALATI MUNDHA MALATI MUNDHA 2404066WL0072616 00048 BKID0005509 444 29/09/2022 No Such Account
705 OR2404066015_270622APB_FTO_276666 2404066015NRG23270620220876290 2609731044 27/06/2022 MANORAMA MANDAL MANORAMA MANDAL 2404066015WL0042439 00048 BKID0005509 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 OR2404066016_290422APB_FTO_68361 2404066016NRG23290420220170727 1088134743 29/04/2022 SANTANU DAS SANTANU DAS 2404066016WL0008300 00048 BKID0005513 1332 12/05/2022 Aadhaar Number not Mapped to Account Number
707 OR2404067001_020522APB_FTO_77819 2404067000NRG23020520220199900 1155891001 02/05/2022 BISWANATH PURTY BISWANATH PURTY 2404067WL0009675 00048 BKID0005483 1110 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 OR2404067001_020522APB_FTO_77819 2404067000NRG23020520220199901 1155891047 02/05/2022 RAMESH PURTY RAMESH PURTY 2404067WL0009675 00048 BKID0005483 1110 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 OR2404067009_050822APB_FTO_435838 2404067000NRG23050820221181008 4232561117 05/08/2022 KANHAI SOREN KANHAI SOREN 2404067WL0059848 00045 BARB0PANDUP 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 OR2404067004_070722FTO_317614 2404067000NRG23070720220992242 3006811263 07/07/2022 JAMUNA LUGUN JAMUNA LUGUN 2404067WL0048238 00048 BKID0005483 1554 12/07/2022 A/c Blocked or Frozen
711 OR2404067006_090522APB_FTO_99971 2404067000NRG23090520220271670 1270138775 09/05/2022 NANDI NAIK NANDI NAIK 2404067WL0013084 00048 BKID0005464 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 OR2404067009_090622FTO_210441 2404067000NRG23090620220672175 2290992967 09/06/2022 SALMA SOREN SALMA SOREN 2404067WL0032180 00048 BKID0005464 1554 15/06/2022 A/c Blocked or Frozen
713 OR2404067005_120822APB_FTO_455558 2404067000NRG23120820221212983 4276941268 12/08/2022 DELHA MAJHI DELHA MAJHI 2404067WL0061973 00654 IOBA0ROGB01 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 OR2404058010_020522FTO_79818 2404058000NRG23020520220199281 1156934181 02/05/2022 SEEMARANI MOHANTA SEEMARANI MOHANTA 2404058WL0009637 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
715 OR2404058007_050722APB_FTO_307718 2404058000NRG23050720220961448 2916867380 05/07/2022 RABI PATBANDHA RABI PATBANDHA 2404058WL0046684 00048 BKID0005474 1332 08/07/2022 Participant not mapped to the product
716 OR2404058007_050722APB_FTO_307718 2404058000NRG23050720220961610 2916867366 05/07/2022 ANIL KUMAR DAS ANIL KUMAR DAS 2404058WL0046696 00048 BKID0005474 1332 08/07/2022 Participant not mapped to the product
717 OR2404058007_050722APB_FTO_307718 2404058000NRG23050720220961615 2916867361 05/07/2022 PITAMBAR DAS PITAMBAR DAS 2404058WL0046696 00048 BKID0005474 1332 08/07/2022 Participant not mapped to the product
718 OR2404058007_050722APB_FTO_307718 2404058000NRG23050720220961616 2916867364 05/07/2022 ANJALI DAS ANJALI DAS 2404058WL0046696 00048 BKID0005474 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 OR2404058004_080822APB_FTO_442365 2404058000NRG23060820221183613 4229638142 08/08/2022 DASA DASA 2404058WL0060044 00654 IOBA0ROGB01 1332 27/08/2022 Participant not mapped to the product
720 OR2404058004_080822APB_FTO_442365 2404058000NRG23060820221184291 4229638154 08/08/2022 GANGADHAR BARIK GANGADHAR BARIK 2404058WL0060089 00048 BKID0005475 1332 27/08/2022 Account closed
721 OR2404058_080722FTO_322231 2404058000NRG23080720221003368 3034307483 08/07/2022 MRS BASANTI MOHANTA MRS BASANTI MOHANTA 2404058WL0048771 00654 IOBA0ROGB01 3108 13/07/2022 No Such Account
722 OR2404058011_120123APB_FTO_1010600 2404058000NRG23090120232057736 9119583841 12/01/2023 ALA MAHAKUD ALA MAHAKUD 2404058WL0113116 00354 PUNB0090320 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 OR2404058011_120123APB_FTO_1010600 2404058000NRG23090120232057741 9119583845 12/01/2023 SARATHI MAHAKUD SARATHI MAHAKUD 2404058WL0113116 00354 PUNB0090320 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 OR2404058011_120123APB_FTO_1010600 2404058000NRG23090120232058071 9119583868 12/01/2023 PRAMILA MAHAKUD PRAMILA MAHAKUD 2404058WL0113128 00354 PUNB0090320 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 OR2404058011_120123APB_FTO_1010600 2404058000NRG23090120232058072 9119583844 12/01/2023 MANGULI MAHAKUD MANGULI MAHAKUD 2404058WL0113128 00354 PUNB0090320 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 OR2404058011_120123APB_FTO_1010600 2404058000NRG23090120232058074 9119583837 12/01/2023 DEVI MOHAKUD DEVI MOHAKUD 2404058WL0113128 00354 PUNB0090320 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 OR2404058011_120123APB_FTO_1010600 2404058000NRG23090120232058075 9119583857 12/01/2023 BINODINI MAHAKUD BINODINI MAHAKUD 2404058WL0113128 00354 PUNB0090320 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 OR2404058011_120123APB_FTO_1010600 2404058000NRG23090120232058079 9119583847 12/01/2023 SAMBHUNATH MAHAKUD SAMBHUNATH MAHAKUD 2404058WL0113128 00354 PUNB0090320 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 OR2404058011_120123APB_FTO_1010600 2404058000NRG23090120232058087 9119583825 12/01/2023 RATIKANTA MOHAKUD RATIKANTA MOHAKUD 2404058WL0113128 00354 PUNB0090320 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 OR2404058011_120422APB_FTO_16997 2404058000NRG23110420220005342 0820879650 12/04/2022 MANORAMA DUTTA MANORAMA DUTTA 2404058WL0000264 00354 PUNB0090320 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 OR2404058002_120822APB_FTO_454587 2404058000NRG23120820221211494 4276945286 12/08/2022 SUSHAMA THAYAL SUSHAMA THAYAL 2404058WL0061885 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 OR2404058002_120822APB_FTO_454587 2404058000NRG23120820221211498 4276945288 12/08/2022 KAUSHALYA MOHANTA KAUSHALYA MOHANTA 2404058WL0061885 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 OR2404058006_061222FTO_861827 2404058000NRG22201220212168744 7285641141 06/12/2022 MRS CHHAYAMANI DHAL MRS CHHAYAMANI DHAL 2404058WL120370 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
734 OR2404058006_061222FTO_861827 2404058000NRG22221120211922048 7285641195 06/12/2022 DAMUDAR MOHANTA DAMUDAR MOHANTA 2404058WL104469 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
735 OR2404058006_061222FTO_861827 2404058000NRG22221120211922049 7285641121 06/12/2022 RSABINDRA MAHANTA RSABINDRA MAHANTA 2404058WL104469 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
736 OR2404058006_061222FTO_861827 2404058000NRG22221120211922050 7285641132 06/12/2022 MINATI MOHANTA MINATI MOHANTA 2404058WL104469 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
737 OR2404058006_061222FTO_861827 2404058000NRG22251120211946911 7285641138 06/12/2022 BHARATI DHAL BHARATI DHAL 2404058WL105954 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
738 OR2404058006_061222FTO_861827 2404058000NRG22280120222452292 7285641134 06/12/2022 DHIREN MAHANTA DHIREN MAHANTA 2404058WL138260 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
739 OR2404058006_061222FTO_861827 2404058000NRG22301120211985797 7285641103 06/12/2022 MR RAKESH KUMAR MOHANTA MR RAKESH KUMAR MOHANTA 2404058WL108584 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
740 OR2404058006_061222FTO_861827 2404058000NRG22301120211985798 7285641139 06/12/2022 BHARATI DHAL BHARATI DHAL 2404058WL108584 00654 IOBA0ROGB01 1075 17/12/2022 No Such Account
741 OR2404058_030622APB_FTO_186325 2404058000NRG23030620220588150 2222449105 03/06/2022 ATUL CHANDRA MOHANTA ATUL CHANDRA MOHANTA 2404058WL0027966 00048 BKID0005506 2886 11/06/2022 Participant not mapped to the product
742 OR2404058007_040522APB_FTO_83595 2404058000NRG23040520220217560 1176586082 04/05/2022 ANIL KUMAR DAS ANIL KUMAR DAS 2404058WL0010511 00048 BKID0005474 1332 13/05/2022 Participant not mapped to the product
743 OR2404058007_040522APB_FTO_83595 2404058000NRG23040520220217563 1176586080 04/05/2022 NITYANANDA TIPIRIA NITYANANDA TIPIRIA 2404058WL0010511 00048 BKID0005474 1332 13/05/2022 Participant not mapped to the product
744 OR2404058003_050722APB_FTO_307561 2404058000NRG23050720220959761 2916872715 05/07/2022 SATRUGHANA DHAL SATRUGHANA DHAL 2404058WL0046600 00354 PUNB0090320 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 OR2404058018_080722APB_FTO_322309 2404058000NRG23070720220992290 3037653242 08/07/2022 RABINDRA NAIK RABINDRA NAIK 2404058WL0048240 00048 BKID0005474 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 OR2404058006_080422FTO_13778 2404058000NRG23080420220000891 0818747693 08/04/2022 SUSANTA SINGH SUSANTA SINGH 2404058WL000048 00654 IOBA0ROGB01 1332 04/05/2022 No Such Account
747 OR2404058002_100522APB_FTO_104493 2404058000NRG23090520220281263 1273932202 10/05/2022 RANI SOEN RANI SOEN 2404058WL0013535 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 OR2404058002_100522APB_FTO_104493 2404058000NRG23090520220285260 1273932201 10/05/2022 SAMRAY SOREN SAMRAY SOREN 2404058WL0013696 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 OR2404058016_090922APB_FTO_545472 2404058000NRG23090920221308916 4748010269 09/09/2022 SK. JUMI ALLI SK. JUMI ALLI 2404058WL0068865 00654 IOBA0ROGB01 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 OR2404058004_120123APB_FTO_1010407 2404058000NRG23120120232111951 9121338640 12/01/2023 SUNIL HEMBRAM SUNIL HEMBRAM 2404058WL0115523 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 OR2404058001_120123FTO_1012223 2404058000NRG23120120232123836 9119528843 12/01/2023 MAITI TUDU MAITI TUDU 2404058WL0115950 00048 BKID0005474 1332 24/02/2023 A/c Blocked or Frozen
752 OR2404058007_140722APB_FTO_353488 2404058000NRG23140720221046166 3187827845 14/07/2022 ANIL KUMAR DAS ANIL KUMAR DAS 2404058WL0051300 00048 BKID0005474 1332 19/07/2022 Participant not mapped to the product
753 OR2404058007_140722APB_FTO_353488 2404058000NRG23140720221046171 3187827843 14/07/2022 PITAMBAR DAS PITAMBAR DAS 2404058WL0051300 00048 BKID0005474 1332 19/07/2022 Participant not mapped to the product
754 OR2404058007_140722APB_FTO_353488 2404058000NRG23140720221046172 3187827844 14/07/2022 ANJALI DAS ANJALI DAS 2404058WL0051300 00048 BKID0005474 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 OR2404054021_060123APB_FTO_995685 2404054000NRG23060120232051086 9092343108 06/01/2023 RAMESH CHANDRA BEHERA RAMESH CHANDRA BEHERA 2404054WL0112797 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 OR2404054_060922FTO_534819 2404054000NRG23060920221298400 4646465639 06/09/2022 SWARN PRAVA SAMAL SWARN PRAVA SAMAL 2404054WL0068151 00654 IOBA0ROGB01 1110 12/09/2022 No Such Account
757 OR2404054_130323APB_FTO_1146281 2404054000NRG23130320232395523 0495034438 13/03/2023 CHIMA BHAKTA CHIMA BHAKTA 2404054WL131653 00048 BKID0005480 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 OR2404054_130323APB_FTO_1146281 2404054000NRG23130320232395538 0495034439 13/03/2023 BASANTI NAYAK BASANTI NAYAK 2404054WL131653 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 OR2404054_130722APB_FTO_348138 2404054000NRG23130720221037357 3146846186 13/07/2022 HAREKRUSHNA BEHERA HAREKRUSHNA BEHERA 2404054WL0050830 00415 SBIN0003947 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 OR2404054_130722APB_FTO_348138 2404054000NRG23130720221037358 3146846147 13/07/2022 AHALYA BEHERA AHALYA BEHERA 2404054WL0050830 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 OR2404054_130722APB_FTO_348138 2404054000NRG23130720221041760 3146846189 13/07/2022 Mrs GEETANJALI RANA Mrs GEETANJALI RANA 2404054WL0051042 00415 SBIN0003947 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 OR2404054_190123FTO_1035799 2404054000NRG23190120232176045 9123401368 19/01/2023 SUKANTI NAIK SUKANTI NAIK 2404054WL0118268 00354 PUNB0183320 444 24/02/2023 No Such Account
763 OR2404054_191222FTO_919670 2404054000NRG23191220221846108 9085022069 19/12/2022 SUKANTI NAIK SUKANTI NAIK 2404054WL0102389 00354 PUNB0183320 1332 23/02/2023 No Such Account
764 OR2404054_230522APB_FTO_141370 2404054000NRG23200520220434349 1586687646 23/05/2022 BICHITRA KUMAR ROUT BICHITRA KUMAR ROUT 2404054WL0020528 00415 SBIN0003947 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 OR2404054_250123APB_FTO_1055474 2404054000NRG23250120232213362 9123248853 25/01/2023 JIBAN JYOTI NAIK JIBAN JYOTI NAIK 2404054WL0120034 00078 CNRB0018056 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 OR2404054_250123APB_FTO_1055474 2404054000NRG23250120232214966 9123248879 25/01/2023 HARIHAR NAYAK HARIHAR NAYAK 2404054WL0120108 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 OR2404054_250123APB_FTO_1055474 2404054000NRG23250120232214975 9123248833 25/01/2023 PUKA NAIK PUKA NAIK 2404054WL0120108 00048 BKID0005480 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 OR2404054_250123APB_FTO_1055474 2404054000NRG23250120232214986 9123248929 25/01/2023 CHIMA BHAKTA CHIMA BHAKTA 2404054WL0120108 00048 BKID0005480 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 OR2404054_250123APB_FTO_1055474 2404054000NRG23250120232215575 9123248930 25/01/2023 BASANTI NAYAK BASANTI NAYAK 2404054WL0120134 00048 BKID0005480 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 OR2404054_250422FTO_55172 2404054000NRG23250420220133496 0891580440 25/04/2022 SURENDRA PURTY SURENDRA PURTY 2404054WL0006435 00168 ICIC0003263 1332 06/05/2022 Account closed
771 OR2404054_250422FTO_55172 2404054000NRG23250420220133520 0891580441 25/04/2022 RABINDRA PURTY RABINDRA PURTY 2404054WL0006436 00168 ICIC0003263 1332 06/05/2022 Account closed
772 OR2404054_280223APB_FTO_1122457 2404054000NRG23280220232337645 0271790176 28/02/2023 SASMITA DEHURI SASMITA DEHURI 2404054WL127887 00078 CNRB0018056 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 OR2404054_290522APB_FTO_164286 2404054000NRG23290520220522913 1886702810 29/05/2022 KHITIS DAS KHITIS DAS 2404054WL0024738 00048 BKID0005480 1110 04/06/2022 Aadhaar Number not Mapped to Account Number
774 OR2404066013_301222APB_FTO_969859 2404066013NRG23301220221972731 9089605472 30/12/2022 SUKDEV RAJ SUKDEV RAJ 2404066013WL0108997 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 OR2404066013_301222APB_FTO_969859 2404066013NRG23301220221972744 9089605483 30/12/2022 CHAMPAMANI RAJ CHAMPAMANI RAJ 2404066013WL0108997 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 OR2404066014_140323APB_FTO_1146524 2404066014NRG23130320232391824 0495829717 14/03/2023 RITA DAS RITA DAS 2404066014WL131429 00048 BKID0005457 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 OR2404066014_280522APB_FTO_161778 2404066014NRG23280520220515632 1881608430 28/05/2022 BASANTI DEHURI BASANTI DEHURI 2404066014WL0024412 00048 BKID0005457 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 OR2404066015_030722FTO_300476 2404066015NRG23030720220943862 2852501018 03/07/2022 SAGARBALA PRADHAN SAGARBALA PRADHAN 2404066015WL0045814 00048 BKID0005509 1332 07/07/2022 Account closed
779 OR2404066015_120822FTO_452874 2404066015NRG23120820221209064 4277712225 12/08/2022 MALATI MURMU MALATI MURMU 2404066015WL0061725 00048 BKID0005509 1332 30/08/2022 No Such Account
780 OR2404066017_110722APB_FTO_329884 2404066017NRG23100720221011406 3137803746 11/07/2022 RABINDRA MAJHI RABINDRA MAJHI 2404066017WL0049273 00415 SBIN0006127 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 OR2404067006_010622FTO_176157 2404067000NRG23010620220562991 N062200019860 01/06/2022 JAN BARI JAN BARI 2404067WL0026642 00048 BKID0005464 1554 06/06/2022 No Such Account
782 OR2404067006_010622APB_FTO_176175 2404067000NRG23010620220564631 N062200016C3D 01/06/2022 NANDI NAIK NANDI NAIK 2404067WL0026735 00048 BKID0005464 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 OR2404067006_010622APB_FTO_176175 2404067000NRG23010620220564632 N062200016C0C 01/06/2022 MUNA PURTY MUNA PURTY 2404067WL0026735 00048 BKID0005464 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 OR2404067005_100522FTO_102730 2404067000NRG23100520220291526 1273507277 10/05/2022 BUDUJ MARNDI BUDUJ MARNDI 2404067WL0014020 00415 BKID0005464 1554 17/05/2022 No Such Account
785 OR2404067001_170522APB_FTO_127837 2404067000NRG23170520220376949 1593245940 17/05/2022 SANATAN HEMBRAM SANATAN HEMBRAM 2404067WL0018038 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 OR2404067001_180622APB_FTO_247630 2404067000NRG23180620220787079 2518267401 18/06/2022 SURUMANI SOY SURUMANI SOY 2404067WL0037743 00048 BKID0005483 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 OR2404067001_040323APB_FTO_1131395 2404067001NRG23030320232355531 0495250703 04/03/2023 TULASI HEMBRAM TULASI HEMBRAM 2404067001WL129048 00048 BKID0005483 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 OR2404067001_311222APB_FTO_974665 2404067001NRG23311220221973453 9089728140 31/12/2022 BUDHAN BASKEY BUDHAN BASKEY 2404067001WL0109037 00048 BKID0005483 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 OR2404067002_120123APB_FTO_1012137 2404067002NRG23120120232113564 9122240807 12/01/2023 LAXMI MURMU LAXMI MURMU 2404067002WL0115589 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 OR2404067002_190123APB_FTO_1035016 2404067002NRG23190120232176630 9122436537 19/01/2023 LAXMI MURMU LAXMI MURMU 2404067002WL0118291 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 OR2404067009_310323APB_FTO_1210400 2404067009NRG23310320232554442 1173517279 31/03/2023 BIJO SOREN BIJO SOREN 2404067009WL140131 00048 BKID0005483 222 03/05/2023 Aadhaar Number not Mapped to Account Number
792 OR2404067010_310323APB_FTO_1208312 2404067010NRG23310320232541017 1171938455 31/03/2023 BIDYASAGAR MOHANTA BIDYASAGAR MOHANTA 2404067010WL139495 00048 BKID0005464 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 OR2404048015_131222APB_FTO_891567 2404048015NRG23121220221777457 7321167899 13/12/2022 Mr HAREKRUSHNA PANDA Mr HAREKRUSHNA PANDA 2404048015WL0098523 00415 SBIN0007021 1110 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 OR2404048016_200123APB_FTO_1038727 2404048016NRG23190120232175732 9123338303 20/01/2023 BASANTI MOHANTA BASANTI MOHANTA 2404048016WL0118259 00078 CNRB0004127 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 OR2404048016_200123APB_FTO_1038727 2404048016NRG23190120232175734 9123338317 20/01/2023 GANDHARI MAHANTA GANDHARI MAHANTA 2404048016WL0118259 00048 BKID0005467 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 OR2404048021_090522APB_FTO_98872 2404048021NRG23060520220245980 1270133549 09/05/2022 BAIDHAR MAJHI BAIDHAR MAJHI 2404048021WL0011870 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 OR2404048021_180522APB_FTO_130860 2404048021NRG23170520220380476 1595735598 18/05/2022 BAIDHAR MAJHI BAIDHAR MAJHI 2404048021WL0018186 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 OR2404048021_180522APB_FTO_130860 2404048021NRG23170520220380551 1595735625 18/05/2022 MANJULATA MAHARANA MANJULATA MAHARANA 2404048021WL0018189 00048 BKID0005466 1332 26/05/2022 A/c Blocked or Frozen
799 OR2404048022_211022FTO_687578 2404048022NRG23120920221315117 5997139814 21/10/2022 DHARMENDRA DEHURI DHARMENDRA DEHURI 2404048WL0069274 00048 BKID0005467 1332 31/10/2022 A/c Blocked or Frozen
800 OR2404048024_211122APB_FTO_803813 2404048024NRG23211120221625226 6673236372 21/11/2022 MANJULATA MANJULATA 2404048024WL0090064 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 OR2404048024_260422FTO_56407 2404048024NRG23250420220129073 0891529925 26/04/2022 NAMITA DEHURI NAMITA DEHURI 2404048024WL0006193 00048 BKID0005467 1332 06/05/2022 A/c Blocked or Frozen
802 OR2404049002_270922APB_FTO_600132 2404049002NRG23210920221361365 5122802217 27/09/2022 PRATAP DEO PRATAP DEO 2404049002WL0072615 00048 BKID0005459 1554 01/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
803 OR2404049002_030123APB_FTO_982476 2404049002NRG23301220221968263 9089365341 03/01/2023 PARESH CHANDRA HANSDAH PARESH CHANDRA HANSDAH 2404049002WL0108788 00048 BKID0005459 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 OR2404049003_080722FTO_322021 2404049003NRG23080720221002675 3035825246 08/07/2022 SALGE TUDU SALGE TUDU 2404049003WL0048752 00048 BKID0005459 666 13/07/2022 No Such Account
805 OR2404049003_311022FTO_719150 2404049003NRG23311020221518863 6384145269 31/10/2022 JABA TUDU JABA TUDU 2404049003WL0083520 00048 BKID0005459 1332 11/11/2022 No Such Account
806 OR2404049004_100522FTO_106327 2404049004NRG23100520220302556 1268132120 10/05/2022 JASMI BESHRA JASMI BESHRA 2404049004WL0014563 00415 SBIN0012052 444 16/05/2022 Account closed
807 OR2404049004_260123APB_FTO_1056208 2404049004NRG23260120232216927 9123518661 26/01/2023 PARA SOREN PARA SOREN 2404049004WL0120219 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 OR2404049004_260123APB_FTO_1056208 2404049004NRG23260120232216950 9123518681 26/01/2023 LAXMAN MAJHI LAXMAN MAJHI 2404049004WL0120219 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 OR2404049005_040123APB_FTO_985843 2404049005NRG23281220221946079 9089437185 04/01/2023 BARUN SI BARUN SI 2404049005WL0107653 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 OR2404049006_091222FTO_874744 2404049006NRG23051220221724911 7289406985 09/12/2022 NANE HANSDAH NANE HANSDAH 2404049006WL0095630 00415 SBIN0012052 1332 17/12/2022 No Such Account
811 OR2404049006_130522APB_FTO_116587 2404049006NRG23110520220316392 1373102319 13/05/2022 SANJULATA MANDAL SANJULATA MANDAL 2404049006WL0015221 00048 BKID0005459 1554 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 OR2404049006_311222FTO_971992 2404049006NRG23281220221945895 9089216885 31/12/2022 LAKHIA MARNDI LAKHIA MARNDI 2404049006WL0107642 00048 BKID0005459 666 23/02/2023 No Such Account
813 OR2404048017_050123FTO_988771 2404048017NRG23050120232027098 9092162677 05/01/2023 MAMATA MANTRI MAMATA MANTRI 2404048017WL0111642 00415 SBIN0007021 1554 23/02/2023 No Such Account
814 OR2404048017_091222APB_FTO_876798 2404048017NRG23091220221758293 7288806939 09/12/2022 Diptimayi khatua Diptimayi khatua 2404048017WL0097428 00048 BKID0005466 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 OR2404048018_011022APB_FTO_617000 2404048018NRG23011020221405805 5337852943 01/10/2022 INDRAMANI SINGH INDRAMANI SINGH 2404048018WL0075835 00048 BKID0005466 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 OR2404048018_060123APB_FTO_993266 2404048018NRG23040120232023314 9119836632 06/01/2023 ARATI HANSDA ARATI HANSDA 2404048018WL0111414 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 OR2404048018_060123APB_FTO_993266 2404048018NRG23040120232023332 9119836643 06/01/2023 Mr GOBINDA MURMU Mr GOBINDA MURMU 2404048018WL0111414 00415 SBIN0007021 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 OR2404048018_110123APB_FTO_1006343 2404048018NRG23100120232088769 9121287275 11/01/2023 INDRAMANI SINGH INDRAMANI SINGH 2404048018WL0114388 00048 BKID0005466 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 OR2404048018_110123APB_FTO_1006343 2404048018NRG23110120232095708 9121287262 11/01/2023 ARATI HANSDA ARATI HANSDA 2404048018WL0114746 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 OR2404048018_110123APB_FTO_1006343 2404048018NRG23110120232095719 9121287273 11/01/2023 Mr GOBINDA MURMU Mr GOBINDA MURMU 2404048018WL0114746 00415 SBIN0007021 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 OR2404048022_210622FTO_260737 2404048022NRG23210620220826922 2559388348 21/06/2022 DHARMENDRA DEHURI DHARMENDRA DEHURI 2404048022WL0039812 00048 BKID0005467 1332 30/06/2022 A/c Blocked or Frozen
822 OR2404048022_220922APB_FTO_586812 2404048022NRG23220920221366715 4995807185 22/09/2022 JAGANATH MOHANTA JAGANATH MOHANTA 2404048022WL0073065 00654 IOBA0ROGB01 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 OR2404048022_240522FTO_143301 2404048022NRG23240520220458780 1879323909 24/05/2022 SUKANTA BEHERA SUKANTA BEHERA 2404048022WL0021569 00048 BKID0005467 1332 02/06/2022 A/c Blocked or Frozen
824 OR2404048023_041122FTO_739206 2404048023NRG23021120221527555 6387483347 04/11/2022 Laxmimani sing Laxmimani sing 2404048023WL0084181 00048 BKID0005466 1332 11/11/2022 A/c Blocked or Frozen
825 OR2404048023_281222FTO_958008 2404048023NRG23271220221923359 9086810649 28/12/2022 KATI SINGH KATI SINGH 2404048023WL0106473 00415 SBIN0007021 1332 23/02/2023 Account closed
826 OR2404048023_281222FTO_958008 2404048023NRG23271220221923445 9086810541 28/12/2022 LUSA SOREN LUSA SOREN 2404048023WL0106476 00048 BKID0005466 1332 23/02/2023 No Such Account
827 OR2404048023_281222FTO_958008 2404048023NRG23271220221923511 9086810568 28/12/2022 JYOSTNARANI MAJHI JYOSTNARANI MAJHI 2404048023WL0106478 00048 BKID0005466 1332 23/02/2023 A/c Blocked or Frozen
828 OR2404048023_281222FTO_958008 2404048023NRG23271220221923512 9086810569 28/12/2022 SINGA MURMU SINGA MURMU 2404048023WL0106478 00048 BKID0005466 1332 23/02/2023 A/c Blocked or Frozen
829 OR2404048024_191222APB_FTO_915465 2404048024NRG23141220221801489 9083700318 19/12/2022 MANJULATA MANJULATA 2404048024WL0099832 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 OR2404048024_231222APB_FTO_935011 2404048024NRG23231220221880467 9085066711 23/12/2022 MANJULATA MANJULATA 2404048024WL0104223 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 OR2404048024_231222APB_FTO_935011 2404048024NRG23231220221880551 9085066690 23/12/2022 PANCHANANA DEHURI PANCHANANA DEHURI 2404048024WL0104227 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 OR2404048024_231222APB_FTO_935011 2404048024NRG23231220221880553 9085066734 23/12/2022 PABITRA DEHURI PABITRA DEHURI 2404048024WL0104227 00654 IOBA0ROGB01 1332 23/02/2023 A/c Blocked or Frozen
833 OR2404054_130223APB_FTO_1097921 2404054000NRG23130220232287491 9126468198 13/02/2023 HARIHAR NAYAK HARIHAR NAYAK 2404054WL124508 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 OR2404054_141222FTO_898456 2404054000NRG23141220221802480 7340991614 14/12/2022 SUKANTI NAIK SUKANTI NAIK 2404054WL0099878 00354 PUNB0183320 1110 21/12/2022 No Such Account
835 OR2404054_200622FTO_255409 2404054000NRG23200620220810882 2488108812 20/06/2022 BABITA SANKHUA BABITA SANKHUA 2404054WL0038951 00415 SBIN0003947 1332 25/06/2022 Account closed
836 OR2404054_230323APB_FTO_1174698 2404054000NRG23230320232460982 0496281202 23/03/2023 GOLAKH PATRA GOLAKH PATRA 2404054WL135361 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 OR2404054_271122FTO_827889 2404054000NRG23251120221659766 27/11/2022 FANDALU SING FANDALU SING 2404054WL0091967 00415 SBIN0001128 1332 02/12/2022 No Such Account
838 OR2404054_271122FTO_827889 2404054000NRG23251120221659769 27/11/2022 DURGA SING DURGA SING 2404054WL0091967 00415 SBIN0001128 1332 02/12/2022 No Such Account
839 OR2404054_280922APB_FTO_604850 2404054000NRG23280920221391306 5132078033 28/09/2022 MRS NIRUPAMA PUHAN MRS NIRUPAMA PUHAN 2404054WL0074793 00654 IOBA0ROGB01 1110 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 OR2404054_280922APB_FTO_604850 2404054000NRG23280920221391307 5132078032 28/09/2022 MRS NIRUPAMA PUHAN MRS NIRUPAMA PUHAN 2404054WL0074793 00654 IOBA0ROGB01 1554 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 OR2404054018_290822APB_FTO_512468 2404054000NRG23290820221272203 4399008909 29/08/2022 KAPIL PANDA KAPIL PANDA 2404054WL0066216 00654 IOBA0ROGB01 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 OR2404054018_290822APB_FTO_512468 2404054000NRG23290820221272205 4399008908 29/08/2022 KAPIL PANDA KAPIL PANDA 2404054WL0066216 00654 IOBA0ROGB01 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 OR2404054018_290822APB_FTO_512468 2404054000NRG23290820221272243 4399008961 29/08/2022 MATHARA MARNDI MATHARA MARNDI 2404054WL0066218 00654 IOBA0ROGB01 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 OR2404054_290822FTO_513441 2404054000NRG23290820221274670 4398541461 29/08/2022 KAIRA HO KAIRA HO 2404054WL0066397 00415 SBIN0003947 1332 02/09/2022 No Such Account
845 OR2404054_290822FTO_513441 2404054000NRG23290820221274671 4398541460 29/08/2022 KAIRA HO KAIRA HO 2404054WL0066397 00415 SBIN0003947 1332 02/09/2022 No Such Account
846 OR2404054001_120722APB_FTO_341759 2404054001NRG23110720221023143 3146923048 12/07/2022 RABINDRA SAHU RABINDRA SAHU 2404054001WL0049970 00048 BKID0005480 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 OR2404054001_120722APB_FTO_341759 2404054001NRG23120720221031118 3146923036 12/07/2022 JAGANNATH BEHERA JAGANNATH BEHERA 2404054001WL0050445 00415 SBIN0003947 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 OR2404054001_190522FTO_134805 2404054001NRG23180520220388087 1595577742 19/05/2022 DURGA BESHRA DURGA BESHRA 2404054001WL0018517 00415 SBIN0003947 1332 26/05/2022 No Such Account
849 OR2404054002_030822FTO_426414 2404054002NRG23020820221164805 4229373542 03/08/2022 BISHWARANJAN HEMBRAM BISHWARANJAN HEMBRAM 2404054002WL0058751 00048 BKID0005480 1332 27/08/2022 A/c Blocked or Frozen
850 OR2404054002_040323APB_FTO_1130332 2404054002NRG23040320232357622 0495237573 04/03/2023 SASIDHAR NAYAK SASIDHAR NAYAK 2404054002WL129231 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 OR2404054003_030722APB_FTO_301007 2404054003NRG23030720220945481 2853167979 03/07/2022 KHAI SING KHAI SING 2404054003WL0045887 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 OR2404054003_080722APB_FTO_323445 2404054003NRG23080720221005125 3037179633 08/07/2022 ARJUN MAJHI ARJUN MAJHI 2404054003WL0048860 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 OR2404049002_130323APB_FTO_1145466 2404049002NRG23060320232363107 0495337825 13/03/2023 SALURAM SOREN SALURAM SOREN 2404049002WL129627 00048 BKID0005459 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 OR2404049002_200123APB_FTO_1038837 2404049002NRG23200120232184084 9123341549 20/01/2023 SALURAM SOREN SALURAM SOREN 2404049002WL0118635 00048 BKID0005459 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 OR2404049002_240123APB_FTO_1047337 2404049002NRG23240120232200993 9123099845 24/01/2023 SUKURMANI BEHERA SUKURMANI BEHERA 2404049002WL0119473 00078 CNRB0001732 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 OR2404049003_090522FTO_99949 2404049003NRG23090520220268406 1268883871 09/05/2022 JABA TUDU JABA TUDU 2404049003WL0012927 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
857 OR2404049003_090522FTO_99949 2404049003NRG23090520220269416 1268883872 09/05/2022 HARI TUDU HARI TUDU 2404049003WL0012980 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
858 OR2404049003_130522APB_FTO_118069 2404049003NRG23130520220340177 1373108565 13/05/2022 DEOLA MURMU DEOLA MURMU 2404049003WL0016276 00048 BKID0005459 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 OR2404049003_171122FTO_789947 2404049003NRG23171120221600443 6635734418 17/11/2022 JABA TUDU JABA TUDU 2404049003WL0088676 00048 BKID0005459 1332 24/11/2022 No Such Account
860 OR2404049004_221222FTO_931684 2404049004NRG23191220221843669 9085012106 22/12/2022 KANDA MUNDA KANDA MUNDA 2404049004WL0102231 00048 BKID0005459 1332 23/02/2023 No Such Account
861 OR2404049005_251122APB_FTO_822803 2404049005NRG23251120221656267 25/11/2022 ISRAT JAHAN ISRAT JAHAN 2404049005WL0091798 00048 BKID0005508 222 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 OR2404049005_251122FTO_822796 2404049005NRG23251120221656272 25/11/2022 SEKH AHMED HUSSEN SEKH AHMED HUSSEN 2404049005WL0091798 00048 BKID0005508 222 02/12/2022 No Such Account
863 OR2404049007_300722APB_FTO_414695 2404049007NRG23300720221150628 4229489339 30/07/2022 KUAAR MAJHI KUAAR MAJHI 2404049007WL0057842 00048 BKID0005459 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 OR2404049008_160323APB_FTO_1154262 2404049008NRG23130320232391360 0495076999 16/03/2023 BINOD CHANDRA MURMU BINOD CHANDRA MURMU 2404049008WL131403 00048 BKID0005459 1332 03/04/2023 A/c Blocked or Frozen
865 OR2404049008_180622APB_FTO_245915 2404049008NRG23180620220782173 2515447520 18/06/2022 MADHUSUDAN MURMU MADHUSUDAN MURMU 2404049008WL0037512 00048 BKID0005459 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 OR2404049008_221122APB_FTO_808247 2404049008NRG23221120221632791 6673213200 22/11/2022 RAIMANI HEMBRAM RAIMANI HEMBRAM 2404049008WL0090451 00048 BKID0005459 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 OR2404049009_100123FTO_1003336 2404049009NRG23100120232080378 9121943961 10/01/2023 HARESH PATRA HARESH PATRA 2404049009WL0113984 00048 BKID0005459 1554 24/02/2023 Account closed
868 OR2404049009_130622FTO_225262 2404049009NRG23110620220699734 2361959342 13/06/2022 SANJULATA BEHERA SANJULATA BEHERA 2404049009WL0033459 00048 BKID0005476 1554 18/06/2022 A/c Blocked or Frozen
869 OR2404049009_200123FTO_1038069 2404049009NRG23200120232184243 9123396096 20/01/2023 HARESH PATRA HARESH PATRA 2404049009WL0118642 00048 BKID0005459 1554 24/02/2023 Account closed
870 OR2404049009_271222APB_FTO_954576 2404049009NRG23231220221888794 9086993335 27/12/2022 LAL TAMUDIA LAL TAMUDIA 2404049009WL0104613 00048 BKID0005459 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 OR2404049009_250123FTO_1054588 2404049009NRG23250120232214891 9123425215 25/01/2023 MALATI SINGH MALATI SINGH 2404049009WL0120104 00048 BKID0005459 1554 24/02/2023 No Such Account
872 OR2404049009_250123FTO_1054588 2404049009NRG23250120232214901 9123425224 25/01/2023 AXMAN KUMAR SINGH AXMAN KUMAR SINGH 2404049009WL0120104 00048 BKID0005459 1554 24/02/2023 No Such Account
873 OR2404049009_250123FTO_1054588 2404049009NRG23250120232214914 9123425233 25/01/2023 JADU BEHERA JADU BEHERA 2404049009WL0120104 00048 BKID0005459 1554 24/02/2023 No Such Account
874 OR2404058012_030123FTO_979454 2404058000NRG23020120232001049 9089298256 03/01/2023 SADANAND PARIDA SADANAND PARIDA 2404058WL0110413 00415 SBIN0013579 1332 23/02/2023 No Such Account
875 OR2404058012_030123FTO_979454 2404058000NRG23020120232001050 9089298257 03/01/2023 SADANAND PARIDA SADANAND PARIDA 2404058WL0110413 00415 SBIN0013579 1332 23/02/2023 No Such Account
876 OR2404058008_040722APB_FTO_304266 2404058000NRG23020720220936539 2914500523 04/07/2022 BIRENDRA MURMU BIRENDRA MURMU 2404058WL0045449 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 OR2404058002_021122FTO_729954 2404058000NRG23021120221527601 6384219990 02/11/2022 PUNGI TUDU PUNGI TUDU 2404058WL0084188 00654 IOBA0ROGB01 1332 11/11/2022 No Such Account
878 OR2404058017_041122APB_FTO_739103 2404058000NRG23031120221529894 6387767860 04/11/2022 DAMAN MARANDI DAMAN MARANDI 2404058WL0084384 00354 PUNB0090320 888 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 OR2404058002_051222FTO_858236 2404058000NRG23031220221714087 7285662276 05/12/2022 PUNGI TUDU PUNGI TUDU 2404058WL0095013 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
880 OR2404058011_071222FTO_865187 2404058000NRG23031220221714632 7285729572 07/12/2022 KALI TUNG KALI TUNG 2404058WL0095054 00354 PUNB0090320 1554 17/12/2022 No Such Account
881 OR2404058011_071222FTO_865187 2404058000NRG23031220221714651 7285729573 07/12/2022 DEBASIS SI DEBASIS SI 2404058WL0095054 00354 PUNB0090320 1554 17/12/2022 No Such Account
882 OR2404058017_041122APB_FTO_739103 2404058000NRG23041120221534998 6387767863 04/11/2022 DAMAN MARANDI DAMAN MARANDI 2404058WL0084733 00354 PUNB0090320 888 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 OR2404058014_100123APB_FTO_1001996 2404058000NRG23060120232040793 9122448559 10/01/2023 BASANTI MAHANA BASANTI MAHANA 2404058WL0112338 00354 PUNB0090320 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 OR2404058020_090522APB_FTO_97682 2404058000NRG23060520220249609 1270160073 09/05/2022 Manorama mohanta Manorama mohanta 2404058WL0012026 00654 IOBA0ROGB01 888 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 OR2404058020_090522APB_FTO_97682 2404058000NRG23060520220249712 1270160087 09/05/2022 MANGAL MURMU MANGAL MURMU 2404058WL0012033 00654 IOBA0ROGB01 888 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 OR2404058018_061022APB_FTO_629802 2404058000NRG23061020221423502 5477437868 06/10/2022 RABINDRA NAIK RABINDRA NAIK 2404058WL0077047 00415 SBIN0013579 1332 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 OR2404058018_061022APB_FTO_629802 2404058000NRG23061020221423503 5477437869 06/10/2022 RABINDRA NAIK RABINDRA NAIK 2404058WL0077047 00415 SBIN0013579 1332 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 OR2404058_061222APB_FTO_860780 2404058000NRG23061220221727748 7285944396 06/12/2022 GOPAL MAHAKUD GOPAL MAHAKUD 2404058WL0095801 00354 PUNB0090320 3330 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 OR2404058_061222APB_FTO_860780 2404058000NRG23061220221727749 7285944397 06/12/2022 TARULATA MAHAKUD TARULATA MAHAKUD 2404058WL0095801 00354 PUNB0090320 3330 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 OR2404058006_090123APB_FTO_998006 2404058000NRG23090120232056519 9119651242 09/01/2023 BHARATI MOHANTA BHARATI MOHANTA 2404058WL0113063 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 OR2404058018_100123FTO_1001196 2404058000NRG23100120232079192 9121946508 10/01/2023 PAADMABATI JATI PAADMABATI JATI 2404058WL0113930 00048 BKID0005474 1332 24/02/2023 A/c Blocked or Frozen
892 OR2404058020_110422FTO_16258 2404058000NRG23110420220005469 0818715037 11/04/2022 BHABANI MOHANTA BHABANI MOHANTA 2404058WL0000270 00654 IOBA0ROGB01 1332 04/05/2022 No Such Account
893 OR2404058001_120822APB_FTO_457550 2404058000NRG23120820221216320 4277047604 12/08/2022 NANDA KISHOR MOHANTA NANDA KISHOR MOHANTA 2404058WL0062185 00045 BARB0BARIPA 1332 30/08/2022 Participant not mapped to the product
894 OR2404048017_230123FTO_1043843 2404048017NRG23190120232171647 9122957079 23/01/2023 MAMATA MANTRI MAMATA MANTRI 2404048017WL0118117 00415 SBIN0007021 888 24/02/2023 No Such Account
895 OR2404066013_270522FTO_157617 2404066013NRG23270520220507124 1881364575 27/05/2022 PRAMILA BEHERA PRAMILA BEHERA 2404066013WL0023952 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
896 OR2404066013_310123APB_FTO_1072748 2404066013NRG23310120232248296 9124073068 31/01/2023 CHAMPAMANI RAJ CHAMPAMANI RAJ 2404066013WL0121702 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 OR2404066014_110622APB_FTO_219140 2404066014NRG23110620220697321 2332361966 11/06/2022 BASANTI DEHURI BASANTI DEHURI 2404066014WL0033328 00048 BKID0005457 222 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 OR2404066015_090622APB_FTO_209930 2404066015NRG23090620220664392 2291353797 09/06/2022 PANKAJ MANDAL PANKAJ MANDAL 2404066015WL0031844 00048 BKID0005509 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 OR2404066016_140323APB_FTO_1146525 2404066016NRG23130320232393179 0495246281 14/03/2023 LAKHMIMANI BEHERA LAKHMIMANI BEHERA 2404066016WL131502 00048 BKID0005513 1554 03/04/2023 A/c Blocked or Frozen
900 OR2404066016_140323APB_FTO_1146525 2404066016NRG23130320232393190 0495246282 14/03/2023 SUDEBI NAIK SUDEBI NAIK 2404066016WL131502 00048 BKID0005513 1554 03/04/2023 A/c Blocked or Frozen
901 OR2404066016_280522APB_FTO_161719 2404066016NRG23280520220515177 1881606606 28/05/2022 GOLAPI NAIK GOLAPI NAIK 2404066016WL0024382 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 OR2404067003_010622APB_FTO_175468 2404067000NRG23010620220561117 N052203358FDE 01/06/2022 POMA MURMU POMA MURMU 2404067WL0026552 00045 BARB0PANDUP 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 OR2404067005_040822FTO_431594 2404067000NRG23040820221175562 4229346584 04/08/2022 PUTKAR MUNDUYA PUTKAR MUNDUYA 2404067WL0059426 00048 BKID0005483 1554 27/08/2022 A/c Blocked or Frozen
904 OR2404067008_160422APB_FTO_27893 2404067000NRG23160420220040084 0918118808 16/04/2022 NEPAL SI NEPAL SI 2404067WL0001843 00048 BKID0005483 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 OR2404067001_311222FTO_974648 2404067001NRG23311220221983033 9089274694 31/12/2022 SHYAMA CHARAN PURTI SHYAMA CHARAN PURTI 2404067001WL0109543 00048 BKID0005464 1332 23/02/2023 Account closed
906 OR2404067008_190123FTO_1036115 2404067008NRG23190120232171277 9122040765 19/01/2023 BAJNATH PATABANDHA BAJNATH PATABANDHA 2404067008WL0118107 00048 BKID0005483 1554 24/02/2023 A/c Blocked or Frozen
907 OR2404067009_130622APB_FTO_228167 2404067009NRG23130620220730497 2367209379 13/06/2022 FULLA TUDU FULLA TUDU 2404067009WL0034853 00048 BKID0005483 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 OR2404067010_060323APB_FTO_1132919 2404067010NRG23060320232362349 0494790805 06/03/2023 SANKAR MOHANTA SANKAR MOHANTA 2404067010WL129587 00048 BKID0005464 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 OR2404068_020522APB_FTO_79391 2404068000NRG23020520220200452 1157537773 02/05/2022 MAUNABATI NAYAK MAUNABATI NAYAK 2404068WL0009707 00654 IOBA0ROGB01 1110 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 OR2404068_020822APB_FTO_424754 2404068000NRG23020820221163859 4232478635 02/08/2022 AMULI NAIK AMULI NAIK 2404068WL0058685 00048 BKID0005465 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 OR2404068014_090123FTO_999980 2404068000NRG23090120232066858 9121941189 09/01/2023 SURENDRA BULIBHALI SURENDRA BULIBHALI 2404068WL0113462 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
912 OR2404068014_090123FTO_999980 2404068000NRG23090120232066865 9121941190 09/01/2023 BINOD ICHAGUTU BINOD ICHAGUTU 2404068WL0113462 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
913 OR2404068018_090123APB_FTO_999294 2404068000NRG23090120232067950 9121193856 09/01/2023 SUNI PADIARI SUNI PADIARI 2404068WL0113492 00415 SBIN0006469 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 OR2404068014_090123FTO_999980 2404068000NRG23090120232074059 9121941192 09/01/2023 NARASING SAMAD NARASING SAMAD 2404068WL0113681 00415 SBIN0006469 1110 24/02/2023 No Such Account
915 OR2404048021_290922FTO_608866 2404048021NRG22290120222456923 5560034820 29/09/2022 BAIDHAR MAJHI BAIDHAR MAJHI 2404048WL138518 00654 IOBA0ROGB01 1290 14/10/2022 Account closed
916 OR2404048021_080622APB_FTO_202712 2404048021NRG23080620220643855 2269544756 08/06/2022 SRIMATI SRIMATI 2404048021WL0030770 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 OR2404048021_080622APB_FTO_202712 2404048021NRG23080620220643910 2269544791 08/06/2022 BAIDHAR MAJHI BAIDHAR MAJHI 2404048021WL0030772 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 OR2404048021_080622APB_FTO_202712 2404048021NRG23080620220644224 2269544775 08/06/2022 GANGADHRA GANGADHRA 2404048021WL0030787 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 OR2404048021_080622APB_FTO_202712 2404048021NRG23080620220644297 2269544801 08/06/2022 jaladhara patra jaladhara patra 2404048021WL0030792 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 OR2404048021_080622APB_FTO_202712 2404048021NRG23080620220644393 2269544733 08/06/2022 GADADHAR SINGH GADADHAR SINGH 2404048021WL0030796 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 OR2404048021_180422APB_FTO_30646 2404048021NRG23160420220043326 0919783469 18/04/2022 ADAITYA DATTA ADAITYA DATTA 2404048021WL0001983 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 OR2404048021_180422APB_FTO_30646 2404048021NRG23160420220043377 0919783616 18/04/2022 MANJULATA MAHARANA MANJULATA MAHARANA 2404048021WL0001987 00048 BKID0005466 1332 07/05/2022 A/c Blocked or Frozen
923 OR2404048021_180422APB_FTO_30646 2404048021NRG23160420220043385 0919783524 18/04/2022 SRIMATI SRIMATI 2404048021WL0001987 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 OR2404048021_180422APB_FTO_30646 2404048021NRG23160420220043480 0919783584 18/04/2022 BAIDHAR MAJHI BAIDHAR MAJHI 2404048021WL0001991 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 OR2404048021_180422APB_FTO_30646 2404048021NRG23160420220044298 0919783490 18/04/2022 BASANTA SAHU BASANTA SAHU 2404048021WL0002024 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 OR2404048021_251222APB_FTO_942679 2404048021NRG23251220221901669 9086979931 25/12/2022 NIRANJAN NIRANJAN 2404048021WL0105345 00415 SBIN0007021 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 OR2404048021_290822FTO_511463 2404048021NRG23260820221264574 4398820578 29/08/2022 DIPIKA MOHANTA DIPIKA MOHANTA 2404048021WL0065616 00415 SBIN0007021 1332 02/09/2022 A/c Blocked or Frozen
928 OR2404048022_180123APB_FTO_1033267 2404048022NRG23180120232168291 9122261041 18/01/2023 DHARMENDRA DEHURI DHARMENDRA DEHURI 2404048022WL0117961 00048 BKID0005467 888 24/02/2023 A/c Blocked or Frozen
929 OR2404049_110722FTO_331189 2404049000NRG23110720221021793 3139419346 11/07/2022 BASHA MAJHI BASHA MAJHI 2404049WL0049876 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
930 OR2404049001_240323APB_FTO_1179522 2404049001NRG23200320232439298 0501695107 24/03/2023 KUNDIA NAIK KUNDIA NAIK 2404049001WL134132 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 OR2404049002_251122APB_FTO_824274 2404049002NRG23251120221655025 25/11/2022 PARESH CH. HANSDAH PARESH CH. HANSDAH 2404049002WL0091718 00048 BKID0005459 1110 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 OR2404049002_251122APB_FTO_824274 2404049002NRG23251120221655027 25/11/2022 SALURAM SOREN SALURAM SOREN 2404049002WL0091718 00048 BKID0005459 222 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 OR2404054_200323APB_FTO_1167824 2404054000NRG23200320232440717 0496351337 20/03/2023 CHIMA BHAKTA CHIMA BHAKTA 2404054WL134227 00048 BKID0005480 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 OR2404048002_210323APB_FTO_1168803 2404048002NRG23200320232441352 0497021555 21/03/2023 Chita Sing Chita Sing 2404048002WL134263 00654 IOBA0ROGB01 1332 03/04/2023 A/c Blocked or Frozen
935 OR2404048002_310123FTO_1071750 2404048002NRG23310120232243934 9123872708 31/01/2023 Sasmita Sethi Sasmita Sethi 2404048002WL0121507 00048 BKID0005466 1332 24/02/2023 A/c Blocked or Frozen
936 OR2404048008_270123APB_FTO_1061755 2404048008NRG23270120232219854 9124293345 27/01/2023 Ananta mohanta Ananta mohanta 2404048008WL0120353 00415 SBIN0007021 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 OR2404048008_270123APB_FTO_1061755 2404048008NRG23270120232219872 9124293354 27/01/2023 TRILOCHAN MOHANTA TRILOCHAN MOHANTA 2404048008WL0120353 00415 SBIN0007021 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 OR2404048010_030123APB_FTO_982028 2404048010NRG23030120232008895 9089699268 03/01/2023 MUNI MAJHI MUNI MAJHI 2404048010WL0110734 00048 BKID0005481 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 OR2404048010_030123APB_FTO_982028 2404048010NRG23030120232008959 9089699274 03/01/2023 SANATAN MOHAPATRA SANATAN MOHAPATRA 2404048010WL0110738 00415 SBIN0007021 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 OR2404048011_200522APB_FTO_137347 2404048011NRG23160520220364044 1595736572 20/05/2022 SUSTIDHARA PATI SUSTIDHARA PATI 2404048011WL0017444 00048 BKID0005481 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 OR2404048011_211122APB_FTO_805020 2404048011NRG23211120221625555 6672421015 21/11/2022 JATIN MOHANTY JATIN MOHANTY 2404048011WL0090077 00048 BKID0005481 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 OR2404048014_191122APB_FTO_798128 2404048014NRG23181120221606673 6656858334 19/11/2022 BARASA MAJHI BARASA MAJHI 2404048014WL0089044 00048 BKID0005466 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 OR2404048014_020922APB_FTO_521970 2404048014NRG23280820221268302 4641323902 02/09/2022 KASURAYA BESRA KASURAYA BESRA 2404048014WL0065893 00654 IOBA0ROGB01 222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 OR2404048014_020922APB_FTO_521970 2404048014NRG23290820221271803 4641323901 02/09/2022 KASURAYA BESRA KASURAYA BESRA 2404048014WL0066188 00654 IOBA0ROGB01 222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 OR2404048016_230223APB_FTO_1114700 2404048016NRG23230220232322662 0262025318 23/02/2023 BASANTI MOHANTA BASANTI MOHANTA 2404048016WL126871 00078 CNRB0004127 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 OR2404048016_230223APB_FTO_1114700 2404048016NRG23230220232322668 0262025329 23/02/2023 GANDHARI MAHANTA GANDHARI MAHANTA 2404048016WL126871 00048 BKID0005467 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 OR2404048016_260522FTO_154414 2404048016NRG23260520220495259 1879773959 26/05/2022 JOGENDRA NATH BARIK JOGENDRA NATH BARIK 2404048016WL0023345 00354 PUNB0025120 2664 02/06/2022 No Such Account
948 OR2404048018_220223APB_FTO_1112365 2404048018NRG23210220232310468 0263346798 22/02/2023 INDRAMANI SINGH INDRAMANI SINGH 2404048018WL126128 00048 BKID0005466 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 OR2404048018_310323APB_FTO_1208133 2404048018NRG23290320232505032 1171886462 31/03/2023 INDRAMANI SINGH INDRAMANI SINGH 2404048018WL137684 00048 BKID0005466 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 OR2404048019_170323APB_FTO_1160135 2404048019NRG23170320232427225 0495675487 17/03/2023 DEEPAK KUMAR NAIK DEEPAK KUMAR NAIK 2404048019WL133465 00462 UCBA0003154 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 OR2404048020_071022FTO_633784 2404048020NRG23061020221422905 5559240292 07/10/2022 JHILLI MOHANTA JHILLI MOHANTA 2404048020WL0076984 00354 PUNB0025120 1332 14/10/2022 No Such Account
952 OR2404066012_241122FTO_816734 2404066012NRG23241120221647563 24/11/2022 CHUDAMANI SINGH CHUDAMANI SINGH 2404066012WL0091300 00654 IOBA0ROGB01 1332 01/12/2022 No Such Account
953 OR2404054_200323APB_FTO_1167824 2404054000NRG23200320232440731 0496351338 20/03/2023 BASANTI NAYAK BASANTI NAYAK 2404054WL134227 00048 BKID0005480 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 OR2404054_050922FTO_531758 2404054000NRG23200620220812553 4648198646 05/09/2022 CHINTAMANI ROUT CHINTAMANI ROUT 2404054WL0039079 00078 CNRB0018056 1332 12/09/2022 No Such Account
955 OR2404054_050922FTO_531758 2404054000NRG23210620220827867 4648198636 05/09/2022 KHIDU SOREN KHIDU SOREN 2404054WL0039864 00048 BKID0005480 1332 12/09/2022 No Such Account
956 OR2404054_280323APB_FTO_1190737 2404054000NRG23280320232495247 0500907585 28/03/2023 GOLAKH PATRA GOLAKH PATRA 2404054WL137184 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 OR2404054_280323APB_FTO_1190737 2404054000NRG23280320232496245 0500907691 28/03/2023 BASANTA JENA BASANTA JENA 2404054WL137227 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 OR2404054_280323APB_FTO_1190737 2404054000NRG23280320232496776 0500907553 28/03/2023 SANJAY KUMAR DAS SANJAY KUMAR DAS 2404054WL137246 00048 BKID0005477 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 OR2404054_050922FTO_531758 2404054000NRG23290820221274955 4648198634 05/09/2022 GAUTAM JENA GAUTAM JENA 2404054WL0066425 00048 BKID0005480 1332 12/09/2022 No Such Account
960 OR2404054_310323APB_FTO_1210899 2404054000NRG23310320232547229 1172899472 31/03/2023 BASANTA JENA BASANTA JENA 2404054WL139774 00654 IOBA0ROGB01 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 OR2404054_310323APB_FTO_1210899 2404054000NRG23310320232560201 1172899680 31/03/2023 KARUNAKAR NAYAK KARUNAKAR NAYAK 2404054WL140450 00048 BKID0005480 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 OR2404054001_280922FTO_603581 2404054001NRG21140520212870888 5477243736 28/09/2022 PUSPALATA PARIDA PUSPALATA PARIDA 2404054WL272552 00048 BKID0005480 1242 13/10/2022 Account closed
963 OR2404054001_280922FTO_603581 2404054001NRG21140520212870889 5477243789 28/09/2022 SAKALA MURMU SAKALA MURMU 2404054WL272552 00415 SBIN0003947 1035 13/10/2022 Account closed
964 OR2404054001_280922FTO_603581 2404054001NRG21160520212871013 5477243790 28/09/2022 RATHA MARNDI RATHA MARNDI 2404054WL272572 00415 SBIN0003947 2070 13/10/2022 Account closed
965 OR2404054001_280922FTO_603581 2404054001NRG21160520212871014 5477243791 28/09/2022 RATHA MARNDI RATHA MARNDI 2404054WL272572 00415 SBIN0003947 2070 13/10/2022 Account closed
966 OR2404054001_280922FTO_603581 2404054001NRG21160520212871015 5477243792 28/09/2022 RATHA MARNDI RATHA MARNDI 2404054WL272572 00415 SBIN0003947 2070 13/10/2022 Account closed
967 OR2404054001_280922FTO_603581 2404054001NRG21160520212871016 5477243793 28/09/2022 RATHA MARNDI RATHA MARNDI 2404054WL272572 00415 SBIN0003947 2070 13/10/2022 Account closed
968 OR2404054001_280922FTO_603581 2404054001NRG21160520212871017 5477243794 28/09/2022 RATHA MARNDI RATHA MARNDI 2404054WL272572 00415 SBIN0003947 2277 13/10/2022 Account closed
969 OR2404054001_280922FTO_603581 2404054001NRG21160520212871018 5477243795 28/09/2022 RATHA MARNDI RATHA MARNDI 2404054WL272572 00415 SBIN0003947 2070 13/10/2022 Account closed
970 OR2404054001_280922FTO_603581 2404054001NRG21170620212875924 5477243746 28/09/2022 RANJIT BEHERA RANJIT BEHERA 2404054WL273297 00048 BKID0005480 1242 13/10/2022 No Such Account
971 OR2404054001_280922FTO_603581 2404054001NRG21170620212875925 5477243747 28/09/2022 RANJIT BEHERA RANJIT BEHERA 2404054WL273297 00048 BKID0005480 1242 13/10/2022 No Such Account
972 OR2404054001_280922FTO_603581 2404054001NRG21170620212875926 5477243748 28/09/2022 RANJIT BEHERA RANJIT BEHERA 2404054WL273297 00048 BKID0005480 1242 13/10/2022 No Such Account
973 OR2404054001_280922FTO_603581 2404054001NRG21170620212875927 5477243759 28/09/2022 RANJIT BEHERA RANJIT BEHERA 2404054WL273297 00048 BKID0005480 1242 13/10/2022 No Such Account
974 OR2404054001_280922FTO_603581 2404054001NRG21170620212875928 5477243807 28/09/2022 RANJIT KU NAYAK RANJIT KU NAYAK 2404054WL273297 00415 SBIN0003947 1242 13/10/2022 No Such Account
975 OR2404066013_081222FTO_872093 2404066013NRG23081220221753816 7288584274 08/12/2022 SADANANDA SAHU SADANANDA SAHU 2404066013WL0097162 00415 SBIN0017533 1332 17/12/2022 No Such Account
976 OR2404066013_080922FTO_539338 2404066013NRG23220720221107282 4742699230 08/09/2022 KANHU CHARAN MOHANTA KANHU CHARAN MOHANTA 2404066WL0055051 00048 BKID0005509 1332 16/09/2022 Account closed
977 OR2404066013_111122FTO_768664 2404066013NRG23111120221570463 6518005474 11/11/2022 MRS SUSHAMA MOHANTA MRS SUSHAMA MOHANTA 2404066WL0086915 00654 IOBA0ROGB01 1332 17/11/2022 A/c Blocked or Frozen
978 OR2404066013_111122FTO_768664 2404066013NRG23111120221570464 6518005475 11/11/2022 MRS SUSHAMA MOHANTA MRS SUSHAMA MOHANTA 2404066WL0086915 00654 IOBA0ROGB01 888 17/11/2022 A/c Blocked or Frozen
979 OR2404066013_170622APB_FTO_244092 2404066013NRG23170620220775609 2515694092 17/06/2022 PRABIR KUMAR GHOSH PRABIR KUMAR GHOSH 2404066013WL0037127 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 OR2404066013_251022FTO_695975 2404066013NRG23191020221469236 5997023674 25/10/2022 MRS SUSHAMA MOHANTA MRS SUSHAMA MOHANTA 2404066WL0080217 00654 IOBA0ROGB01 1332 31/10/2022 A/c Blocked or Frozen
981 OR2404066013_260323APB_FTO_1184942 2404066013NRG23260320232477871 0499699977 26/03/2023 RAMESWAR SING RAMESWAR SING 2404066013WL136246 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 OR2404066013_310123APB_FTO_1070713 2404066013NRG23300120232241382 9124150557 31/01/2023 RAMCHAND KALIA RAMCHAND KALIA 2404066013WL0121387 00048 BKID0005509 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 OR2404066015_290323APB_FTO_1197091 2404066015NRG23290320232511408 2806418818 29/03/2023 SATYABRATA MAHANTA SATYABRATA MAHANTA 2404066015WL137994 00048 BKID0005509 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 OR2404066017_210522FTO_140937 2404066017NRG23200520220435356 1593141602 21/05/2022 MAMINA SAHU MAMINA SAHU 2404066017WL0020566 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
985 OR2404066017_210522FTO_140937 2404066017NRG23200520220435388 1593141597 21/05/2022 PANAMANI SOREN PANAMANI SOREN 2404066017WL0020566 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
986 OR2404067008_090622APB_FTO_208860 2404067000NRG23090620220665380 2291351453 09/06/2022 NEPAL SI NEPAL SI 2404067WL0031892 00048 BKID0005483 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 OR2404067007_100822APB_FTO_449182 2404067000NRG23100820221201087 4274659689 10/08/2022 KARTIK SOREN KARTIK SOREN 2404067WL0061231 00048 BKID0005483 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 OR2404067007_100822APB_FTO_449182 2404067000NRG23100820221201149 4274659630 10/08/2022 DAMU SUNDI DAMU SUNDI 2404067WL0061234 00045 BARB0PANDUP 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 OR2404067007_100822APB_FTO_449182 2404067000NRG23100820221201221 4274659692 10/08/2022 LAKHAN TUDU LAKHAN TUDU 2404067WL0061241 00045 BARB0PANDUP 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 OR2404067007_120822APB_FTO_456361 2404067000NRG23120820221215003 4276946840 12/08/2022 LAKHAN TUDU LAKHAN TUDU 2404067WL0062109 00045 BARB0PANDUP 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 OR2404067009_220622FTO_262359 2404067000NRG23220620220832698 2559375408 22/06/2022 SALMA SOREN SALMA SOREN 2404067WL0040180 00048 BKID0005464 1554 30/06/2022 A/c Blocked or Frozen
992 OR2404067006_220622APB_FTO_263868 2404067000NRG23220620220836346 2560590485 22/06/2022 CHHITA HANSDAH CHHITA HANSDAH 2404067WL0040369 00048 BKID0005464 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 OR2404067006_220622APB_FTO_263868 2404067000NRG23220620220836352 2560590492 22/06/2022 MANGALA BESHRA MANGALA BESHRA 2404067WL0040369 00048 BKID0005464 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 OR2404067001_220622APB_FTO_264179 2404067000NRG23220620220837760 2560538502 22/06/2022 MANGAL MUNDA MANGAL MUNDA 2404067WL0040451 00654 IOBA0ROGB01 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 OR2404067007_220722APB_FTO_388473 2404067000NRG23220720221108901 4227195453 22/07/2022 DAMU SUNDI DAMU SUNDI 2404067WL0055161 00045 BARB0PANDUP 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 OR2404066013_080922FTO_539338 2404066013NRG23300620220914787 4742699231 08/09/2022 KANHU CHARAN MOHANTA KANHU CHARAN MOHANTA 2404066WL0044404 00048 BKID0005509 1332 16/09/2022 Account closed
997 OR2404066015_270223APB_FTO_1120838 2404066015NRG23270220232333367 0277562367 27/02/2023 CHANDRA MOHAN MOHANTA CHANDRA MOHAN MOHANTA 2404066015WL127631 00654 IOBA0ROGB01 1332 29/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
998 OR2404066016_120522APB_FTO_111365 2404066016NRG23120520220317523 1345443997 12/05/2022 GOLAPI NAIK GOLAPI NAIK 2404066016WL0015288 00654 IOBA0ROGB01 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 OR2404067008_020522APB_FTO_78084 2404067000NRG23020520220200953 1156298368 02/05/2022 NEPAL SI NEPAL SI 2404067WL0009735 00048 BKID0005483 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 OR2404067008_100822APB_FTO_449750 2404067000NRG23100820221204086 4278926702 10/08/2022 RANO MURMU RANO MURMU 2404067WL0061402 00654 IOBA0ROGB01 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 OR2404067005_130422APB_FTO_21663 2404067000NRG23130420220022215 0917429107 13/04/2022 DELHA MAJHI DELHA MAJHI 2404067WL0000990 00048 BKID0005483 1554 07/05/2022 A/c Blocked or Frozen
1002 OR2404067003_130622APB_FTO_227656 2404067000NRG23130620220729444 2367333549 13/06/2022 POMA MURMU POMA MURMU 2404067WL0034804 00045 BARB0PANDUP 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 OR2404067001_200522APB_FTO_137728 2404067000NRG23190520220390287 1593360440 20/05/2022 DULA BINDHANI DULA BINDHANI 2404067WL0018597 00048 BKID0005483 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 OR2404067001_200522APB_FTO_137728 2404067000NRG23200520220418697 1593360414 20/05/2022 SANATAN HEMBRAM SANATAN HEMBRAM 2404067WL0019937 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 OR2404067001_200522APB_FTO_137728 2404067000NRG23200520220422697 1593360441 20/05/2022 BISWANATH PURTY BISWANATH PURTY 2404067WL0020124 00048 BKID0005483 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 OR2404067001_200522APB_FTO_137728 2404067000NRG23200520220422698 1593360444 20/05/2022 RAMESH PURTY RAMESH PURTY 2404067WL0020124 00048 BKID0005483 888 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 OR2404067006_261222APB_FTO_946698 2404067000NRG23261220221913019 9087058786 26/12/2022 KARMI MAJHI KARMI MAJHI 2404067WL0105971 00048 BKID0005464 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 OR2404067002_270422APB_FTO_61683 2404067000NRG23270420220149779 0859492501 27/04/2022 KARNA HANSDAH KARNA HANSDAH 2404067WL0007243 00048 BKID0005483 888 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 OR2404067010_270722APB_FTO_403032 2404067000NRG23270720221134770 4226599093 27/07/2022 HIRAMANI BARDA HIRAMANI BARDA 2404067WL0056787 00048 BKID0005464 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 OR2404067005_290922APB_FTO_608594 2404067005NRG23280920221392862 5337870387 29/09/2022 DELHA MAJHI DELHA MAJHI 2404067005WL0074899 00654 IOBA0ROGB01 888 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 OR2404067006_220323APB_FTO_1171591 2404067006NRG23220320232448573 0496849665 22/03/2023 RAIMAT TUDU RAIMAT TUDU 2404067006WL134708 00048 BKID0005464 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 OR2404068002_240323FTO_1177549 2404068000NRG23020320232349889 0498704575 24/03/2023 SRIMATI SANKHAMALIA SRIMATI SANKHAMALIA 2404068WL0128712 00048 BKID0005465 1332 03/04/2023 A/c Blocked or Frozen
1013 OR2404058018_140722FTO_352228 2404058000NRG23140720221049063 3187370742 14/07/2022 RAJKUMAR NAIK RAJKUMAR NAIK 2404058WL0051428 00654 IOBA0ROGB01 1332 19/07/2022 No Such Account
1014 OR2404058018_140722FTO_352228 2404058000NRG23140720221049064 3187370743 14/07/2022 PARA NAIK PARA NAIK 2404058WL0051428 00654 IOBA0ROGB01 1332 19/07/2022 No Such Account
1015 OR2404058_031122FTO_734319 2404058000NRG23011120221522606 6387656703 03/11/2022 KALI TUNG KALI TUNG 2404058WL0083828 00354 PUNB0090320 3330 11/11/2022 No Such Account
1016 OR2404058002_040822APB_FTO_430614 2404058000NRG23040820221174162 4233334697 04/08/2022 SUSHAMA THAYAL SUSHAMA THAYAL 2404058WL0059342 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 OR2404058002_040822APB_FTO_430614 2404058000NRG23040820221174165 4233334698 04/08/2022 KAUSHALYA MOHANTA KAUSHALYA MOHANTA 2404058WL0059342 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 OR2404058017_050722APB_FTO_310110 2404058000NRG23050720220967243 2916901032 05/07/2022 DAMAN MARANDI DAMAN MARANDI 2404058WL0046934 00354 PUNB0090320 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 OR2404058020_100223APB_FTO_1093506 2404058000NRG23060220232265793 0259981301 10/02/2023 Pratap Mohanta Pratap Mohanta 2404058WL122772 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 OR2404058020_100223APB_FTO_1093506 2404058000NRG23060220232265804 0259981305 10/02/2023 PRAFULLA MOHANTA PRAFULLA MOHANTA 2404058WL122772 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 OR2404058012_091122APB_FTO_755801 2404058000NRG23081120221550770 6496052138 09/11/2022 ANADI SENAPATI ANADI SENAPATI 2404058WL0085717 00048 BKID0005506 1554 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 OR2404058018_091222FTO_876185 2404058000NRG23081220221752215 7288571437 09/12/2022 RAJKUMAR NAIK RAJKUMAR NAIK 2404058WL0097091 00048 BKID0005474 1332 17/12/2022 No Such Account
1023 OR2404058002_110123APB_FTO_1007386 2404058000NRG23090120232063288 9121276323 11/01/2023 RABINDRA MOHANTA RABINDRA MOHANTA 2404058WL0113347 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 OR2404058002_110123APB_FTO_1007386 2404058000NRG23090120232063292 9121276265 11/01/2023 PURNA CHANDRA MOHANTA PURNA CHANDRA MOHANTA 2404058WL0113347 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 OR2404058015_100123APB_FTO_1004217 2404058000NRG23090120232075047 9121081970 10/01/2023 Mr. MANAS RANJAN BEHERA Mr. MANAS RANJAN BEHERA 2404058WL0113736 00415 SBIN0013579 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 OR2404058002_100522FTO_104489 2404058000NRG23090520220284669 1273412848 10/05/2022 MANDA MURMU MANDA MURMU 2404058WL0013674 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
1027 OR2404058002_110123APB_FTO_1007386 2404058000NRG23100120232088520 9121276326 11/01/2023 LAMBADAR BEHERA LAMBADAR BEHERA 2404058WL0114373 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 OR2404058002_110123APB_FTO_1007386 2404058000NRG23110120232101744 9121276322 11/01/2023 RABINDRA MOHANTA RABINDRA MOHANTA 2404058WL0114982 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 OR2404058002_110123APB_FTO_1007386 2404058000NRG23110120232101748 9121276266 11/01/2023 PURNA CHANDRA MOHANTA PURNA CHANDRA MOHANTA 2404058WL0114982 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 OR2404058019_120422FTO_18770 2404058000NRG23120420220012368 0917224358 12/04/2022 PITHI DEHURI PITHI DEHURI 2404058WL0000589 00654 IOBA0ROGB01 1110 09/05/2022 No Such Account
1031 OR2404058001_150323FTO_1150491 2404058000NRG23150320232407410 0494248361 15/03/2023 MAITI TUDU MAITI TUDU 2404058WL132355 00048 BKID0005474 1332 03/04/2023 No Such Account
1032 OR2404058008_151222APB_FTO_900274 2404058000NRG23151220221806977 7341179963 15/12/2022 BIDYADHAR TUDU BIDYADHAR TUDU 2404058WL0100127 00048 BKID0005506 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 OR2404058019_161222APB_FTO_907305 2404058000NRG23151220221812937 9083813399 16/12/2022 PANA MARNDI PANA MARNDI 2404058WL0100441 00048 BKID0005506 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 OR2404058002_020822APB_FTO_422974 2404058000NRG23010820221159676 4229510802 02/08/2022 RANI SOEN RANI SOEN 2404058WL0058453 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 OR2404058002_020822APB_FTO_422974 2404058000NRG23010820221159681 4229510792 02/08/2022 SUNARAM MURMU SUNARAM MURMU 2404058WL0058453 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 OR2404058018_041122APB_FTO_737967 2404058000NRG23041120221535081 6387756088 04/11/2022 RABINDRA NAIK RABINDRA NAIK 2404058WL0084737 00415 SBIN0010932 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 OR2404058004_060522FTO_92387 2404058000NRG23050520220240946 1268886731 06/05/2022 BHAGMAT MARNDI BHAGMAT MARNDI 2404058WL0011640 00654 IOBA0ROGB01 1332 16/05/2022 Account closed
1038 OR2404058011_090522FTO_97854 2404058000NRG23060520220254020 1268891664 09/05/2022 ANJANA MUKHI ANJANA MUKHI 2404058WL0012248 00354 PUNB0090320 1332 16/05/2022 No Such Account
1039 OR2404058008_081222APB_FTO_871390 2404058000NRG23081220221752493 7285804960 08/12/2022 BIDYADHAR TUDU BIDYADHAR TUDU 2404058WL0097105 00048 BKID0005506 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 OR2404058020_120123APB_FTO_1011465 2404058000NRG23120120232119254 9121086248 12/01/2023 MADAN HEMBRAM MADAN HEMBRAM 2404058WL0115758 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
1041 OR2404058020_170223APB_FTO_1105338 2404058000NRG23130220232285187 0261714416 17/02/2023 PRAFULLA MOHANTA PRAFULLA MOHANTA 2404058WL124329 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 OR2404058018_131122FTO_771502 2404058000NRG23131120221573470 6518034294 13/11/2022 RAIMAT MURMU RAIMAT MURMU 2404058WL0087129 00048 BKID0005506 1332 17/11/2022 No Such Account
1043 OR2404058011_170522FTO_128266 2404058000NRG23150520220359999 1590701098 17/05/2022 BHUPATI RANJAN RAJ BHUPATI RANJAN RAJ 2404058WL0017255 00354 PUNB0090320 1332 26/05/2022 No Such Account
1044 OR2404058011_160822APB_FTO_465231 2404058000NRG23160820221223129 4277020311 16/08/2022 RADHARANI PARIDA RADHARANI PARIDA 2404058WL0062614 00354 PUNB0090320 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 OR2404058012_170522APB_FTO_127766 2404058000NRG23170520220370280 1590600464 17/05/2022 AJIT SAHU AJIT SAHU 2404058WL0017755 00048 BKID0005506 666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 OR2404058011_180522FTO_131275 2404058000NRG23170520220379956 1590694724 18/05/2022 BHUPATI RANJAN RAJ BHUPATI RANJAN RAJ 2404058WL0018156 00354 PUNB0090320 888 26/05/2022 No Such Account
1047 OR2404058014_171222APB_FTO_910057 2404058000NRG23171220221825888 7375972308 17/12/2022 BASANTI MAHANA BASANTI MAHANA 2404058WL0101214 00354 PUNB0090320 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 OR2404058020_250123APB_FTO_1052248 2404058000NRG23180120232159912 9123271821 25/01/2023 Pratap Mohanta Pratap Mohanta 2404058WL0117608 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 OR2404058020_250123APB_FTO_1052248 2404058000NRG23180120232159923 9123271834 25/01/2023 PRAFULLA MOHANTA PRAFULLA MOHANTA 2404058WL0117608 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 OR2404058001_210123APB_FTO_1040425 2404058000NRG23200120232183180 9124268309 21/01/2023 MAYA SOREN MAYA SOREN 2404058WL0118594 00048 BKID0005474 1332 24/02/2023 Account closed
1051 OR2404058002_200822APB_FTO_484263 2404058000NRG23200820221247592 4276889635 20/08/2022 SUSHAMA THAYAL SUSHAMA THAYAL 2404058WL0064319 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 OR2404058002_200822APB_FTO_484263 2404058000NRG23200820221247596 4276889628 20/08/2022 KAUSHALYA MOHANTA KAUSHALYA MOHANTA 2404058WL0064319 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 OR2404058020_250123APB_FTO_1052248 2404058000NRG23210120232187235 9123271852 25/01/2023 MADAN HEMBRAM MADAN HEMBRAM 2404058WL0118798 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
1054 OR2404058002_151122FTO_781328 2404058000NRG23151120221585574 N112200CE3AB9 15/11/2022 PUNGI TUDU PUNGI TUDU 2404058WL0087791 00654 IOBA0ROGB01 1332 22/11/2022 No Such Account
1055 OR2404058007_171122APB_FTO_790441 2404058000NRG23161120221593880 6637088299 17/11/2022 ANIL KUMAR DAS ANIL KUMAR DAS 2404058WL0088287 00048 BKID0005474 1332 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1056 OR2404058002_191222FTO_917516 2404058000NRG23191220221839767 9083676901 19/12/2022 PUNGI TUDU PUNGI TUDU 2404058WL0102069 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
1057 OR2404058011_231222APB_FTO_935760 2404058000NRG23231220221884717 9085050157 23/12/2022 PRAMILA MAHAKUD PRAMILA MAHAKUD 2404058WL0104408 00354 PUNB0090320 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 OR2404058011_231222APB_FTO_935760 2404058000NRG23231220221884720 9085050156 23/12/2022 SRIMATI MAHAKUD SRIMATI MAHAKUD 2404058WL0104408 00354 PUNB0090320 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 OR2404058011_231222APB_FTO_935760 2404058000NRG23231220221884722 9085050136 23/12/2022 MANGULI MAHAKUD MANGULI MAHAKUD 2404058WL0104408 00354 PUNB0090320 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 OR2404058011_231222APB_FTO_935760 2404058000NRG23231220221884724 9085050144 23/12/2022 DEVI MOHAKUD DEVI MOHAKUD 2404058WL0104408 00354 PUNB0090320 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 OR2404058011_231222APB_FTO_935760 2404058000NRG23231220221884725 9085050145 23/12/2022 BINODINI MAHAKUD BINODINI MAHAKUD 2404058WL0104408 00354 PUNB0090320 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 OR2404058011_231222APB_FTO_935760 2404058000NRG23231220221884731 9085050134 23/12/2022 SAMBHUNATH MAHAKUD SAMBHUNATH MAHAKUD 2404058WL0104408 00354 PUNB0090320 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 OR2404058011_231222APB_FTO_935760 2404058000NRG23231220221884734 9085050150 23/12/2022 ALA MAHAKUD ALA MAHAKUD 2404058WL0104408 00354 PUNB0090320 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 OR2404058011_231222APB_FTO_935760 2404058000NRG23231220221884740 9085050172 23/12/2022 RATIKANTA MOHAKUD RATIKANTA MOHAKUD 2404058WL0104408 00354 PUNB0090320 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 OR2404058011_231222APB_FTO_935760 2404058000NRG23231220221884742 9085050139 23/12/2022 SARATHI MAHAKUD SARATHI MAHAKUD 2404058WL0104408 00354 PUNB0090320 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 OR2404058011_231222FTO_935756 2404058000NRG23231220221885556 9084919322 23/12/2022 KALI TUNG KALI TUNG 2404058WL0104449 00354 PUNB0090320 1332 23/02/2023 No Such Account
1067 OR2404058011_231222FTO_935756 2404058000NRG23231220221885576 9084919321 23/12/2022 DEBASIS SI DEBASIS SI 2404058WL0104449 00354 PUNB0090320 1554 23/02/2023 No Such Account
1068 OR2404058010_240522APB_FTO_141920 2404058000NRG23240520220456998 1670070367 24/05/2022 JYOTIS PATRA JYOTIS PATRA 2404058WL0021499 00654 IOBA0ROGB01 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 OR2404058002_241122FTO_818466 2404058000NRG23241120221648329 24/11/2022 BHARATI MOHANTA BHARATI MOHANTA 2404058WL0091342 00654 IOBA0ROGB01 1554 01/12/2022 No Such Account
1070 OR2404058002_241122FTO_818466 2404058000NRG23241120221648331 24/11/2022 NAAGI TUDU NAAGI TUDU 2404058WL0091342 00654 IOBA0ROGB01 1554 01/12/2022 No Such Account
1071 OR2404058002_241122FTO_818466 2404058000NRG23241120221648344 24/11/2022 PUNGI TUDU PUNGI TUDU 2404058WL0091343 00654 IOBA0ROGB01 1554 01/12/2022 No Such Account
1072 OR2404058006_270422FTO_60211 2404058000NRG23260420220143327 0859302728 27/04/2022 TIKI SINGH TIKI SINGH 2404058WL0006944 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
1073 OR2404054001_280922FTO_603581 2404054001NRG21170620212875929 5477243808 28/09/2022 RANJIT KU NAYAK RANJIT KU NAYAK 2404054WL273297 00415 SBIN0003947 1242 13/10/2022 No Such Account
1074 OR2404054001_280922FTO_603581 2404054001NRG21170620212875930 5477243777 28/09/2022 LAXMAN SOREN LAXMAN SOREN 2404054WL273297 00048 BKID0005480 1242 13/10/2022 No Such Account
1075 OR2404067008_240522APB_FTO_143451 2404067000NRG23240520220461872 1670506846 24/05/2022 NEPAL SI NEPAL SI 2404067WL0021729 00048 BKID0005483 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 OR2404067009_240522FTO_144110 2404067000NRG23240520220463593 1671094662 24/05/2022 SALMA SOREN SALMA SOREN 2404067WL0021815 00048 BKID0005464 1554 28/05/2022 A/c Blocked or Frozen
1077 OR2404067002_121222APB_FTO_885983 2404067002NRG23121220221775477 7321033497 12/12/2022 JAGANNATH MARNDI JAGANNATH MARNDI 2404067002WL0098420 00048 BKID0005483 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 OR2404067002_121222APB_FTO_885983 2404067002NRG23121220221775550 7321033458 12/12/2022 MINI SAWAIYAN MINI SAWAIYAN 2404067002WL0098423 00415 SBIN0012050 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 OR2404067002_121222APB_FTO_885983 2404067002NRG23121220221775736 7321033485 12/12/2022 GEETA PATRA GEETA PATRA 2404067002WL0098430 00048 BKID0005483 1332 20/12/2022 Aadhaar Number not Mapped to Account Number
1080 OR2404067002_121222APB_FTO_885983 2404067002NRG23121220221775740 7321033453 12/12/2022 FAGU TUDU FAGU TUDU 2404067002WL0098430 00415 SBIN0012050 222 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 OR2404067002_191222FTO_917924 2404067002NRG23191220221844219 9084994928 19/12/2022 NARESH SAWAIYAN NARESH SAWAIYAN 2404067002WL0102266 00415 SBIN0012050 1332 23/02/2023 Account closed
1082 OR2404067003_100123APB_FTO_1001528 2404067003NRG23090120232073735 9120427536 10/01/2023 DHUJI SOREN DHUJI SOREN 2404067003WL0113669 00048 BKID0005464 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 OR2404067008_190123APB_FTO_1036126 2404067008NRG23190120232171401 9122202224 19/01/2023 MANKA BASKEY MANKA BASKEY 2404067008WL0118112 00048 BKID0005483 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 OR2404067008_261222APB_FTO_948926 2404067008NRG23261220221918295 9087057858 26/12/2022 MANKA BASKEY MANKA BASKEY 2404067008WL0106221 00048 BKID0005483 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 OR2404067010_081222APB_FTO_871497 2404067010NRG23081220221752228 7285983361 08/12/2022 JAMUNA HANSDAH JAMUNA HANSDAH 2404067010WL0097092 00048 BKID0005464 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 OR2404067010_081222APB_FTO_871497 2404067010NRG23081220221752245 7285983310 08/12/2022 SATRUGHAN MOHANTA SATRUGHAN MOHANTA 2404067010WL0097092 00048 BKID0005464 1332 17/12/2022 Aadhaar Number not Mapped to Account Number
1087 OR2404067010_081222APB_FTO_871497 2404067010NRG23081220221752246 7285983329 08/12/2022 NIRMALA MOHANTA NIRMALA MOHANTA 2404067010WL0097092 00048 BKID0005464 1332 17/12/2022 Aadhaar Number not Mapped to Account Number
1088 OR2404067010_081222APB_FTO_871497 2404067010NRG23081220221752481 7285983367 08/12/2022 KANHAI MANDI KANHAI MANDI 2404067010WL0097104 00048 BKID0005464 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 OR2404067010_251122APB_FTO_822001 2404067010NRG23251120221654670 25/11/2022 JAMUNA HANSDAH JAMUNA HANSDAH 2404067010WL0091699 00048 BKID0005464 666 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 OR2404067010_251122APB_FTO_822001 2404067010NRG23251120221654684 25/11/2022 SATRUGHAN MOHANTA SATRUGHAN MOHANTA 2404067010WL0091699 00048 BKID0005464 444 02/12/2022 Aadhaar Number not Mapped to Account Number
1091 OR2404067010_251122APB_FTO_822001 2404067010NRG23251120221654685 25/11/2022 NIRMALA MOHANTA NIRMALA MOHANTA 2404067010WL0091699 00048 BKID0005464 444 02/12/2022 Aadhaar Number not Mapped to Account Number
1092 OR2404067010_261222APB_FTO_945760 2404067010NRG23261220221908244 9086951207 26/12/2022 BIMALA SARDAR BIMALA SARDAR 2404067010WL0105739 00048 BKID0005464 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 OR2404068_020522FTO_79376 2404068000NRG23020520220200441 1157145688 02/05/2022 SINI HO SINI HO 2404068WL0009707 00654 IOBA0ROGB01 1110 13/05/2022 No Such Account
1094 OR2404049001_030622APB_FTO_186239 2404049001NRG23010620220569704 2222488228 03/06/2022 MADIR NAIK MADIR NAIK 2404049001WL0027004 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 OR2404049001_190123FTO_1033859 2404049001NRG23180120232165422 9121997087 19/01/2023 GAGAN KUMAR GIRI GAGAN KUMAR GIRI 2404049001WL0117853 00048 BKID0005459 888 24/02/2023 No Such Account
1096 OR2404049002_010223APB_FTO_1077756 2404049002NRG23010220232256039 9124102100 01/02/2023 BUDHAN HEMBRAM BUDHAN HEMBRAM 2404049002WL0122065 00048 BKID0005503 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 OR2404049002_130323APB_FTO_1145669 2404049002NRG23130320232393779 0495811710 13/03/2023 PRATAP DEO PRATAP DEO 2404049002WL131540 00048 BKID0005459 1332 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1098 OR2404049002_151222APB_FTO_903038 2404049002NRG23151220221812574 7342443349 15/12/2022 JUGAL KISHORE DHIR JUGAL KISHORE DHIR 2404049002WL0100420 00415 SBIN0012051 888 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 OR2404049002_180123APB_FTO_1030609 2404049002NRG23180120232163285 9122204139 18/01/2023 PARESH CHANDRA HANSDAH PARESH CHANDRA HANSDAH 2404049002WL0117748 00048 BKID0005459 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 OR2404049003_291122APB_FTO_834027 2404049003NRG23281120221666457 6966299668 29/11/2022 MATILAL BEHERA MATILAL BEHERA 2404049003WL0092387 00048 BKID0005459 1554 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 OR2404049004_081222APB_FTO_871324 2404049004NRG23071220221744621 7288766319 08/12/2022 DUKHIA MUNDA DUKHIA MUNDA 2404049004WL0096651 00654 IOBA0ROGB01 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 OR2404049004_081222APB_FTO_871324 2404049004NRG23071220221745145 7288766326 08/12/2022 MANGAN MUNDA MANGAN MUNDA 2404049004WL0096681 00654 IOBA0ROGB01 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 OR2404049004_200522APB_FTO_138911 2404049004NRG23200520220434729 1590596952 20/05/2022 ARJUN MUNDA ARJUN MUNDA 2404049004WL0020542 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 OR2404049004_200522APB_FTO_138911 2404049004NRG23200520220434778 1590596909 20/05/2022 LAKHAN MARNDI LAKHAN MARNDI 2404049004WL0020543 00415 SBIN0012052 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 OR2404049005_100323APB_FTO_1140401 2404049005NRG23090320232376484 0495074677 10/03/2023 BHARAT HANSDAH BHARAT HANSDAH 2404049005WL130442 00048 BKID0005508 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 OR2404049005_140323APB_FTO_1147670 2404049005NRG23130320232391431 0495425094 14/03/2023 BHARAT HANSDAH BHARAT HANSDAH 2404049005WL131407 00048 BKID0005508 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 OR2404049006_120822APB_FTO_453601 2404049006NRG23100820221203326 4274663724 12/08/2022 AJIT KUMAR MURMU AJIT KUMAR MURMU 2404049006WL0061356 00048 BKID0005459 888 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 OR2404049008_121222APB_FTO_885341 2404049008NRG23121220221773482 7321158573 12/12/2022 RASANANDA HEMBRAM RASANANDA HEMBRAM 2404049008WL0098311 00048 BKID0005459 1110 20/12/2022 A/c Blocked or Frozen
1109 OR2404049008_150223APB_FTO_1101462 2404049008NRG23150220232293301 9126257068 15/02/2023 RASANANDA HEMBRAM RASANANDA HEMBRAM 2404049008WL124955 00048 BKID0005459 1332 24/02/2023 A/c Blocked or Frozen
1110 OR2404049008_150223APB_FTO_1101462 2404049008NRG23150220232293304 9126257067 15/02/2023 BINOD CHANDRA MURMU BINOD CHANDRA MURMU 2404049008WL124955 00048 BKID0005459 1332 24/02/2023 A/c Blocked or Frozen
1111 OR2404049008_190822FTO_478151 2404049008NRG23190820221241328 4276594925 19/08/2022 BIRENDRA MUNDA BIRENDRA MUNDA 2404049008WL0063859 00048 BKID0005459 1332 30/08/2022 No Such Account
1112 OR2404049009_020622APB_FTO_180252 2404049009NRG23020620220574658 N0622002789E9 02/06/2022 RANAMNI MURMU RANAMNI MURMU 2404049009WL0027294 00415 SBIN0012052 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 OR2404054_070622FTO_198854 2404054000NRG23070620220632877 2221925910 07/06/2022 SUNI BEHERA SUNI BEHERA 2404054WL0030256 00032 UTIB0003272 1332 11/06/2022 Account closed
1114 OR2404054_071022FTO_634387 2404054000NRG23071020221430690 5561318546 07/10/2022 JINGI BALMUCH JINGI BALMUCH 2404054WL0077541 00654 IOBA0ROGB01 1110 14/10/2022 No Such Account
1115 OR2404054_100822APB_FTO_450343 2404054000NRG23100820221199829 4274694261 10/08/2022 NARYANA DEHURI NARYANA DEHURI 2404054WL0061149 00048 BKID0005480 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 OR2404054_130622APB_FTO_228365 2404054000NRG23130620220726493 2367208385 13/06/2022 SUBARNAMAYI SAHU SUBARNAMAYI SAHU 2404054WL0034687 00048 BKID0005480 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 OR2404054_130622FTO_228355 2404054000NRG23130620220726521 2363629628 13/06/2022 SUNI BEHERA SUNI BEHERA 2404054WL0034689 00032 UTIB0003272 1332 20/06/2022 Account closed
1118 OR2404054_250123FTO_1055467 2404054000NRG23250120232215525 9123425372 25/01/2023 RAMCHANDRA SING RAMCHANDRA SING 2404054WL0120133 00415 SBIN0003947 1554 24/02/2023 No Such Account
1119 OR2404054_260722APB_FTO_400023 2404054000NRG23260720221128247 4227902275 26/07/2022 UMAKANTA BEHERA UMAKANTA BEHERA 2404054WL0056376 00415 SBIN0003947 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 OR2404054_260722APB_FTO_400023 2404054000NRG23260720221128877 4227902294 26/07/2022 NARYANA DEHURI NARYANA DEHURI 2404054WL0056429 00048 BKID0005480 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 OR2404054_270522FTO_159595 2404054000NRG23270520220502705 1883763947 27/05/2022 KHIDU SOREN KHIDU SOREN 2404054WL0023748 00048 BKID0005480 1332 02/06/2022 No Such Account
1122 OR2404054_280323APB_FTO_1193354 2404054000NRG23280320232495813 2806990695 28/03/2023 PARBATI KHANDEI PARBATI KHANDEI 2404054WL137207 00048 BKID0005480 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 OR2404054_280323APB_FTO_1193354 2404054000NRG23280320232495815 2806990696 28/03/2023 PARBATI KHANDEI PARBATI KHANDEI 2404054WL137207 00048 BKID0005480 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 OR2404054_280323APB_FTO_1193354 2404054000NRG23280320232499540 2806990516 28/03/2023 SAKRA KISHKU SAKRA KISHKU 2404054WL137405 00654 IOBA0ROGB01 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 OR2404054_281122FTO_831502 2404054000NRG23281120221672866 28/11/2022 SANJAY KUMAR BAG SANJAY KUMAR BAG 2404054WL0092735 00078 CNRB0018056 1332 02/12/2022 No Such Account
1126 OR2404054018_290822FTO_512457 2404054000NRG23290820221272439 4398545998 29/08/2022 SANATAN JENA SANATAN JENA 2404054WL0066231 00048 BKID0005480 1332 02/09/2022 No Such Account
1127 OR2404054_300123FTO_1070110 2404054000NRG23300120232240751 9123912630 30/01/2023 CHUNI BASKE CHUNI BASKE 2404054WL0121359 00415 SBIN0001128 1554 24/02/2023 Account closed
1128 OR2404054_310123FTO_1072259 2404054000NRG23310120232247250 9123869708 31/01/2023 HARI BINDHANI HARI BINDHANI 2404054WL0121654 00078 CNRB0018056 1332 24/02/2023 No Such Account
1129 OR2404054001_070722APB_FTO_318289 2404054001NRG23070720220989649 3007227762 07/07/2022 DUKHIRAM MURMU DUKHIRAM MURMU 2404054001WL0048113 00415 SBIN0003947 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 OR2404054001_230622FTO_265597 2404054001NRG23220620220839643 4277730317 23/06/2022 SANJEEB SAHU SANJEEB SAHU 2404054001WL0040527 00415 SBIN0003947 1332 30/08/2022 A/c Blocked or Frozen
1131 OR2404054001_290522APB_FTO_164246 2404054001NRG23290520220523001 1886699382 29/05/2022 PRADHAN HANSDA PRADHAN HANSDA 2404054001WL0024740 00048 BKID0005480 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 OR2404054002_060323APB_FTO_1133866 2404054002NRG23060320232365900 0495249076 06/03/2023 SASIDHAR NAYAK SASIDHAR NAYAK 2404054002WL129797 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 OR2404054002_130223APB_FTO_1097907 2404054002NRG23130220232286511 9126464156 13/02/2023 SASIDHAR NAYAK SASIDHAR NAYAK 2404054002WL124426 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 OR2404054_071022APB_FTO_634320 2404054000NRG23071020221430129 5560501604 07/10/2022 BISWANATH BEHERA BISWANATH BEHERA 2404054WL0077514 00048 BKID0005477 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 OR2404054021_130123APB_FTO_1014897 2404054000NRG23120120232126513 9122476679 13/01/2023 RAMESH CHANDRA BEHERA RAMESH CHANDRA BEHERA 2404054WL0116065 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 OR2404054_150323APB_FTO_1151859 2404054000NRG23150320232407351 0495091097 15/03/2023 SANJAY KUMAR DAS SANJAY KUMAR DAS 2404054WL132353 00048 BKID0005477 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 OR2404054_161222FTO_908377 2404054000NRG23161220221821230 9083662103 16/12/2022 NAGURI SING NAGURI SING 2404054WL0100917 00032 UTIB0002324 1554 23/02/2023 Account closed
1138 OR2404054_161222FTO_908377 2404054000NRG23161220221821231 9083662104 16/12/2022 PITAR MUNDA PITAR MUNDA 2404054WL0100917 00032 UTIB0003272 1554 23/02/2023 No Such Account
1139 OR2404054_170522FTO_127727 2404054000NRG23170520220375275 1593200050 17/05/2022 PRADHAN SINGH PRADHAN SINGH 2404054WL0017980 00654 IOBA0ROGB01 1332 26/05/2022 Account closed
1140 OR2404054_170522FTO_127727 2404054000NRG23170520220375276 1593200051 17/05/2022 PRADHAN SINGH PRADHAN SINGH 2404054WL0017980 00654 IOBA0ROGB01 1332 26/05/2022 Account closed
1141 OR2404054_180323FTO_1163156 2404054000NRG23180320232430867 0494250682 18/03/2023 jayashree sing jayashree sing 2404054WL133681 00415 SBIN0007832 1332 03/04/2023 No Such Account
1142 OR2404054_180323FTO_1163156 2404054000NRG23180320232430868 0494250681 18/03/2023 jayashree sing jayashree sing 2404054WL133681 00415 SBIN0007832 1332 03/04/2023 No Such Account
1143 OR2404054_270123FTO_1062511 2404054000NRG23270120232225445 9124432968 27/01/2023 SAMBARI SINGH SAMBARI SINGH 2404054WL0120624 00654 IOBA0ROGB01 444 24/02/2023 No Such Account
1144 OR2404054_270123FTO_1062511 2404054000NRG23270120232226236 9124432916 27/01/2023 jayashree sing jayashree sing 2404054WL0120671 00415 SBIN0001128 1332 24/02/2023 No Such Account
1145 OR2404054_270123FTO_1062511 2404054000NRG23270120232226237 9124432915 27/01/2023 jayashree sing jayashree sing 2404054WL0120671 00415 SBIN0001128 1332 24/02/2023 No Such Account
1146 OR2404054_310123APB_FTO_1072271 2404054000NRG23310120232247163 9124118095 31/01/2023 JIBAN JYOTI NAIK JIBAN JYOTI NAIK 2404054WL0121651 00078 CNRB0018056 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 OR2404054_310123APB_FTO_1072271 2404054000NRG23310120232247195 9124118073 31/01/2023 SANJAY KUMAR DAS SANJAY KUMAR DAS 2404054WL0121652 00048 BKID0005477 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 OR2404054_311022FTO_721777 2404054000NRG23311020221517364 6381414518 31/10/2022 SUNA SINGH SUNA SINGH 2404054WL0083410 00415 SBIN0003947 1554 11/11/2022 No Such Account
1149 OR2404054_311022FTO_721777 2404054000NRG23311020221517466 6381414533 31/10/2022 SUSAMA PATRA SUSAMA PATRA 2404054WL0083419 00415 SBIN0003947 1332 11/11/2022 Account closed
1150 OR2404054001_050722FTO_307796 2404054001NRG23050720220960841 2916281142 05/07/2022 NILAMANI PASA NILAMANI PASA 2404054001WL0046659 00415 SBIN0003947 1332 08/07/2022 Account closed
1151 OR2404054001_050722FTO_307796 2404054001NRG23050720220960843 2916281141 05/07/2022 NILAMANI PASA NILAMANI PASA 2404054001WL0046659 00415 SBIN0003947 1332 08/07/2022 Account closed
1152 OR2404054002_290722APB_FTO_413032 2404054002NRG23290720221144730 4229485265 29/07/2022 SASIDHAR NAYAK SASIDHAR NAYAK 2404054002WL0057509 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 OR2404054003_030622APB_FTO_190588 2404054003NRG23030620220603649 2222308724 03/06/2022 NIRANJAN BISAI NIRANJAN BISAI 2404054003WL0028793 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 OR2404054003_030622APB_FTO_190588 2404054003NRG23030620220603669 2222308707 03/06/2022 ARJUN MAJHI ARJUN MAJHI 2404054003WL0028794 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 OR2404054003_130522APB_FTO_119860 2404054003NRG23120520220326057 1373094947 13/05/2022 ARJUN MAJHI ARJUN MAJHI 2404054003WL0015649 00654 IOBA0ROGB01 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 OR2404058006_050422FTO_9405 2404058000NRG22290320222660874 0859455885 05/04/2022 SUSANTA SINGH SUSANTA SINGH 2404058WL0150930 00654 IOBA0ROGB01 1075 06/05/2022 No Such Account
1157 OR2404058002_010223APB_FTO_1077710 2404058000NRG23010220232256015 9124089949 01/02/2023 RABINDRA MOHANTA RABINDRA MOHANTA 2404058WL0122064 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 OR2404058002_010223APB_FTO_1077710 2404058000NRG23010220232256017 9124089948 01/02/2023 RABINDRA MOHANTA RABINDRA MOHANTA 2404058WL0122064 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 OR2404058002_010223APB_FTO_1077710 2404058000NRG23010220232256019 9124089980 01/02/2023 PURNA CHANDRA MOHANTA PURNA CHANDRA MOHANTA 2404058WL0122064 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 OR2404058002_010223APB_FTO_1077710 2404058000NRG23010220232256021 9124089981 01/02/2023 PURNA CHANDRA MOHANTA PURNA CHANDRA MOHANTA 2404058WL0122064 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 OR2404058003_020123APB_FTO_976390 2404058000NRG23020120231990539 9095274721 02/01/2023 AJAY DHAL AJAY DHAL 2404058WL0109913 00354 PUNB0090320 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 OR2404058020_020522FTO_79914 2404058000NRG23020520220199485 1156933191 02/05/2022 DRAUPADI BINDHANI DRAUPADI BINDHANI 2404058WL0009653 00654 IOBA0ROGB01 888 13/05/2022 No Such Account
1163 OR2404058020_020522FTO_79914 2404058000NRG23020520220199506 1156933194 02/05/2022 SUBASH CHANDRA MOHANTA SUBASH CHANDRA MOHANTA 2404058WL0009653 00654 IOBA0ROGB01 888 13/05/2022 No Such Account
1164 OR2404058006_040123APB_FTO_984411 2404058000NRG23030120232008419 9089385724 04/01/2023 TIKAYATA MOHANTA TIKAYATA MOHANTA 2404058WL0110710 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 OR2404058004_080722APB_FTO_322558 2404058000NRG23080720221003439 3037665392 08/07/2022 MAYABATI HEMBRAM MAYABATI HEMBRAM 2404058WL0048778 00654 IOBA0ROGB01 888 13/07/2022 Participant not mapped to the product
1166 OR2404058004_080722APB_FTO_322558 2404058000NRG23080720221003440 3037665399 08/07/2022 RAMRAY MURMU RAMRAY MURMU 2404058WL0048778 00048 BKID0005506 888 13/07/2022 Participant not mapped to the product
1167 OR2404058004_080722APB_FTO_322558 2404058000NRG23080720221003446 3037665386 08/07/2022 BIDYADHAR PATRA BIDYADHAR PATRA 2404058WL0048778 00654 IOBA0ROGB01 888 13/07/2022 Participant not mapped to the product
1168 OR2404058004_080722APB_FTO_322558 2404058000NRG23080720221003447 3037665398 08/07/2022 NIRMAL HEMRAM NIRMAL HEMRAM 2404058WL0048778 00048 BKID0005506 888 13/07/2022 Participant not mapped to the product
1169 OR2404058003_100822APB_FTO_447612 2404058000NRG23080820221189013 4274693993 10/08/2022 SATRUGHANA DHAL SATRUGHANA DHAL 2404058WL0060435 00354 PUNB0090320 3330 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 OR2404058_100822FTO_450588 2404058000NRG23100820221205501 4279538736 10/08/2022 ANMAYJAY MOHANTA ANMAYJAY MOHANTA 2404058WL0061491 00654 IOBA0ROGB01 3108 30/08/2022 No Such Account
1171 OR2404058006_120123APB_FTO_1010189 2404058000NRG23110120232099673 9122131058 12/01/2023 PADMABATI BARIK PADMABATI BARIK 2404058WL0114889 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 OR2404058002_151122FTO_781361 2404058000NRG23141120221580287 N112200CE4395 15/11/2022 BHARATI MOHANTA BHARATI MOHANTA 2404058WL0087503 00654 IOBA0ROGB01 1110 22/11/2022 No Such Account
1173 OR2404058002_151122FTO_781361 2404058000NRG23141120221580289 N112200CE4396 15/11/2022 BHARATI MOHANTA BHARATI MOHANTA 2404058WL0087503 00654 IOBA0ROGB01 1554 22/11/2022 No Such Account
1174 OR2404058002_151122FTO_781361 2404058000NRG23141120221580292 N112200CE4375 15/11/2022 NAAGI TUDU NAAGI TUDU 2404058WL0087503 00654 IOBA0ROGB01 1110 22/11/2022 No Such Account
1175 OR2404058002_151122FTO_781361 2404058000NRG23141120221580293 N112200CE4376 15/11/2022 NAAGI TUDU NAAGI TUDU 2404058WL0087503 00654 IOBA0ROGB01 1554 22/11/2022 No Such Account
1176 OR2404058020_180422FTO_32226 2404058000NRG23180420220050598 0917798721 18/04/2022 BHABANI MOHANTA BHABANI MOHANTA 2404058WL0002350 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
1177 OR2404048015_190123APB_FTO_1033975 2404048015NRG23180120232168780 9122428119 19/01/2023 CHANDRASEKHAR JENA CHANDRASEKHAR JENA 2404048015WL0117994 00048 BKID0005467 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 OR2404048015_250522APB_FTO_147764 2404048015NRG23250520220471891 1879999905 25/05/2022 HAREKRUSHNA PANDA HAREKRUSHNA PANDA 2404048015WL0022170 00048 BKID0005466 1110 02/06/2022 A/c Blocked or Frozen
1179 OR2404048017_050223FTO_1085530 2404048017NRG23020220232260234 9123813785 05/02/2023 MAMATA MANTRI MAMATA MANTRI 2404048017WL0122284 00415 SBIN0007021 1332 24/02/2023 No Such Account
1180 OR2404048017_130123FTO_1013852 2404048017NRG23120120232112011 9121954178 13/01/2023 MAMATA MANTRI MAMATA MANTRI 2404048017WL0115525 00415 SBIN0007021 888 24/02/2023 No Such Account
1181 OR2404048018_020123APB_FTO_977210 2404048018NRG23010120231988264 9085049562 02/01/2023 ARATI HANSDA ARATI HANSDA 2404048018WL0109787 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 OR2404048018_020123APB_FTO_977210 2404048018NRG23010120231988282 9085049587 02/01/2023 Mr GOBINDA MURMU Mr GOBINDA MURMU 2404048018WL0109787 00415 SBIN0007021 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 OR2404048018_020123APB_FTO_977210 2404048018NRG23010120231988329 9085049611 02/01/2023 RABINDRA DAS RABINDRA DAS 2404048018WL0109789 00048 BKID0005481 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
1184 OR2404048020_211022FTO_684515 2404048020NRG23191020221470712 5996643964 21/10/2022 JHILLI MOHANTA JHILLI MOHANTA 2404048020WL0080334 00354 PUNB0025120 1332 31/10/2022 No Such Account
1185 OR2404048020_010522APB_FTO_75837 2404048020NRG23270420220152509 1060651520 01/05/2022 MR MANOHAR MOHANTA MR MANOHAR MOHANTA 2404048020WL0007386 00415 SBIN0010932 1332 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 OR2404048021_030223FTO_1081155 2404048021NRG23020220232260413 9123806212 03/02/2023 ITISRI MAHARANA ITISRI MAHARANA 2404048021WL0122294 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
1187 OR2404048021_160622APB_FTO_236460 2404048021NRG23100620220680439 2514418996 16/06/2022 MANJULATA MAHARANA MANJULATA MAHARANA 2404048021WL0032558 00048 BKID0005466 1332 27/06/2022 A/c Blocked or Frozen
1188 OR2404048021_160722APB_FTO_360020 2404048021NRG23140720221045208 3195025116 16/07/2022 SRIMATI SRIMATI 2404048021WL0051258 00654 IOBA0ROGB01 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 OR2404048021_220822FTO_488550 2404048021NRG23210820221248349 4276575020 22/08/2022 DIPIKA MOHANTA DIPIKA MOHANTA 2404048021WL0064369 00415 SBIN0007021 1332 30/08/2022 A/c Blocked or Frozen
1190 OR2404048023_260422FTO_56348 2404048023NRG23250420220126274 0891541704 26/04/2022 SID TUDU SID TUDU 2404048023WL0006070 00048 BKID0005466 1332 06/05/2022 A/c Blocked or Frozen
1191 OR2404048023_260422FTO_56348 2404048023NRG23250420220126277 0891541706 26/04/2022 PIRU TUDU PIRU TUDU 2404048023WL0006070 00048 BKID0005466 1332 06/05/2022 A/c Blocked or Frozen
1192 OR2404048023_260422FTO_56348 2404048023NRG23250420220126283 0891541708 26/04/2022 BALOKRAM MAJHI BALOKRAM MAJHI 2404048023WL0006070 00048 BKID0005466 1332 06/05/2022 A/c Blocked or Frozen
1193 OR2404048024_040522FTO_84109 2404048024NRG23040520220217194 1173964700 04/05/2022 NAMITA DEHURI NAMITA DEHURI 2404048024WL0010495 00048 BKID0005467 1332 13/05/2022 A/c Blocked or Frozen
1194 OR2404049001_030323APB_FTO_1128503 2404049001NRG23020320232348439 0495811907 03/03/2023 KUNDIA NAIK KUNDIA NAIK 2404049001WL128604 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 OR2404049001_090123FTO_999507 2404049001NRG23090120232061726 9119509863 09/01/2023 GAGAN KUMAR GIRI GAGAN KUMAR GIRI 2404049001WL0113285 00048 BKID0005459 666 24/02/2023 No Such Account
1196 OR2404049001_260722APB_FTO_399115 2404049001NRG23260720221128191 4227897841 26/07/2022 AKHAY GIRI AKHAY GIRI 2404049001WL0056372 00048 BKID0005459 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 OR2404049002_170123APB_FTO_1026681 2404049002NRG23160120232141906 9122364731 17/01/2023 SUKURMANI BEHERA SUKURMANI BEHERA 2404049002WL0116784 00078 CNRB0001732 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 OR2404054_070622APB_FTO_198863 2404054000NRG23070620220633143 2222521782 07/06/2022 BICHITRA KUMAR ROUT BICHITRA KUMAR ROUT 2404054WL0030260 00415 SBIN0003947 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 OR2404054018_080822FTO_443760 2404054000NRG23080820221192004 4229261769 08/08/2022 BISWABHUSAN DASBABU BISWABHUSAN DASBABU 2404054WL0060633 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
1200 OR2404054_090123FTO_998514 2404054000NRG23090120232056275 9119506433 09/01/2023 SHANTI SHANTI 2404054WL0113048 00415 SBIN0003947 1332 24/02/2023 No Such Account
1201 OR2404054_100622APB_FTO_216493 2404054000NRG23100620220688834 2332315823 10/06/2022 KARUNAKAR NAYAK KARUNAKAR NAYAK 2404054WL0032933 00048 BKID0005480 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 OR2404054_120822APB_FTO_455599 2404054000NRG23120820221210238 4279777437 12/08/2022 MALATI JENA MALATI JENA 2404054WL0061816 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 OR2404054_200622APB_FTO_255415 2404054000NRG23200620220810820 2484339608 20/06/2022 KARUNAKAR NAYAK KARUNAKAR NAYAK 2404054WL0038947 00048 BKID0005480 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 OR2404054_210123FTO_1042024 2404054000NRG23210120232189795 9122941322 21/01/2023 SHUKADEB BINDHANI SHUKADEB BINDHANI 2404054WL0118919 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
1205 OR2404054_210123FTO_1042024 2404054000NRG23210120232189816 9122941307 21/01/2023 KUNI BINDHANI KUNI BINDHANI 2404054WL0118919 00078 CNRB0018056 666 24/02/2023 No Such Account
1206 OR2404054_210123FTO_1042024 2404054000NRG23210120232189884 9122941320 21/01/2023 SAMBARI SINGH SAMBARI SINGH 2404054WL0118922 00654 IOBA0ROGB01 444 24/02/2023 No Such Account
1207 OR2404054_210123FTO_1042024 2404054000NRG23210120232190197 9122941319 21/01/2023 MINATI NAIK MINATI NAIK 2404054WL0118938 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
1208 OR2404054_221022APB_FTO_689992 2404054000NRG23211020221481181 5997336170 22/10/2022 CHARAN KHILAR CHARAN KHILAR 2404054WL0080995 00654 IOBA0ROGB01 2664 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 OR2404054_211222FTO_926865 2404054000NRG23211220221858658 9085017778 21/12/2022 NAGURI SING NAGURI SING 2404054WL0103028 00032 UTIB0002324 1110 23/02/2023 Account closed
1210 OR2404054_211222FTO_926865 2404054000NRG23211220221858659 9085017779 21/12/2022 PITAR MUNDA PITAR MUNDA 2404054WL0103028 00032 UTIB0003272 1110 23/02/2023 No Such Account
1211 OR2404054_230223APB_FTO_1114948 2404054000NRG23230220232323370 0262019454 23/02/2023 SAKRA KISHKU SAKRA KISHKU 2404054WL126918 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 OR2404054_230223APB_FTO_1114948 2404054000NRG23230220232323408 0262019505 23/02/2023 CHIMA BHAKTA CHIMA BHAKTA 2404054WL126919 00048 BKID0005480 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 OR2404054_230223APB_FTO_1114948 2404054000NRG23230220232323423 0262019506 23/02/2023 BASANTI NAYAK BASANTI NAYAK 2404054WL126919 00048 BKID0005480 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 OR2404054001_030622APB_FTO_189084 2404054001NRG23020620220581195 2222498548 03/06/2022 DUKHIRAM MURMU DUKHIRAM MURMU 2404054001WL0027618 00415 SBIN0003947 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 OR2404054001_030622APB_FTO_189084 2404054001NRG23030620220599920 2222498568 03/06/2022 PRADHAN HANSDA PRADHAN HANSDA 2404054001WL0028582 00048 BKID0005480 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 OR2404054001_060323APB_FTO_1133093 2404054001NRG23060320232363720 0495017186 06/03/2023 PRADHAN HANSDA PRADHAN HANSDA 2404054001WL129663 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 OR2404054001_060323APB_FTO_1133093 2404054001NRG23060320232363721 0495017187 06/03/2023 PRADHAN HANSDA PRADHAN HANSDA 2404054001WL129663 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 OR2404058020_020522APB_FTO_79917 2404058000NRG23020520220199467 1158028629 02/05/2022 Guruch. Mohanta Guruch. Mohanta 2404058WL0009653 00654 IOBA0ROGB01 888 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 OR2404058011_050722APB_FTO_307833 2404058000NRG23040720220946798 2916871573 05/07/2022 KANGALI PATBANDHA KANGALI PATBANDHA 2404058WL0045928 00354 PUNB0090320 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 OR2404058012_050722APB_FTO_309817 2404058000NRG23050720220968799 2916897330 05/07/2022 AJIT KUMAR SAHU AJIT KUMAR SAHU 2404058WL0047002 00048 BKID0005506 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 OR2404058002_071122FTO_748199 2404058000NRG23071120221546084 6453859393 07/11/2022 PUNGI TUDU PUNGI TUDU 2404058WL0085402 00654 IOBA0ROGB01 1332 15/11/2022 No Such Account
1222 OR2404058018_091222APB_FTO_876194 2404058000NRG23081220221752050 7290606726 09/12/2022 PRATA CHANDRA SINGH PRATA CHANDRA SINGH 2404058WL0097084 00048 BKID0005474 888 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 OR2404058018_091222APB_FTO_876194 2404058000NRG23081220221752206 7290606733 09/12/2022 RABINDRA NAIK RABINDRA NAIK 2404058WL0097091 00415 SBIN0010932 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 OR2404058016_121222FTO_886601 2404058000NRG23121220221769559 7320838567 12/12/2022 SARATHI MOHANTA SARATHI MOHANTA 2404058WL0098080 00654 IOBA0ROGB01 3108 20/12/2022 No Such Account
1225 OR2404058013_131222APB_FTO_893667 2404058000NRG23121220221780854 7321129701 13/12/2022 JANATA BHAKTA JANATA BHAKTA 2404058WL0098715 00048 BKID0005506 1332 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1226 OR2404058011_170323APB_FTO_1157048 2404058000NRG23130320232388845 2806836940 17/03/2023 PRAMILA MAHAKUD PRAMILA MAHAKUD 2404058WL131251 00354 PUNB0090320 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 OR2404058011_170323APB_FTO_1157048 2404058000NRG23130320232388847 2806836934 17/03/2023 MANGULI MAHAKUD MANGULI MAHAKUD 2404058WL131251 00354 PUNB0090320 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 OR2404058011_170323APB_FTO_1157048 2404058000NRG23130320232388862 2806836971 17/03/2023 ALA MAHAKUD ALA MAHAKUD 2404058WL131251 00354 PUNB0090320 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 OR2404058011_170323APB_FTO_1157048 2404058000NRG23130320232388867 2806836974 17/03/2023 SARATHI MAHAKUD SARATHI MAHAKUD 2404058WL131251 00354 PUNB0090320 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 OR2404058011_170323APB_FTO_1157048 2404058000NRG23130320232388877 2806836952 17/03/2023 SABITRI MAHAKUD SABITRI MAHAKUD 2404058WL131251 00354 PUNB0090320 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 OR2404058007_140722APB_FTO_353513 2404058000NRG23140720221045969 3187838445 14/07/2022 RABI PATBANDHA RABI PATBANDHA 2404058WL0051289 00048 BKID0005474 1332 19/07/2022 Participant not mapped to the product
1232 OR2404058011_290323APB_FTO_1195233 2404058000NRG23170320232421608 2806840421 29/03/2023 PRAMILA MAHAKUD PRAMILA MAHAKUD 2404058WL133171 00354 PUNB0090320 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 OR2404058011_290323APB_FTO_1195233 2404058000NRG23170320232421609 2806840400 29/03/2023 MANGULI MAHAKUD MANGULI MAHAKUD 2404058WL133171 00354 PUNB0090320 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 OR2404058011_290323APB_FTO_1195233 2404058000NRG23170320232421623 2806840405 29/03/2023 ALA MAHAKUD ALA MAHAKUD 2404058WL133171 00354 PUNB0090320 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 OR2404058011_290323APB_FTO_1195233 2404058000NRG23170320232421628 2806840399 29/03/2023 SARATHI MAHAKUD SARATHI MAHAKUD 2404058WL133171 00354 PUNB0090320 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 OR2404066015_190622APB_FTO_250235 2404066015NRG23190620220793758 5307146926 19/06/2022 PANKAJ MANDAL PANKAJ MANDAL 2404066015WL0038098 00048 BKID0005509 1110 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 OR2404066015_280223APB_FTO_1122556 2404066015NRG23280220232338944 0272760366 28/02/2023 GHANASHYAM MOHANTA GHANASHYAM MOHANTA 2404066015WL127978 00654 IOBA0ROGB01 1554 29/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1238 OR2404066016_190522APB_FTO_133056 2404066016NRG23190520220389177 1593355037 19/05/2022 GOLAPI NAIK GOLAPI NAIK 2404066016WL0018550 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 OR2404066017_130223APB_FTO_1097938 2404066017NRG23130220232287803 9126463382 13/02/2023 BANKIM NAIK BANKIM NAIK 2404066017WL124529 00654 IOBA0ROGB01 1110 24/02/2023 A/c Blocked or Frozen
1240 OR2404067009_090622APB_FTO_210800 2404067000NRG23090620220673382 2291358166 09/06/2022 FULLA TUDU FULLA TUDU 2404067WL0032235 00048 BKID0005483 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 OR2404067001_210422FTO_43261 2404067000NRG23210420220089761 0891502016 21/04/2022 HIRAMANI SARDAR HIRAMANI SARDAR 2404067WL0004233 00415 SBIN0012050 1554 06/05/2022 Account closed
1242 OR2404067003_220622APB_FTO_262784 2404067000NRG23220620220833835 2559666646 22/06/2022 POMA MURMU POMA MURMU 2404067WL0040243 00045 BARB0PANDUP 666 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 OR2404067008_270522APB_FTO_157945 2404067000NRG23270520220508088 1881599773 27/05/2022 NEPAL SI NEPAL SI 2404067WL0024008 00048 BKID0005483 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 OR2404067001_100123APB_FTO_1003828 2404067001NRG23100120232080207 9121085219 10/01/2023 BUDHAN BASKEY BUDHAN BASKEY 2404067001WL0113976 00048 BKID0005483 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 OR2404067001_290323APB_FTO_1199479 2404067001NRG23290320232507955 0493485568 29/03/2023 RATHIA DHUNGIA RATHIA DHUNGIA 2404067001WL137825 00048 BKID0005483 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 OR2404067002_151222FTO_902393 2404067002NRG23151220221810981 7342088956 15/12/2022 AJIT KUMAR MARNDI AJIT KUMAR MARNDI 2404067002WL0100339 00048 BKID0005504 1332 21/12/2022 A/c Blocked or Frozen
1247 OR2404067003_110123APB_FTO_1007530 2404067003NRG23110120232104064 9120344184 11/01/2023 DHUJI SOREN DHUJI SOREN 2404067003WL0115108 00048 BKID0005464 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 OR2404067006_300123APB_FTO_1068194 2404067006NRG23300120232237004 9123941486 30/01/2023 JAMUNA DHAL JAMUNA DHAL 2404067006WL0121193 00048 BKID0005464 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 OR2404067006_311222APB_FTO_972682 2404067006NRG23311220221983260 9089459540 31/12/2022 KARMI MAJHI KARMI MAJHI 2404067006WL0109553 00048 BKID0005464 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 OR2404068_050422FTO_9272 2404068000NRG22040420222693427 0818720934 05/04/2022 KIRTAN DAS KIRTAN DAS 2404068WL0152443 00654 IOBA0ROGB01 1290 04/05/2022 No Such Account
1251 OR2404068014_050422FTO_9339 2404068000NRG22040420222694286 0859401093 05/04/2022 LEBEGA HO LEBEGA HO 2404068WL0152523 00415 SBIN0006469 1290 04/05/2022 No Such Account
1252 OR2404068_020922APB_FTO_522803 2404068000NRG23020920221283420 4641326677 02/09/2022 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404068WL0067090 00415 SBIN0009635 1110 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 OR2404068_020922APB_FTO_522803 2404068000NRG23020920221283422 4641326676 02/09/2022 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404068WL0067090 00415 SBIN0009635 666 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 OR2404068016_060323APB_FTO_1133681 2404068000NRG23060320232365825 0495823921 06/03/2023 RANJAN SETHI RANJAN SETHI 2404068WL129794 00048 BKID0005465 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 OR2404066017_030622APB_FTO_190742 2404066017NRG23030620220603892 2222436059 03/06/2022 RABINDRA MAJHI RABINDRA MAJHI 2404066017WL0028806 00415 SBIN0006127 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 OR2404067010_020622APB_FTO_180011 2404067000NRG23020620220573854 N0622002682E7 02/06/2022 HIRAMANI BARDA HIRAMANI BARDA 2404067WL0027252 00048 BKID0005464 1554 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 OR2404067010_060522APB_FTO_93317 2404067000NRG23060520220249135 1270141563 06/05/2022 PRATIMA DAS PRATIMA DAS 2404067WL0011999 00048 BKID0005464 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 OR2404067002_130422APB_FTO_21581 2404067000NRG23130420220016026 0917375723 13/04/2022 KASINATH SOREN KASINATH SOREN 2404067WL0000751 00048 BKID0005483 860 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 OR2404067002_130422APB_FTO_21581 2404067000NRG23130420220022871 0917375741 13/04/2022 KARNA HANSDAH KARNA HANSDAH 2404067WL0001015 00048 BKID0005483 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 OR2404067006_180622APB_FTO_246167 2404067000NRG23180620220783315 2515629501 18/06/2022 CHHITA HANSDAH CHHITA HANSDAH 2404067WL0037564 00048 BKID0005464 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 OR2404067006_180622APB_FTO_246167 2404067000NRG23180620220783322 2515629576 18/06/2022 MANGALA BESHRA MANGALA BESHRA 2404067WL0037564 00048 BKID0005464 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 OR2404067005_260722FTO_399022 2404067000NRG23260720221126454 4232149619 26/07/2022 DUKHIA TUDU DUKHIA TUDU 2404067WL0056255 00048 BKID0005483 1554 27/08/2022 Account closed
1263 OR2404067006_300422APB_FTO_73984 2404067000NRG23300420220190008 1089767091 30/04/2022 NANDI NAIK NANDI NAIK 2404067WL0009187 00048 BKID0005464 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 OR2404067006_300622APB_FTO_292436 2404067000NRG23300620220921554 3023000475 30/06/2022 CHHITA HANSDAH CHHITA HANSDAH 2404067WL0044720 00048 BKID0005464 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 OR2404067006_300622APB_FTO_292436 2404067000NRG23300620220921560 3023000481 30/06/2022 MANGALA BESHRA MANGALA BESHRA 2404067WL0044720 00048 BKID0005464 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 OR2404067002_191222APB_FTO_917948 2404067002NRG23191220221844206 9085222124 19/12/2022 MINI SAWAIYAN MINI SAWAIYAN 2404067002WL0102266 00415 SBIN0012050 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 OR2404067002_210323FTO_1169343 2404067002NRG23210320232443737 0496320836 21/03/2023 SUMI BASKEY SUMI BASKEY 2404067002WL134422 00415 SBIN0012050 1554 03/04/2023 Account closed
1268 OR2404067002_300123FTO_1068674 2404067002NRG23300120232239078 9123831699 30/01/2023 NARESH SAWAIYAN NARESH SAWAIYAN 2404067002WL0121278 00415 SBIN0012050 1332 24/02/2023 Account closed
1269 OR2404067003_050123APB_FTO_989426 2404067003NRG23050120232034094 9092400795 05/01/2023 RUBAI NAIK RUBAI NAIK 2404067003WL0111975 00048 BKID0005464 1554 23/02/2023 Aadhaar Number not Mapped to Account Number
1270 OR2404067003_250123APB_FTO_1053012 2404067003NRG23250120232212254 9123160794 25/01/2023 DHUJI SOREN DHUJI SOREN 2404067003WL0119975 00048 BKID0005464 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 OR2404067003_250123APB_FTO_1053012 2404067003NRG23250120232212329 9123160758 25/01/2023 RUBAI NAIK RUBAI NAIK 2404067003WL0119978 00048 BKID0005464 1110 24/02/2023 Aadhaar Number not Mapped to Account Number
1272 OR2404067006_060323APB_FTO_1132718 2404067006NRG23060320232363359 0495827084 06/03/2023 RAIMAT TUDU RAIMAT TUDU 2404067006WL129641 00048 BKID0005464 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 OR2404068_010422FTO_331 2404068000NRG22290320222659448 0884862838 01/04/2022 DIPA BINDHANI DIPA BINDHANI 2404068WL0150849 00415 SBIN0001086 1290 06/05/2022 Account closed
1274 OR2404049003_090123APB_FTO_999305 2404049003NRG23090120232071767 9122545194 09/01/2023 SUSEN MOHANTA SUSEN MOHANTA 2404049003WL0113619 00048 BKID0005459 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
1275 OR2404049003_111122FTO_764568 2404049003NRG23111120221563905 6517947646 11/11/2022 SHANTI SOREN SHANTI SOREN 2404049003WL0086553 00048 BKID0005459 1332 17/11/2022 No Such Account
1276 OR2404049003_141122FTO_774951 2404049003NRG23141120221579668 6549297264 14/11/2022 Uday Majhi Uday Majhi 2404049003WL0087466 00048 BKID0005459 1332 19/11/2022 No Such Account
1277 OR2404049003_170622APB_FTO_240010 2404049003NRG23160620220751712 2514354596 17/06/2022 BHAGMATH TUDU BHAGMATH TUDU 2404049003WL0035923 00048 BKID0005459 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 OR2404049004_081222FTO_871310 2404049004NRG23071220221744627 7285601985 08/12/2022 MAJHIA MURMU MAJHIA MURMU 2404049004WL0096651 00415 SBIN0012052 1554 17/12/2022 No Such Account
1279 OR2404049004_081222FTO_871310 2404049004NRG23071220221745148 7285601982 08/12/2022 SAGRAM MUNDA SAGRAM MUNDA 2404049004WL0096681 00048 BKID0005508 1554 17/12/2022 No Such Account
1280 OR2404049005_171222APB_FTO_910758 2404049005NRG23151220221810412 7375877638 17/12/2022 BARUN SI BARUN SI 2404049005WL0100307 00654 IOBA0ROGB01 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 OR2404049006_020922APB_FTO_521106 2404049006NRG23020920221281618 4641378467 02/09/2022 LAXMAN SOREN LAXMAN SOREN 2404049006WL0066966 00048 BKID0005459 1110 12/09/2022 Aadhaar Number not Mapped to Account Number
1282 OR2404049006_020922APB_FTO_521106 2404049006NRG23020920221281624 4641378460 02/09/2022 ANUSAYA RAY ANUSAYA RAY 2404049006WL0066966 00048 BKID0005459 1110 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 OR2404049006_020922APB_FTO_521106 2404049006NRG23020920221281658 4641378468 02/09/2022 LAXMAN SOREN LAXMAN SOREN 2404049006WL0066967 00048 BKID0005459 1332 12/09/2022 Aadhaar Number not Mapped to Account Number
1284 OR2404049006_020922APB_FTO_521106 2404049006NRG23020920221281664 4641378459 02/09/2022 ANUSAYA RAY ANUSAYA RAY 2404049006WL0066967 00048 BKID0005459 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 OR2404049006_210123APB_FTO_1040639 2404049006NRG23210120232188622 9123052432 21/01/2023 DIGI TUDU DIGI TUDU 2404049006WL0118878 00048 BKID0005459 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 OR2404049006_240223APB_FTO_1116534 2404049006NRG23230220232324830 0272749654 24/02/2023 SURAI HEMBRAM SURAI HEMBRAM 2404049006WL127015 00048 BKID0005459 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 OR2404049006_240223APB_FTO_1116534 2404049006NRG23230220232324845 0272749674 24/02/2023 JAGANNATH MUNDA JAGANNATH MUNDA 2404049006WL127015 00048 BKID0005459 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 OR2404049006_261222APB_FTO_946654 2404049006NRG23251220221900976 9087013344 26/12/2022 ARJUNA HEMBRAM ARJUNA HEMBRAM 2404049006WL0105282 00048 BKID0005459 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 OR2404049006_261222APB_FTO_946654 2404049006NRG23251220221901154 9087013364 26/12/2022 TURU DEHURI TURU DEHURI 2404049006WL0105302 00048 BKID0005459 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 OR2404049007_131222FTO_892131 2404049007NRG23121220221771544 7320945674 13/12/2022 Mrs.DHANI SOREN Mrs.DHANI SOREN 2404049007WL0098214 00654 IOBA0ROGB01 1554 20/12/2022 No Such Account
1291 OR2404049007_131222FTO_892131 2404049007NRG23121220221771545 7320945678 13/12/2022 BASU MURMU BASU MURMU 2404049007WL0098214 00654 IOBA0ROGB01 1554 20/12/2022 No Such Account
1292 OR2404049009_260522APB_FTO_153584 2404049009NRG23260520220490197 1885112396 26/05/2022 SABITA BARIK SABITA BARIK 2404049009WL0023092 00048 BKID0005459 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 OR2404049009_260522APB_FTO_153584 2404049009NRG23260520220490327 1885112357 26/05/2022 RANAMNI MURMU RANAMNI MURMU 2404049009WL0023100 00415 SBIN0012052 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 OR2404058014_191122APB_FTO_798316 2404058000NRG23191120221612782 6656845902 19/11/2022 GOURI MOHAN SI GOURI MOHAN SI 2404058WL0089396 00354 PUNB0090320 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 OR2404058012_210622APB_FTO_257095 2404058000NRG23200620220810749 2488506536 21/06/2022 AJIT KUMAR SAHU AJIT KUMAR SAHU 2404058WL0038940 00048 BKID0005506 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 OR2404058018_201222FTO_924568 2404058000NRG23201220221855794 9084963591 20/12/2022 SAGAR MOHANTA SAGAR MOHANTA 2404058WL0102870 00415 SBIN0013579 888 23/02/2023 No Such Account
1297 OR2404058018_201222FTO_924568 2404058000NRG23201220221855795 9084963590 20/12/2022 SAGAR MOHANTA SAGAR MOHANTA 2404058WL0102870 00415 SBIN0013579 888 23/02/2023 No Such Account
1298 OR2404058002_220622APB_FTO_264267 2404058000NRG23210620220819782 2560584013 22/06/2022 BIJAY KUMAR DAS BIJAY KUMAR DAS 2404058WL0039439 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 OR2404058002_220622APB_FTO_264267 2404058000NRG23220620220833227 2560584047 22/06/2022 SUNARAM MURMU SUNARAM MURMU 2404058WL0040203 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 OR2404058011_230822APB_FTO_491996 2404058000NRG23220820221251305 4276902713 23/08/2022 RADHARANI PARIDA RADHARANI PARIDA 2404058WL0064589 00354 PUNB0090320 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 OR2404058011_240123APB_FTO_1047573 2404058000NRG23240120232201485 9123168442 24/01/2023 PRAMILA MAHAKUD PRAMILA MAHAKUD 2404058WL0119510 00354 PUNB0090320 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 OR2404058011_240123APB_FTO_1047573 2404058000NRG23240120232201486 9123168432 24/01/2023 MANGULI MAHAKUD MANGULI MAHAKUD 2404058WL0119510 00354 PUNB0090320 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 OR2404058011_240123APB_FTO_1047573 2404058000NRG23240120232201490 9123168429 24/01/2023 SAMBHUNATH MAHAKUD SAMBHUNATH MAHAKUD 2404058WL0119510 00354 PUNB0090320 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 OR2404058011_240123APB_FTO_1047573 2404058000NRG23240120232201495 9123168453 24/01/2023 RATIKANTA MOHAKUD RATIKANTA MOHAKUD 2404058WL0119510 00354 PUNB0090320 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 OR2404058011_240123APB_FTO_1047573 2404058000NRG23240120232201514 9123168436 24/01/2023 ALA MAHAKUD ALA MAHAKUD 2404058WL0119511 00354 PUNB0090320 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 OR2404058011_240123APB_FTO_1047573 2404058000NRG23240120232201520 9123168431 24/01/2023 SARATHI MAHAKUD SARATHI MAHAKUD 2404058WL0119511 00354 PUNB0090320 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 OR2404058006_240323APB_FTO_1180258 2404058000NRG23240320232465124 0498508134 24/03/2023 Sarbeswar Si Sarbeswar Si 2404058WL135561 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 OR2404058011_251122FTO_823265 2404058000NRG23241120221647953 25/11/2022 KALI TUNG KALI TUNG 2404058WL0091320 00354 PUNB0090320 1554 02/12/2022 No Such Account
1309 OR2404058011_251122FTO_823265 2404058000NRG23241120221647973 25/11/2022 DEBASIS SI DEBASIS SI 2404058WL0091320 00354 PUNB0090320 1332 02/12/2022 No Such Account
1310 OR2404058006_290323APB_FTO_1195034 2404058000NRG23260320232477544 2806833437 29/03/2023 TIKAYATA MOHANTA TIKAYATA MOHANTA 2404058WL136215 00176 IDIB000B129 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 OR2404058006_290323APB_FTO_1195034 2404058000NRG23290320232504558 2806833345 29/03/2023 Sarbeswar Si Sarbeswar Si 2404058WL137661 00654 IOBA0ROGB01 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 OR2404058006_310522FTO_169416 2404058000NRG23290520220524482 N0522030A396C 31/05/2022 AMITA MOHNTA AMITA MOHNTA 2404058WL0024842 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
1313 OR2404066014_110223APB_FTO_1096141 2404066014NRG23110220232283805 9126438700 11/02/2023 SANJIB DAS SANJIB DAS 2404066014WL124196 00048 BKID0005457 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 OR2404066014_110223APB_FTO_1096141 2404066014NRG23110220232283806 9126438699 11/02/2023 RITA DAS RITA DAS 2404066014WL124196 00048 BKID0005457 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 OR2404066015_310323APB_FTO_1204046 2404066015NRG23310320232524770 1171985775 31/03/2023 SATYABRATA MAHANTA SATYABRATA MAHANTA 2404066015WL138745 00048 BKID0005509 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 OR2404066016_230422APB_FTO_48917 2404066016NRG23230420220112383 0830926277 23/04/2022 SANTANU DAS SANTANU DAS 2404066016WL0005364 00048 BKID0005513 1332 04/05/2022 Aadhaar Number not Mapped to Account Number
1317 OR2404066017_060323APB_FTO_1134235 2404066017NRG23060320232362715 0495333379 06/03/2023 GAYAMANI NAIK GAYAMANI NAIK 2404066017WL129605 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 OR2404067008_030822APB_FTO_428573 2404067000NRG23030820221171511 4232476255 03/08/2022 RANO MURMU RANO MURMU 2404067WL0059164 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 OR2404067008_090522APB_FTO_100041 2404067000NRG23090520220276738 1270140742 09/05/2022 NEPAL SI NEPAL SI 2404067WL0013310 00048 BKID0005483 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 OR2404067005_090522APB_FTO_100979 2404067000NRG23090520220285538 1270148002 09/05/2022 DELHA MAJHI DELHA MAJHI 2404067WL0013710 00048 BKID0005483 1110 16/05/2022 A/c Blocked or Frozen
1321 OR2404067004_140722FTO_352684 2404067000NRG23140720221050405 3187211452 14/07/2022 JAMUNA LUGUN JAMUNA LUGUN 2404067WL0051498 00048 BKID0005483 1554 19/07/2022 A/c Blocked or Frozen
1322 OR2404067007_150323APB_FTO_1151545 2404067000NRG23150320232408869 0494777453 15/03/2023 LUKUNA SAMAD LUKUNA SAMAD 2404067WL132435 00048 BKID0005464 1554 03/04/2023 Aadhaar Number not Mapped to Account Number
1323 OR2404067009_150922APB_FTO_561070 2404067000NRG23150920221330545 4860755069 15/09/2022 RAIMAT TUDU RAIMAT TUDU 2404067WL0070370 00045 BARB0PANDUP 1554 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 OR2404067003_210123APB_FTO_1041490 2404067000NRG23210120232191376 9123050061 21/01/2023 DHUJI SOREN DHUJI SOREN 2404067WL0118984 00048 BKID0005464 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 OR2404067008_210722APB_FTO_382728 2404067000NRG23210720221100282 3866738486 21/07/2022 RANO MURMU RANO MURMU 2404067WL0054699 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 OR2404067009_270722APB_FTO_403712 2404067000NRG23270720221136663 4227843407 27/07/2022 KANHAI SOREN KANHAI SOREN 2404067WL0056898 00045 BARB0PANDUP 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 OR2404067008_280722APB_FTO_408622 2404067000NRG23280720221142855 4228266367 28/07/2022 RANO MURMU RANO MURMU 2404067WL0057382 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 OR2404067009_300622FTO_289865 2404067000NRG23300620220914390 3022298416 30/06/2022 SALMA SOREN SALMA SOREN 2404067WL0044379 00048 BKID0005464 1554 12/07/2022 A/c Blocked or Frozen
1329 OR2404067001_310522APB_FTO_171500 2404067000NRG23310520220545720 1928382525 31/05/2022 DULA BINDHANI DULA BINDHANI 2404067WL0025884 00048 BKID0005483 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 OR2404067001_310522APB_FTO_171500 2404067000NRG23310520220547401 1928382495 31/05/2022 MANGAL MUNDA MANGAL MUNDA 2404067WL0025965 00654 IOBA0ROGB01 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 OR2404067001_310522APB_FTO_171500 2404067000NRG23310520220548167 1928382534 31/05/2022 RAMESH PURTY RAMESH PURTY 2404067WL0025991 00048 BKID0005483 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 OR2404054_260422APB_FTO_58347 2404054000NRG23260420220139749 0892007604 26/04/2022 SUJAN ROULA SUJAN ROULA 2404054WL0006762 00048 BKID0005480 1554 06/05/2022 Aadhaar Number not Mapped to Account Number
1333 OR2404054_260422APB_FTO_58347 2404054000NRG23260420220140206 0892007564 26/04/2022 SADANANDA NAYAK SADANANDA NAYAK 2404054WL0006780 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 OR2404054_010522FTO_75744 2404054000NRG23290420220173820 1060512726 01/05/2022 BHAGYALATA BHAGYALATA 2404054WL0008462 00032 UTIB0003272 1332 10/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1335 OR2404054_010522FTO_75744 2404054000NRG23290420220173821 1060512727 01/05/2022 BILASH PATRA BILASH PATRA 2404054WL0008462 00032 UTIB0003272 1332 10/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1336 OR2404054_010522FTO_75744 2404054000NRG23290420220173827 1060512649 01/05/2022 BIJU BISWAL BIJU BISWAL 2404054WL0008462 00415 SBIN0003947 1332 10/05/2022 No Such Account
1337 OR2404054_010522FTO_75744 2404054000NRG23290420220173828 1060512648 01/05/2022 BANAMALI DEHURI BANAMALI DEHURI 2404054WL0008462 00415 SBIN0003947 1332 10/05/2022 No Such Account
1338 OR2404054_010522FTO_75744 2404054000NRG23290420220173831 1060512709 01/05/2022 GOURI BEHERA GOURI BEHERA 2404054WL0008462 00032 UTIB0003272 1332 10/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1339 OR2404054_010522FTO_75744 2404054000NRG23290420220173832 1060512715 01/05/2022 GULAMANI BISWAL GULAMANI BISWAL 2404054WL0008462 00032 UTIB0003272 1332 10/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1340 OR2404054_010522FTO_75744 2404054000NRG23290420220174047 1060512705 01/05/2022 SULEKHA KHANDEI SULEKHA KHANDEI 2404054WL0008468 00462 UCBA0001008 1332 10/05/2022 No Such Account
1341 OR2404054_010522FTO_75744 2404054000NRG23290420220174049 1060512681 01/05/2022 NINU BISWAL NINU BISWAL 2404054WL0008468 00462 UCBA0001008 1332 10/05/2022 No Such Account
1342 OR2404054_010522FTO_75744 2404054000NRG23290420220174051 1060512652 01/05/2022 CHULURAM HEMBRAM CHULURAM HEMBRAM 2404054WL0008468 00462 UCBA0001008 1332 10/05/2022 No Such Account
1343 OR2404054001_030622FTO_189072 2404054001NRG23030620220599910 2221677983 03/06/2022 MALHA HANSDA MALHA HANSDA 2404054001WL0028582 00415 SBIN0003947 1332 11/06/2022 No Such Account
1344 OR2404054001_090622APB_FTO_212063 2404054001NRG23090620220676547 2291483199 09/06/2022 DUKHIRAM MURMU DUKHIRAM MURMU 2404054001WL0032366 00415 SBIN0003947 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 OR2404054001_100622APB_FTO_216587 2404054001NRG23100620220686220 3866782570 10/06/2022 JAGANNATH BEHERA JAGANNATH BEHERA 2404054001WL0032818 00415 SBIN0003947 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 OR2404054001_230622APB_FTO_265601 2404054001NRG23220620220839724 4277056572 23/06/2022 DUKHIRAM MURMU DUKHIRAM MURMU 2404054001WL0040532 00415 SBIN0003947 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 OR2404054001_230622APB_FTO_265601 2404054001NRG23220620220839816 4277056561 23/06/2022 PRADHAN HANSDA PRADHAN HANSDA 2404054001WL0040536 00048 BKID0005480 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 OR2404054001_230622APB_FTO_265601 2404054001NRG23220620220839964 4277056569 23/06/2022 RABINDRA SAHU RABINDRA SAHU 2404054001WL0040540 00048 BKID0005480 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 OR2404054001_280922FTO_603549 2404054001NRG23260820221265947 5476911099 28/09/2022 JAGANNATH BEHERA JAGANNATH BEHERA 2404054WL0065695 00415 SBIN0003947 1332 13/10/2022 Account closed
1350 OR2404054002_160822APB_FTO_464960 2404054002NRG23150820221221244 4277036397 16/08/2022 SUKADEBA BEHERA SUKADEBA BEHERA 2404054002WL0062510 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 OR2404054003_021222FTO_851688 2404054003NRG23021220221711238 7065318926 02/12/2022 KUNA SOREN KUNA SOREN 2404054003WL0094845 00654 IOBA0ROGB01 1332 10/12/2022 No Such Account
1352 OR2404054003_040722APB_FTO_304701 2404054003NRG23040720220950851 2914246999 04/07/2022 KHAI SING KHAI SING 2404054003WL0046136 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 OR2404048018_250123APB_FTO_1054644 2404048018NRG23250120232210141 9123286540 25/01/2023 Mr GOBINDA MURMU Mr GOBINDA MURMU 2404048018WL0119896 00415 SBIN0007021 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 OR2404048018_250123APB_FTO_1054644 2404048018NRG23250120232214487 9123286525 25/01/2023 ARATI HANSDA ARATI HANSDA 2404048018WL0120085 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 OR2404048018_250123APB_FTO_1054644 2404048018NRG23250120232214498 9123286541 25/01/2023 Mr GOBINDA MURMU Mr GOBINDA MURMU 2404048018WL0120085 00415 SBIN0007021 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 OR2404048018_020123APB_FTO_977201 2404048018NRG23261220221920491 9085037438 02/01/2023 INDRAMANI SINGH INDRAMANI SINGH 2404048018WL0106341 00048 BKID0005466 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 OR2404048019_310323APB_FTO_1208657 2404048019NRG23310320232550638 1171933565 31/03/2023 DEEPAK KUMAR NAIK DEEPAK KUMAR NAIK 2404048019WL139943 00462 UCBA0003154 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 OR2404048022_080622APB_FTO_201573 2404048022NRG23080620220642513 2269694490 08/06/2022 MANMATHA DEHURI MANMATHA DEHURI 2404048022WL0030691 00048 BKID0005467 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 OR2404048022_090522APB_FTO_97113 2404048022NRG23090520220263626 1270154297 09/05/2022 MANMATHA DEHURI MANMATHA DEHURI 2404048022WL0012702 00048 BKID0005467 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 OR2404048024_060323APB_FTO_1132853 2404048024NRG23030320232352236 0495681402 06/03/2023 Sasmita Panda Sasmita Panda 2404048024WL128858 00415 SBIN0007021 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 OR2404048024_200422FTO_38426 2404048024NRG23190420220073682 0919663888 20/04/2022 NAMITA DEHURI NAMITA DEHURI 2404048024WL0003386 00048 BKID0005467 1332 07/05/2022 A/c Blocked or Frozen
1362 OR2404048024_200522FTO_137473 2404048024NRG23200520220420876 1593176457 20/05/2022 NAMITA DEHURI NAMITA DEHURI 2404048024WL0020053 00048 BKID0005467 1332 26/05/2022 A/c Blocked or Frozen
1363 OR2404048024_220223APB_FTO_1112373 2404048024NRG23220220232316685 0261238687 22/02/2023 Sasmita Panda Sasmita Panda 2404048024WL126480 00415 SBIN0007021 1332 29/03/2023 Account closed
1364 OR2404049001_090323APB_FTO_1137448 2404049001NRG23090320232374657 0494778556 09/03/2023 KUNDIA NAIK KUNDIA NAIK 2404049001WL130335 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 OR2404049001_180522FTO_131286 2404049001NRG23130520220338362 1593171648 18/05/2022 JAKTU MAJHI JAKTU MAJHI 2404049001WL0016187 00654 IOBA0ROGB01 1554 26/05/2022 No Such Account
1366 OR2404049001_020722APB_FTO_296499 2404049001NRG23300620220922018 2852953153 02/07/2022 MADIR NAIK MADIR NAIK 2404049001WL0044741 00654 IOBA0ROGB01 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 OR2404049002_140922APB_FTO_556913 2404049002NRG23080920221305587 4807250869 14/09/2022 PRATAP DEO PRATAP DEO 2404049002WL0068632 00048 BKID0005459 1554 17/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1368 OR2404049003_030123APB_FTO_980506 2404049003NRG23030120232008436 9089691947 03/01/2023 SUSEN MOHANTA SUSEN MOHANTA 2404049003WL0110711 00048 BKID0005459 1554 23/02/2023 Aadhaar Number not Mapped to Account Number
1369 OR2404049004_061222APB_FTO_860798 2404049004NRG23061220221730434 7285971719 06/12/2022 SAHADEB MUNDA SAHADEB MUNDA 2404049004WL0095933 00654 IOBA0ROGB01 666 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 OR2404049004_061222FTO_860792 2404049004NRG23061220221730441 7285662216 06/12/2022 KANDA MUNDA KANDA MUNDA 2404049004WL0095933 00048 BKID0005459 666 17/12/2022 No Such Account
1371 OR2404049004_061222FTO_860792 2404049004NRG23061220221730457 7285662217 06/12/2022 DARGHA MAJHI DARGHA MAJHI 2404049004WL0095933 00048 BKID0005459 666 17/12/2022 No Such Account
1372 OR2404049004_061222FTO_860792 2404049004NRG23061220221730459 7285662218 06/12/2022 Kapura Murmu Kapura Murmu 2404049004WL0095933 00048 BKID0005459 666 17/12/2022 No Such Account
1373 OR2404048017_220722FTO_385062 2404048017NRG23210720221098049 4230361974 22/07/2022 DIPU SING DIPU SING 2404048017WL0054560 00048 BKID0005466 1332 27/08/2022 A/c Blocked or Frozen
1374 OR2404048018_051122APB_FTO_741614 2404048018NRG23051120221538847 6387356498 05/11/2022 GANGADHAR SINGH GANGADHAR SINGH 2404048018WL0084926 00654 IOBA0ROGB01 1332 11/11/2022 A/c Blocked or Frozen
1375 OR2404048022_011022APB_FTO_620344 2404048022NRG23011020221412506 5337839132 01/10/2022 JAGANATH MOHANTA JAGANATH MOHANTA 2404048022WL0076252 00654 IOBA0ROGB01 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 OR2404048024_240123APB_FTO_1046935 2404048024NRG23240120232199112 9123497559 24/01/2023 MANJULATA MANJULATA 2404048024WL0119393 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 OR2404049001_030622FTO_186206 2404049001NRG23010620220569713 2221357865 03/06/2022 SOMABARI NAIK SOMABARI NAIK 2404049001WL0027004 00048 BKID0005459 1554 11/06/2022 No Such Account
1378 OR2404049002_210223APB_FTO_1110676 2404049002NRG23170220232301563 0262877883 21/02/2023 SUKURMANI BEHERA SUKURMANI BEHERA 2404049002WL125527 00078 CNRB0001732 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 OR2404049003_080622APB_FTO_202577 2404049003NRG23080620220644565 2270210581 08/06/2022 BHAGMATH TUDU BHAGMATH TUDU 2404049003WL0030806 00048 BKID0005459 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 OR2404049003_130522FTO_118020 2404049003NRG23130520220340175 1373022746 13/05/2022 HARI TUDU HARI TUDU 2404049003WL0016276 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
1381 OR2404049003_130522FTO_118020 2404049003NRG23130520220340285 1373022745 13/05/2022 JABA TUDU JABA TUDU 2404049003WL0016281 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
1382 OR2404049003_250522APB_FTO_147987 2404049003NRG23250520220475820 1880066346 25/05/2022 BHAGMATH TUDU BHAGMATH TUDU 2404049003WL0022311 00048 BKID0005459 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 OR2404049003_250522APB_FTO_147987 2404049003NRG23250520220475823 1880066328 25/05/2022 JAGABANDHU MAJHI JAGABANDHU MAJHI 2404049003WL0022311 00048 BKID0005459 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 OR2404049004_170123APB_FTO_1027386 2404049004NRG23170120232147874 9122156052 17/01/2023 SAHADEB MUNDA SAHADEB MUNDA 2404049004WL0117078 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 OR2404049004_020123FTO_976819 2404049004NRG23281220221941463 9095157752 02/01/2023 GURUCHARAN MUNDA GURUCHARAN MUNDA 2404049004WL0107404 00048 BKID0005459 1554 23/02/2023 No Such Account
1386 OR2404049005_151222APB_FTO_900205 2404049005NRG23131220221785312 7341179092 15/12/2022 BARUN SI BARUN SI 2404049005WL0098967 00654 IOBA0ROGB01 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 OR2404049006_170922FTO_567496 2404049006NRG23170920221339486 4877563506 17/09/2022 BANAJU SOREN BANAJU SOREN 2404049006WL0071012 00048 BKID0005459 1554 21/09/2022 No Such Account
1388 OR2404049006_170922FTO_567496 2404049006NRG23170920221339488 4877563510 17/09/2022 BRUNDABAN PATRA BRUNDABAN PATRA 2404049006WL0071012 00048 BKID0005459 1554 21/09/2022 No Such Account
1389 OR2404049007_061222APB_FTO_860454 2404049007NRG23021220221712170 7285971694 06/12/2022 KISUN HANSDAH KISUN HANSDAH 2404049007WL0094903 00415 SBIN0012051 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 OR2404049007_180123FTO_1031814 2404049007NRG23180120232166176 9122107791 18/01/2023 MASA MUNDA MASA MUNDA 2404049007WL0117879 00048 BKID0005459 888 24/02/2023 No Such Account
1391 OR2404049009_020123FTO_977324 2404049009NRG23020120231996514 9089222320 02/01/2023 MALATI SINGH MALATI SINGH 2404049009WL0110205 00048 BKID0005459 1332 23/02/2023 No Such Account
1392 OR2404049009_020123FTO_977324 2404049009NRG23020120231996531 9089222340 02/01/2023 JADU BEHERA JADU BEHERA 2404049009WL0110205 00048 BKID0005459 1332 23/02/2023 No Such Account
1393 OR2404049009_020123FTO_977324 2404049009NRG23020120231996533 9089222344 02/01/2023 JALESWARI BEHERA JALESWARI BEHERA 2404049009WL0110205 00048 BKID0005459 1332 23/02/2023 No Such Account
1394 OR2404058011_070422APB_FTO_12193 2404058000NRG22290320222658679 0819553566 07/04/2022 MANORAMA DUTTA MANORAMA DUTTA 2404058WL0150790 00354 PUNB0090320 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 OR2404058011_070422APB_FTO_12193 2404058000NRG22290320222658682 0819553565 07/04/2022 MANORAMA DUTTA MANORAMA DUTTA 2404058WL0150790 00354 PUNB0090320 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 OR2404058002_020822FTO_422988 2404058000NRG23010820221159258 4231966372 02/08/2022 PUNGI TUDU PUNGI TUDU 2404058WL0058421 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
1397 OR2404058_030622APB_FTO_184868 2404058000NRG23030620220584767 2222449567 03/06/2022 DIGAMBER DHUNGIA DIGAMBER DHUNGIA 2404058WL0027792 00354 PUNB0090320 3108 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 OR2404058002_040722APB_FTO_304595 2404058000NRG23040720220950565 2910507881 04/07/2022 LAMBADAR BEHERA LAMBADAR BEHERA 2404058WL0046118 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 OR2404058002_040722APB_FTO_304595 2404058000NRG23040720220951199 2910507882 04/07/2022 LAMBADAR BEHERA LAMBADAR BEHERA 2404058WL0046152 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 OR2404058002_040722APB_FTO_304595 2404058000NRG23040720220952111 2910507937 04/07/2022 SUNARAM MURMU SUNARAM MURMU 2404058WL0046193 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 OR2404058006_050522FTO_87974 2404058000NRG23050520220229864 1224736050 05/05/2022 TUSHARAKANTA SI TUSHARAKANTA SI 2404058WL0011117 00654 IOBA0ROGB01 1332 14/05/2022 No Such Account
1402 OR2404058006_050522FTO_87974 2404058000NRG23050520220229866 1224736049 05/05/2022 BIKASH MISHRA BIKASH MISHRA 2404058WL0011117 00654 IOBA0ROGB01 1332 14/05/2022 No Such Account
1403 OR2404058012_060922FTO_534860 2404058000NRG23060920221299444 4646475776 06/09/2022 PRADEEP BEHERA PRADEEP BEHERA 2404058WL0068241 00048 BKID0005506 1332 12/09/2022 No Such Account
1404 OR2404058012_060922FTO_534860 2404058000NRG23060920221299445 4646475777 06/09/2022 PRABHATI BEHERA PRABHATI BEHERA 2404058WL0068241 00048 BKID0005506 1332 12/09/2022 No Such Account
1405 OR2404058018_080722FTO_322306 2404058000NRG23070720220992298 3033691517 08/07/2022 RAJKUMAR NAIK RAJKUMAR NAIK 2404058WL0048240 00654 IOBA0ROGB01 1332 13/07/2022 No Such Account
1406 OR2404058018_080722FTO_322306 2404058000NRG23070720220992299 3033691518 08/07/2022 PARA NAIK PARA NAIK 2404058WL0048240 00654 IOBA0ROGB01 1332 13/07/2022 No Such Account
1407 OR2404058006_090223APB_FTO_1091853 2404058000NRG23080220232272456 9126422047 09/02/2023 PADMABATI BARIK PADMABATI BARIK 2404058WL123296 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 OR2404058018_100522FTO_105751 2404058000NRG23100520220300063 1273144473 10/05/2022 DUMUNI MURMU DUMUNI MURMU 2404058WL0014440 00048 BKID0005474 1332 16/05/2022 No Such Account
1409 OR2404058018_100522FTO_105751 2404058000NRG23100520220300064 1273144476 10/05/2022 RUHIYA HANSDA RUHIYA HANSDA 2404058WL0014440 00654 IOBA0ROGB01 1332 16/05/2022 Account closed
1410 OR2404058018_111222FTO_882314 2404058000NRG23111220221767624 7289600423 11/12/2022 PAADMABATI JATI PAADMABATI JATI 2404058WL0097993 00048 BKID0005474 1332 17/12/2022 A/c Blocked or Frozen
1411 OR2404058020_130522FTO_119485 2404058000NRG23130520220338273 1372579822 13/05/2022 GURUDEV BINDHANI GURUDEV BINDHANI 2404058WL0016182 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
1412 OR2404058018_161222APB_FTO_904757 2404058000NRG23151220221812880 9083832111 16/12/2022 RABINDRA NAIK RABINDRA NAIK 2404058WL0100435 00415 SBIN0010932 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 OR2404058011_171222APB_FTO_911349 2404058000NRG23161220221817920 7375835896 17/12/2022 PRAMILA MAHAKUD PRAMILA MAHAKUD 2404058WL0100746 00354 PUNB0090320 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 OR2404058011_171222APB_FTO_911349 2404058000NRG23161220221817923 7375835891 17/12/2022 SRIMATI MAHAKUD SRIMATI MAHAKUD 2404058WL0100746 00354 PUNB0090320 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 OR2404054_160123FTO_1024187 2404054000NRG23160120232134242 9121914264 16/01/2023 RAINYA SINGH RAINYA SINGH 2404054WL0116459 00654 IOBA0ROGB01 444 24/02/2023 No Such Account
1416 OR2404054_160223APB_FTO_1104208 2404054000NRG23160220232299431 0260744411 16/02/2023 SAKRA KISHKU SAKRA KISHKU 2404054WL125372 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 OR2404054_210722APB_FTO_382558 2404054000NRG23200720221095015 3866701898 21/07/2022 GEETANJALI RANA GEETANJALI RANA 2404054WL0054327 00415 SBIN0003947 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 OR2404054_211122FTO_805486 2404054000NRG23211120221628284 6672624870 21/11/2022 FANDALU SING FANDALU SING 2404054WL0090200 00415 SBIN0001128 1554 26/11/2022 No Such Account
1419 OR2404054_211122FTO_805486 2404054000NRG23211120221628287 6672624869 21/11/2022 DURGA SING DURGA SING 2404054WL0090200 00415 SBIN0001128 1554 26/11/2022 No Such Account
1420 OR2404054_280922APB_FTO_606300 2404054000NRG23280920221393293 5130574048 28/09/2022 RATNAKAR GHADEI RATNAKAR GHADEI 2404054WL0074927 00415 SBIN0003947 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 OR2404054_291222FTO_964519 2404054000NRG23291220221951404 9089203817 29/12/2022 SHANTI SHANTI 2404054WL0107931 00415 SBIN0003947 1554 23/02/2023 No Such Account
1422 OR2404054_291222FTO_964519 2404054000NRG23291220221958823 9089203779 29/12/2022 TUNA DALBEHERA TUNA DALBEHERA 2404054WL0108320 00078 CNRB0018056 1332 23/02/2023 No Such Account
1423 OR2404054001_130323APB_FTO_1145732 2404054001NRG23130320232394073 0495013042 13/03/2023 PRADHAN HANSDA PRADHAN HANSDA 2404054001WL131558 00048 BKID0005480 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 OR2404054001_130323APB_FTO_1145732 2404054001NRG23130320232395139 0495013002 13/03/2023 DUKHIRAM MURMU DUKHIRAM MURMU 2404054001WL131626 00415 SBIN0003947 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 OR2404054001_290522FTO_164245 2404054001NRG23290520220522992 1883829438 29/05/2022 MALHA HANSDA MALHA HANSDA 2404054001WL0024740 00415 SBIN0003947 1332 02/06/2022 No Such Account
1426 OR2404054001_300622APB_FTO_289498 2404054001NRG23290620220910225 3022695651 30/06/2022 RABINDRA SAHU RABINDRA SAHU 2404054001WL0044158 00048 BKID0005480 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 OR2404054001_300622APB_FTO_289498 2404054001NRG23290620220910265 3022695658 30/06/2022 DUKHIRAM MURMU DUKHIRAM MURMU 2404054001WL0044159 00415 SBIN0003947 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 OR2404054002_170622APB_FTO_241837 2404054002NRG23160620220760738 2514337446 17/06/2022 SASIDHAR NAYAK SASIDHAR NAYAK 2404054002WL0036374 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 OR2404054002_170622APB_FTO_241837 2404054002NRG23170620220762279 2514337451 17/06/2022 SUKADEBA BEHERA SUKADEBA BEHERA 2404054002WL0036447 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 OR2404054002_170622APB_FTO_241837 2404054002NRG23170620220768445 2514337441 17/06/2022 PARIBAR BEHERA PARIBAR BEHERA 2404054002WL0036819 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 OR2404054002_220622FTO_263978 2404054002NRG23220620220832440 2560237901 22/06/2022 BISHWARANJAN HEMBRAM BISHWARANJAN HEMBRAM 2404054002WL0040167 00048 BKID0005480 1332 30/06/2022 A/c Blocked or Frozen
1432 OR2404054002_270123APB_FTO_1060811 2404054002NRG23250120232215619 9124129230 27/01/2023 DHANESWAR MALIK DHANESWAR MALIK 2404054002WL0120138 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 OR2404054003_011222APB_FTO_846597 2404054003NRG23011220221702883 7026527911 01/12/2022 GOPINATH BINDHANI GOPINATH BINDHANI 2404054003WL0094357 00654 IOBA0ROGB01 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 OR2404054003_070622APB_FTO_200418 2404054003NRG23070620220638435 2222326809 07/06/2022 CHINTAMANI BARSALIA CHINTAMANI BARSALIA 2404054003WL0030495 00032 UTIB0003272 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 OR2404058004_010822APB_FTO_418767 2404058000NRG23010820221156793 4229614680 01/08/2022 GANGADHAR BARIK GANGADHAR BARIK 2404058WL0058239 00048 BKID0005475 1332 27/08/2022 Account closed
1436 OR2404058004_040123FTO_984893 2404058000NRG23020120231993795 9089238733 04/01/2023 BIKRAM HEMBRAM BIKRAM HEMBRAM 2404058WL0110092 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
1437 OR2404058015_020123APB_FTO_977377 2404058000NRG23020120231996434 9089483002 02/01/2023 Mr. MANAS RANJAN BEHERA Mr. MANAS RANJAN BEHERA 2404058WL0110202 00415 SBIN0013579 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 OR2404058006_020522FTO_79674 2404058000NRG23020520220199691 1156937151 02/05/2022 TUSHARAKANTA SI TUSHARAKANTA SI 2404058WL0009662 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
1439 OR2404058006_020522FTO_79674 2404058000NRG23020520220199693 1156937152 02/05/2022 BIKASH MISHRA BIKASH MISHRA 2404058WL0009662 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
1440 OR2404058006_020522FTO_79674 2404058000NRG23020520220201594 1156937209 02/05/2022 TIKI SINGH TIKI SINGH 2404058WL0009762 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
1441 OR2404058006_040323APB_FTO_1130000 2404058000NRG23040320232356624 0495017397 04/03/2023 AMIT KUMAR SETHI AMIT KUMAR SETHI 2404058WL129136 00078 CNRB0001796 1332 03/04/2023 A/c Blocked or Frozen
1442 OR2404058012_211122FTO_802444 2404058000NRG23061020221423454 6672905676 21/11/2022 PRADEEP BEHERA PRADEEP BEHERA 2404058WL0077039 00048 BKID0005506 1332 26/11/2022 No Such Account
1443 OR2404058012_211122FTO_802444 2404058000NRG23061020221423455 6672905675 21/11/2022 PRABHATI BEHERA PRABHATI BEHERA 2404058WL0077039 00048 BKID0005506 1332 26/11/2022 No Such Account
1444 OR2404058008_110722APB_FTO_329603 2404058000NRG23080720220999401 3137810817 11/07/2022 BIRENDRA MURMU BIRENDRA MURMU 2404058WL0048603 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 OR2404058011_100822APB_FTO_450368 2404058000NRG23080820221189312 4274698765 10/08/2022 SUBRATA MAHAKUD SUBRATA MAHAKUD 2404058WL0060467 00354 PUNB0090320 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 OR2404058004_120123FTO_1010404 2404058000NRG23120120232111960 9119215213 12/01/2023 BIKRAM HEMBRAM BIKRAM HEMBRAM 2404058WL0115523 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
1447 OR2404058002_131222FTO_892940 2404058000NRG23131220221789309 7320753768 13/12/2022 NAAGI TUDU NAAGI TUDU 2404058WL0099124 00654 IOBA0ROGB01 222 20/12/2022 No Such Account
1448 OR2404058002_131222FTO_892940 2404058000NRG23131220221789310 7320753767 13/12/2022 NAAGI TUDU NAAGI TUDU 2404058WL0099124 00654 IOBA0ROGB01 1110 20/12/2022 No Such Account
1449 OR2404058002_131222FTO_892940 2404058000NRG23131220221791927 7320753766 13/12/2022 PUNGI TUDU PUNGI TUDU 2404058WL0099273 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
1450 OR2404058018_140722APB_FTO_352234 2404058000NRG23140720221049055 3187637045 14/07/2022 RABINDRA NAIK RABINDRA NAIK 2404058WL0051428 00048 BKID0005474 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 OR2404058012_211122FTO_802444 2404058000NRG23150920221329884 6672905672 21/11/2022 PRADEEP BEHERA PRADEEP BEHERA 2404058WL0070319 00048 BKID0005506 1332 26/11/2022 No Such Account
1452 OR2404058012_211122FTO_802444 2404058000NRG23150920221329885 6672905673 21/11/2022 PRABHATI BEHERA PRABHATI BEHERA 2404058WL0070319 00048 BKID0005506 1332 26/11/2022 No Such Account
1453 OR2404058018_161222FTO_904756 2404058000NRG23151220221812889 9083686188 16/12/2022 RAJKUMAR NAIK RAJKUMAR NAIK 2404058WL0100435 00048 BKID0005474 1332 23/02/2023 No Such Account
1454 OR2404058006_160422FTO_27920 2404058000NRG23160420220034725 0918009104 16/04/2022 SUSANTA SINGH SUSANTA SINGH 2404058WL0001619 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
1455 OR2404058010_180522APB_FTO_132148 2404058000NRG23180520220383319 1590596314 18/05/2022 JYOTIS PATRA JYOTIS PATRA 2404058WL0018307 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 OR2404058012_211122FTO_802444 2404058000NRG23180520220387629 6672905668 21/11/2022 BIKARTAN BEHERA BIKARTAN BEHERA 2404058WL0018498 00048 BKID0005506 1332 26/11/2022 No Such Account
1457 OR2404058012_211122APB_FTO_802448 2404058000NRG23191120221615415 6673244600 21/11/2022 ANADI SENAPATI ANADI SENAPATI 2404058WL0089520 00048 BKID0005506 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 OR2404058011_290323APB_FTO_1195233 2404058000NRG23170320232421638 2806840465 29/03/2023 SABITRI MAHAKUD SABITRI MAHAKUD 2404058WL133171 00354 PUNB0090320 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 OR2404058002_200522FTO_136481 2404058000NRG23190520220392265 1590701197 20/05/2022 MANDA MURMU MANDA MURMU 2404058WL0018685 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
1460 OR2404058020_200522APB_FTO_139499 2404058000NRG23200520220408511 1593400189 20/05/2022 Pradeep Soren Pradeep Soren 2404058WL0019481 00654 IOBA0ROGB01 666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 OR2404058020_200522APB_FTO_139499 2404058000NRG23200520220408518 1593400187 20/05/2022 MANGAL BASKEY MANGAL BASKEY 2404058WL0019481 00654 IOBA0ROGB01 666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 OR2404058020_200522APB_FTO_139499 2404058000NRG23200520220408534 1593400226 20/05/2022 Manorama mohanta Manorama mohanta 2404058WL0019482 00654 IOBA0ROGB01 888 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 OR2404058004_240522FTO_141585 2404058000NRG23200520220440561 1669813910 24/05/2022 MANGALMURMU MANGALMURMU 2404058WL0020785 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
1464 OR2404058018_220422FTO_47151 2404058000NRG23220420220104630 0891475906 22/04/2022 DUMUNI MURMU DUMUNI MURMU 2404058WL0004937 00048 BKID0005474 1332 06/05/2022 No Such Account
1465 OR2404058012_280622APB_FTO_281440 2404058000NRG23220620220835575 2902714444 28/06/2022 AJIT KUMAR SAHU AJIT KUMAR SAHU 2404058WL0040334 00048 BKID0005506 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 OR2404058013_231222APB_FTO_938959 2404058000NRG23221220221877000 9085069885 23/12/2022 JANATA BHAKTA JANATA BHAKTA 2404058WL0103997 00048 BKID0005506 1332 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1467 OR2404058001_240323FTO_1180085 2404058000NRG23230320232458936 0498703838 24/03/2023 MAITI TUDU MAITI TUDU 2404058WL135257 00048 BKID0005474 1332 03/04/2023 No Such Account
1468 OR2404058013_231222APB_FTO_938959 2404058000NRG23231220221878030 9085069876 23/12/2022 SUHAGI HEMBRAM SUHAGI HEMBRAM 2404058WL0104071 00048 BKID0005506 888 23/02/2023 A/c Blocked or Frozen
1469 OR2404058012_011222APB_FTO_844413 2404058000NRG23251120221653375 7023565905 01/12/2022 ANADI SENAPATI ANADI SENAPATI 2404058WL0091637 00048 BKID0005506 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 OR2404058020_261222APB_FTO_948104 2404058000NRG23261220221906689 9087010620 26/12/2022 MADAN HEMBRAM MADAN HEMBRAM 2404058WL0105669 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
1471 OR2404058011_290323APB_FTO_1195233 2404058000NRG23270320232481813 2806840398 29/03/2023 SARATHI MAHAKUD SARATHI MAHAKUD 2404058WL136451 00354 PUNB0090320 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 OR2404058011_290323APB_FTO_1195233 2404058000NRG23270320232481823 2806840464 29/03/2023 SABITRI MAHAKUD SABITRI MAHAKUD 2404058WL136451 00354 PUNB0090320 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 OR2404058016_270522FTO_159683 2404058000NRG23270520220501212 1880977344 27/05/2022 KSHETRA MOHAN MURMU KSHETRA MOHAN MURMU 2404058WL0023662 00654 IOBA0ROGB01 1110 04/06/2022 Account closed
1474 OR2404058006_281222APB_FTO_958983 2404058000NRG23281220221940592 9087187537 28/12/2022 PADMABATI BARIK PADMABATI BARIK 2404058WL0107346 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 OR2404058006_281222APB_FTO_958983 2404058000NRG23281220221941178 9087187552 28/12/2022 TIKAYATA MOHANTA TIKAYATA MOHANTA 2404058WL0107386 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 OR2404058012_300422APB_FTO_74157 2404058000NRG23290420220166562 1089827143 30/04/2022 AJIT SAHU AJIT SAHU 2404058WL0008050 00048 BKID0005506 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 OR2404058004_291122FTO_835604 2404058000NRG23291120221683113 6967117632 29/11/2022 HADIBANDHU SI HADIBANDHU SI 2404058WL0093267 00654 IOBA0ROGB01 1332 07/12/2022 No Such Account
1478 OR2404067009_310522FTO_171841 2404067000NRG23310520220549841 1929858446 31/05/2022 SALMA SOREN SALMA SOREN 2404067WL0026056 00048 BKID0005464 1554 04/06/2022 A/c Blocked or Frozen
1479 OR2404067001_180123FTO_1033097 2404067001NRG23180120232161069 9122048556 18/01/2023 SHYAMA CHARAN PURTI SHYAMA CHARAN PURTI 2404067001WL0117663 00048 BKID0005464 666 24/02/2023 Account closed
1480 OR2404067001_291222APB_FTO_965284 2404067001NRG23291220221957007 9089417456 29/12/2022 DURGA CHARAN PATRA DURGA CHARAN PATRA 2404067001WL0108211 00048 BKID0005483 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 OR2404067002_301222FTO_968681 2404067002NRG23301220221970037 9089268647 30/12/2022 NARESH SAWAIYAN NARESH SAWAIYAN 2404067002WL0108881 00415 SBIN0012050 1554 23/02/2023 Account closed
1482 OR2404067009_231222APB_FTO_936961 2404067009NRG23231220221887977 9087072409 23/12/2022 FULLA TUDU FULLA TUDU 2404067009WL0104559 00048 BKID0005483 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 OR2404067009_231222APB_FTO_936961 2404067009NRG23231220221890953 9087072431 23/12/2022 GHASIRAM MURMU GHASIRAM MURMU 2404067009WL0104739 00045 BARB0PANDUP 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 OR2404068014_050422APB_FTO_9341 2404068000NRG22040420222694280 0858334169 05/04/2022 LAKSHMAN DANGA LAKSHMAN DANGA 2404068WL0152523 00691 IPOS0000001 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 OR2404068018_030323APB_FTO_1128983 2404068000NRG23030320232354912 0495843095 03/03/2023 SUKUMARI HO SUKUMARI HO 2404068WL129023 00415 SBIN0006469 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 OR2404068018_090123FTO_999269 2404068000NRG23090120232067913 9119511274 09/01/2023 DHANESWAR MADHEI DHANESWAR MADHEI 2404068WL0113492 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
1487 OR2404068018_090123FTO_999269 2404068000NRG23090120232067921 9119511278 09/01/2023 SAMBUNATH NAIK SAMBUNATH NAIK 2404068WL0113492 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
1488 OR2404068018_090123FTO_999269 2404068000NRG23090120232067923 9119511279 09/01/2023 RAJESH LAGURI RAJESH LAGURI 2404068WL0113492 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
1489 OR2404068018_090123FTO_999269 2404068000NRG23090120232067925 9119511277 09/01/2023 NILA KHATUA NILA KHATUA 2404068WL0113492 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
1490 OR2404068018_090123FTO_999269 2404068000NRG23090120232067928 9119511271 09/01/2023 MUSI PADHIARY MUSI PADHIARY 2404068WL0113492 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
1491 OR2404068018_090123FTO_999269 2404068000NRG23090120232067933 9119511272 09/01/2023 BADAL PADHIARI BADAL PADHIARI 2404068WL0113492 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
1492 OR2404068018_090123FTO_999269 2404068000NRG23090120232067937 9119511275 09/01/2023 KAIKEI PADHURIA KAIKEI PADHURIA 2404068WL0113492 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
1493 OR2404068018_090123FTO_999269 2404068000NRG23090120232067938 9119511273 09/01/2023 PRADEEP KHATUA PRADEEP KHATUA 2404068WL0113492 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
1494 OR2404068018_090123FTO_999269 2404068000NRG23090120232067940 9119511282 09/01/2023 BASUDEB NAIK BASUDEB NAIK 2404068WL0113492 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
1495 OR2404068018_090123FTO_999269 2404068000NRG23090120232067941 9119511281 09/01/2023 NILA KHATUA NILA KHATUA 2404068WL0113492 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
1496 OR2404068018_090123FTO_999269 2404068000NRG23090120232067942 9119511280 09/01/2023 RAMAKANTA BISWAL RAMAKANTA BISWAL 2404068WL0113492 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
1497 OR2404068018_090123FTO_999269 2404068000NRG23090120232068135 9119511266 09/01/2023 BIKRAM MADHEI BIKRAM MADHEI 2404068WL0113499 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
1498 OR2404068018_090123FTO_999269 2404068000NRG23090120232068138 9119511267 09/01/2023 SUKANTI MADHEI SUKANTI MADHEI 2404068WL0113499 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
1499 OR2404068018_090123FTO_999269 2404068000NRG23090120232068139 9119511268 09/01/2023 GOURANGA MADHEI GOURANGA MADHEI 2404068WL0113499 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
1500 OR2404068018_090123FTO_999269 2404068000NRG23090120232068146 9119511270 09/01/2023 KAUSALYA BISINIA KAUSALYA BISINIA 2404068WL0113499 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
1501 OR2404068018_090123FTO_999269 2404068000NRG23090120232068149 9119511276 09/01/2023 SUKUMARI MADHAI SUKUMARI MADHAI 2404068WL0113499 00654 IOBA0ROGB01 444 24/02/2023 No Such Account
1502 OR2404048022_010522APB_FTO_75894 2404048022NRG23010520220194461 1061904117 01/05/2022 JAGANATH MOHANTA JAGANATH MOHANTA 2404048022WL0009426 00654 IOBA0ROGB01 1332 10/05/2022 A/c Blocked or Frozen
1503 OR2404048022_180922APB_FTO_570913 2404048022NRG23180920221342719 4878530410 18/09/2022 JAGANATH MOHANTA JAGANATH MOHANTA 2404048022WL0071270 00654 IOBA0ROGB01 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 OR2404048022_240522APB_FTO_143157 2404048022NRG23240520220460525 1671066498 24/05/2022 JAGANATH MOHANTA JAGANATH MOHANTA 2404048022WL0021654 00654 IOBA0ROGB01 1332 28/05/2022 A/c Blocked or Frozen
1505 OR2404048024_050123APB_FTO_989204 2404048024NRG23050120232031703 9092282540 05/01/2023 MANJULATA MANJULATA 2404048024WL0111879 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 OR2404048024_050123APB_FTO_989204 2404048024NRG23050120232031704 9092282541 05/01/2023 MANJULATA MANJULATA 2404048024WL0111879 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 OR2404048024_100323APB_FTO_1140749 2404048024NRG23090320232375859 0495812449 10/03/2023 Sasmita Panda Sasmita Panda 2404048024WL130404 00415 SBIN0007021 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 OR2404048024_120123APB_FTO_1011425 2404048024NRG23120120232119795 9121193383 12/01/2023 MANJULATA MANJULATA 2404048024WL0115772 00654 IOBA0ROGB01 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 OR2404049001_050123APB_FTO_987451 2404049001NRG23040120232021153 9092376404 05/01/2023 RUNDA NAIK RUNDA NAIK 2404049001WL0111295 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 OR2404049001_080722APB_FTO_320987 2404049001NRG23060720220979956 3036912208 08/07/2022 MADIR NAIK MADIR NAIK 2404049001WL0047571 00654 IOBA0ROGB01 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 OR2404049001_190822FTO_478581 2404049001NRG23190820221241618 4276658691 19/08/2022 SOMABARI NAIK SOMABARI NAIK 2404049001WL0063873 00048 BKID0005459 1110 30/08/2022 No Such Account
1512 OR2404049001_291222APB_FTO_963462 2404049001NRG23291220221957019 9089618280 29/12/2022 RUNDA NAIK RUNDA NAIK 2404049001WL0108212 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 OR2404049001_300422FTO_73712 2404049001NRG23300420220189800 1089508507 30/04/2022 SOMABARI NAIK SOMABARI NAIK 2404049001WL0009178 00048 BKID0005459 888 12/05/2022 No Such Account
1514 OR2404049002_200922APB_FTO_577211 2404049002NRG23170920221338878 4932537009 20/09/2022 PRATAP DEO PRATAP DEO 2404049002WL0070978 00048 BKID0005459 1554 23/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1515 OR2404049004_221222APB_FTO_931698 2404049004NRG23191220221843334 9085231288 22/12/2022 DUKHIA MUNDA DUKHIA MUNDA 2404049004WL0102219 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 OR2404049004_221222APB_FTO_931698 2404049004NRG23211220221867523 9085231287 22/12/2022 DUKHIA MUNDA DUKHIA MUNDA 2404049004WL0103505 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 OR2404049004_310522APB_FTO_172340 2404049004NRG23310520220550918 1928366922 31/05/2022 LAKHAN MARNDI LAKHAN MARNDI 2404049004WL0026093 00415 SBIN0012052 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 OR2404049005_160822APB_FTO_466534 2404049005NRG23100820221202025 4277021887 16/08/2022 ISRAT JAHAN ISRAT JAHAN 2404049005WL0061287 00048 BKID0005508 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 OR2404049005_160822APB_FTO_466534 2404049005NRG23160820221226381 4277021886 16/08/2022 ISRAT JAHAN ISRAT JAHAN 2404049005WL0062847 00048 BKID0005508 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 OR2404049006_121222FTO_886180 2404049006NRG23121220221776276 7320740748 12/12/2022 NANE HANSDAH NANE HANSDAH 2404049006WL0098458 00415 SBIN0012052 1332 20/12/2022 No Such Account
1521 OR2404048014_100622APB_FTO_213322 2404048014NRG23070620220637599 2332152924 10/06/2022 SRI GAJENDRA RANA SRI GAJENDRA RANA 2404048014WL0030468 00654 IOBA0ROGB01 666 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 OR2404048016_020323APB_FTO_1125987 2404048016NRG23020320232348575 0495048052 02/03/2023 BASANTI MOHANTA BASANTI MOHANTA 2404048016WL128607 00078 CNRB0004127 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 OR2404048016_020323APB_FTO_1125987 2404048016NRG23020320232348581 0495048063 02/03/2023 GANDHARI MAHANTA GANDHARI MAHANTA 2404048016WL128607 00048 BKID0005467 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 OR2404048018_061222FTO_862950 2404048018NRG23011220221702889 7285732045 06/12/2022 LILI MARANDI LILI MARANDI 2404048WL0094357 00048 BKID0005466 1332 17/12/2022 A/c Blocked or Frozen
1525 OR2404048018_061222FTO_862950 2404048018NRG23091120221551443 7285732044 06/12/2022 LILI MARANDI LILI MARANDI 2404048WL0085757 00048 BKID0005466 1332 17/12/2022 A/c Blocked or Frozen
1526 OR2404048021_120522APB_FTO_112897 2404048021NRG23090520220287914 1345588505 12/05/2022 BAIDHAR MAJHI BAIDHAR MAJHI 2404048021WL0013812 00654 IOBA0ROGB01 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 OR2404048021_120522APB_FTO_112897 2404048021NRG23100520220290932 1345588534 12/05/2022 MANJULATA MAHARANA MANJULATA MAHARANA 2404048021WL0013986 00048 BKID0005466 1332 18/05/2022 A/c Blocked or Frozen
1528 OR2404048024_130622FTO_224235 2404048024NRG23130620220713859 2374164053 13/06/2022 NAMITA DEHURI NAMITA DEHURI 2404048024WL0034177 00048 BKID0005467 666 18/06/2022 A/c Blocked or Frozen
1529 OR2404049001_100822APB_FTO_449489 2404049001NRG23100820221203802 4274690479 10/08/2022 MADIR NAIK MADIR NAIK 2404049001WL0061381 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 OR2404049001_100822FTO_449432 2404049001NRG23100820221204197 4274494096 10/08/2022 SOMABARI NAIK SOMABARI NAIK 2404049001WL0061409 00048 BKID0005459 1554 30/08/2022 No Such Account
1531 OR2404049001_240323FTO_1179562 2404049001NRG23170320232420348 0500658494 24/03/2023 ANUP KUMAR GIRI ANUP KUMAR GIRI 2404049001WL133112 00048 BKID0005459 444 03/04/2023 No Such Account
1532 OR2404049001_240323FTO_1179562 2404049001NRG23170320232420352 0500658492 24/03/2023 RAMA DEHURI RAMA DEHURI 2404049001WL133112 00048 BKID0005459 222 03/04/2023 No Such Account
1533 OR2404049001_190123APB_FTO_1033873 2404049001NRG23180120232165473 9122132285 19/01/2023 NILAKANTHA MOHANTA NILAKANTHA MOHANTA 2404049001WL0117853 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 OR2404049002_060123APB_FTO_995041 2404049002NRG23060120232048681 9121195781 06/01/2023 PARESH CHANDRA HANSDAH PARESH CHANDRA HANSDAH 2404049002WL0112691 00048 BKID0005459 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 OR2404049003_170622FTO_239995 2404049003NRG23160620220751613 2513923705 17/06/2022 JABA TUDU JABA TUDU 2404049003WL0035919 00048 BKID0005459 1332 27/06/2022 No Such Account
1536 OR2404049004_170522APB_FTO_127486 2404049004NRG23170520220373638 1593387448 17/05/2022 LAKHAN MARNDI LAKHAN MARNDI 2404049004WL0017922 00415 SBIN0012052 444 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 OR2404049004_170622APB_FTO_241476 2404049004NRG23170620220769619 2514482138 17/06/2022 ARJUN MUNDA ARJUN MUNDA 2404049004WL0036875 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 OR2404049005_160123FTO_1023729 2404049005NRG23160120232140417 9122032586 16/01/2023 BRAJA MAHAKUD BRAJA MAHAKUD 2404049005WL0116721 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
1539 OR2404049005_200123FTO_1039068 2404049005NRG23200120232185941 9123408822 20/01/2023 BRAJA MAHAKUD BRAJA MAHAKUD 2404049005WL0118730 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
1540 OR2404049005_231222APB_FTO_933941 2404049005NRG23211220221860493 9085155890 23/12/2022 PUSPAREKHA GIRI PUSPAREKHA GIRI 2404049005WL0103149 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 OR2404049005_231222APB_FTO_933941 2404049005NRG23211220221860501 9085155899 23/12/2022 DEBASHISH BEHERA DEBASHISH BEHERA 2404049005WL0103149 00415 SBIN0012051 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 OR2404049004_061222FTO_860792 2404049004NRG23061220221730460 7285662227 06/12/2022 Rami Majhi Rami Majhi 2404049004WL0095933 00415 SBIN0012052 666 17/12/2022 No Such Account
1543 OR2404049004_170123FTO_1027369 2404049004NRG23170120232147866 9122000763 17/01/2023 GURUCHARAN MUNDA GURUCHARAN MUNDA 2404049004WL0117078 00048 BKID0005459 1554 24/02/2023 No Such Account
1544 OR2404049006_090123FTO_999814 2404049006NRG23050120232033327 9121941951 09/01/2023 DHANAI TUDU DHANAI TUDU 2404049006WL0111940 00048 BKID0005459 222 24/02/2023 Account closed
1545 OR2404049006_261022FTO_700145 2404049006NRG23261020221496162 6384159113 26/10/2022 NANE HANSDAH NANE HANSDAH 2404049006WL0082051 00415 SBIN0012052 1554 11/11/2022 No Such Account
1546 OR2404049006_261022FTO_700145 2404049006NRG23261020221496164 6384159102 26/10/2022 DUMNI HANSDAH DUMNI HANSDAH 2404049006WL0082051 00048 BKID0005459 1554 11/11/2022 No Such Account
1547 OR2404049006_261022FTO_700145 2404049006NRG23261020221496167 6384159101 26/10/2022 BHAJRAY MURMU BHAJRAY MURMU 2404049006WL0082051 00048 BKID0005459 1554 11/11/2022 No Such Account
1548 OR2404049007_170622APB_FTO_241861 2404049007NRG23170620220771149 2518255151 17/06/2022 LUDI SOREN LUDI SOREN 2404049007WL0036943 00048 BKID0005459 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 OR2404049008_141222APB_FTO_897402 2404049008NRG23131220221783482 7342318843 14/12/2022 RAIMANI HEMBRAM RAIMANI HEMBRAM 2404049008WL0098868 00048 BKID0005459 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 OR2404049009_010223FTO_1076165 2404049009NRG23010220232254355 9123865334 01/02/2023 MALATI SINGH MALATI SINGH 2404049009WL0121996 00048 BKID0005459 1554 24/02/2023 No Such Account
1551 OR2404049009_010223FTO_1076165 2404049009NRG23010220232254378 9123865340 01/02/2023 JADU BEHERA JADU BEHERA 2404049009WL0121996 00048 BKID0005459 1554 24/02/2023 No Such Account
1552 OR2404049009_010223FTO_1076165 2404049009NRG23010220232254380 9123865345 01/02/2023 JALESWARI BEHERA JALESWARI BEHERA 2404049009WL0121996 00048 BKID0005459 1554 24/02/2023 No Such Account
1553 OR2404049009_170622FTO_240831 2404049009NRG23160620220757584 2514052517 17/06/2022 SANJULATA BEHERA SANJULATA BEHERA 2404049009WL0036213 00048 BKID0005476 1554 27/06/2022 A/c Blocked or Frozen
1554 OR2404049009_310323FTO_1208795 2404049009NRG23171220221825246 7269126556 31/03/2023 MALATI SINGH MALATI SINGH 2404049009WL0101170 00048 BKID0005459 1110 09/11/2023 No Such Account
1555 OR2404049009_310323FTO_1208795 2404049009NRG23171220221825263 7269126569 31/03/2023 SEEMA BEHERA SEEMA BEHERA 2404049009WL0101170 00048 BKID0005459 666 09/11/2023 No Such Account
1556 OR2404049009_310323FTO_1208795 2404049009NRG23171220221825264 7269126568 31/03/2023 JADU BEHERA JADU BEHERA 2404049009WL0101170 00048 BKID0005459 666 09/11/2023 No Such Account
1557 OR2404049009_310323FTO_1208795 2404049009NRG23171220221825267 7269126583 31/03/2023 JALESWARI BEHERA JALESWARI BEHERA 2404049009WL0101170 00048 BKID0005459 666 09/11/2023 No Such Account
1558 OR2404049009_310323FTO_1208795 2404049009NRG23191220221842782 7269126557 31/03/2023 KARU SOREN KARU SOREN 2404049009WL0102200 00048 BKID0005459 888 09/11/2023 No Such Account
1559 OR2404049009_310323FTO_1208795 2404049009NRG23310320232545640 7269126589 31/03/2023 PUNTA SOREN PUNTA SOREN 2404049009WL139713 00415 SBIN0000163 1554 09/11/2023 No Such Account
1560 OR2404049009_310323FTO_1208795 2404049009NRG23310320232550722 7269126543 31/03/2023 MALATI SINGH MALATI SINGH 2404049009WL139944 00048 BKID0005459 1554 09/11/2023 No Such Account
1561 OR2404049009_310323FTO_1208795 2404049009NRG23310320232550723 7269126542 31/03/2023 MALATI SINGH MALATI SINGH 2404049009WL139944 00048 BKID0005459 1554 09/11/2023 No Such Account
1562 OR2404049009_310323FTO_1208795 2404049009NRG23310320232550724 7269126544 31/03/2023 MALATI SINGH MALATI SINGH 2404049009WL139944 00048 BKID0005459 222 09/11/2023 No Such Account
1563 OR2404049009_310323FTO_1208795 2404049009NRG23310320232550781 7269126570 31/03/2023 JADU BEHERA JADU BEHERA 2404049009WL139944 00048 BKID0005459 1554 09/11/2023 No Such Account
1564 OR2404049009_310323FTO_1208795 2404049009NRG23310320232550782 7269126571 31/03/2023 JADU BEHERA JADU BEHERA 2404049009WL139944 00048 BKID0005459 1554 09/11/2023 No Such Account
1565 OR2404049009_310323FTO_1208795 2404049009NRG23310320232550785 7269126585 31/03/2023 JALESWARI BEHERA JALESWARI BEHERA 2404049009WL139944 00048 BKID0005459 1554 09/11/2023 No Such Account
1566 OR2404049009_310323FTO_1208795 2404049009NRG23310320232550786 7269126586 31/03/2023 JALESWARI BEHERA JALESWARI BEHERA 2404049009WL139944 00048 BKID0005459 1554 09/11/2023 No Such Account
1567 OR2404054_250422FTO_54425 2404054000NRG23240420220120873 0891572245 25/04/2022 BHAGYALATA BHAGYALATA 2404054WL0005790 00032 UTIB0003272 1332 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1568 OR2404054_250422FTO_54425 2404054000NRG23240420220120874 0891572246 25/04/2022 BILASH PATRA BILASH PATRA 2404054WL0005790 00032 UTIB0003272 1332 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1569 OR2404054_250422FTO_54425 2404054000NRG23240420220120880 0891572188 25/04/2022 BIJU BISWAL BIJU BISWAL 2404054WL0005790 00415 SBIN0003947 1332 06/05/2022 No Such Account
1570 OR2404054_250422FTO_54425 2404054000NRG23240420220120881 0891572187 25/04/2022 BANAMALI DEHURI BANAMALI DEHURI 2404054WL0005790 00415 SBIN0003947 1332 06/05/2022 No Such Account
1571 OR2404054_250422FTO_54425 2404054000NRG23240420220120884 0891572228 25/04/2022 GOURI BEHERA GOURI BEHERA 2404054WL0005790 00032 UTIB0003272 1332 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1572 OR2404054_250422FTO_54425 2404054000NRG23240420220120885 0891572234 25/04/2022 GULAMANI BISWAL GULAMANI BISWAL 2404054WL0005790 00032 UTIB0003272 1332 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1573 OR2404054_250422FTO_54425 2404054000NRG23240420220120974 0891572224 25/04/2022 SULEKHA KHANDEI SULEKHA KHANDEI 2404054WL0005795 00462 UCBA0001008 1332 06/05/2022 No Such Account
1574 OR2404054_250422FTO_54425 2404054000NRG23240420220120976 0891572223 25/04/2022 NINU BISWAL NINU BISWAL 2404054WL0005795 00462 UCBA0001008 1332 06/05/2022 No Such Account
1575 OR2404054_250422FTO_54425 2404054000NRG23240420220120978 0891572194 25/04/2022 CHULURAM HEMBRAM CHULURAM HEMBRAM 2404054WL0005795 00462 UCBA0001008 1332 06/05/2022 No Such Account
1576 OR2404054_261222FTO_947765 2404054000NRG23261220221913844 9086832162 26/12/2022 MANASI SETHI MANASI SETHI 2404054WL0106010 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
1577 OR2404054_261222FTO_947765 2404054000NRG23261220221913845 9086832163 26/12/2022 MANASI SETHI MANASI SETHI 2404054WL0106010 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
1578 OR2404054_261222FTO_947765 2404054000NRG23261220221913852 9086832204 26/12/2022 MAHESWAR TUDU MAHESWAR TUDU 2404054WL0106010 00415 SBIN0003947 1110 23/02/2023 No Such Account
1579 OR2404054_261222FTO_947765 2404054000NRG23261220221913853 9086832205 26/12/2022 MAHESWAR TUDU MAHESWAR TUDU 2404054WL0106010 00415 SBIN0003947 1332 23/02/2023 No Such Account
1580 OR2404054_270922APB_FTO_602092 2404054000NRG23270920221386423 5122804564 27/09/2022 CHARAN KHILAR CHARAN KHILAR 2404054WL0074443 00654 IOBA0ROGB01 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 OR2404054_270922APB_FTO_602092 2404054000NRG23270920221386442 5122804565 27/09/2022 CHARAN KHILAR CHARAN KHILAR 2404054WL0074444 00654 IOBA0ROGB01 1554 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 OR2404054_310123APB_FTO_1073075 2404054000NRG23310120232248664 9124052301 31/01/2023 BENUDHAR JENA BENUDHAR JENA 2404054WL0121720 00415 SBIN0003947 222 24/02/2023 Account closed
1583 OR2404054_311222APB_FTO_974160 2404054000NRG23311220221984449 9089497798 31/12/2022 HARIHAR NAYAK HARIHAR NAYAK 2404054WL0109604 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 OR2404054_311222APB_FTO_974160 2404054000NRG23311220221984483 9089497903 31/12/2022 BASANTI NAYAK BASANTI NAYAK 2404054WL0109604 00048 BKID0005480 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 OR2404054_311222APB_FTO_974160 2404054000NRG23311220221984510 9089497907 31/12/2022 PUKA NAIK PUKA NAIK 2404054WL0109605 00048 BKID0005480 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 OR2404054_311222APB_FTO_974160 2404054000NRG23311220221984520 9089497902 31/12/2022 CHIMA BHAKTA CHIMA BHAKTA 2404054WL0109605 00048 BKID0005480 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 OR2404054002_030822APB_FTO_426429 2404054002NRG23020820221164831 4229548064 03/08/2022 SASIDHAR NAYAK SASIDHAR NAYAK 2404054002WL0058753 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 OR2404054002_040822APB_FTO_431018 2404054002NRG23020820221167352 4229558853 04/08/2022 JAYANTA KUMAR ROUTA JAYANTA KUMAR ROUTA 2404054002WL0058905 00415 SBIN0003947 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 OR2404066016_120722APB_FTO_340381 2404066016NRG23120720221030157 3146962111 12/07/2022 GOLAPI NAIK GOLAPI NAIK 2404066016WL0050381 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 OR2404066016_281222APB_FTO_956743 2404066016NRG23271220221939873 9086894597 28/12/2022 SUDEVI NAIK SUDEVI NAIK 2404066016WL0107288 00048 BKID0005513 1554 23/02/2023 A/c Blocked or Frozen
1591 OR2404066017_030722APB_FTO_300925 2404066017NRG23030720220945071 2854074292 03/07/2022 RABINDRA MAJHI RABINDRA MAJHI 2404066017WL0045866 00415 SBIN0006127 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 OR2404066017_200622APB_FTO_253982 2404066017NRG23200620220808618 2461292707 20/06/2022 RABINDRA MAJHI RABINDRA MAJHI 2404066017WL0038841 00415 SBIN0006127 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 OR2404067009_130622FTO_227829 2404067000NRG23130620220730018 2363496962 13/06/2022 SALMA SOREN SALMA SOREN 2404067WL0034832 00048 BKID0005464 1554 18/06/2022 A/c Blocked or Frozen
1594 OR2404067008_130722APB_FTO_345907 2404067000NRG23130720221038152 3146843073 13/07/2022 RANO MURMU RANO MURMU 2404067WL0050871 00654 IOBA0ROGB01 1554 16/07/2022 Aadhaar Number not Mapped to Account Number
1595 OR2404067005_200722FTO_378080 2404067000NRG23200720221092328 3866639274 20/07/2022 DUKHIA TUDU DUKHIA TUDU 2404067WL0054191 00048 BKID0005483 1554 11/08/2022 Account closed
1596 OR2404067005_250422FTO_53387 2404067000NRG23250420220128541 0891634108 25/04/2022 KARU MARNDI KARU MARNDI 2404067WL0006162 00654 IOBA0ROGB01 888 07/05/2022 No Such Account
1597 OR2404067001_081222APB_FTO_871901 2404067001NRG23081220221753024 7288819252 08/12/2022 RAGHUNATH SINGH RAGHUNATH SINGH 2404067001WL0097126 00048 BKID0005464 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 OR2404067001_110123APB_FTO_1007302 2404067001NRG23110120232102715 9120345132 11/01/2023 DURGA CHARAN PATRA DURGA CHARAN PATRA 2404067001WL0115036 00048 BKID0005483 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 OR2404067002_060123FTO_994423 2404067002NRG23060120232047855 9092153677 06/01/2023 NARESH SAWAIYAN NARESH SAWAIYAN 2404067002WL0112655 00415 SBIN0012050 444 23/02/2023 Account closed
1600 OR2404067002_291222APB_FTO_964847 2404067002NRG23291220221959465 9089343079 29/12/2022 JAGANNATH MARNDI JAGANNATH MARNDI 2404067002WL0108346 00048 BKID0005483 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 OR2404067006_060123APB_FTO_995385 2404067006NRG23060120232039489 9092396065 06/01/2023 KARMI MAJHI KARMI MAJHI 2404067006WL0112266 00048 BKID0005464 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 OR2404067006_060123APB_FTO_995385 2404067006NRG23060120232044577 9092396071 06/01/2023 JAMUNA DHAL JAMUNA DHAL 2404067006WL0112521 00048 BKID0005464 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 OR2404067009_291222APB_FTO_965334 2404067009NRG23291220221960790 9089543294 29/12/2022 GHASIRAM MURMU GHASIRAM MURMU 2404067009WL0108396 00045 BARB0PANDUP 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 OR2404068014_080622APB_FTO_205990 2404068000NRG23080620220647144 2269323963 08/06/2022 SUKANTI PURTY SUKANTI PURTY 2404068WL0030942 00691 IPOS0000001 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 OR2404068014_080622APB_FTO_205990 2404068000NRG23080620220648406 2269323964 08/06/2022 SUKANTI PURTY SUKANTI PURTY 2404068WL0030994 00691 IPOS0000001 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 OR2404068014_080622APB_FTO_205990 2404068000NRG23080620220653847 2269323962 08/06/2022 MANSING DARAI MANSING DARAI 2404068WL0031303 00691 IPOS0000001 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 OR2404068018_090323APB_FTO_1138037 2404068000NRG23090320232371889 0495823748 09/03/2023 MADHUSMITA MAHAKUD MADHUSMITA MAHAKUD 2404068WL130196 00415 SBIN0006469 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 OR2404058020_050123APB_FTO_990057 2404058000NRG23050120232026730 9092693140 05/01/2023 PRAFULLA MOHANTA PRAFULLA MOHANTA 2404058WL0111621 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 OR2404058012_050722FTO_309811 2404058000NRG23050720220969594 2916764893 05/07/2022 PRADEEP BEHERA PRADEEP BEHERA 2404058WL0047029 00048 BKID0005506 1332 08/07/2022 Account closed
1610 OR2404058012_050722FTO_309811 2404058000NRG23050720220969595 2916764894 05/07/2022 PRABHATI BEHERA PRABHATI BEHERA 2404058WL0047029 00048 BKID0005506 1332 08/07/2022 Account closed
1611 OR2404058004_050922APB_FTO_531699 2404058000NRG23050920221295649 4644001253 05/09/2022 DASA DASA 2404058WL0067939 00654 IOBA0ROGB01 1332 12/09/2022 Participant not mapped to the product
1612 OR2404058018_061122FTO_745688 2404058000NRG23061120221543481 6387279791 06/11/2022 RAIMAT MURMU RAIMAT MURMU 2404058WL0085211 00048 BKID0005506 1332 11/11/2022 No Such Account
1613 OR2404058002_080822APB_FTO_444668 2404058000NRG23080820221191122 4229645830 08/08/2022 SUNARAM MURMU SUNARAM MURMU 2404058WL0060572 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 OR2404058011_120123FTO_1010595 2404058000NRG23090120232058538 9119190747 12/01/2023 RADHARANI PARIDA RADHARANI PARIDA 2404058WL0113147 00354 PUNB0090320 888 24/02/2023 Account closed
1615 OR2404058012_090522APB_FTO_97924 2404058000NRG23090520220262718 1269901339 09/05/2022 AJIT SAHU AJIT SAHU 2404058WL0012668 00048 BKID0005506 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 OR2404058011_240123FTO_1047358 2404058000NRG23170120232149212 9123428401 24/01/2023 RADHARANI PARIDA RADHARANI PARIDA 2404058WL0117129 00354 PUNB0090320 888 24/02/2023 Account closed
1617 OR2404058002_190722APB_FTO_374499 2404058000NRG23180720221074025 3866842222 19/07/2022 RANI SOEN RANI SOEN 2404058WL0053030 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 OR2404058002_190722APB_FTO_374499 2404058000NRG23180720221074030 3866842213 19/07/2022 SUNARAM MURMU SUNARAM MURMU 2404058WL0053030 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 OR2404058007_210422APB_FTO_42934 2404058000NRG23210420220089105 0859561823 21/04/2022 ANIL KUMAR DAS ANIL KUMAR DAS 2404058WL0004201 00048 BKID0005474 1332 04/05/2022 Participant not mapped to the product
1620 OR2404058011_280223APB_FTO_1122194 2404058000NRG23240220232326744 0272646757 28/02/2023 PRAMILA MAHAKUD PRAMILA MAHAKUD 2404058WL127155 00354 PUNB0090320 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 OR2404058011_280223APB_FTO_1122194 2404058000NRG23240220232326747 0272646750 28/02/2023 MANGULI MAHAKUD MANGULI MAHAKUD 2404058WL127155 00354 PUNB0090320 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 OR2404058011_280223APB_FTO_1122194 2404058000NRG23240220232326752 0272646802 28/02/2023 ALA MAHAKUD ALA MAHAKUD 2404058WL127155 00354 PUNB0090320 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 OR2404058009_310323APB_FTO_1205303 2404058000NRG23240320232464451 1171988594 31/03/2023 RAHINI MOHANTA RAHINI MOHANTA 2404058WL135526 00048 BKID0005506 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 OR2404058011_280223APB_FTO_1122194 2404058000NRG23280220232337237 0272646756 28/02/2023 PRAMILA MAHAKUD PRAMILA MAHAKUD 2404058WL127859 00354 PUNB0090320 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 OR2404058011_280223APB_FTO_1122194 2404058000NRG23280220232337239 0272646751 28/02/2023 MANGULI MAHAKUD MANGULI MAHAKUD 2404058WL127859 00354 PUNB0090320 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 OR2404058011_280223APB_FTO_1122194 2404058000NRG23280220232337244 0272646801 28/02/2023 ALA MAHAKUD ALA MAHAKUD 2404058WL127859 00354 PUNB0090320 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 OR2404058018_280922FTO_604557 2404058000NRG23280920221388299 5130070493 28/09/2022 PURNASHREE PALLISMITA PADHIARI PURNASHREE PALLISMITA PADHIARI 2404058WL0074612 00654 IOBA0ROGB01 1332 01/10/2022 No Such Account
1628 OR2404066013_230123APB_FTO_1045350 2404066013NRG23230120232198144 9123532390 23/01/2023 RAMCHAND KALIA RAMCHAND KALIA 2404066013WL0119333 00048 BKID0005509 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 OR2404066013_281022FTO_707747 2404066013NRG23281020221503757 6091131686 28/10/2022 MRS SUSHAMA MOHANTA MRS SUSHAMA MOHANTA 2404066WL0082547 00654 IOBA0ROGB01 888 02/11/2022 A/c Blocked or Frozen
1630 OR2404066015_120822FTO_452883 2404066015NRG23120820221208985 4276417980 12/08/2022 MALATI MUNDHA MALATI MUNDHA 2404066015WL0061721 00048 BKID0005509 1332 30/08/2022 No Such Account
1631 OR2404066016_251022APB_FTO_693948 2404066016NRG23251020221489348 6384581198 25/10/2022 GOLAPI NAIK GOLAPI NAIK 2404066016WL0081556 00654 IOBA0ROGB01 888 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 OR2404066017_090622APB_FTO_208221 2404066017NRG23090620220664267 2332164322 09/06/2022 RABINDRA MAJHI RABINDRA MAJHI 2404066017WL0031840 00415 SBIN0006127 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 OR2404067005_010822FTO_418715 2404067000NRG23010820221156850 4229235284 01/08/2022 DUKHIA TUDU DUKHIA TUDU 2404067WL0058249 00048 BKID0005483 1554 27/08/2022 Account closed
1634 OR2404067010_130522APB_FTO_119439 2404067000NRG23130520220344988 1373113933 13/05/2022 PRATIMA DAS PRATIMA DAS 2404067WL0016524 00048 BKID0005464 1554 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 OR2404067008_130622APB_FTO_225873 2404067000NRG23130620220719720 2362643075 13/06/2022 NEPAL SI NEPAL SI 2404067WL0034409 00048 BKID0005483 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 OR2404067005_270422APB_FTO_61354 2404067000NRG23270420220148563 0859579334 27/04/2022 DELHA MAJHI DELHA MAJHI 2404067WL0007182 00048 BKID0005483 1554 04/05/2022 A/c Blocked or Frozen
1637 OR2404067001_300622APB_FTO_291768 2404067000NRG23300620220920556 3022988799 30/06/2022 MANGAL MUNDA MANGAL MUNDA 2404067WL0044659 00654 IOBA0ROGB01 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 OR2404067001_131222FTO_890696 2404067001NRG23131220221785526 7320930812 13/12/2022 ASHTAMI DHUNGIA ASHTAMI DHUNGIA 2404067001WL0098982 00048 BKID0005483 1554 20/12/2022 No Such Account
1639 OR2404067005_280223APB_FTO_1122019 2404067005NRG23280220232336344 0272779061 28/02/2023 RASHAMAORAM RASHAMAORAM 2404067005WL127813 00048 BKID0005483 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 OR2404067006_270323APB_FTO_1188138 2404067006NRG23270320232487820 0499396441 27/03/2023 DULARI KISKU DULARI KISKU 2404067006WL136773 00048 BKID0005464 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 OR2404068014_020123FTO_977824 2404068000NRG23020120231995737 9084972050 02/01/2023 SURENDRA BULIBHALI SURENDRA BULIBHALI 2404068WL0110173 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
1642 OR2404068014_020123FTO_977824 2404068000NRG23020120231995741 9084972048 02/01/2023 BINOD ICHAGUTU BINOD ICHAGUTU 2404068WL0110173 00654 IOBA0ROGB01 444 23/02/2023 No Such Account
1643 OR2404068014_020123FTO_977824 2404068000NRG23020120231995751 9084972051 02/01/2023 PANA PURTY PANA PURTY 2404068WL0110173 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
1644 OR2404068014_070722APB_FTO_316484 2404068000NRG23070720220986998 3005862262 07/07/2022 SUKANTI PURTY SUKANTI PURTY 2404068WL0047963 00691 IPOS0000001 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 OR2404068014_090123FTO_998279 2404068000NRG23080120232054880 9119515207 09/01/2023 SUSANTA KABATA SUSANTA KABATA 2404068WL0112994 00415 SBIN0006469 1332 24/02/2023 No Such Account
1646 OR2404068014_090123FTO_998279 2404068000NRG23080120232054891 9119515208 09/01/2023 SUJATA BADARA SUJATA BADARA 2404068WL0112994 00415 SBIN0006469 1332 24/02/2023 No Such Account
1647 OR2404068014_090123FTO_998279 2404068000NRG23080120232054910 9119515197 09/01/2023 CHAMPA BIRUA CHAMPA BIRUA 2404068WL0112994 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
1648 OR2404068014_090123FTO_998279 2404068000NRG23080120232054919 9119515202 09/01/2023 DILLIP DEHURI DILLIP DEHURI 2404068WL0112994 00691 IPOS0000001 1332 24/02/2023 No Such Account
1649 OR2404068014_090123FTO_998279 2404068000NRG23080120232054926 9119515196 09/01/2023 JEMA BADARA JEMA BADARA 2404068WL0112994 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
1650 OR2404054_071122FTO_750234 2404054000NRG23071120221548853 6454595384 07/11/2022 SUSAMA PATRA SUSAMA PATRA 2404054WL0085566 00415 SBIN0003947 1554 15/11/2022 Account closed
1651 OR2404054_071122FTO_750234 2404054000NRG23071120221549060 6454595324 07/11/2022 SUNA SINGH SUNA SINGH 2404054WL0085576 00415 SBIN0003947 1554 15/11/2022 No Such Account
1652 OR2404054_100223APB_FTO_1093632 2404054000NRG23100220232279926 9126196527 10/02/2023 KAPILA CHARAN PANDA KAPILA CHARAN PANDA 2404054WL123910 00048 BKID0005477 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 OR2404054_100223APB_FTO_1093632 2404054000NRG23100220232279927 9126196535 10/02/2023 SANTOSH PRADHAN SANTOSH PRADHAN 2404054WL123910 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 OR2404054023_150922FTO_563391 2404054000NRG23150920221331183 4878293627 15/09/2022 BEL BALMUCHU BEL BALMUCHU 2404054WL0070414 00415 SBIN0003947 1332 21/09/2022 Account closed
1655 OR2404054016_200422APB_FTO_39970 2404054000NRG23190420220064449 0919755961 20/04/2022 SHYAMSUNDAR SINGH SHYAMSUNDAR SINGH 2404054WL0002982 00048 BKID0005480 222 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 OR2404054_200522APB_FTO_137469 2404054000NRG23190520220403659 1593322281 20/05/2022 SUBARNAMANI PUHAN SUBARNAMANI PUHAN 2404054WL0019259 00415 SBIN0003947 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 OR2404054_190722FTO_375608 2404054000NRG23190720221085537 3866555388 19/07/2022 BABITA SAHU BABITA SAHU 2404054WL0053746 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
1658 OR2404054_190822FTO_477980 2404054000NRG23190820221241168 4276456402 19/08/2022 KAIRA HO KAIRA HO 2404054WL0063851 00415 SBIN0003947 1332 30/08/2022 No Such Account
1659 OR2404054_190822FTO_477980 2404054000NRG23190820221241169 4276456401 19/08/2022 KAIRA HO KAIRA HO 2404054WL0063851 00415 SBIN0003947 1332 30/08/2022 No Such Account
1660 OR2404054_200522APB_FTO_137469 2404054000NRG23200520220416798 1593322290 20/05/2022 UMAKANTA BEHERA UMAKANTA BEHERA 2404054WL0019865 00048 BKID0005480 1332 26/05/2022 A/c Blocked or Frozen
1661 OR2404054_250822FTO_501485 2404054000NRG23250820221261085 4314855334 25/08/2022 SWARN PRAVA SAMAL SWARN PRAVA SAMAL 2404054WL0065336 00654 IOBA0ROGB01 222 31/08/2022 No Such Account
1662 OR2404054_310323APB_FTO_1210919 2404054000NRG23310320232539350 1173381625 31/03/2023 JASODA PRADHAN JASODA PRADHAN 2404054WL139418 00654 IOBA0ROGB01 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 OR2404054_310323APB_FTO_1210919 2404054000NRG23310320232560262 1173381605 31/03/2023 SAKRA KISHKU SAKRA KISHKU 2404054WL140453 00654 IOBA0ROGB01 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 OR2404054002_170622APB_FTO_241778 2404054002NRG23160620220756854 2514352609 17/06/2022 SUKADEBA BEHERA SUKADEBA BEHERA 2404054002WL0036170 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 OR2404054002_281222APB_FTO_959793 2404054002NRG23261220221919305 9087197375 28/12/2022 DHANESWAR MALIK DHANESWAR MALIK 2404054002WL0106264 00654 IOBA0ROGB01 3108 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 OR2404054003_091222FTO_879374 2404054003NRG23091220221763625 7289366091 09/12/2022 KUNA SOREN KUNA SOREN 2404054003WL0097742 00654 IOBA0ROGB01 1554 17/12/2022 No Such Account
1667 OR2404054003_260123FTO_1056601 2404054003NRG23260120232217545 9122972945 26/01/2023 ADYASHA SA ADYASHA SA 2404054003WL0120257 00177 IOBA0002631 888 24/02/2023 No Such Account
1668 OR2404054004_100822APB_FTO_450529 2404054004NRG23100820221198458 4274656294 10/08/2022 CHAMPAMANI SING CHAMPAMANI SING 2404054004WL0061048 00078 CNRB0017260 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 OR2404054004_120123FTO_1011599 2404054004NRG23120120232118332 9119529942 12/01/2023 SURESHA DAS SURESHA DAS 2404054004WL0115748 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
1670 OR2404054004_131222FTO_891048 2404054004NRG23131220221782619 7320947750 13/12/2022 BADA SAMAE MAHALI BADA SAMAE MAHALI 2404054004WL0098822 00048 BKID0005477 1554 20/12/2022 No Such Account
1671 OR2404054004_131222FTO_891048 2404054004NRG23131220221783033 7320947767 13/12/2022 PATRA MURMU PATRA MURMU 2404054004WL0098848 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
1672 OR2404049006_170223APB_FTO_1105201 2404049006NRG23160220232296594 0259986354 17/02/2023 ARJUNA HEMBRAM ARJUNA HEMBRAM 2404049006WL125205 00048 BKID0005459 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 OR2404049007_131222APB_FTO_892149 2404049007NRG23081220221755358 7321155145 13/12/2022 KISUN HANSDAH KISUN HANSDAH 2404049007WL0097236 00415 SBIN0012051 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 OR2404049009_210622APB_FTO_258687 2404049009NRG23210620220821547 2488423949 21/06/2022 RAIMANI MURMU RAIMANI MURMU 2404049009WL0039523 00048 BKID0005459 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 OR2404049009_210622APB_FTO_258687 2404049009NRG23210620220821622 2488423866 21/06/2022 RANAMNI MURMU RANAMNI MURMU 2404049009WL0039525 00415 SBIN0012052 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 OR2404049009_231122APB_FTO_813074 2404049009NRG23231120221642052 6676701564 23/11/2022 RANIA NAIK RANIA NAIK 2404049009WL0090989 00048 BKID0005476 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 OR2404049009_291222FTO_962842 2404049009NRG23291220221955813 9089316373 29/12/2022 HARESH PATRA HARESH PATRA 2404049009WL0108150 00048 BKID0005459 1554 23/02/2023 Account closed
1678 OR2404049009_291222FTO_962842 2404049009NRG23291220221956306 9089316384 29/12/2022 GURUBARI SING GURUBARI SING 2404049009WL0108178 00048 BKID0005459 888 23/02/2023 No Such Account
1679 OR2404049009_291222FTO_962842 2404049009NRG23291220221956307 9089316357 29/12/2022 MALATI SINGH MALATI SINGH 2404049009WL0108178 00048 BKID0005459 888 23/02/2023 No Such Account
1680 OR2404049009_291222FTO_962842 2404049009NRG23291220221956311 9089316387 29/12/2022 TARANI GIRI TARANI GIRI 2404049009WL0108178 00048 BKID0005476 888 23/02/2023 No Such Account
1681 OR2404049009_291222FTO_962842 2404049009NRG23291220221956323 9089316394 29/12/2022 MADHUSUDAN NANDA MADHUSUDAN NANDA 2404049009WL0108178 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
1682 OR2404049009_291222FTO_962842 2404049009NRG23291220221956324 9089316378 29/12/2022 SEEMA BEHERA SEEMA BEHERA 2404049009WL0108178 00048 BKID0005459 888 23/02/2023 No Such Account
1683 OR2404049009_291222FTO_962842 2404049009NRG23291220221956325 9089316377 29/12/2022 JADU BEHERA JADU BEHERA 2404049009WL0108178 00048 BKID0005459 888 23/02/2023 No Such Account
1684 OR2404049009_291222FTO_962842 2404049009NRG23291220221956328 9089316383 29/12/2022 JALESWARI BEHERA JALESWARI BEHERA 2404049009WL0108178 00048 BKID0005459 888 23/02/2023 No Such Account
1685 OR2404049010_021222FTO_850193 2404049010NRG23021220221706016 7065178559 02/12/2022 SANKHI MUNDA SANKHI MUNDA 2404049010WL0094542 00654 IOBA0ROGB01 1332 10/12/2022 No Such Account
1686 OR2404049010_021222FTO_850193 2404049010NRG23021220221706020 7065178558 02/12/2022 SUMITRA MUNDA SUMITRA MUNDA 2404049010WL0094542 00654 IOBA0ROGB01 1332 10/12/2022 No Such Account
1687 OR2404049010_180123APB_FTO_1031612 2404049010NRG23170120232144323 9122373100 18/01/2023 SANSELAI NAIK SANSELAI NAIK 2404049010WL0116911 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar Number not Mapped to Account Number
1688 OR2404049010_281122FTO_829033 2404049010NRG23241120221649155 28/11/2022 SANKHI MUNDA SANKHI MUNDA 2404049010WL0091389 00654 IOBA0ROGB01 1332 02/12/2022 No Such Account
1689 OR2404049010_281122FTO_829033 2404049010NRG23241120221649158 28/11/2022 FULAMANI MUNDA FULAMANI MUNDA 2404049010WL0091389 00654 IOBA0ROGB01 1332 02/12/2022 No Such Account
1690 OR2404049010_281122FTO_829033 2404049010NRG23241120221649159 28/11/2022 SUMITRA MUNDA SUMITRA MUNDA 2404049010WL0091389 00654 IOBA0ROGB01 1332 02/12/2022 No Such Account
1691 OR2404049011_060522FTO_94649 2404049011NRG23060520220252880 1273499885 06/05/2022 SHIBADAS GOCHHAYAT SHIBADAS GOCHHAYAT 2404049011WL0012185 00654 IOBA0ROGB01 444 16/05/2022 No Such Account
1692 OR2404049011_260522APB_FTO_153216 2404049011NRG23260520220489046 1880008805 26/05/2022 SURU PATRA SURU PATRA 2404049011WL0023033 00048 BKID0005459 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 OR2404049011_300422APB_FTO_73833 2404049011NRG23290420220178060 1089820751 30/04/2022 GOPABANDHU BEHERA GOPABANDHU BEHERA 2404049011WL0008604 00415 SBIN0012051 888 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 OR2404049012_040123APB_FTO_984828 2404049012NRG23040120232016632 9089525502 04/01/2023 MADHU MAJHI MADHU MAJHI 2404049012WL0111094 00415 SBIN0000163 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 OR2404058011_091222APB_FTO_878134 2404058000NRG23081220221754861 7288823016 09/12/2022 SAMBHUNATH MAHAKUD SAMBHUNATH MAHAKUD 2404058WL0097208 00354 PUNB0090320 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 OR2404058011_091222APB_FTO_878134 2404058000NRG23081220221754865 7288823030 09/12/2022 ALA MAHAKUD ALA MAHAKUD 2404058WL0097208 00354 PUNB0090320 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 OR2404058011_091222APB_FTO_878134 2404058000NRG23081220221754873 7288823047 09/12/2022 RATIKANTA MOHAKUD RATIKANTA MOHAKUD 2404058WL0097208 00354 PUNB0090320 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 OR2404058011_091222APB_FTO_878134 2404058000NRG23081220221754875 7288823022 09/12/2022 SARATHI MAHAKUD SARATHI MAHAKUD 2404058WL0097208 00354 PUNB0090320 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 OR2404058011_091222APB_FTO_878134 2404058000NRG23091220221758826 7288823018 09/12/2022 MADHUSUDAN BEHERA MADHUSUDAN BEHERA 2404058WL0097466 00354 PUNB0463800 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 OR2404058007_100123APB_FTO_1004830 2404058000NRG23100120232090060 9121094402 10/01/2023 RADHIKA DHIR RADHIKA DHIR 2404058WL0114452 00048 BKID0005474 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 OR2404058013_110123APB_FTO_1006503 2404058000NRG23110120232092922 9119587631 11/01/2023 SUHAGI HEMBRAM SUHAGI HEMBRAM 2404058WL0114624 00048 BKID0005506 888 24/02/2023 A/c Blocked or Frozen
1702 OR2404058004_110522FTO_107872 2404058000NRG23110520220307086 1268136118 11/05/2022 BHAGMAT MARNDI BHAGMAT MARNDI 2404058WL0014787 00654 IOBA0ROGB01 1332 16/05/2022 Account closed
1703 OR2404058017_120722APB_FTO_340527 2404058000NRG23110720221018955 3146916581 12/07/2022 DAMAN MARANDI DAMAN MARANDI 2404058WL0049687 00354 PUNB0090320 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 OR2404058007_130522APB_FTO_116310 2404058000NRG23130520220332405 1392917604 13/05/2022 ANIL KUMAR DAS ANIL KUMAR DAS 2404058WL0015926 00048 BKID0005474 1332 19/05/2022 Participant not mapped to the product
1705 OR2404058006_130622FTO_224779 2404058000NRG23130620220710440 2361958728 13/06/2022 AMITA MOHNTA AMITA MOHNTA 2404058WL0033995 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
1706 OR2404058002_131222APB_FTO_892951 2404058000NRG23131220221787532 7321120807 13/12/2022 CHITTARANJAN MOHANTA CHITTARANJAN MOHANTA 2404058WL0099055 00654 IOBA0ROGB01 1110 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1707 OR2404058018_140722APB_FTO_352264 2404058000NRG23140720221049028 3187834384 14/07/2022 MANDADARI PALEI MANDADARI PALEI 2404058WL0051426 00654 IOBA0ROGB01 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 OR2404058015_151022FTO_661484 2404058000NRG23151020221459939 5867305573 15/10/2022 Rajaram Mohakud Rajaram Mohakud 2404058WL0079550 00654 IOBA0ROGB01 888 21/10/2022 No Such Account
1709 OR2404058015_151022FTO_661484 2404058000NRG23151020221459941 5867305570 15/10/2022 Rajaram Mohakud Rajaram Mohakud 2404058WL0079550 00654 IOBA0ROGB01 444 21/10/2022 No Such Account
1710 OR2404058006_061222FTO_861804 2404058000NRG23160620220752564 7285642840 06/12/2022 AMITA MOHNTA AMITA MOHNTA 2404058WL0035960 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
1711 OR2404058011_240123APB_FTO_1047364 2404058000NRG23170120232149280 9123499367 24/01/2023 PRAMILA MAHAKUD PRAMILA MAHAKUD 2404058WL0117134 00354 PUNB0090320 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 OR2404058011_240123APB_FTO_1047364 2404058000NRG23170120232149281 9123499375 24/01/2023 CHATURBHUJA MAHAKUD CHATURBHUJA MAHAKUD 2404058WL0117134 00354 PUNB0090320 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 OR2404058011_240123APB_FTO_1047364 2404058000NRG23170120232149282 9123499361 24/01/2023 MANGULI MAHAKUD MANGULI MAHAKUD 2404058WL0117134 00354 PUNB0090320 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 OR2404058011_240123APB_FTO_1047364 2404058000NRG23170120232149286 9123499358 24/01/2023 SAMBHUNATH MAHAKUD SAMBHUNATH MAHAKUD 2404058WL0117134 00354 PUNB0090320 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 OR2404058011_240123APB_FTO_1047364 2404058000NRG23170120232149291 9123499377 24/01/2023 RATIKANTA MOHAKUD RATIKANTA MOHAKUD 2404058WL0117134 00354 PUNB0090320 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 OR2404058012_170922FTO_568189 2404058000NRG23170920221339568 4878077478 17/09/2022 PRADEEP BEHERA PRADEEP BEHERA 2404058WL0071019 00048 BKID0005506 1332 21/09/2022 No Such Account
1717 OR2404058012_170922FTO_568189 2404058000NRG23170920221339569 4878077479 17/09/2022 PRABHATI BEHERA PRABHATI BEHERA 2404058WL0071019 00048 BKID0005506 1332 21/09/2022 No Such Account
1718 OR2404058013_171222APB_FTO_911446 2404058000NRG23171220221825710 7375883109 17/12/2022 SUHAGI HEMBRAM SUHAGI HEMBRAM 2404058WL0101198 00048 BKID0005506 888 23/12/2022 A/c Blocked or Frozen
1719 OR2404058006_210323APB_FTO_1169440 2404058000NRG23180320232429612 0496591088 21/03/2023 TIKAYATA MOHANTA TIKAYATA MOHANTA 2404058WL133612 00176 IDIB000B129 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 OR2404058006_061222FTO_861804 2404058000NRG23180520220387623 7285642845 06/12/2022 SUSANTA SINGH SUSANTA SINGH 2404058WL0018496 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
1721 OR2404058006_061222FTO_861804 2404058000NRG23180520220387625 7285642846 06/12/2022 SUSANTA SINGH SUSANTA SINGH 2404058WL0018496 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
1722 OR2404058002_190123APB_FTO_1035207 2404058000NRG23190120232175589 9122136281 19/01/2023 SUJATA BEHERA SUJATA BEHERA 2404058WL0118255 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 OR2404058002_190123APB_FTO_1035207 2404058000NRG23190120232175591 9122136282 19/01/2023 SUJATA BEHERA SUJATA BEHERA 2404058WL0118255 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 OR2404058003_190123APB_FTO_1035443 2404058000NRG23190120232177717 9123485394 19/01/2023 satyabhama bhoi satyabhama bhoi 2404058WL0118341 00048 BKID0005488 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 OR2404058019_150722FTO_356489 2404058000NRG23190520220389904 3864269058 15/07/2022 PITHI DEHURI PITHI DEHURI 2404058WL0018578 00048 BKID0005506 1110 11/08/2022 No Such Account
1726 OR2404058006_061222FTO_861804 2404058000NRG23190520220394528 7285642848 06/12/2022 TUSHARAKANTA SI TUSHARAKANTA SI 2404058WL0018845 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
1727 OR2404058006_061222FTO_861804 2404058000NRG23190520220394529 7285642847 06/12/2022 TUSHARAKANTA SI TUSHARAKANTA SI 2404058WL0018845 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
1728 OR2404058006_061222FTO_861804 2404058000NRG23190520220394530 7285642842 06/12/2022 BIKASH MISHRA BIKASH MISHRA 2404058WL0018845 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
1729 OR2404058006_061222FTO_861804 2404058000NRG23190520220394531 7285642841 06/12/2022 BIKASH MISHRA BIKASH MISHRA 2404058WL0018845 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
1730 OR2404058003_190822APB_FTO_480463 2404058000NRG23190820221243936 4276996429 19/08/2022 AJAY DHAL AJAY DHAL 2404058WL0064034 00354 PUNB0090320 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 OR2404058011_240123APB_FTO_1047364 2404058000NRG23200120232184946 9123499366 24/01/2023 ALA MAHAKUD ALA MAHAKUD 2404058WL0118680 00354 PUNB0090320 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 OR2404058011_240123APB_FTO_1047364 2404058000NRG23200120232184953 9123499360 24/01/2023 SARATHI MAHAKUD SARATHI MAHAKUD 2404058WL0118680 00354 PUNB0090320 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 OR2404058007_200522APB_FTO_136989 2404058000NRG23200520220410699 1593389660 20/05/2022 ANIL KUMAR DAS ANIL KUMAR DAS 2404058WL0019602 00048 BKID0005474 1332 26/05/2022 Participant not mapped to the product
1734 OR2404058_250522APB_FTO_147471 2404058000NRG23200520220421243 1880029189 25/05/2022 RAMA SI RAMA SI 2404058WL0020066 00354 PUNB0090320 2886 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 OR2404058012_211222FTO_924888 2404058000NRG23211220221857073 9085028774 21/12/2022 SADANAND PARIDA SADANAND PARIDA 2404058WL0102942 00415 SBIN0013579 1332 23/02/2023 No Such Account
1736 OR2404058018_221022FTO_689224 2404058000NRG23221020221485300 5996715044 22/10/2022 RAIMAT MURMU RAIMAT MURMU 2404058WL0081240 00048 BKID0005506 1332 31/10/2022 No Such Account
1737 OR2404048021_290922FTO_608860 2404048021NRG23210620220820043 5561325299 29/09/2022 MANJULATA MAHARANA MANJULATA MAHARANA 2404048WL0039458 00048 BKID0005466 1332 14/10/2022 A/c Blocked or Frozen
1738 OR2404048021_290922FTO_608860 2404048021NRG23240820221258469 5561325302 29/09/2022 MANJULATA MAHARANA MANJULATA MAHARANA 2404048WL0065153 00048 BKID0005466 1332 14/10/2022 A/c Blocked or Frozen
1739 OR2404048023_141122FTO_775951 2404048023NRG23141120221577261 6549435654 14/11/2022 Laxmimani sing Laxmimani sing 2404048023WL0087318 00048 BKID0005466 1332 19/11/2022 A/c Blocked or Frozen
1740 OR2404048023_211122FTO_805251 2404048023NRG23191120221617919 6672901640 21/11/2022 Laxmimani sing Laxmimani sing 2404048023WL0089647 00048 BKID0005466 1332 26/11/2022 A/c Blocked or Frozen
1741 OR2404049_110722APB_FTO_331247 2404049000NRG23110720221021795 3137800021 11/07/2022 LAXMAN SOREN LAXMAN SOREN 2404049WL0049876 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 OR2404049001_100123APB_FTO_1004189 2404049001NRG23100120232088707 9120341647 10/01/2023 RUNDA NAIK RUNDA NAIK 2404049001WL0114383 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 OR2404049001_210622APB_FTO_258456 2404049001NRG23210620220820853 2488431385 21/06/2022 CHATIS BARIK CHATIS BARIK 2404049001WL0039491 00654 IOBA0ROGB01 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 OR2404049002_070223APB_FTO_1088755 2404049002NRG23060220232267438 9126375277 07/02/2023 SALURAM SOREN SALURAM SOREN 2404049002WL122889 00048 BKID0005459 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 OR2404049003_061222APB_FTO_861793 2404049003NRG23021220221711618 7285928087 06/12/2022 MATILAL BEHERA MATILAL BEHERA 2404049003WL0094861 00048 BKID0005459 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 OR2404049003_090522APB_FTO_99953 2404049003NRG23090520220269418 1270145046 09/05/2022 DEOLA MURMU DEOLA MURMU 2404049003WL0012980 00048 BKID0005459 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 OR2404049003_200522APB_FTO_138339 2404049003NRG23200520220425873 1593395160 20/05/2022 PADUMA HANSDAH PADUMA HANSDAH 2404049003WL0020243 00048 BKID0005459 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 OR2404049003_280223APB_FTO_1121382 2404049003NRG23280220232334914 0272692800 28/02/2023 SANTOSH MUNDA SANTOSH MUNDA 2404049003WL127732 00048 BKID0005459 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 OR2404049004_250123APB_FTO_1053933 2404049004NRG23250120232210063 9123272190 25/01/2023 LAXMAN MAJHI LAXMAN MAJHI 2404049004WL0119892 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 OR2404049007_050123FTO_989924 2404049007NRG23050120232032729 9092201057 05/01/2023 BHANUMATI PATRA BHANUMATI PATRA 2404049007WL0111914 00048 BKID0005459 1332 23/02/2023 No Such Account
1751 OR2404049008_240323APB_FTO_1179382 2404049008NRG23240320232471001 0501689920 24/03/2023 BINOD CHANDRA MURMU BINOD CHANDRA MURMU 2404049008WL135871 00048 BKID0005459 1332 03/04/2023 A/c Blocked or Frozen
1752 OR2404049009_260422APB_FTO_57614 2404049009NRG23260420220138109 0891856602 26/04/2022 NIGAMANANDA GIRI NIGAMANANDA GIRI 2404049009WL0006670 00048 BKID0005459 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 OR2404049009_260422APB_FTO_57614 2404049009NRG23260420220138111 0891856601 26/04/2022 NIGAMANANDA GIRI NIGAMANANDA GIRI 2404049009WL0006670 00048 BKID0005459 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 OR2404049009_290323FTO_1196080 2404049009NRG23290320232508673 2805825212 29/03/2023 AMIT KUMAR NANDA AMIT KUMAR NANDA 2404049009WL137858 00048 BKID0005459 1554 27/06/2023 No Such Account
1755 OR2404049009_290323FTO_1196080 2404049009NRG23290320232508674 2805825211 29/03/2023 AMIT KUMAR NANDA AMIT KUMAR NANDA 2404049009WL137858 00048 BKID0005459 1554 27/06/2023 No Such Account
1756 OR2404049010_290323APB_FTO_1197015 2404049010NRG23170320232424012 2806836730 29/03/2023 BASANTI NAYAK BASANTI NAYAK 2404049010WL133290 00654 IOBA0ROGB01 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 OR2404054_250522FTO_150402 2404054000NRG23250520220484192 1879652990 25/05/2022 TULASHI SAMARD TULASHI SAMARD 2404054WL0022696 00415 SBIN0003947 1332 02/06/2022 No Such Account
1758 OR2404054_250522FTO_150402 2404054000NRG23250520220484215 1879653013 25/05/2022 CHAKARA JARIKA CHAKARA JARIKA 2404054WL0022696 00415 SBIN0010932 1332 02/06/2022 No Such Account
1759 OR2404054_261222APB_FTO_949505 2404054000NRG23261220221918929 9087150048 26/12/2022 SURENDRA BEHERA SURENDRA BEHERA 2404054WL0106245 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 OR2404054_261222APB_FTO_949505 2404054000NRG23261220221918930 9087150049 26/12/2022 SURENDRA BEHERA SURENDRA BEHERA 2404054WL0106245 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 OR2404054_280123APB_FTO_1063730 2404054000NRG23280120232228520 9124029804 28/01/2023 RATIKANTA MAHANTY RATIKANTA MAHANTY 2404054WL0120778 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 OR2404054_290422APB_FTO_69628 2404054000NRG23290420220174386 1088215245 29/04/2022 JAGANNATH JENA JAGANNATH JENA 2404054WL0008480 00415 SBIN0003947 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 OR2404054_301222FTO_969422 2404054000NRG23301220221965690 9089286426 30/12/2022 SUKANTI NAIK SUKANTI NAIK 2404054WL0108658 00354 PUNB0183320 888 23/02/2023 No Such Account
1764 OR2404054001_100323APB_FTO_1141896 2404054001NRG23100320232384380 0495083690 10/03/2023 DURYADHAN MALIK DURYADHAN MALIK 2404054001WL130927 00468 UBIN0825549 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 OR2404054001_100323APB_FTO_1141896 2404054001NRG23100320232384399 0495083789 10/03/2023 BHABANI SANKAR BEHERA BHABANI SANKAR BEHERA 2404054001WL130928 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 OR2404054001_100323APB_FTO_1141896 2404054001NRG23100320232384441 0495083790 10/03/2023 BHABANI SANKAR BEHERA BHABANI SANKAR BEHERA 2404054001WL130931 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 OR2404054001_100323APB_FTO_1141896 2404054001NRG23100320232384466 0495083689 10/03/2023 DURYADHAN MALIK DURYADHAN MALIK 2404054001WL130932 00468 UBIN0825549 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 OR2404054003_070622FTO_200410 2404054003NRG23070620220638425 2221388891 07/06/2022 RAMAKANTA JENA RAMAKANTA JENA 2404054003WL0030495 00048 BKID0005477 1332 11/06/2022 No Such Account
1769 OR2404054003_080722FTO_323635 2404054003NRG23080720221005191 3035838529 08/07/2022 PRAFULLA KUMAR BEHERA PRAFULLA KUMAR BEHERA 2404054003WL0048864 00654 IOBA0ROGB01 1332 13/07/2022 No Such Account
1770 OR2404054003_080722FTO_323635 2404054003NRG23080720221005193 3035838530 08/07/2022 PRAFULLA KUMAR BEHERA PRAFULLA KUMAR BEHERA 2404054003WL0048864 00654 IOBA0ROGB01 1110 13/07/2022 No Such Account
1771 OR2404054003_130722APB_FTO_348751 2404054003NRG23130720221042612 3146845971 13/07/2022 CHINTAMANI BARSALIA CHINTAMANI BARSALIA 2404054003WL0051098 00032 UTIB0003272 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 OR2404054003_130722APB_FTO_348751 2404054003NRG23130720221042704 3146845958 13/07/2022 NIRANJAN BISAI NIRANJAN BISAI 2404054003WL0051101 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 OR2404054003_290622APB_FTO_288023 2404054003NRG23290620220908300 2814213979 29/06/2022 CHINTAMANI BARSALIA CHINTAMANI BARSALIA 2404054003WL0044062 00032 UTIB0003272 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 OR2404054003_290622APB_FTO_288023 2404054003NRG23290620220908333 2814213978 29/06/2022 CHINTAMANI BARSALIA CHINTAMANI BARSALIA 2404054003WL0044063 00032 UTIB0003272 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 OR2404054004_071222FTO_866426 2404054004NRG23071220221739114 7285872642 07/12/2022 BADA SAMAE MAHALI BADA SAMAE MAHALI 2404054004WL0096372 00048 BKID0005477 1554 17/12/2022 No Such Account
1776 OR2404058002_270722APB_FTO_401987 2404058000NRG23250720221121428 4227900118 27/07/2022 SUSHAMA THAYAL SUSHAMA THAYAL 2404058WL0055965 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 OR2404048022_230422APB_FTO_49321 2404048022NRG23230420220114333 0830922597 23/04/2022 JAGANATH MOHANTA JAGANATH MOHANTA 2404048022WL0005469 00654 IOBA0ROGB01 1332 04/05/2022 A/c Blocked or Frozen
1778 OR2404048023_291122FTO_836938 2404048023NRG23030620220604838 6967122962 29/11/2022 BALOKRAM MAJHI BALOKRAM MAJHI 2404048WL0028839 00048 BKID0005466 1332 07/12/2022 A/c Blocked or Frozen
1779 OR2404048024_100522FTO_104970 2404048024NRG23100520220297167 1273650551 10/05/2022 NAMITA DEHURI NAMITA DEHURI 2404048024WL0014288 00048 BKID0005467 1332 16/05/2022 A/c Blocked or Frozen
1780 OR2404049002_200323APB_FTO_1166689 2404049002NRG23200320232436631 0496566574 20/03/2023 JHUMU MAJHI JHUMU MAJHI 2404049002WL133997 00048 BKID0005459 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 OR2404049002_200323APB_FTO_1166689 2404049002NRG23200320232436639 0496566572 20/03/2023 SALURAM SOREN SALURAM SOREN 2404049002WL133997 00048 BKID0005459 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 OR2404049002_210223APB_FTO_1110978 2404049002NRG23210220232312760 0260801836 21/02/2023 DUKHURAM MURMU DUKHURAM MURMU 2404049002WL126242 00048 BKID0005459 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 OR2404049003_310323APB_FTO_1205567 2404049003NRG23040320232358311 1172036417 31/03/2023 SANTOSH MUNDA SANTOSH MUNDA 2404049003WL129280 00048 BKID0005459 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 OR2404049003_310323APB_FTO_1205567 2404049003NRG23140320232398372 1172036418 31/03/2023 SANTOSH MUNDA SANTOSH MUNDA 2404049003WL131837 00048 BKID0005459 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 OR2404049003_310323APB_FTO_1205567 2404049003NRG23160320232416838 1172036473 31/03/2023 KARA BASKEY KARA BASKEY 2404049003WL132918 00048 BKID0005459 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 OR2404049003_260422APB_FTO_56514 2404049003NRG23260420220137166 0892003746 26/04/2022 DEOLA MURMU DEOLA MURMU 2404049003WL0006629 00048 BKID0005459 444 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 OR2404049003_310323APB_FTO_1205567 2404049003NRG23280320232495435 1172036612 31/03/2023 BIRA MURMU BIRA MURMU 2404049003WL137192 00048 BKID0005459 1332 03/05/2023 Aadhaar Number not Mapped to Account Number
1788 OR2404049004_131222FTO_891662 2404049004NRG23131220221784217 7320730655 13/12/2022 KANDA MUNDA KANDA MUNDA 2404049004WL0098909 00048 BKID0005459 222 20/12/2022 No Such Account
1789 OR2404049004_131222FTO_891662 2404049004NRG23131220221784239 7320730656 13/12/2022 DARGHA MAJHI DARGHA MAJHI 2404049004WL0098909 00048 BKID0005459 666 20/12/2022 No Such Account
1790 OR2404049004_140522FTO_122765 2404049004NRG23140520220356194 1593184834 14/05/2022 SUNDER DEHURI SUNDER DEHURI 2404049004WL0017062 00415 SBIN0012052 1110 26/05/2022 No Such Account
1791 OR2404049004_140522APB_FTO_122784 2404049004NRG23140520220356195 1593389223 14/05/2022 DUKHIA MUNDA DUKHIA MUNDA 2404049004WL0017062 00654 IOBA0ROGB01 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 OR2404049005_310123APB_FTO_1071218 2404049005NRG23310120232244179 9124246780 31/01/2023 DEBASHISH BEHERA DEBASHISH BEHERA 2404049005WL0121514 00415 SBIN0012051 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 OR2404049006_150223APB_FTO_1101700 2404049006NRG23130220232286942 9126546193 15/02/2023 SURAI HEMBRAM SURAI HEMBRAM 2404049006WL124462 00048 BKID0005459 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 OR2404049006_211222APB_FTO_927136 2404049006NRG23201220221853266 9085137845 21/12/2022 BHADAU MAJHI BHADAU MAJHI 2404049006WL0102738 00048 BKID0005459 888 23/02/2023 Account closed
1795 OR2404049006_310123FTO_1072241 2404049006NRG23310120232244730 9123909522 31/01/2023 BRUNDABAN PATRA BRUNDABAN PATRA 2404049006WL0121542 00048 BKID0005459 1554 24/02/2023 No Such Account
1796 OR2404049007_041122FTO_737106 2404049007NRG23041120221533980 6387539008 04/11/2022 SIMATI SARDAR SIMATI SARDAR 2404049007WL0084669 00048 BKID0005459 1554 11/11/2022 No Such Account
1797 OR2404049007_041122FTO_737106 2404049007NRG23041120221533982 6387539009 04/11/2022 JUJHAR NAIK JUJHAR NAIK 2404049007WL0084669 00048 BKID0005459 1554 11/11/2022 No Such Account
1798 OR2404054_210422FTO_42071 2404054000NRG23210420220087362 0859352709 21/04/2022 BIJU BISWAL BIJU BISWAL 2404054WL0004076 00415 SBIN0003947 1332 04/05/2022 No Such Account
1799 OR2404054_210422FTO_42071 2404054000NRG23210420220087363 0859352708 21/04/2022 BANAMALI DEHURI BANAMALI DEHURI 2404054WL0004076 00415 SBIN0003947 1332 04/05/2022 No Such Account
1800 OR2404054_210422FTO_42071 2404054000NRG23210420220087366 0859352745 21/04/2022 GOURI BEHERA GOURI BEHERA 2404054WL0004076 00032 UTIB0003272 1332 04/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1801 OR2404054_210422FTO_42071 2404054000NRG23210420220087367 0859352751 21/04/2022 GULAMANI BISWAL GULAMANI BISWAL 2404054WL0004076 00032 UTIB0003272 1332 04/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1802 OR2404054_240123FTO_1049905 2404054000NRG23240120232203313 9123373249 24/01/2023 SHANTI SHANTI 2404054WL0119582 00415 SBIN0003947 1554 24/02/2023 No Such Account
1803 OR2404054_250123FTO_1052624 2404054000NRG23240120232207568 9123365035 25/01/2023 CHUNI BASKE CHUNI BASKE 2404054WL0119778 00415 SBIN0001128 1554 24/02/2023 Account closed
1804 OR2404054021_290123APB_FTO_1065262 2404054000NRG23290120232230263 9123184430 29/01/2023 SARA MARANDI SARA MARANDI 2404054WL0120884 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 OR2404054021_290123APB_FTO_1065262 2404054000NRG23290120232230385 9123184434 29/01/2023 RAMESH CHANDRA BEHERA RAMESH CHANDRA BEHERA 2404054WL0120892 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 OR2404054_291122APB_FTO_835836 2404054000NRG23291120221683026 6967157764 29/11/2022 HARIHAR NAYAK HARIHAR NAYAK 2404054WL0093263 00654 IOBA0ROGB01 666 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 OR2404054_300323APB_FTO_1203727 2404054000NRG23300320232522850 1172020209 30/03/2023 BICHITRA KUMAR ROUT BICHITRA KUMAR ROUT 2404054WL138632 00415 SBIN0003947 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 OR2404054_310522APB_FTO_171929 2404054000NRG23310520220543135 1928366517 31/05/2022 BICHITRA KUMAR ROUT BICHITRA KUMAR ROUT 2404054WL0025773 00415 SBIN0003947 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 OR2404054_310522APB_FTO_171929 2404054000NRG23310520220543137 1928366516 31/05/2022 BICHITRA KUMAR ROUT BICHITRA KUMAR ROUT 2404054WL0025773 00415 SBIN0003947 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 OR2404054_310522APB_FTO_171929 2404054000NRG23310520220547344 1928366585 31/05/2022 KARUNAKAR NAYAK KARUNAKAR NAYAK 2404054WL0025961 00415 SBIN0003947 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 OR2404054001_260323APB_FTO_1185362 2404054001NRG23260320232479088 0499717140 26/03/2023 JYOTSNA SENAPATI JYOTSNA SENAPATI 2404054001WL136307 00048 BKID0005480 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 OR2404054001_300123APB_FTO_1069298 2404054001NRG23300120232238177 9124050238 30/01/2023 DURYADHAN MALIK DURYADHAN MALIK 2404054001WL0121237 00415 SBIN0003947 1332 24/02/2023 Account closed
1813 OR2404054002_100822APB_FTO_450929 2404054002NRG23080820221191947 4274701581 10/08/2022 JAYANTA KUMAR ROUTA JAYANTA KUMAR ROUTA 2404054002WL0060631 00415 SBIN0003947 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 OR2404054002_240722APB_FTO_392063 2404054002NRG23230720221111663 3585322277 24/07/2022 SUKADEBA BEHERA SUKADEBA BEHERA 2404054002WL0055311 00654 IOBA0ROGB01 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 OR2404054002_240722APB_FTO_392063 2404054002NRG23230720221111667 3585322224 24/07/2022 PARIBAR BEHERA PARIBAR BEHERA 2404054002WL0055311 00654 IOBA0ROGB01 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 OR2404054003_080622APB_FTO_205974 2404054003NRG23080620220655874 2269323790 08/06/2022 NIRANJAN BISAI NIRANJAN BISAI 2404054003WL0031441 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 OR2404054003_200622APB_FTO_255491 2404054003NRG23200620220811651 2487107032 20/06/2022 KHAI SING KHAI SING 2404054003WL0039028 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 OR2404058004_120822APB_FTO_457596 2404058000NRG23120820221214922 4279790736 12/08/2022 DASA DASA 2404058WL0062102 00654 IOBA0ROGB01 1332 30/08/2022 Participant not mapped to the product
1819 OR2404058006_160323APB_FTO_1154415 2404058000NRG23130320232388630 0495669388 16/03/2023 AMIT KUMAR SETHI AMIT KUMAR SETHI 2404058WL131241 00078 CNRB0001796 1332 03/04/2023 A/c Blocked or Frozen
1820 OR2404058001_130422APB_FTO_20127 2404058000NRG23130420220016001 0917398231 13/04/2022 Gopinath Mohanta Gopinath Mohanta 2404058WL0000750 00048 BKID0005506 888 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 OR2404058018_140722APB_FTO_352331 2404058000NRG23130720221036693 3187633069 14/07/2022 SOMBARI SINGH SOMBARI SINGH 2404058WL0050786 00048 BKID0005474 1332 19/07/2022 Participant not mapped to the product
1822 OR2404058012_131022FTO_654419 2404058000NRG23131020221450697 5847223305 13/10/2022 PRADEEP BEHERA PRADEEP BEHERA 2404058WL0078922 00048 BKID0005506 1110 20/10/2022 No Such Account
1823 OR2404058012_131022FTO_654419 2404058000NRG23131020221450698 5847223304 13/10/2022 PRABHATI BEHERA PRABHATI BEHERA 2404058WL0078922 00048 BKID0005506 1110 20/10/2022 No Such Account
1824 OR2404058008_140722APB_FTO_352598 2404058000NRG23140720221048734 3187834368 14/07/2022 BIRENDRA MURMU BIRENDRA MURMU 2404058WL0051419 00654 IOBA0ROGB01 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 OR2404058006_170223APB_FTO_1104855 2404058000NRG23150220232292021 0259981583 17/02/2023 PADMABATI BARIK PADMABATI BARIK 2404058WL124872 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 OR2404058020_180522FTO_132407 2404058000NRG23180520220385584 1593180536 18/05/2022 GURUDEV BINDHANI GURUDEV BINDHANI 2404058WL0018406 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
1827 OR2404058_200822APB_FTO_482765 2404058000NRG23190820221242240 4277007077 20/08/2022 DEBASWARI TIPRIA DEBASWARI TIPRIA 2404058WL0063916 00354 PUNB0090320 3330 30/08/2022 Participant not mapped to the product
1828 OR2404058011_200422APB_FTO_38286 2404058000NRG23200420220076136 0919802046 20/04/2022 MANORAMA DUTTA MANORAMA DUTTA 2404058WL0003523 00354 PUNB0090320 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 OR2404058019_221222APB_FTO_930877 2404058000NRG23221220221872194 9085299210 22/12/2022 PANA MARNDI PANA MARNDI 2404058WL0103720 00048 BKID0005506 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 OR2404058_250422APB_FTO_52400 2404058000NRG23250420220121867 0891923251 25/04/2022 LAXMIDHAR DHAL LAXMIDHAR DHAL 2404058WL0005857 00354 PUNB0090320 3330 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 OR2404058002_250522APB_FTO_149511 2404058000NRG23250520220478767 1880069873 25/05/2022 SAROJ KUMAR MOHANTA SAROJ KUMAR MOHANTA 2404058WL0022452 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 OR2404058020_291222APB_FTO_963159 2404058000NRG23281220221940626 9095248525 29/12/2022 MADAN HEMBRAM MADAN HEMBRAM 2404058WL0107350 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
1833 OR2404058014_300422APB_FTO_73744 2404058000NRG23290420220167107 1089817398 30/04/2022 DOMAN SOREN DOMAN SOREN 2404058WL0008100 00354 PUNB0090320 1332 12/05/2022 Aadhaar Number not Mapped to Account Number
1834 OR2404058012_301022FTO_716398 2404058000NRG23291020221514198 6384151199 30/10/2022 PRADEEP BEHERA PRADEEP BEHERA 2404058WL0083199 00048 BKID0005506 1332 11/11/2022 No Such Account
1835 OR2404058012_301022FTO_716398 2404058000NRG23291020221514199 6384151198 30/10/2022 PRABHATI BEHERA PRABHATI BEHERA 2404058WL0083199 00048 BKID0005506 1332 11/11/2022 No Such Account
1836 OR2404058020_291222APB_FTO_963159 2404058000NRG23291220221955593 9095248477 29/12/2022 Pratap Mohanta Pratap Mohanta 2404058WL0108137 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 OR2404058020_291222APB_FTO_963159 2404058000NRG23291220221955604 9095248499 29/12/2022 PRAFULLA MOHANTA PRAFULLA MOHANTA 2404058WL0108137 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 OR2404058002_300422APB_FTO_73700 2404058000NRG23300420220186023 1089758434 30/04/2022 SAMRAY SOREN SAMRAY SOREN 2404058WL0008983 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 OR2404054004_130722FTO_346864 2404054004NRG23130720221034296 3146676059 13/07/2022 RAJABABU SINGH RAJABABU SINGH 2404054004WL0050659 00654 IOBA0ROGB01 1110 16/07/2022 No Such Account
1840 OR2404054004_130722FTO_346864 2404054004NRG23130720221034297 3146676058 13/07/2022 CHANDARAMOHAN SINGH CHANDARAMOHAN SINGH 2404054004WL0050660 00654 IOBA0ROGB01 1554 16/07/2022 No Such Account
1841 OR2404054005_160622FTO_238051 2404054005NRG23140620220735385 2514056689 16/06/2022 PUNI NAIK PUNI NAIK 2404054005WL0035120 00048 BKID0005477 1554 27/06/2022 A/c Blocked or Frozen
1842 OR2404054005_160622FTO_238051 2404054005NRG23140620220735388 2514056690 16/06/2022 NAYANA MADHEI NAYANA MADHEI 2404054005WL0035120 00048 BKID0005477 1554 27/06/2022 A/c Blocked or Frozen
1843 OR2404054007_040422APB_FTO_7420 2404054007NRG22300320222672697 0859522395 04/04/2022 JASHOBANTA MOHAKUD JASHOBANTA MOHAKUD 2404054007WL0151198 00048 BKID0005480 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 OR2404054007_040422APB_FTO_7420 2404054007NRG22300320222672698 0859522396 04/04/2022 JASHOBANTA MOHAKUD JASHOBANTA MOHAKUD 2404054007WL0151198 00048 BKID0005480 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 OR2404054007_310323APB_FTO_1210506 2404054007NRG23310320232557315 1172879079 31/03/2023 DASHARATHI KISKU DASHARATHI KISKU 2404054007WL140294 00415 SBIN0003947 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 OR2404054007_310323APB_FTO_1210506 2404054007NRG23310320232557317 1172879078 31/03/2023 DASHARATHI KISKU DASHARATHI KISKU 2404054007WL140294 00415 SBIN0003947 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 OR2404054007_310323APB_FTO_1210506 2404054007NRG23310320232558104 1172878881 31/03/2023 CHIMA BHAKTA CHIMA BHAKTA 2404054007WL140335 00048 BKID0005480 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 OR2404054007_310323APB_FTO_1210506 2404054007NRG23310320232560656 1172879101 31/03/2023 LAXMAN KISKU LAXMAN KISKU 2404054007WL140484 00048 BKID0005480 1332 03/05/2023 Aadhaar Number not Mapped to Account Number
1849 OR2404054007_310323APB_FTO_1210506 2404054007NRG23310320232560658 1172879100 31/03/2023 LAXMAN KISKU LAXMAN KISKU 2404054007WL140484 00048 BKID0005480 1332 03/05/2023 Aadhaar Number not Mapped to Account Number
1850 OR2404054008_220722APB_FTO_387672 2404054008NRG23210720221096096 4228250807 22/07/2022 PANCHANAN ROUT PANCHANAN ROUT 2404054008WL0054401 00032 UTIB0003272 1998 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 OR2404054011_101222FTO_880125 2404054011NRG23101220221764153 7289555941 10/12/2022 SINGHU TUDU SINGHU TUDU 2404054011WL0097778 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
1852 OR2404054011_101222FTO_880125 2404054011NRG23101220221764180 7289555940 10/12/2022 RANDAI TIUE RANDAI TIUE 2404054011WL0097778 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
1853 OR2404054011_101222FTO_880125 2404054011NRG23101220221764192 7289555939 10/12/2022 CHANDRA SHAN DEHURI CHANDRA SHAN DEHURI 2404054011WL0097782 00654 IOBA0ROGB01 1998 17/12/2022 No Such Account
1854 OR2404054011_250323APB_FTO_1182851 2404054011NRG23240320232463826 0498820961 25/03/2023 MADHU MAHAKUD MADHU MAHAKUD 2404054011WL135493 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 OR2404054011_250323APB_FTO_1182851 2404054011NRG23240320232463828 0498820962 25/03/2023 MADHU MAHAKUD MADHU MAHAKUD 2404054011WL135493 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 OR2404054011_250323APB_FTO_1182851 2404054011NRG23240320232463838 0498821034 25/03/2023 RADHIKA MAHAKUD RADHIKA MAHAKUD 2404054011WL135493 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 OR2404054011_250323APB_FTO_1182851 2404054011NRG23240320232463839 0498821035 25/03/2023 RADHIKA MAHAKUD RADHIKA MAHAKUD 2404054011WL135493 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 OR2404054012_140323APB_FTO_1149211 2404054012NRG23140320232401500 0495609682 14/03/2023 BHARAT SINGH BHARAT SINGH 2404054012WL131999 00048 BKID0005480 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 OR2404058002_180522APB_FTO_132373 2404058000NRG23170520220373665 1590603359 18/05/2022 RANI SOEN RANI SOEN 2404058WL0017923 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 OR2404058002_180522APB_FTO_132373 2404058000NRG23170520220373668 1590603340 18/05/2022 SUNARAM MURMU SUNARAM MURMU 2404058WL0017923 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 OR2404058002_180522APB_FTO_132373 2404058000NRG23170520220373989 1590603358 18/05/2022 RANI SOEN RANI SOEN 2404058WL0017931 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 OR2404058002_180522APB_FTO_132373 2404058000NRG23170520220373993 1590603341 18/05/2022 SUNARAM MURMU SUNARAM MURMU 2404058WL0017931 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 OR2404058018_201022FTO_679951 2404058000NRG23191020221469279 5960266997 20/10/2022 RAIMAT MURMU RAIMAT MURMU 2404058WL0080223 00048 BKID0005506 1332 27/10/2022 No Such Account
1864 OR2404058011_200422FTO_40306 2404058000NRG23200420220080574 0919687732 20/04/2022 ANJANA MUKHI ANJANA MUKHI 2404058WL0003762 00354 PUNB0090320 1332 07/05/2022 No Such Account
1865 OR2404058003_201022APB_FTO_680735 2404058000NRG23201020221473665 5960330917 20/10/2022 AJAY DHAL AJAY DHAL 2404058WL0080499 00354 PUNB0090320 222 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 OR2404058010_210622APB_FTO_258861 2404058000NRG23210620220820032 2488428588 21/06/2022 JYOTIS PATRA JYOTIS PATRA 2404058WL0039457 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 OR2404058_230922APB_FTO_590646 2404058000NRG23220920221361481 5010613288 23/09/2022 TARAKANTA SI TARAKANTA SI 2404058WL0072626 00354 PUNB0090320 3108 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 OR2404058_230922APB_FTO_590646 2404058000NRG23220920221361487 5010613286 23/09/2022 SRUSTIDHAR DHAL SRUSTIDHAR DHAL 2404058WL0072630 00168 ICIC0003049 3108 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 OR2404058012_250422APB_FTO_52991 2404058000NRG23230420220116087 0894749925 25/04/2022 AJIT SAHU AJIT SAHU 2404058WL0005550 00048 BKID0005506 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 OR2404058_230622FTO_266259 2404058000NRG23230620220843864 4276673544 23/06/2022 ROHIT MOHANTA ROHIT MOHANTA 2404058WL0040728 00048 BKID0005506 2442 30/08/2022 No Such Account
1871 OR2404058020_250422APB_FTO_52120 2404058000NRG23240420220117981 0891931472 25/04/2022 Guruch. Mohanta Guruch. Mohanta 2404058WL0005660 00654 IOBA0ROGB01 888 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 OR2404058011_250522FTO_146811 2404058000NRG23240520220451954 1885752191 25/05/2022 ANJANA MUKHI ANJANA MUKHI 2404058WL0021254 00354 PUNB0090320 1332 02/06/2022 No Such Account
1873 OR2404058004_250522FTO_146334 2404058000NRG23240520220455553 1879499158 25/05/2022 BHAGMAT MARNDI BHAGMAT MARNDI 2404058WL0021426 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
1874 OR2404058011_270422APB_FTO_60374 2404058000NRG23260420220139213 0859578569 27/04/2022 MANORAMA DUTTA MANORAMA DUTTA 2404058WL0006734 00354 PUNB0090320 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 OR2404058008_261222APB_FTO_945056 2404058000NRG23261220221906349 9086923063 26/12/2022 BIDYADHAR TUDU BIDYADHAR TUDU 2404058WL0105656 00048 BKID0005506 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 OR2404058011_290323FTO_1195228 2404058000NRG23280320232499347 2805823883 29/03/2023 RADHARANI PARIDA RADHARANI PARIDA 2404058WL137394 00354 PUNB0090320 1554 27/06/2023 No Such Account
1877 OR2404058011_290323FTO_1195228 2404058000NRG23280320232499349 2805823882 29/03/2023 RADHARANI PARIDA RADHARANI PARIDA 2404058WL137394 00354 PUNB0090320 1554 27/06/2023 No Such Account
1878 OR2404058004_290922FTO_608890 2404058000NRG23280920221391040 5337333667 29/09/2022 KAUSALYA DHAL KAUSALYA DHAL 2404058WL0074774 00654 IOBA0ROGB01 888 08/10/2022 No Such Account
1879 OR2404054_290522APB_FTO_164286 2404054000NRG23290520220522950 1886702813 29/05/2022 MANAS DAS MANAS DAS 2404054WL0024738 00048 BKID0005480 222 04/06/2022 Aadhaar Number not Mapped to Account Number
1880 OR2404054_300123FTO_1069818 2404054000NRG23300120232234515 9123902773 30/01/2023 SHANTI SHANTI 2404054WL0121102 00415 SBIN0003947 1332 24/02/2023 No Such Account
1881 OR2404054_300123FTO_1069818 2404054000NRG23300120232240157 9123902771 30/01/2023 BIPIN KUMAR MUNDA BIPIN KUMAR MUNDA 2404054WL0121328 00415 SBIN0003947 1554 24/02/2023 No Such Account
1882 OR2404054_300123APB_FTO_1070125 2404054000NRG23300120232240992 9123951240 30/01/2023 BABULI BEHERA BABULI BEHERA 2404054WL0121365 00048 BKID0005480 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 OR2404054_300123APB_FTO_1070125 2404054000NRG23300120232240994 9123951239 30/01/2023 BABULI BEHERA BABULI BEHERA 2404054WL0121365 00048 BKID0005480 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 OR2404054001_240522FTO_141559 2404054001NRG23230520220450964 1670639924 24/05/2022 DURGA BESHRA DURGA BESHRA 2404054001WL0021208 00415 SBIN0003947 1332 28/05/2022 No Such Account
1885 OR2404054001_300323APB_FTO_1203458 2404054001NRG23300320232519892 1171951558 30/03/2023 ABHIRAM HEMBRAM ABHIRAM HEMBRAM 2404054001WL138458 00415 SBIN0003947 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 OR2404054001_300323APB_FTO_1203458 2404054001NRG23300320232519893 1171951559 30/03/2023 ABHIRAM HEMBRAM ABHIRAM HEMBRAM 2404054001WL138458 00415 SBIN0003947 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 OR2404054002_170622APB_FTO_241809 2404054002NRG23160620220758757 2514351808 17/06/2022 PARIBAR BEHERA PARIBAR BEHERA 2404054002WL0036269 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 OR2404054002_270622FTO_276763 2404054002NRG23270620220871715 2608913315 27/06/2022 BISHWARANJAN HEMBRAM BISHWARANJAN HEMBRAM 2404054002WL0042216 00048 BKID0005480 1332 02/07/2022 A/c Blocked or Frozen
1889 OR2404054003_200522APB_FTO_139979 2404054003NRG23200520220431366 1593233685 20/05/2022 NIRANJAN BISAI NIRANJAN BISAI 2404054003WL0020443 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 OR2404054003_200522APB_FTO_139979 2404054003NRG23200520220431685 1593233686 20/05/2022 NIRANJAN BISAI NIRANJAN BISAI 2404054003WL0020446 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 OR2404054003_200522APB_FTO_139979 2404054003NRG23200520220432994 1593233645 20/05/2022 ARJUN MAJHI ARJUN MAJHI 2404054003WL0020472 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 OR2404054004_140722FTO_351516 2404054004NRG23140720221044912 3187197468 14/07/2022 SURESHA DAS SURESHA DAS 2404054004WL0051247 00415 SBIN0007021 1554 19/07/2022 No Such Account
1893 OR2404054004_201222FTO_922635 2404054004NRG23201220221847086 9084982961 20/12/2022 BADA SAMAE MAHALI BADA SAMAE MAHALI 2404054004WL0102447 00048 BKID0005477 1554 23/02/2023 No Such Account
1894 OR2404054004_201222FTO_922635 2404054004NRG23201220221847100 9084982981 20/12/2022 RAMACHANDRA MARNDI RAMACHANDRA MARNDI 2404054004WL0102448 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
1895 OR2404054005_090123APB_FTO_998392 2404054005NRG23090120232062156 9119651606 09/01/2023 BARUBAHAN SINGH BARUBAHAN SINGH 2404054005WL0113301 00048 BKID0005477 444 24/02/2023 A/c Blocked or Frozen
1896 OR2404054007_020622APB_FTO_180089 2404054007NRG23020620220570520 N062200280C85 02/06/2022 JAYANTI DAS JAYANTI DAS 2404054007WL0027062 00654 IOBA0ROGB01 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 OR2404054007_240323APB_FTO_1179865 2404054007NRG23240320232464548 0498551448 24/03/2023 DASHARATHI KISKU DASHARATHI KISKU 2404054007WL135532 00415 SBIN0003947 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 OR2404054008_130622APB_FTO_227168 2404054008NRG23130620220715538 2362770969 13/06/2022 KAMALAKANTA BEHERA KAMALAKANTA BEHERA 2404054008WL0034230 00048 BKID0005480 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 OR2404054008_130922FTO_555286 2404054008NRG23130920221319618 4805534111 13/09/2022 SANTILATA ROUT SANTILATA ROUT 2404054008WL0069600 00048 BKID0005480 3108 17/09/2022 No Such Account
1900 OR2404054009_130622FTO_227640 2404054009NRG23130620220716259 2363549926 13/06/2022 RABINDRA DAS RABINDRA DAS 2404054009WL0034261 00048 BKID0005477 1332 18/06/2022 A/c Blocked or Frozen
1901 OR2404054009_130622FTO_227640 2404054009NRG23130620220717182 2363549968 13/06/2022 RAHASABIHARI BEHERA RAHASABIHARI BEHERA 2404054009WL0034296 00048 BKID0005477 1332 18/06/2022 A/c Blocked or Frozen
1902 OR2404054009_200522FTO_140038 2404054009NRG23200520220439071 1595542958 20/05/2022 BABAJI DAS BABAJI DAS 2404054009WL0020716 00048 BKID0005477 1332 26/05/2022 A/c Blocked or Frozen
1903 OR2404054009_200522FTO_140038 2404054009NRG23200520220439073 1595542957 20/05/2022 RABINDRA DAS RABINDRA DAS 2404054009WL0020716 00048 BKID0005477 1332 26/05/2022 A/c Blocked or Frozen
1904 OR2404054009_200922FTO_578947 2404054009NRG23200920221353936 4932394866 20/09/2022 Manjulata Behera Manjulata Behera 2404054009WL0072055 00078 CNRB0018056 1554 23/09/2022 No Such Account
1905 OR2404054009_200922FTO_578947 2404054009NRG23200920221353947 4932394869 20/09/2022 MEGHINI DALEI MEGHINI DALEI 2404054009WL0072055 00078 CNRB0018056 1554 23/09/2022 No Such Account
1906 OR2404054011_100822FTO_450187 2404054011NRG23090820221195665 4274506343 10/08/2022 JANA JANKA JANA JANKA 2404054011WL0060837 00654 IOBA0ROGB01 3108 30/08/2022 No Such Account
1907 OR2404054011_140223APB_FTO_1099550 2404054011NRG23130220232287328 9126512910 14/02/2023 MADHU MAHAKUD MADHU MAHAKUD 2404054011WL124492 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 OR2404054011_140223APB_FTO_1099550 2404054011NRG23130220232287334 9126512909 14/02/2023 RADHIKA MAHAKUD RADHIKA MAHAKUD 2404054011WL124492 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 OR2404054011_180522FTO_131981 2404054011NRG23180520220386373 1595545126 18/05/2022 SAGARIKA PURTTI SAGARIKA PURTTI 2404054011WL0018439 00048 BKID0005480 1332 26/05/2022 No Such Account
1910 OR2404054011_260123FTO_1056525 2404054011NRG23260120232217091 9122985732 26/01/2023 NANDU MUNDA NANDU MUNDA 2404054011WL0120229 00415 SBIN0003947 1332 24/02/2023 Account closed
1911 OR2404054011_010522FTO_75703 2404054011NRG23300420220191868 1060513457 01/05/2022 SAGARIKA PURTTI SAGARIKA PURTTI 2404054011WL0009276 00654 IOBA0ROGB01 1332 10/05/2022 No Such Account
1912 OR2404054012_230822APB_FTO_493113 2404054012NRG23200720221094966 4277843190 23/08/2022 DULU SOREN DULU SOREN 2404054012WL0054324 00048 BKID0005480 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 OR2404054012_270223APB_FTO_1120253 2404054012NRG23230220232320285 0273291912 27/02/2023 BHARAT SINGH BHARAT SINGH 2404054012WL126722 00048 BKID0005480 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 OR2404054012_270223APB_FTO_1120253 2404054012NRG23230220232320287 0273291911 27/02/2023 GAJENDRA SAMAL GAJENDRA SAMAL 2404054012WL126722 00048 BKID0005480 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 OR2404054012_260323APB_FTO_1185561 2404054012NRG23240320232473869 0498518994 26/03/2023 BHARAT SINGH BHARAT SINGH 2404054012WL136018 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 OR2404054012_260323APB_FTO_1185561 2404054012NRG23240320232473965 0498518980 26/03/2023 SHAMBHUNATH RAY SHAMBHUNATH RAY 2404054012WL136022 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 OR2404054012_230822APB_FTO_493113 2404054012NRG23260720221131712 4277843191 23/08/2022 DULU SOREN DULU SOREN 2404054012WL0056586 00048 BKID0005480 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 OR2404054014_190123APB_FTO_1035320 2404054014NRG23180120232166863 9122432853 19/01/2023 MAMATARANI LENKA MAMATARANI LENKA 2404054014WL0117902 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 OR2404054015_100522FTO_104825 2404054015NRG23100520220292336 1273351911 10/05/2022 AJAYA KUMAR SINGH AJAYA KUMAR SINGH 2404054015WL0014074 00654 IOBA0ROGB01 1554 16/05/2022 No Such Account
1920 OR2404054015_100522FTO_104825 2404054015NRG23100520220292337 1273351912 10/05/2022 AJAYA KUMAR SINGH AJAYA KUMAR SINGH 2404054015WL0014074 00654 IOBA0ROGB01 1554 16/05/2022 No Such Account
1921 OR2404054015_200522FTO_140040 2404054015NRG23190520220401954 1593085900 20/05/2022 KUNI BINDHANI KUNI BINDHANI 2404054015WL0019198 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
1922 OR2404054015_200522FTO_140040 2404054015NRG23190520220401956 1593085899 20/05/2022 KUNI BINDHANI KUNI BINDHANI 2404054015WL0019198 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
1923 OR2404054015_200522FTO_140040 2404054015NRG23190520220404044 1593085847 20/05/2022 BIJAY SINGH BIJAY SINGH 2404054015WL0019275 00415 SBIN0003947 1332 26/05/2022 No Such Account
1924 OR2404054015_200522FTO_140040 2404054015NRG23190520220404045 1593085848 20/05/2022 BIJAY SINGH BIJAY SINGH 2404054015WL0019275 00415 SBIN0003947 1332 26/05/2022 No Such Account
1925 OR2404054015_200922APB_FTO_579548 2404054015NRG23190920221348628 4932538798 20/09/2022 SANATAN PATULIA SANATAN PATULIA 2404054015WL0071681 00654 IOBA0ROGB01 1332 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 OR2404054015_200922APB_FTO_579548 2404054015NRG23190920221348630 4932538809 20/09/2022 RASHMITA SAMAL RASHMITA SAMAL 2404054015WL0071681 00654 IOBA0ROGB01 888 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 OR2404054015_200522FTO_140040 2404054015NRG23200520220411836 1593085838 20/05/2022 GUNIK KUMAR SOLONGI GUNIK KUMAR SOLONGI 2404054015WL0019660 00415 SBIN0003947 1332 26/05/2022 Account closed
1928 OR2404054016_140323APB_FTO_1149098 2404054016NRG23140320232397026 0495090837 14/03/2023 CHHATARA HANSDAH CHHATARA HANSDAH 2404054016WL131745 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
1929 OR2404054016_140323APB_FTO_1149098 2404054016NRG23140320232402444 0495090742 14/03/2023 MAMA HANSDAH MAMA HANSDAH 2404054016WL132056 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
1930 OR2404054016_140323APB_FTO_1149098 2404054016NRG23140320232402445 0495090743 14/03/2023 MAMA HANSDAH MAMA HANSDAH 2404054016WL132056 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
1931 OR2404054016_280323APB_FTO_1190459 2404054016NRG23270320232481201 0501695996 28/03/2023 CHHATARA HANSDAH CHHATARA HANSDAH 2404054016WL136416 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
1932 OR2404054016_280323APB_FTO_1190459 2404054016NRG23270320232488129 0501696014 28/03/2023 RANA DEI RANA DEI 2404054016WL136791 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
1933 OR2404054016_280323APB_FTO_1190459 2404054016NRG23270320232488136 0501696015 28/03/2023 HIRA HANSDAH HIRA HANSDAH 2404054016WL136791 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
1934 OR2404054016_280323APB_FTO_1190459 2404054016NRG23270320232488137 0501695968 28/03/2023 MAMA HANSDAH MAMA HANSDAH 2404054016WL136791 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
1935 OR2404054017_050722FTO_307844 2404054017NRG23040720220958268 2916284390 05/07/2022 PURGUN BEWA PURGUN BEWA 2404054017WL0046515 00553 INDB0000695 1332 08/07/2022 No Such Account
1936 OR2404054017_060722FTO_313463 2404054017NRG23050720220972577 2966803756 06/07/2022 KAERA GURIA KAERA GURIA 2404054017WL0047169 00553 INDB0000695 1332 11/07/2022 No Such Account
1937 OR2404054017_200722FTO_378774 2404054017NRG23200720221088315 3866476406 20/07/2022 BHUYAN SINGH BHUYAN SINGH 2404054017WL0053907 00654 IOBA0ROGB01 1554 11/08/2022 No Such Account
1938 OR2404054017_210622APB_FTO_258088 2404054017NRG23210620220818830 2487120714 21/06/2022 JINGI DEI JINGI DEI 2404054017WL0039374 00654 IOBA0ROGB01 444 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 OR2404054017_230822FTO_494516 2404054017NRG23230820221254367 4278910086 23/08/2022 CHAKRA MAHAKUD CHAKRA MAHAKUD 2404054017WL0064828 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
1940 OR2404054017_290622FTO_288000 2404054017NRG23290620220900088 2812629215 29/06/2022 KAERA GURIA KAERA GURIA 2404054017WL0043665 00553 INDB0000695 1332 06/07/2022 No Such Account
1941 OR2404054018_040522APB_FTO_84630 2404054018NRG23030520220215523 1174253473 04/05/2022 PRASANTA HATI PRASANTA HATI 2404054018WL0010380 00654 IOBA0ROGB01 888 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 OR2404054018_040522APB_FTO_84630 2404054018NRG23030520220215792 1174253522 04/05/2022 REETANJALI NAYAK REETANJALI NAYAK 2404054018WL0010407 00654 IOBA0ROGB01 2442 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 OR2404058018_050722APB_FTO_309478 2404058000NRG23020720220934171 2916894419 05/07/2022 SOMBARI SINGH SOMBARI SINGH 2404058WL0045331 00048 BKID0005474 1332 08/07/2022 Participant not mapped to the product
1944 OR2404058018_081022FTO_637169 2404058000NRG23081020221432853 5559229308 08/10/2022 RAIMAT MURMU RAIMAT MURMU 2404058WL0077695 00048 BKID0005506 888 14/10/2022 No Such Account
1945 OR2404058002_120822APB_FTO_454561 2404058000NRG23120820221211847 4280642509 12/08/2022 SUNARAM MURMU SUNARAM MURMU 2404058WL0061899 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 OR2404058011_141222FTO_897218 2404058000NRG23141220221796267 7341103623 14/12/2022 KALI TUNG KALI TUNG 2404058WL0099543 00354 PUNB0090320 1332 21/12/2022 No Such Account
1947 OR2404058011_141222FTO_897218 2404058000NRG23141220221796288 7341103622 14/12/2022 DEBASIS SI DEBASIS SI 2404058WL0099543 00354 PUNB0090320 1332 21/12/2022 No Such Account
1948 OR2404058006_191222APB_FTO_917443 2404058000NRG23151220221804687 9083853988 19/12/2022 BHARATI MOHANTA BHARATI MOHANTA 2404058WL0100008 00654 IOBA0ROGB01 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 OR2404058020_180522APB_FTO_132408 2404058000NRG23180520220385030 1593389125 18/05/2022 Guruch. Mohanta Guruch. Mohanta 2404058WL0018388 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 OR2404058006_191222APB_FTO_917443 2404058000NRG23191220221838219 9083853989 19/12/2022 BHARATI MOHANTA BHARATI MOHANTA 2404058WL0101983 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 OR2404058006_191222APB_FTO_917443 2404058000NRG23191220221838272 9083853918 19/12/2022 PADMABATI BARIK PADMABATI BARIK 2404058WL0101986 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 OR2404058018_210722APB_FTO_382061 2404058000NRG23210720221099291 3866787096 21/07/2022 MANDADARI PALEI MANDADARI PALEI 2404058WL0054629 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 OR2404058020_280323APB_FTO_1190356 2404058000NRG23280320232491286 0500928543 28/03/2023 PRAFULLA MOHANTA PRAFULLA MOHANTA 2404058WL136975 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 OR2404058016_311022FTO_720823 2404058000NRG23311020221520636 6384208318 31/10/2022 HARIA BESHRA HARIA BESHRA 2404058WL0083645 00048 BKID0005474 1332 11/11/2022 No Such Account
1955 OR2404058011_020123APB_FTO_976806 2404058000NRG23311220221977313 9089641926 02/01/2023 PRAMILA MAHAKUD PRAMILA MAHAKUD 2404058WL0109243 00354 PUNB0090320 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 OR2404058011_020123APB_FTO_976806 2404058000NRG23311220221977314 9089641900 02/01/2023 MANGULI MAHAKUD MANGULI MAHAKUD 2404058WL0109243 00354 PUNB0090320 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 OR2404058011_020123APB_FTO_976806 2404058000NRG23311220221977316 9089641906 02/01/2023 DEVI MOHAKUD DEVI MOHAKUD 2404058WL0109243 00354 PUNB0090320 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 OR2404058011_020123APB_FTO_976806 2404058000NRG23311220221977317 9089641908 02/01/2023 BINODINI MAHAKUD BINODINI MAHAKUD 2404058WL0109243 00354 PUNB0090320 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 OR2404058011_020123APB_FTO_976806 2404058000NRG23311220221977321 9089641893 02/01/2023 SAMBHUNATH MAHAKUD SAMBHUNATH MAHAKUD 2404058WL0109243 00354 PUNB0090320 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 OR2404058011_020123APB_FTO_976806 2404058000NRG23311220221977329 9089641922 02/01/2023 RATIKANTA MOHAKUD RATIKANTA MOHAKUD 2404058WL0109243 00354 PUNB0090320 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 OR2404058011_020123APB_FTO_976806 2404058000NRG23311220221977603 9089641901 02/01/2023 SRIMATI MAHAKUD SRIMATI MAHAKUD 2404058WL0109258 00354 PUNB0090320 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 OR2404054003_080722APB_FTO_323445 2404054003NRG23080720221005127 3037179632 08/07/2022 ARJUN MAJHI ARJUN MAJHI 2404054003WL0048860 00654 IOBA0ROGB01 1110 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 OR2404054003_080822APB_FTO_443654 2404054003NRG23080820221192069 4229637099 08/08/2022 GOPINATH BINDHANI GOPINATH BINDHANI 2404054003WL0060637 00048 BKID0005480 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 OR2404054003_080822APB_FTO_443654 2404054003NRG23080820221192088 4229637098 08/08/2022 GOPINATH BINDHANI GOPINATH BINDHANI 2404054003WL0060638 00048 BKID0005480 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 OR2404054003_130622APB_FTO_229657 2404054003NRG23130620220733256 2367533061 13/06/2022 CHINTAMANI BARSALIA CHINTAMANI BARSALIA 2404054003WL0034994 00032 UTIB0003272 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 OR2404054004_120722APB_FTO_342003 2404054004NRG23120720221029171 3146917200 12/07/2022 CHAMPAMANI SING CHAMPAMANI SING 2404054004WL0050336 00078 CNRB0017260 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 OR2404054004_120722APB_FTO_342003 2404054004NRG23120720221029172 3146917201 12/07/2022 CHAMPAMANI SING CHAMPAMANI SING 2404054004WL0050336 00078 CNRB0017260 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 OR2404054007_270522APB_FTO_159516 2404054007NRG23270520220507334 1881634774 27/05/2022 JAYANTI DAS JAYANTI DAS 2404054007WL0023961 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 OR2404054007_280323FTO_1191472 2404054007NRG23280320232491433 2806215874 28/03/2023 SIMA BEHERA SIMA BEHERA 2404054007WL136985 00048 BKID0005490 1332 28/06/2023 No Such Account
1970 OR2404054008_090522FTO_100399 2404054008NRG23090520220264846 1271268957 09/05/2022 RANI MURMU RANI MURMU 2404054008WL0012764 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
1971 OR2404054008_090522APB_FTO_100416 2404054008NRG23090520220265157 1271471148 09/05/2022 NILAMADHAB MOHANTY NILAMADHAB MOHANTY 2404054008WL0012782 00048 BKID0005480 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 OR2404054009_100123FTO_1004323 2404054009NRG23100120232085109 9119183433 10/01/2023 BALEN MUNDA BALEN MUNDA 2404054009WL0114197 00048 BKID0005477 3108 24/02/2023 A/c Blocked or Frozen
1973 OR2404054009_141222FTO_896754 2404054009NRG23141220221799222 7340996025 14/12/2022 CHHABINDRA PRADHAN CHHABINDRA PRADHAN 2404054009WL0099715 00078 CNRB0018056 1554 21/12/2022 No Such Account
1974 OR2404054011_110622FTO_219448 2404054011NRG23110620220696403 2332017961 11/06/2022 CHANDRIKA PADHURIA CHANDRIKA PADHURIA 2404054011WL0033298 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
1975 OR2404054011_130522FTO_120463 2404054011NRG23130520220348390 1373941902 13/05/2022 SUBANI MUNDA SUBANI MUNDA 2404054011WL0016661 00654 IOBA0ROGB01 1332 19/05/2022 Account closed
1976 OR2404054011_310522FTO_171990 2404054011NRG23310520220535968 1927866304 31/05/2022 BHARAT JENA BHARAT JENA 2404054011WL0025411 00415 SBIN0003947 1332 04/06/2022 No Such Account
1977 OR2404054012_190422APB_FTO_36739 2404054012NRG23180420220060944 0919809803 19/04/2022 SUSHANTA DASH SUSHANTA DASH 2404054012WL0002810 00048 BKID0005480 1332 07/05/2022 Aadhaar Number not Mapped to Account Number
1978 OR2404054012_190422APB_FTO_36739 2404054012NRG23190420220070070 0919809805 19/04/2022 HARAPRIYA BEHERA HARAPRIYA BEHERA 2404054012WL0003249 00048 BKID0005480 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 OR2404054012_190422APB_FTO_36739 2404054012NRG23190420220070382 0919809807 19/04/2022 GOLAKH PATRA GOLAKH PATRA 2404054012WL0003260 00048 BKID0005480 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 OR2404054012_190422APB_FTO_36739 2404054012NRG23190420220070384 0919809806 19/04/2022 GOLAKH PATRA GOLAKH PATRA 2404054012WL0003260 00048 BKID0005480 1075 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 OR2404054012_040323APB_FTO_1130376 2404054012NRG23230220232320720 0495090678 04/03/2023 GANESWAR PATI GANESWAR PATI 2404054012WL126751 00415 SBIN0003947 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 OR2404054012_040323APB_FTO_1130376 2404054012NRG23230220232320722 0495090681 04/03/2023 GANESWAR PATI GANESWAR PATI 2404054012WL126751 00415 SBIN0003947 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 OR2404054014_271222APB_FTO_954222 2404054014NRG23261220221916945 9087121267 27/12/2022 DHANESWAR MURMU DHANESWAR MURMU 2404054014WL0106150 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 OR2404054015_040223APB_FTO_1085195 2404054015NRG23040220232264384 9124221238 04/02/2023 DASARTH BEHERA DASARTH BEHERA 2404054015WL122650 00048 BKID0005480 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 OR2404054016_090722FTO_324678 2404054016NRG23080720221005789 3036276227 09/07/2022 RANA HANSDA RANA HANSDA 2404054016WL0048896 00415 SBIN0005078 1332 13/07/2022 No Such Account
1986 OR2404054016_130422FTO_21255 2404054016NRG23100420220002973 0917182253 13/04/2022 GITA SAMANTA GITA SAMANTA 2404054016WL0000149 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
1987 OR2404054016_130422FTO_21255 2404054016NRG23100420220003231 0917182357 13/04/2022 BUDHIA BAGAL BUDHIA BAGAL 2404054016WL0000154 00415 SBIN0003947 1332 07/05/2022 No Such Account
1988 OR2404054016_120223APB_FTO_1096466 2404054016NRG23110220232283673 9126467251 12/02/2023 CHHATARA HANSDAH CHHATARA HANSDAH 2404054016WL124183 00048 BKID0005480 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
1989 OR2404054016_120223APB_FTO_1096466 2404054016NRG23110220232283725 9126467250 12/02/2023 CHHATARA HANSDAH CHHATARA HANSDAH 2404054016WL124188 00048 BKID0005480 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
1990 OR2404054016_120223APB_FTO_1096466 2404054016NRG23120220232284498 9126467308 12/02/2023 MUKTAMANI BEHERA MUKTAMANI BEHERA 2404054016WL124272 00177 IOBA0002631 1332 24/02/2023 A/c Blocked or Frozen
1991 OR2404054016_120223APB_FTO_1096466 2404054016NRG23120220232284499 9126467309 12/02/2023 MUKTAMANI BEHERA MUKTAMANI BEHERA 2404054016WL124272 00177 IOBA0002631 1332 24/02/2023 A/c Blocked or Frozen
1992 OR2404054016_230522APB_FTO_141249 2404054016NRG23210520220444777 1588874421 23/05/2022 RAJITA BEHERA RAJITA BEHERA 2404054016WL0020957 00048 BKID0005480 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 OR2404054016_220422FTO_47810 2404054016NRG23220420220096855 0832035717 22/04/2022 GITA SAMANTA GITA SAMANTA 2404054016WL0004597 00654 IOBA0ROGB01 1332 04/05/2022 No Such Account
1994 OR2404054016_240123APB_FTO_1049640 2404054016NRG23240120232204354 9123211958 24/01/2023 CHHATARA HANSDAH CHHATARA HANSDAH 2404054016WL0119626 00048 BKID0005480 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
1995 OR2404054016_260323APB_FTO_1185400 2404054016NRG23240320232464100 0500924329 26/03/2023 RANA DEI RANA DEI 2404054016WL135510 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
1996 OR2404054016_260323APB_FTO_1185400 2404054016NRG23240320232464107 0500924333 26/03/2023 HIRA HANSDAH HIRA HANSDAH 2404054016WL135510 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
1997 OR2404054016_260323APB_FTO_1185400 2404054016NRG23240320232464108 0500924286 26/03/2023 MAMA HANSDAH MAMA HANSDAH 2404054016WL135510 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
1998 OR2404054016_260323APB_FTO_1185400 2404054016NRG23240320232464124 0500924321 26/03/2023 SUBA RAUT SUBA RAUT 2404054016WL135511 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
1999 OR2404054016_260323APB_FTO_1185400 2404054016NRG23240320232464199 0500924327 26/03/2023 GANGA SOREN GANGA SOREN 2404054016WL135513 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
2000 OR2404054016_260323APB_FTO_1185400 2404054016NRG23250320232474634 0500924111 26/03/2023 MUKTAMANI BEHERA MUKTAMANI BEHERA 2404054016WL136047 00177 IOBA0002631 1332 03/04/2023 A/c Blocked or Frozen
2001 OR2404054016_260323APB_FTO_1185400 2404054016NRG23250320232474993 0500924319 26/03/2023 MADAN KISKU MADAN KISKU 2404054016WL136064 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
2002 OR2404054016_260323APB_FTO_1185400 2404054016NRG23250320232474994 0500924318 26/03/2023 BADHA KISKU BADHA KISKU 2404054016WL136064 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
2003 OR2404054016_260323APB_FTO_1185400 2404054016NRG23250320232475010 0500924323 26/03/2023 BHANUMATI KHILAR BHANUMATI KHILAR 2404054016WL136066 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
2004 OR2404054001_280922FTO_603581 2404054001NRG21170620212875931 5477243778 28/09/2022 LAXMAN SOREN LAXMAN SOREN 2404054WL273297 00048 BKID0005480 1242 13/10/2022 No Such Account
2005 OR2404054001_280922FTO_603581 2404054001NRG21170620212875932 5477243750 28/09/2022 KATIMANI DEHURI KATIMANI DEHURI 2404054WL273297 00048 BKID0005480 2277 13/10/2022 No Such Account
2006 OR2404054001_280922FTO_603581 2404054001NRG21300320212822332 5477243800 28/09/2022 BAHI SOREN BAHI SOREN 2404054WL268368 00415 SBIN0003947 1242 13/10/2022 No Such Account
2007 OR2404054001_280922FTO_603581 2404054001NRG21300320212822333 5477243761 28/09/2022 BAHI SOREN BAHI SOREN 2404054WL268368 00415 SBIN0003947 1242 13/10/2022 No Such Account
2008 OR2404054001_280922FTO_603581 2404054001NRG21300320212822334 5477243762 28/09/2022 BAHI SOREN BAHI SOREN 2404054WL268368 00415 SBIN0003947 1242 13/10/2022 No Such Account
2009 OR2404054001_280922FTO_603581 2404054001NRG21300320212822335 5477243760 28/09/2022 BAHI SOREN BAHI SOREN 2404054WL268368 00415 SBIN0003947 1242 13/10/2022 No Such Account
2010 OR2404054001_170323APB_FTO_1159491 2404054001NRG23170320232426102 0495046501 17/03/2023 DUKHIRAM MURMU DUKHIRAM MURMU 2404054001WL133400 00415 SBIN0003947 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 OR2404054001_250422FTO_52031 2404054001NRG23230420220115803 0891463680 25/04/2022 BABAJI BEHERA BABAJI BEHERA 2404054001WL0005539 00415 SBIN0003947 1332 06/05/2022 No Such Account
2012 OR2404054001_300522FTO_166054 2404054001NRG23300520220527161 1892693502 30/05/2022 MANJULATA BEHERA MANJULATA BEHERA 2404054001WL0024980 00048 BKID0005480 1332 02/06/2022 No Such Account
2013 OR2404054002_100822FTO_450910 2404054002NRG23090820221196457 4279540450 10/08/2022 BISHWARANJAN HEMBRAM BISHWARANJAN HEMBRAM 2404054002WL0060887 00048 BKID0005480 1332 30/08/2022 A/c Blocked or Frozen
2014 OR2404054002_190123APB_FTO_1036006 2404054002NRG23160120232139925 9123535770 19/01/2023 DHANESWAR MALIK DHANESWAR MALIK 2404054002WL0116697 00654 IOBA0ROGB01 1776 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 OR2404054002_170622FTO_241876 2404054002NRG23160620220760709 2513810461 17/06/2022 BISHWARANJAN HEMBRAM BISHWARANJAN HEMBRAM 2404054002WL0036372 00048 BKID0005480 1332 27/06/2022 A/c Blocked or Frozen
2016 OR2404054002_200522APB_FTO_139975 2404054002NRG23200520220433534 1593551816 20/05/2022 BHOLANATH SETHI BHOLANATH SETHI 2404054002WL0020501 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
2017 OR2404054002_200522APB_FTO_139975 2404054002NRG23200520220433777 1593551758 20/05/2022 PRASANTA SAHU PRASANTA SAHU 2404054002WL0020505 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
2018 OR2404054002_290722FTO_413030 2404054002NRG23290720221144621 4232208070 29/07/2022 BISHWARANJAN HEMBRAM BISHWARANJAN HEMBRAM 2404054002WL0057502 00048 BKID0005480 1332 27/08/2022 A/c Blocked or Frozen
2019 OR2404054003_020822FTO_425161 2404054003NRG23020820221166830 4229307936 02/08/2022 NILAMANI DALEI NILAMANI DALEI 2404054003WL0058871 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
2020 OR2404054003_130622FTO_229645 2404054003NRG23130620220733246 2363779089 13/06/2022 RAMAKANTA JENA RAMAKANTA JENA 2404054003WL0034994 00048 BKID0005477 1332 18/06/2022 No Such Account
2021 OR2404054003_130722FTO_348725 2404054003NRG23130720221042594 3146681426 13/07/2022 RAMAKANTA JENA RAMAKANTA JENA 2404054003WL0051098 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
2022 OR2404054003_190922FTO_575049 2404054003NRG23190920221346616 4906519520 19/09/2022 JUDHISTIR KHILAR JUDHISTIR KHILAR 2404054003WL0071559 00415 SBIN0001128 1554 22/09/2022 No Such Account
2023 OR2404054003_190922FTO_575049 2404054003NRG23190920221346630 4906519486 19/09/2022 LAKHYA SOREN LAKHYA SOREN 2404054003WL0071559 00048 BKID0005480 1554 22/09/2022 No Such Account
2024 OR2404054003_190922FTO_575049 2404054003NRG23190920221346645 4906519521 19/09/2022 JUDHISTIR KHILAR JUDHISTIR KHILAR 2404054003WL0071560 00415 SBIN0001128 1554 22/09/2022 No Such Account
2025 OR2404054003_190922FTO_575049 2404054003NRG23190920221346659 4906519487 19/09/2022 LAKHYA SOREN LAKHYA SOREN 2404054003WL0071560 00048 BKID0005480 1554 22/09/2022 No Such Account
2026 OR2404054004_060123FTO_995776 2404054004NRG23060120232040529 9092149891 06/01/2023 SURESHA DAS SURESHA DAS 2404054004WL0112322 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
2027 OR2404049002_280123APB_FTO_1063271 2404049002NRG23280120232227488 9124130430 28/01/2023 SALURAM SOREN SALURAM SOREN 2404049002WL0120723 00048 BKID0005459 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 OR2404049002_310323APB_FTO_1210178 2404049002NRG23290320232507027 1172909188 31/03/2023 MAHENDRA MURMU MAHENDRA MURMU 2404049002WL137775 00415 SBIN0000163 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 OR2404049003_171222FTO_910349 2404049003NRG23171220221827020 7375364155 17/12/2022 BIRAM MAJHI BIRAM MAJHI 2404049003WL0101290 00048 BKID0005459 222 23/12/2022 No Such Account
2030 OR2404049003_171222FTO_910349 2404049003NRG23171220221827025 7375364161 17/12/2022 SUKESH CHANDRA PATRA SUKESH CHANDRA PATRA 2404049003WL0101290 00048 BKID0005459 222 23/12/2022 No Such Account
2031 OR2404049004_040123APB_FTO_985661 2404049004NRG23030120232010287 9089388543 04/01/2023 LAXMAN MAJHI LAXMAN MAJHI 2404049004WL0110788 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 OR2404049004_020123APB_FTO_976831 2404049004NRG23281220221941471 9095268800 02/01/2023 SAHADEB MUNDA SAHADEB MUNDA 2404049004WL0107404 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 OR2404049004_020123APB_FTO_976831 2404049004NRG23281220221941516 9095268816 02/01/2023 LAXMAN MAJHI LAXMAN MAJHI 2404049004WL0107409 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 OR2404049005_120123FTO_1011446 2404049005NRG23110120232101425 9119527518 12/01/2023 PINKI NAIK PINKI NAIK 2404049005WL0114967 00048 BKID0005459 1332 24/02/2023 No Such Account
2035 OR2404049006_011022APB_FTO_618020 2404049006NRG23011020221408491 5337878315 01/10/2022 TURU DEHURI TURU DEHURI 2404049006WL0075999 00048 BKID0005459 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 OR2404049007_101122FTO_761483 2404049007NRG23101120221558477 6495780216 10/11/2022 SIMATI SARDAR SIMATI SARDAR 2404049007WL0086211 00048 BKID0005459 1554 17/11/2022 No Such Account
2037 OR2404049007_101122FTO_761483 2404049007NRG23101120221558479 6495780217 10/11/2022 JUJHAR NAIK JUJHAR NAIK 2404049007WL0086211 00048 BKID0005459 1554 17/11/2022 No Such Account
2038 OR2404049007_101122FTO_761483 2404049007NRG23101120221558480 6495780215 10/11/2022 SONAMANI NAIK SONAMANI NAIK 2404049007WL0086211 00048 BKID0005459 1554 17/11/2022 No Such Account
2039 OR2404049007_101122FTO_761483 2404049007NRG23101120221558481 6495780218 10/11/2022 KANDRA NAIK KANDRA NAIK 2404049007WL0086211 00048 BKID0005459 1554 17/11/2022 No Such Account
2040 OR2404049009_090522APB_FTO_98564 2404049009NRG23090520220270054 1270154832 09/05/2022 GANGAMANI TAMUDIHA GANGAMANI TAMUDIHA 2404049009WL0013005 00048 BKID0005476 1332 16/05/2022 A/c Blocked or Frozen
2041 OR2404049009_290323APB_FTO_1196097 2404049009NRG23290320232507037 2806418720 29/03/2023 DAMBRU DHAR BADARA DAMBRU DHAR BADARA 2404049009WL137776 00048 BKID0005459 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 OR2404049012_171222APB_FTO_909776 2404049012NRG23131220221787391 7375687495 17/12/2022 MADHU MAJHI MADHU MAJHI 2404049012WL0099050 00415 SBIN0000163 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 OR2404049012_171222FTO_909742 2404049012NRG23131220221787395 7375358780 17/12/2022 DULI MAJHI DULI MAJHI 2404049012WL0099050 00048 BKID0005459 222 23/12/2022 No Such Account
2044 OR2404049012_180422APB_FTO_30425 2404049012NRG23180420220050799 0918068891 18/04/2022 SHAKILA MARNDI SHAKILA MARNDI 2404049012WL0002359 00048 BKID0005508 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 OR2404049012_280422APB_FTO_64752 2404049012NRG23260420220141316 0927452539 28/04/2022 SHAKILA MARNDI SHAKILA MARNDI 2404049012WL0006840 00048 BKID0005508 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 OR2404050001_050922FTO_530283 2404050001NRG23050920221293907 4649819192 05/09/2022 PADMABATI GIRI PADMABATI GIRI 2404050001WL0067804 00654 IOBA0ROGB01 1332 12/09/2022 No Such Account
2047 OR2404050001_120123APB_FTO_1009473 2404050001NRG23120120232109141 9119583602 12/01/2023 MENJARI NAIK MENJARI NAIK 2404050001WL0115362 00048 BKID0005476 1332 24/02/2023 A/c Blocked or Frozen
2048 OR2404054004_090622FTO_207604 2404054004NRG23090620220662421 2291155420 09/06/2022 SUKADEV MANIKA SUKADEV MANIKA 2404054004WL0031762 00415 SBIN0003947 1554 15/06/2022 No Such Account
2049 OR2404054002_250722APB_FTO_396618 2404054002NRG23250720221118382 4228544470 25/07/2022 SUKADEBA BEHERA SUKADEBA BEHERA 2404054002WL0055754 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 OR2404054002_250722APB_FTO_396618 2404054002NRG23250720221118386 4228544456 25/07/2022 PARIBAR BEHERA PARIBAR BEHERA 2404054002WL0055754 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 OR2404054003_080822FTO_443625 2404054003NRG23080820221192573 4229414871 08/08/2022 NILAMANI DALEI NILAMANI DALEI 2404054003WL0060680 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
2052 OR2404054003_190722APB_FTO_374519 2404054003NRG23190720221084961 3866741860 19/07/2022 GOPINATH BINDHANI GOPINATH BINDHANI 2404054003WL0053698 00048 BKID0005480 1332 11/08/2022 Aadhaar Number not Mapped to Account Number
2053 OR2404054003_190722APB_FTO_374519 2404054003NRG23190720221085081 3866741896 19/07/2022 CHINTA MANI BARASALIA CHINTA MANI BARASALIA 2404054003WL0053710 00048 BKID0005477 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 OR2404054003_200123FTO_1036674 2404054003NRG23200120232181371 9122052272 20/01/2023 ADYASHA SA ADYASHA SA 2404054003WL0118508 00177 IOBA0002631 888 24/02/2023 No Such Account
2055 OR2404054004_190123FTO_1035015 2404054004NRG23190120232170185 9123402758 19/01/2023 SURESHA DAS SURESHA DAS 2404054004WL0118065 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
2056 OR2404054007_300422APB_FTO_71552 2404054007NRG23300420220181877 1089819158 30/04/2022 JASHOBANTA MOHAKUD JASHOBANTA MOHAKUD 2404054007WL0008778 00048 BKID0005480 1998 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 OR2404054008_160822FTO_468091 2404054008NRG23160820221223274 4276723596 16/08/2022 SANTILATA ROUT SANTILATA ROUT 2404054008WL0062633 00654 IOBA0ROGB01 3108 30/08/2022 No Such Account
2058 OR2404054008_160822FTO_468091 2404054008NRG23160820221223276 4276723594 16/08/2022 ABANTHI ARUKHA ABANTHI ARUKHA 2404054008WL0062633 00654 IOBA0ROGB01 222 30/08/2022 No Such Account
2059 OR2404054008_160822FTO_468091 2404054008NRG23160820221223277 4276723595 16/08/2022 BIJAY KUMAR BEHERA BIJAY KUMAR BEHERA 2404054008WL0062633 00654 IOBA0ROGB01 3330 30/08/2022 No Such Account
2060 OR2404054008_300123FTO_1069923 2404054008NRG23300120232240273 9123906675 30/01/2023 PUSPALATA SANKHUA PUSPALATA SANKHUA 2404054008WL0121333 00415 SBIN0003947 1332 24/02/2023 No Such Account
2061 OR2404054008_300123FTO_1069923 2404054008NRG23300120232240422 9123906676 30/01/2023 DHARANIDHAR ROUT DHARANIDHAR ROUT 2404054008WL0121341 00415 SBIN0003947 1332 24/02/2023 No Such Account
2062 OR2404054009_020522FTO_79560 2404054009NRG23020520220206058 1156940704 02/05/2022 PADMINI HEMBRAM PADMINI HEMBRAM 2404054009WL0009927 00078 CNRB0018056 1332 13/05/2022 No Such Account
2063 OR2404054011_160223APB_FTO_1104332 2404054011NRG23160220232299499 0259973171 16/02/2023 MADHU MAHAKUD MADHU MAHAKUD 2404054011WL125378 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 OR2404054011_160223APB_FTO_1104332 2404054011NRG23160220232299505 0259973170 16/02/2023 RADHIKA MAHAKUD RADHIKA MAHAKUD 2404054011WL125378 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 OR2404054011_220622FTO_264113 2404054011NRG23220620220829265 2560215506 22/06/2022 CHANDRIKA PADHURIA CHANDRIKA PADHURIA 2404054011WL0039970 00415 SBIN0003947 1110 30/06/2022 No Such Account
2066 OR2404054011_230123FTO_1045221 2404054011NRG23230120232197556 9122981968 23/01/2023 SAHU SINGH SAHU SINGH 2404054011WL0119311 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2067 OR2404054011_230123FTO_1045221 2404054011NRG23230120232197569 9122981961 23/01/2023 CHANDA MAHAKUD CHANDA MAHAKUD 2404054011WL0119312 00654 IOBA0ROGB01 1554 24/02/2023 Account closed
2068 OR2404054011_230123FTO_1045221 2404054011NRG23230120232197598 9122981982 23/01/2023 Damu sing Damu sing 2404054011WL0119313 00048 BKID0005480 222 24/02/2023 No Such Account
2069 OR2404054011_310323FTO_1210311 2404054011NRG23310320232541263 1172788524 31/03/2023 NANDU MUNDA NANDU MUNDA 2404054011WL139500 00415 SBIN0003947 1332 03/05/2023 No Such Account
2070 OR2404054011_310323FTO_1210311 2404054011NRG23310320232553186 1172788525 31/03/2023 NANDU MUNDA NANDU MUNDA 2404054011WL140065 00415 SBIN0003947 222 03/05/2023 No Such Account
2071 OR2404054011_310323FTO_1210311 2404054011NRG23310320232556378 1172788523 31/03/2023 HARI SING HARI SING 2404054011WL140226 00654 IOBA0ROGB01 1332 03/05/2023 No Such Account
2072 OR2404066016_270323APB_FTO_1186115 2404066016NRG23270320232481261 0501343626 27/03/2023 LAKHMIMANI BEHERA LAKHMIMANI BEHERA 2404066016WL136421 00048 BKID0005513 1554 03/04/2023 A/c Blocked or Frozen
2073 OR2404067001_130522APB_FTO_119998 2404067000NRG23130520220347459 1374089121 13/05/2022 RAMESH PURTY RAMESH PURTY 2404067WL0016620 00048 BKID0005483 1554 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 OR2404067004_160422APB_FTO_27842 2404067000NRG23160420220040503 0918091245 16/04/2022 DUMUNI BESHRA DUMUNI BESHRA 2404067WL0001864 00045 BARB0PANDUP 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 OR2404067001_280422APB_FTO_65706 2404067000NRG23280420220161026 0927460601 28/04/2022 RAGHUNATH SINGH RAGHUNATH SINGH 2404067WL0007795 00048 BKID0005464 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 OR2404067001_291122FTO_835003 2404067001NRG23291120221678409 6966360907 29/11/2022 DIPIKARANI SAHU DIPIKARANI SAHU 2404067001WL0093042 00462 UCBA0002973 1554 07/12/2022 No Such Account
2077 OR2404067005_200223APB_FTO_1108774 2404067005NRG23200220232308043 0268322651 20/02/2023 DELHA MAJHI DELHA MAJHI 2404067005WL125969 00048 BKID0005483 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 OR2404067006_100223APB_FTO_1093347 2404067006NRG23100220232280251 9124026409 10/02/2023 BUDHAN NAIK BUDHAN NAIK 2404067006WL123932 00048 BKID0005464 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 OR2404067010_050123APB_FTO_989890 2404067010NRG23050120232035744 9092394941 05/01/2023 KANHAI MANDI KANHAI MANDI 2404067010WL0112044 00048 BKID0005464 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 OR2404067010_110123APB_FTO_1008085 2404067010NRG23110120232104998 9119840827 11/01/2023 KANHAI MANDI KANHAI MANDI 2404067010WL0115170 00048 BKID0005464 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 OR2404067010_191222APB_FTO_917443 2404067010NRG23191220221839487 9085289001 19/12/2022 BIMALA SARDAR BIMALA SARDAR 2404067010WL0102048 00048 BKID0005464 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 OR2404067010_191222APB_FTO_917443 2404067010NRG23191220221839627 9085289089 19/12/2022 KANHAI MANDI KANHAI MANDI 2404067010WL0102053 00048 BKID0005464 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 OR2404067010_310123APB_FTO_1072018 2404067010NRG23310120232246477 9124324627 31/01/2023 SHAKUNTALA DANPAT SHAKUNTALA DANPAT 2404067010WL0121621 00048 BKID0005464 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 OR2404068018_020622APB_FTO_182897 2404068000NRG23020620220571457 N0622003A8025 02/06/2022 MADHUSMITA MAHAKUD MADHUSMITA MAHAKUD 2404068WL0027118 00415 SBIN0006469 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 OR2404068018_020622APB_FTO_182897 2404068000NRG23020620220578579 N0622003A8016 02/06/2022 SUKUMARI HO SUKUMARI HO 2404068WL0027485 00691 IPOS0000001 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 OR2404068014_030323APB_FTO_1128970 2404068000NRG23030320232354736 0495791205 03/03/2023 SUMITRA DEOGAM SUMITRA DEOGAM 2404068WL129012 00048 BKID0005477 444 03/04/2023 A/c Blocked or Frozen
2087 OR2404068014_090123APB_FTO_999993 2404068000NRG23090120232066863 9122528425 09/01/2023 SUMITRA DEOGAM SUMITRA DEOGAM 2404068WL0113462 00415 SBIN0006469 1110 24/02/2023 A/c Blocked or Frozen
2088 OR2404068001_160123FTO_1023931 2404068000NRG23160120232141049 9122032779 16/01/2023 NANDA MAHAKUDA NANDA MAHAKUDA 2404068WL0116750 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
2089 OR2404068016_160123FTO_1024216 2404068000NRG23160120232141229 9122031987 16/01/2023 Kabita Naik Kabita Naik 2404068WL0116757 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2090 OR2404068012_160622APB_FTO_238678 2404068000NRG23160620220756937 2514473557 16/06/2022 SITARAM PURTY SITARAM PURTY 2404068WL0036174 00691 IPOS0000001 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 OR2404054005_270522FTO_157500 2404054005NRG23250520220476818 1883772569 27/05/2022 PUNI NAIK PUNI NAIK 2404054005WL0022368 00048 BKID0005477 1332 02/06/2022 A/c Blocked or Frozen
2092 OR2404054005_270522FTO_157500 2404054005NRG23250520220476821 1883772521 27/05/2022 NAYANA MADHEI NAYANA MADHEI 2404054005WL0022368 00048 BKID0005477 1332 02/06/2022 A/c Blocked or Frozen
2093 OR2404054008_190622FTO_250199 2404054008NRG23170620220773889 5307073975 19/06/2022 SARASWTI DAS SARASWTI DAS 2404054008WL0037065 00691 IPOS0000001 1332 07/10/2022 No Such Account
2094 OR2404054009_090522FTO_99954 2404054009NRG23090520220262099 1269843128 09/05/2022 PADMINI HEMBRAM PADMINI HEMBRAM 2404054009WL0012628 00078 CNRB0018056 1332 16/05/2022 No Such Account
2095 OR2404054011_090522FTO_101821 2404054011NRG23090520220288233 1271036196 09/05/2022 SAGARIKA PURTTI SAGARIKA PURTTI 2404054011WL0013827 00048 BKID0005480 1332 17/05/2022 No Such Account
2096 OR2404054011_160522FTO_124258 2404054011NRG23160520220362290 1593152741 16/05/2022 CHANDRIKA PADHURIA CHANDRIKA PADHURIA 2404054011WL0017346 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
2097 OR2404054011_160522FTO_124258 2404054011NRG23160520220362291 1593152740 16/05/2022 CHANDRIKA PADHURIA CHANDRIKA PADHURIA 2404054011WL0017346 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
2098 OR2404054011_211022FTO_685850 2404054011NRG23211020221482152 5996661660 21/10/2022 BEHERA SINGH BEHERA SINGH 2404054011WL0081039 00654 IOBA0ROGB01 3108 31/10/2022 No Such Account
2099 OR2404054011_310323APB_FTO_1210414 2404054011NRG23310320232542510 1173510762 31/03/2023 AINTHU KISKU AINTHU KISKU 2404054011WL139553 00654 IOBA0ROGB01 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 OR2404054011_310323APB_FTO_1210414 2404054011NRG23310320232542511 1173510763 31/03/2023 AINTHU KISKU AINTHU KISKU 2404054011WL139553 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 OR2404054011_310323APB_FTO_1210414 2404054011NRG23310320232553446 1173510679 31/03/2023 Birsa Singh Birsa Singh 2404054011WL140075 00553 INDB0000695 1110 03/05/2023 Account closed
2102 OR2404054011_310323APB_FTO_1210414 2404054011NRG23310320232553447 1173510680 31/03/2023 Birsa Singh Birsa Singh 2404054011WL140075 00553 INDB0000695 1332 03/05/2023 Account closed
2103 OR2404054012_110622APB_FTO_219468 2404054012NRG23100620220693368 2332344320 11/06/2022 PURASTAM NANDA PURASTAM NANDA 2404054012WL0033152 00048 BKID0005480 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 OR2404054012_180422APB_FTO_30833 2404054012NRG23170420220048447 0918040749 18/04/2022 HARAPRIYA BEHERA HARAPRIYA BEHERA 2404054012WL0002254 00048 BKID0005480 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 OR2404054015_020123APB_FTO_978030 2404054015NRG23020120231991007 9085043698 02/01/2023 BANSIDHAR PATRA BANSIDHAR PATRA 2404054015WL0109942 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 OR2404054015_020123APB_FTO_978030 2404054015NRG23020120231991008 9085043699 02/01/2023 BANSIDHAR PATRA BANSIDHAR PATRA 2404054015WL0109942 00654 IOBA0ROGB01 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 OR2404054015_080622APB_FTO_204298 2404054015NRG23080620220648070 2269697233 08/06/2022 PUTI KHANDHI PUTI KHANDHI 2404054015WL0030975 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 OR2404054016_020822FTO_422256 2404054016NRG23020820221162762 4231927672 02/08/2022 Rajesh Kumar prusty Rajesh Kumar prusty 2404054016WL0058618 00654 IOBA0ROGB01 222 27/08/2022 No Such Account
2109 OR2404054016_100323APB_FTO_1141787 2404054016NRG23070320232367318 0495050693 10/03/2023 MUKTAMANI BEHERA MUKTAMANI BEHERA 2404054016WL129905 00177 IOBA0002631 1332 03/04/2023 A/c Blocked or Frozen
2110 OR2404054016_190123APB_FTO_1035647 2404054016NRG23190120232178206 9123347509 19/01/2023 CHHATARA HANSDAH CHHATARA HANSDAH 2404054016WL0118364 00048 BKID0005480 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
2111 OR2404054016_260622FTO_271178 2404054016NRG23230620220852399 2607566207 26/06/2022 SARDAR SOI SARDAR SOI 2404054016WL0041142 00048 BKID0005480 1332 02/07/2022 No Such Account
2112 OR2404068014_160123APB_FTO_1023369 2404068000NRG23120120232109051 9122283649 16/01/2023 SUMITRA DEOGAM SUMITRA DEOGAM 2404068WL0115354 00415 SBIN0006469 666 24/02/2023 A/c Blocked or Frozen
2113 OR2404048020_071022FTO_633784 2404048020NRG23061020221422906 5559240291 07/10/2022 JHILLI MOHANTA JHILLI MOHANTA 2404048020WL0076984 00354 PUNB0025120 1332 14/10/2022 No Such Account
2114 OR2404048021_200522FTO_137868 2404048021NRG23200520220415282 1590694526 20/05/2022 SAMBARI HANSADAH SAMBARI HANSADAH 2404048021WL0019792 00048 BKID0005466 1332 26/05/2022 No Such Account
2115 OR2404049001_190822APB_FTO_478588 2404049001NRG23190820221241640 4276898064 19/08/2022 MADIR NAIK MADIR NAIK 2404049001WL0063874 00654 IOBA0ROGB01 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 OR2404049002_141222APB_FTO_897927 2404049002NRG23081220221751153 7341310734 14/12/2022 JUGAL KISHORE DHIR JUGAL KISHORE DHIR 2404049002WL0097040 00415 SBIN0012051 888 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 OR2404049002_210622APB_FTO_256873 2404049002NRG23180620220783994 2488498818 21/06/2022 JASOBANTA DAS JASOBANTA DAS 2404049002WL0037593 00078 CNRB0001732 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 OR2404049002_240123APB_FTO_1047225 2404049002NRG23240120232200682 9123496626 24/01/2023 PARESH CHANDRA HANSDAH PARESH CHANDRA HANSDAH 2404049002WL0119461 00048 BKID0005459 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 OR2404049002_280622APB_FTO_281802 2404049002NRG23270620220878274 2895885884 28/06/2022 JASOBANTA DAS JASOBANTA DAS 2404049002WL0042544 00078 CNRB0001732 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 OR2404049002_290323APB_FTO_1196267 2404049002NRG23290320232509659 2806856129 29/03/2023 PRATAP DEO PRATAP DEO 2404049002WL137922 00048 BKID0005459 1554 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2121 OR2404049003_061222FTO_861783 2404049003NRG23051220221720428 7285662183 06/12/2022 BIRAM MAJHI BIRAM MAJHI 2404049003WL0095406 00048 BKID0005459 1110 17/12/2022 No Such Account
2122 OR2404049003_061222FTO_861783 2404049003NRG23051220221720432 7285662194 06/12/2022 SUKESH CHANDRA PATRA SUKESH CHANDRA PATRA 2404049003WL0095406 00048 BKID0005459 1110 17/12/2022 No Such Account
2123 OR2404049005_210123FTO_1041329 2404049005NRG23210120232188072 9122954851 21/01/2023 PINKI NAIK PINKI NAIK 2404049005WL0118851 00048 BKID0005459 1332 24/02/2023 No Such Account
2124 OR2404049006_011222FTO_844856 2404049006NRG23011220221699977 7023437835 01/12/2022 BANAJU SOREN BANAJU SOREN 2404049006WL0094189 00048 BKID0005459 222 09/12/2022 No Such Account
2125 OR2404049006_011222FTO_844856 2404049006NRG23301120221691239 7023437869 01/12/2022 NANE HANSDAH NANE HANSDAH 2404049006WL0093706 00415 SBIN0012052 888 09/12/2022 No Such Account
2126 OR2404049008_011222APB_FTO_844473 2404049008NRG23011220221698833 7023576090 01/12/2022 RAIMANI HEMBRAM RAIMANI HEMBRAM 2404049008WL0094127 00048 BKID0005459 1554 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 OR2404049008_200223APB_FTO_1108612 2404049008NRG23200220232307752 0260678498 20/02/2023 RASANANDA HEMBRAM RASANANDA HEMBRAM 2404049008WL125953 00048 BKID0005459 1110 29/03/2023 A/c Blocked or Frozen
2128 OR2404049008_200223APB_FTO_1108612 2404049008NRG23200220232307755 0260678497 20/02/2023 BINOD CHANDRA MURMU BINOD CHANDRA MURMU 2404049008WL125953 00048 BKID0005459 1332 29/03/2023 A/c Blocked or Frozen
2129 OR2404049009_160422APB_FTO_27761 2404049009NRG23160420220039690 0918139781 16/04/2022 GANGAMANI TAMUDIHA GANGAMANI TAMUDIHA 2404049009WL0001829 00048 BKID0005476 1332 07/05/2022 A/c Blocked or Frozen
2130 OR2404049010_030123APB_FTO_981044 2404049010NRG23311220221982400 9089701053 03/01/2023 SANSELAI NAIK SANSELAI NAIK 2404049010WL0109507 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar Number not Mapped to Account Number
2131 OR2404049012_120722APB_FTO_337919 2404049012NRG23120720221025912 3146917071 12/07/2022 DURGI MAJHI DURGI MAJHI 2404049012WL0050144 00048 BKID0005508 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 OR2404049012_250123APB_FTO_1055298 2404049012NRG23250120232215635 9123246667 25/01/2023 MADHU MAJHI MADHU MAJHI 2404049012WL0120140 00415 SBIN0000163 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 OR2404050001_051122APB_FTO_744679 2404050001NRG23051120221542704 6453901306 05/11/2022 BUDUNI MAHALI BUDUNI MAHALI 2404050001WL0085157 00654 IOBA0ROGB01 1332 15/11/2022 A/c Blocked or Frozen
2134 OR2404054003_180722APB_FTO_371188 2404054003NRG23170720221068773 3864012498 18/07/2022 NIRANJAN BISAI NIRANJAN BISAI 2404054003WL0052683 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 OR2404054004_080323APB_FTO_1135868 2404054004NRG23080320232369098 0495669082 08/03/2023 JADU SING SURI JADU SING SURI 2404054004WL130023 00048 BKID0005477 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 OR2404054004_160622FTO_238008 2404054004NRG23160620220745172 2514029575 16/06/2022 SUKADEV MANIKA SUKADEV MANIKA 2404054004WL0035587 00415 SBIN0003947 1554 27/06/2022 No Such Account
2137 OR2404054005_310522FTO_172079 2404054005NRG23310520220542308 1928308051 31/05/2022 MRS HIRA TUDU MRS HIRA TUDU 2404054005WL0025730 00048 BKID0005477 1332 04/06/2022 A/c Blocked or Frozen
2138 OR2404054005_310522FTO_172079 2404054005NRG23310520220543245 1928308052 31/05/2022 PUNI NAIK PUNI NAIK 2404054005WL0025780 00048 BKID0005477 1332 04/06/2022 A/c Blocked or Frozen
2139 OR2404054005_310522FTO_172079 2404054005NRG23310520220543248 1928308053 31/05/2022 NAYANA MADHEI NAYANA MADHEI 2404054005WL0025780 00048 BKID0005477 1332 04/06/2022 A/c Blocked or Frozen
2140 OR2404054007_310323FTO_1210448 2404054007NRG23310320232557879 1172783628 31/03/2023 SIMA BEHERA SIMA BEHERA 2404054007WL140323 00048 BKID0005490 888 03/05/2023 No Such Account
2141 OR2404054007_310323FTO_1210448 2404054007NRG23310320232557880 1172783629 31/03/2023 SIMA BEHERA SIMA BEHERA 2404054007WL140323 00048 BKID0005490 1332 03/05/2023 No Such Account
2142 OR2404054008_220622APB_FTO_264828 2404054008NRG23220620220834034 2560577119 22/06/2022 KAMALAKANTA BEHERA KAMALAKANTA BEHERA 2404054008WL0040259 00048 BKID0005480 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 OR2404054008_230522FTO_141363 2404054008NRG23230520220449569 1588123113 23/05/2022 TRUPTI RANJAN GHADEI TRUPTI RANJAN GHADEI 2404054008WL0021144 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
2144 OR2404054009_061022FTO_629574 2404054009NRG23061020221423940 5477068864 06/10/2022 SABITA BEHERA SABITA BEHERA 2404054009WL0077113 00654 IOBA0ROGB01 1110 13/10/2022 No Such Account
2145 OR2404054009_061022FTO_629574 2404054009NRG23061020221423955 5477068851 06/10/2022 KANAK BEHERA KANAK BEHERA 2404054009WL0077113 00078 CNRB0018056 1110 13/10/2022 No Such Account
2146 OR2404054009_200422APB_FTO_38248 2404054009NRG23190420220071262 0919790660 20/04/2022 SANJAY KUMAR DAS SANJAY KUMAR DAS 2404054009WL0003290 00048 BKID0005477 1332 07/05/2022 A/c Blocked or Frozen
2147 OR2404054009_220622FTO_264650 2404054009NRG23220620220837722 2560203462 22/06/2022 RAHASABIHARI BEHERA RAHASABIHARI BEHERA 2404054009WL0040449 00048 BKID0005477 1332 30/06/2022 A/c Blocked or Frozen
2148 OR2404054009_280922FTO_606051 2404054009NRG23280920221392957 5130073737 28/09/2022 Manjulata Behera Manjulata Behera 2404054009WL0074905 00078 CNRB0018056 1332 01/10/2022 No Such Account
2149 OR2404054011_030722FTO_300993 2404054011NRG23020720220933521 2851978184 03/07/2022 BHARAT JENA BHARAT JENA 2404054011WL0045300 00415 SBIN0003947 1332 07/07/2022 No Such Account
2150 OR2404054011_030722FTO_300993 2404054011NRG23020720220933551 2851978185 03/07/2022 BHARAT JENA BHARAT JENA 2404054011WL0045301 00415 SBIN0003947 444 07/07/2022 No Such Account
2151 OR2404054011_030622FTO_189751 2404054011NRG23030620220587370 2221968649 03/06/2022 BHARAT JENA BHARAT JENA 2404054011WL0027929 00415 SBIN0003947 1332 11/06/2022 No Such Account
2152 OR2404054011_180123FTO_1032778 2404054011NRG23180120232167320 9122049008 18/01/2023 Damu sing Damu sing 2404054011WL0117917 00048 BKID0005480 666 24/02/2023 No Such Account
2153 OR2404054011_230522FTO_141273 2404054011NRG23230520220448641 1590283071 23/05/2022 SUBANI MUNDA SUBANI MUNDA 2404054011WL0021106 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
2154 OR2404054011_250323FTO_1182819 2404054011NRG23240320232464292 0498331681 25/03/2023 NANDU MUNDA NANDU MUNDA 2404054011WL135518 00415 SBIN0003947 888 03/04/2023 No Such Account
2155 OR2404054011_270422FTO_61728 2404054011NRG23270420220149900 0859268458 27/04/2022 SAGARIKA PURTTI SAGARIKA PURTTI 2404054011WL0007249 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
2156 OR2404054011_270422FTO_61728 2404054011NRG23270420220150011 0859268457 27/04/2022 SUBANI MUNDA SUBANI MUNDA 2404054011WL0007255 00654 IOBA0ROGB01 1332 06/05/2022 Account closed
2157 OR2404054015_020622FTO_183105 2404054015NRG23020620220580454 N0622003AE5BA 02/06/2022 GUNIK KUMAR SOLONGI GUNIK KUMAR SOLONGI 2404054015WL0027580 00415 SBIN0003947 1332 08/06/2022 Account closed
2158 OR2404054015_150223APB_FTO_1102237 2404054015NRG23100220232282418 9126511661 15/02/2023 DASARTH BEHERA DASARTH BEHERA 2404054015WL124072 00048 BKID0005480 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 OR2404058016_160922APB_FTO_565906 2404058000NRG23160920221334049 4877733569 16/09/2022 SK. JUMI ALLI SK. JUMI ALLI 2404058WL0070586 00654 IOBA0ROGB01 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 OR2404058003_160922APB_FTO_565200 2404058000NRG23160920221334439 4877731614 16/09/2022 AJAY DHAL AJAY DHAL 2404058WL0070638 00354 PUNB0090320 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 OR2404058012_200123APB_FTO_1036434 2404058000NRG23180120232167575 9123478517 20/01/2023 JAGANNATH MURMU JAGANNATH MURMU 2404058WL0117929 00048 BKID0005506 1332 24/02/2023 A/c Blocked or Frozen
2162 OR2404058012_200123APB_FTO_1036434 2404058000NRG23180120232167577 9123478518 20/01/2023 JAGANNATH MURMU JAGANNATH MURMU 2404058WL0117929 00048 BKID0005506 1332 24/02/2023 A/c Blocked or Frozen
2163 OR2404058004_200123APB_FTO_1038206 2404058000NRG23200120232180475 9123540673 20/01/2023 SUNIL HEMBRAM SUNIL HEMBRAM 2404058WL0118467 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 OR2404058020_200422FTO_40295 2404058000NRG23200420220076505 0919475261 20/04/2022 MIUHIR DEHURI MIUHIR DEHURI 2404058WL0003547 00654 IOBA0ROGB01 888 09/05/2022 No Such Account
2165 OR2404058020_260522APB_FTO_151599 2404058000NRG23250520220485014 1880071939 26/05/2022 Purna ch. mohanta Purna ch. mohanta 2404058WL0022736 00654 IOBA0ROGB01 888 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 OR2404058018_261222FTO_947633 2404058000NRG23261220221915926 9086748160 26/12/2022 PAADMABATI JATI PAADMABATI JATI 2404058WL0106108 00048 BKID0005474 1332 23/02/2023 A/c Blocked or Frozen
2167 OR2404058018_300422FTO_72744 2404058000NRG23300420220186767 1089161803 30/04/2022 DUMUNI MURMU DUMUNI MURMU 2404058WL0009028 00048 BKID0005474 1332 12/05/2022 No Such Account
2168 OR2404058010_310522APB_FTO_171171 2404058000NRG23310520220547519 1928428233 31/05/2022 JYOTIS PATRA JYOTIS PATRA 2404058WL0025972 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 OR2404059009_070922APB_FTO_539144 2404059000NRG21180120212298225 4643944672 07/09/2022 DURGA HEMBRAM DURGA HEMBRAM 2404059WL224460 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 OR2404059_010622APB_FTO_175965 2404059000NRG23010620220562102 N06220002BCC3 01/06/2022 MANORAMA NAYAK MANORAMA NAYAK 2404059WL0026603 00048 BKID0005473 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 OR2404059002_020323APB_FTO_1125618 2404059000NRG23020320232346323 0495556070 02/03/2023 GOURI KISKU GOURI KISKU 2404059WL128491 00048 BKID0005473 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 OR2404059002_020722APB_FTO_297598 2404059000NRG23020720220936916 2852949515 02/07/2022 GIRIS CHANDRA RANASIA GIRIS CHANDRA RANASIA 2404059WL0045465 00078 CNRB0018057 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 OR2404059002_060323APB_FTO_1133637 2404059000NRG23060320232361846 0495074371 06/03/2023 GOURI KISKU GOURI KISKU 2404059WL129549 00048 BKID0005473 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 OR2404059003_060622FTO_194473 2404059000NRG23060620220612570 2221840550 06/06/2022 PHULAMANI HEMRAM PHULAMANI HEMRAM 2404059WL0029267 00415 SBIN0006467 1332 11/06/2022 No Such Account
2175 OR2404059_090522APB_FTO_98308 2404059000NRG23090520220267133 1270129367 09/05/2022 MANORAMA NAYAK MANORAMA NAYAK 2404059WL0012874 00048 BKID0005473 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 OR2404059011_130922APB_FTO_555704 2404059000NRG23130920221324383 4809431668 13/09/2022 SHANTILATA BEHERA SHANTILATA BEHERA 2404059WL0069917 00048 BKID0005451 1554 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 OR2404059002_140323APB_FTO_1147997 2404059000NRG23140320232397439 0495084194 14/03/2023 ANKIT SING ANKIT SING 2404059WL131775 00048 BKID0005473 1332 03/04/2023 Account closed
2178 OR2404059002_140323APB_FTO_1147997 2404059000NRG23140320232397440 0495084195 14/03/2023 ANKIT SING ANKIT SING 2404059WL131775 00048 BKID0005473 1332 03/04/2023 Account closed
2179 OR2404049009_131222FTO_891861 2404049009NRG23121220221771195 7320935294 13/12/2022 Mr.MANA GOVINDA BARIK Mr.MANA GOVINDA BARIK 2404049009WL0098194 00415 SBIN0012052 1554 20/12/2022 No Such Account
2180 OR2404049009_131222FTO_891861 2404049009NRG23121220221771196 7320935270 13/12/2022 AMIT KUMAR NANDA AMIT KUMAR NANDA 2404049009WL0098194 00048 BKID0005459 1554 20/12/2022 No Such Account
2181 OR2404049009_131222FTO_891861 2404049009NRG23121220221771197 7320935276 13/12/2022 SUSHILA GIRI SUSHILA GIRI 2404049009WL0098194 00048 BKID0005459 1554 20/12/2022 No Such Account
2182 OR2404049009_131222FTO_891861 2404049009NRG23121220221771575 7320935288 13/12/2022 GURUBARI SING GURUBARI SING 2404049009WL0098216 00048 BKID0005476 1110 20/12/2022 No Such Account
2183 OR2404049009_131222FTO_891861 2404049009NRG23121220221771576 7320935265 13/12/2022 MALATI SINGH MALATI SINGH 2404049009WL0098216 00048 BKID0005459 1110 20/12/2022 No Such Account
2184 OR2404049009_131222FTO_891861 2404049009NRG23121220221771580 7320935293 13/12/2022 TARANI GIRI TARANI GIRI 2404049009WL0098216 00048 BKID0005476 1110 20/12/2022 No Such Account
2185 OR2404049009_280622APB_FTO_281141 2404049009NRG23280620220889545 2902714577 28/06/2022 RAJAT KUMAR GIRI RAJAT KUMAR GIRI 2404049009WL0043133 00415 SBIN0012052 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 OR2404049010_160123APB_FTO_1023926 2404049010NRG23160120232135115 9122275404 16/01/2023 BASANTI NAYAK BASANTI NAYAK 2404049010WL0116502 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 OR2404049010_240123APB_FTO_1048968 2404049010NRG23240120232204796 9123297130 24/01/2023 BASANTI NAYAK BASANTI NAYAK 2404049010WL0119647 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 OR2404049012_070622APB_FTO_198622 2404049012NRG23070620220632574 2222513088 07/06/2022 SHAKILA MARNDI SHAKILA MARNDI 2404049012WL0030241 00048 BKID0005508 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 OR2404049012_090622FTO_208487 2404049012NRG23090620220664764 2291151533 09/06/2022 PUSPALATA MAHALI PUSPALATA MAHALI 2404049012WL0031867 00415 SBIN0000163 1332 15/06/2022 No Such Account
2190 OR2404049012_310123FTO_1073358 2404049012NRG23300120232233489 9123904859 31/01/2023 LAKHIAN MAJHI LAKHIAN MAJHI 2404049012WL0121050 00048 BKID0005508 1110 24/02/2023 No Such Account
2191 OR2404050005_190123FTO_1035764 2404050000NRG23190120232178291 9122940434 19/01/2023 SAHIRAM BEHERA SAHIRAM BEHERA 2404050WL0118371 00048 BKID0005456 3108 24/02/2023 Account closed
2192 OR2404050001_050123FTO_988154 2404050001NRG23050120232026453 9092164832 05/01/2023 SINI NAIK SINI NAIK 2404050001WL0111597 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
2193 OR2404050001_050123FTO_988154 2404050001NRG23050120232026461 9092164808 05/01/2023 SALGE TUDU SALGE TUDU 2404050001WL0111599 00048 BKID0005476 1332 23/02/2023 A/c Blocked or Frozen
2194 OR2404050001_050123FTO_988154 2404050001NRG23050120232026464 9092164809 05/01/2023 BUDUJ TUDU BUDUJ TUDU 2404050001WL0111599 00048 BKID0005476 1332 23/02/2023 A/c Blocked or Frozen
2195 OR2404050001_190123APB_FTO_1033675 2404050001NRG23190120232171155 9122209003 19/01/2023 BASUDEV NAIK BASUDEV NAIK 2404050001WL0118095 00415 SBIN0012052 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 OR2404050001_190123APB_FTO_1033675 2404050001NRG23190120232171184 9122209024 19/01/2023 MENJARI NAIK MENJARI NAIK 2404050001WL0118100 00048 BKID0005476 1332 24/02/2023 A/c Blocked or Frozen
2197 OR2404050001_240522APB_FTO_144991 2404050001NRG23240520220465545 1670513442 24/05/2022 MR RAMCHANDRA HANSDAH MR RAMCHANDRA HANSDAH 2404050001WL0021897 00415 SBIN0012052 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 OR2404050001_250822FTO_502246 2404050001NRG23250820221263390 4394935224 25/08/2022 PADMABATI GIRI PADMABATI GIRI 2404050001WL0065497 00654 IOBA0ROGB01 1332 02/09/2022 No Such Account
2199 OR2404050001_270123APB_FTO_1060990 2404050001NRG23270120232225610 9124132614 27/01/2023 BASUDEV NAIK BASUDEV NAIK 2404050001WL0120633 00415 SBIN0012052 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 OR2404050001_270123APB_FTO_1060990 2404050001NRG23270120232225622 9124132633 27/01/2023 MENJARI NAIK MENJARI NAIK 2404050001WL0120635 00048 BKID0005476 1332 24/02/2023 A/c Blocked or Frozen
2201 OR2404054012_180522APB_FTO_130795 2404054012NRG23180520220384838 1593460674 18/05/2022 MANAS DAS MANAS DAS 2404054012WL0018381 00048 BKID0005480 1332 26/05/2022 A/c Blocked or Frozen
2202 OR2404054015_090622FTO_210227 2404054015NRG23030620220600682 2290992026 09/06/2022 BIJAY SINGH BIJAY SINGH 2404054015WL0028629 00415 SBIN0003947 1332 15/06/2022 No Such Account
2203 OR2404054015_070922APB_FTO_539118 2404054015NRG23070920221305306 4642883124 07/09/2022 RANJITA SAMAL RANJITA SAMAL 2404054015WL0068601 00048 BKID0005480 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 OR2404054015_070922APB_FTO_539118 2404054015NRG23070920221305309 4642883111 07/09/2022 RASHMITA SAMAL RASHMITA SAMAL 2404054015WL0068601 00654 IOBA0ROGB01 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 OR2404054015_120922APB_FTO_551181 2404054015NRG23120920221316290 4747986207 12/09/2022 RANJITA SAMAL RANJITA SAMAL 2404054015WL0069366 00048 BKID0005480 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 OR2404054015_120922APB_FTO_551181 2404054015NRG23120920221316292 4747986172 12/09/2022 SANATAN PATULIA SANATAN PATULIA 2404054015WL0069366 00654 IOBA0ROGB01 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 OR2404054015_120922APB_FTO_551181 2404054015NRG23120920221316294 4747986184 12/09/2022 RASHMITA SAMAL RASHMITA SAMAL 2404054015WL0069366 00654 IOBA0ROGB01 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 OR2404054015_170323APB_FTO_1159297 2404054015NRG23130320232393535 0495083446 17/03/2023 SUMATI BISWAL SUMATI BISWAL 2404054015WL131522 00048 BKID0005480 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 OR2404054015_170323APB_FTO_1159297 2404054015NRG23130320232393537 0495083445 17/03/2023 SUMATI BISWAL SUMATI BISWAL 2404054015WL131522 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 OR2404054015_150622APB_FTO_234180 2404054015NRG23150620220743539 2435179505 15/06/2022 KHIRAMANI SIMINAKIA KHIRAMANI SIMINAKIA 2404054015WL0035483 00048 BKID0005480 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 OR2404054015_150622APB_FTO_234180 2404054015NRG23150620220743556 2435179492 15/06/2022 PUTI KHANDHI PUTI KHANDHI 2404054015WL0035483 00654 IOBA0ROGB01 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 OR2404054015_170323APB_FTO_1159297 2404054015NRG23170320232425247 0495083308 17/03/2023 SURENDRA BARIK SURENDRA BARIK 2404054015WL133359 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 OR2404054015_170323APB_FTO_1159297 2404054015NRG23170320232425249 0495083309 17/03/2023 SURENDRA BARIK SURENDRA BARIK 2404054015WL133359 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 OR2404054015_170323APB_FTO_1159297 2404054015NRG23170320232425251 0495083310 17/03/2023 SURENDRA BARIK SURENDRA BARIK 2404054015WL133359 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 OR2404054015_170323APB_FTO_1159297 2404054015NRG23170320232425373 0495083447 17/03/2023 SUMATI BISWAL SUMATI BISWAL 2404054015WL133362 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 OR2404054015_180123APB_FTO_1032878 2404054015NRG23180120232167602 9122206526 18/01/2023 BANSIDHAR PATRA BANSIDHAR PATRA 2404054015WL0117931 00654 IOBA0ROGB01 111 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 OR2404054016_200323APB_FTO_1167758 2404054016NRG23200320232434815 0496588516 20/03/2023 MUKTAMANI BEHERA MUKTAMANI BEHERA 2404054016WL133897 00177 IOBA0002631 1332 03/04/2023 A/c Blocked or Frozen
2218 OR2404054016_210323APB_FTO_1168904 2404054016NRG23210320232442794 0497013767 21/03/2023 CHHATARA HANSDAH CHHATARA HANSDAH 2404054016WL134362 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
2219 OR2404058020_250123APB_FTO_1052248 2404058000NRG23210120232187257 9123271822 25/01/2023 Pratap Mohanta Pratap Mohanta 2404058WL0118800 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 OR2404058020_250123APB_FTO_1052248 2404058000NRG23210120232187268 9123271833 25/01/2023 PRAFULLA MOHANTA PRAFULLA MOHANTA 2404058WL0118800 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 OR2404058008_220722APB_FTO_386046 2404058000NRG23220720221105523 4230502910 22/07/2022 BIRENDRA MURMU BIRENDRA MURMU 2404058WL0054973 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 OR2404058001_240323APB_FTO_1180093 2404058000NRG23230320232458963 0498545069 24/03/2023 KASINATH SOREN KASINATH SOREN 2404058WL135259 00048 BKID0005474 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 OR2404058006_250123APB_FTO_1052220 2404058000NRG23240120232199355 9123163994 25/01/2023 PADMABATI BARIK PADMABATI BARIK 2404058WL0119401 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 OR2404058020_250422FTO_52116 2404058000NRG23240420220118014 0891510560 25/04/2022 SUBASH CHANDRA MOHANTA SUBASH CHANDRA MOHANTA 2404058WL0005660 00654 IOBA0ROGB01 888 06/05/2022 No Such Account
2225 OR2404058012_270922FTO_601514 2404058000NRG23260920221376935 5122782199 27/09/2022 PRADEEP BEHERA PRADEEP BEHERA 2404058WL0073814 00048 BKID0005506 1332 01/10/2022 No Such Account
2226 OR2404058012_270922FTO_601514 2404058000NRG23260920221376936 5122782200 27/09/2022 PRABHATI BEHERA PRABHATI BEHERA 2404058WL0073814 00048 BKID0005506 1332 01/10/2022 No Such Account
2227 OR2404058009_261222APB_FTO_949376 2404058000NRG23261220221918717 9087160692 26/12/2022 SANATAN KALANDI SANATAN KALANDI 2404058WL0106241 00048 BKID0005506 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 OR2404058011_280622APB_FTO_281988 2404058000NRG23270620220870273 2896447022 28/06/2022 KANGALI PATBANDHA KANGALI PATBANDHA 2404058WL0042153 00354 PUNB0090320 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 OR2404058018_271022APB_FTO_702253 2404058000NRG23271020221498055 6384598952 27/10/2022 RABINDRA NAIK RABINDRA NAIK 2404058WL0082172 00415 SBIN0010932 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 OR2404058005_300123FTO_1068142 2404058000NRG23300120232237124 9123829459 30/01/2023 BAHADUR HEMBRAM BAHADUR HEMBRAM 2404058WL0121198 00045 BARB0BARIPA 1332 24/02/2023 No Such Account
2231 OR2404058005_300123FTO_1068142 2404058000NRG23300120232237125 9123829458 30/01/2023 BAHADUR HEMBRAM BAHADUR HEMBRAM 2404058WL0121198 00045 BARB0BARIPA 1332 24/02/2023 No Such Account
2232 OR2404058018_310323APB_FTO_1208589 2404058000NRG23310320232544486 1171942190 31/03/2023 KANGALI SHANDHA KANGALI SHANDHA 2404058WL139651 00654 IOBA0ROGB01 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 OR2404058009_020223APB_FTO_1079508 2404058009NRG23010220232257625 9124041701 02/02/2023 APA MANI MOHANTA APA MANI MOHANTA 2404058009WL0122134 00045 BARB0BARIPA 1332 24/02/2023 A/c Blocked or Frozen
2234 OR2404058009_220422FTO_45738 2404058009NRG23220420220102550 0891566157 22/04/2022 SABITA MOHANTA SABITA MOHANTA 2404058009WL0004844 00048 BKID0005506 1332 06/05/2022 Account closed
2235 OR2404059002_051222FTO_857823 2404059000NRG23051220221721128 7285789506 05/12/2022 DALAN HEMBRAM DALAN HEMBRAM 2404059WL0095455 00048 BKID0005473 1110 17/12/2022 A/c Blocked or Frozen
2236 OR2404059_060522APB_FTO_94383 2404059000NRG23060520220252044 1270142523 06/05/2022 BHIMA HANSADA BHIMA HANSADA 2404059WL0012152 00048 BKID0005451 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 OR2404059_120522APB_FTO_113935 2404059000NRG23120520220325172 1345587522 12/05/2022 MANORAMA NAYAK MANORAMA NAYAK 2404059WL0015612 00048 BKID0005473 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 OR2404059003_200822APB_FTO_484192 2404059000NRG23200820221247460 4277062206 20/08/2022 NIMAI MURMU NIMAI MURMU 2404059WL0064311 00048 BKID0005451 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 OR2404068012_120123FTO_1013215 2404068000NRG23120120232123990 9121929544 12/01/2023 MANASING HO MANASING HO 2404068WL0115954 00415 SBIN0001086 888 24/02/2023 Account closed
2240 OR2404068014_130522APB_FTO_116792 2404068000NRG23120520220329505 1373094028 13/05/2022 SUNEI DARAI SUNEI DARAI 2404068WL0015789 00691 IPOS0000001 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 OR2404068018_150223APB_FTO_1101358 2404068000NRG23140220232289955 9126511831 15/02/2023 DEBASIS MOHANTA DEBASIS MOHANTA 2404068WL124705 00045 BARB0GAYALM 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
2242 OR2404068006_160522FTO_123736 2404068000NRG23140520220350565 1593090255 16/05/2022 TAPU PADHIAL TAPU PADHIAL 2404068WL0016772 00415 SBIN0006469 1332 26/05/2022 No Such Account
2243 OR2404068014_170223APB_FTO_1105618 2404068000NRG23170220232302471 0261725311 17/02/2023 SUMITRA DEOGAM SUMITRA DEOGAM 2404068WL125578 00415 SBIN0006469 1110 29/03/2023 A/c Blocked or Frozen
2244 OR2404068_180722APB_FTO_368872 2404068000NRG23180720221074896 3864382601 18/07/2022 ROHINA MOHANTA ROHINA MOHANTA 2404068WL0053072 00691 IPOS0000001 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 OR2404068018_191222FTO_918583 2404068000NRG23181220221833999 9084996103 19/12/2022 GOPINATH NAYAK GOPINATH NAYAK 2404068WL0101727 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
2246 OR2404068018_191222FTO_918583 2404068000NRG23181220221834003 9084996102 19/12/2022 SUMITRA HO SUMITRA HO 2404068WL0101727 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
2247 OR2404068018_191222FTO_918583 2404068000NRG23181220221834011 9084996101 19/12/2022 MANTU MAHAKUD MANTU MAHAKUD 2404068WL0101727 00654 IOBA0ROGB01 444 23/02/2023 No Such Account
2248 OR2404068_190522APB_FTO_134543 2404068000NRG23190520220395602 1593546578 19/05/2022 ROHINA MOHANTA ROHINA MOHANTA 2404068WL0018910 00691 IPOS0000001 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 OR2404068014_200522APB_FTO_140424 2404068000NRG23200520220440462 1593237775 20/05/2022 SUNEI DARAI SUNEI DARAI 2404068WL0020779 00691 IPOS0000001 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 OR2404068014_200522APB_FTO_140424 2404068000NRG23200520220440737 1593237825 20/05/2022 LAKSHMAN DANGA LAKSHMAN DANGA 2404068WL0020791 00691 IPOS0000001 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 OR2404068018_270323APB_FTO_1188201 2404068000NRG23270320232483267 0499686778 27/03/2023 SANTOSH KUSUMALIA SANTOSH KUSUMALIA 2404068WL136541 00691 IPOS0000001 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 OR2404068014_271222FTO_951846 2404068000NRG23271220221921651 9086802857 27/12/2022 SUMITRA PURTY SUMITRA PURTY 2404068WL0106380 00654 IOBA0ROGB01 444 23/02/2023 No Such Account
2253 OR2404068014_271222FTO_951846 2404068000NRG23271220221921666 9086802853 27/12/2022 HINDU DARAI HINDU DARAI 2404068WL0106382 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
2254 OR2404068014_271222FTO_951846 2404068000NRG23271220221921681 9086802854 27/12/2022 LAXMIDHAR DEOGAM LAXMIDHAR DEOGAM 2404068WL0106382 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
2255 OR2404068014_271222FTO_951846 2404068000NRG23271220221921682 9086802855 27/12/2022 LUDURI DEOGAM LUDURI DEOGAM 2404068WL0106382 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
2256 OR2404068014_271222FTO_951846 2404068000NRG23271220221921683 9086802856 27/12/2022 JANAKI HO JANAKI HO 2404068WL0106382 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
2257 OR2404068014_271222FTO_951846 2404068000NRG23271220221921684 9086802859 27/12/2022 SURENDRA BULIBHALI SURENDRA BULIBHALI 2404068WL0106382 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
2258 OR2404068014_271222FTO_951846 2404068000NRG23271220221921688 9086802861 27/12/2022 BINOD ICHAGUTU BINOD ICHAGUTU 2404068WL0106382 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
2259 OR2404068014_271222FTO_951846 2404068000NRG23271220221921697 9086802858 27/12/2022 SANDU HEMBRAM SANDU HEMBRAM 2404068WL0106382 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
2260 OR2404068014_271222FTO_951846 2404068000NRG23271220221921701 9086802860 27/12/2022 PANA PURTY PANA PURTY 2404068WL0106382 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
2261 OR2404068012_281222APB_FTO_959297 2404068000NRG23281220221948258 9087186889 28/12/2022 TRILOCHAN MAHANTA TRILOCHAN MAHANTA 2404068WL0107764 00691 IPOS0000001 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 OR2404068012_160622APB_FTO_238678 2404068000NRG23160620220756938 2514473558 16/06/2022 CHAMPA PURTY CHAMPA PURTY 2404068WL0036174 00691 IPOS0000001 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 OR2404068012_160622APB_FTO_238678 2404068000NRG23160620220756940 2514473586 16/06/2022 SUTURI PURTY SUTURI PURTY 2404068WL0036174 00415 SBIN0006469 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 OR2404068015_160822FTO_468838 2404068000NRG23160820221225842 4277808823 16/08/2022 RANI BASKE RANI BASKE 2404068WL0062814 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
2265 OR2404068018_180123APB_FTO_1031031 2404068000NRG23170120232154187 9122551708 18/01/2023 SANTOSH KUSUMALIA SANTOSH KUSUMALIA 2404068WL0117347 00691 IPOS0000001 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 OR2404068012_230622APB_FTO_268210 2404068000NRG23230620220850720 2565376768 23/06/2022 SITARAM PURTY SITARAM PURTY 2404068WL0041065 00691 IPOS0000001 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 OR2404068012_230622APB_FTO_268210 2404068000NRG23230620220850721 2565376769 23/06/2022 CHAMPA PURTY CHAMPA PURTY 2404068WL0041065 00691 IPOS0000001 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 OR2404068012_230622APB_FTO_268210 2404068000NRG23230620220850723 2565376743 23/06/2022 SUTURI PURTY SUTURI PURTY 2404068WL0041065 00415 SBIN0006469 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 OR2404068004_251122FTO_821983 2404068000NRG23231120221643809 25/11/2022 MANJU NAIK MANJU NAIK 2404068WL0091084 00654 IOBA0ROGB01 444 02/12/2022 No Such Account
2270 OR2404068018_250123APB_FTO_1053200 2404068000NRG23250120232211815 9123153150 25/01/2023 SANTOSH KUSUMALIA SANTOSH KUSUMALIA 2404068WL0119960 00691 IPOS0000001 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 OR2404068018_250123APB_FTO_1053200 2404068000NRG23250120232211935 9123153165 25/01/2023 MADHUSMITA MAHAKUD MADHUSMITA MAHAKUD 2404068WL0119962 00415 SBIN0006469 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 OR2404068018_271222APB_FTO_953051 2404068000NRG23271220221920895 9087079472 27/12/2022 NITAYNADA DAS NITAYNADA DAS 2404068WL0106365 00415 SBIN0006469 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 OR2404068018_271222APB_FTO_953051 2404068000NRG23271220221920908 9087079462 27/12/2022 MALATI NAYAK MALATI NAYAK 2404068WL0106365 00415 SBIN0006469 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 OR2404068018_271222APB_FTO_953051 2404068000NRG23271220221921016 9087079488 27/12/2022 SABITA DEHURI SABITA DEHURI 2404068WL0106366 00415 SBIN0006469 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 OR2404068018_271222APB_FTO_953051 2404068000NRG23271220221921061 9087079456 27/12/2022 SUNI PADIARI SUNI PADIARI 2404068WL0106366 00415 SBIN0006469 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 OR2404068018_271222APB_FTO_953051 2404068000NRG23271220221921062 9087079457 27/12/2022 SUNI PADIARI SUNI PADIARI 2404068WL0106366 00415 SBIN0006469 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 OR2404068018_281222APB_FTO_959428 2404068000NRG23281220221943761 9087170992 28/12/2022 NITAYNADA DAS NITAYNADA DAS 2404068WL0107540 00415 SBIN0006469 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 OR2404068018_281222APB_FTO_959428 2404068000NRG23281220221943774 9087170990 28/12/2022 MALATI NAYAK MALATI NAYAK 2404068WL0107540 00415 SBIN0006469 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 OR2404068006_291222FTO_964451 2404068000NRG23291220221959389 9089204587 29/12/2022 CHANDU TIYU CHANDU TIYU 2404068WL0108344 00415 SBIN0009635 222 23/02/2023 No Such Account
2280 OR2404068006_291222FTO_964451 2404068000NRG23291220221959390 9089204584 29/12/2022 NAGI GAGARAI NAGI GAGARAI 2404068WL0108344 00415 SBIN0009635 222 23/02/2023 No Such Account
2281 OR2404054001_200622APB_FTO_255613 2404054001NRG23200620220811193 2488494734 20/06/2022 RABINDRA SAHU RABINDRA SAHU 2404054001WL0038993 00048 BKID0005480 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 OR2404054001_280722FTO_407283 2404054001NRG23200720221095050 4229307354 28/07/2022 JAGANNATH BEHERA JAGANNATH BEHERA 2404054WL0054328 00415 SBIN0003947 1332 27/08/2022 Account closed
2283 OR2404054001_280223APB_FTO_1122332 2404054001NRG23210220232312885 0272763252 28/02/2023 BHABANI SANKAR BEHERA BHABANI SANKAR BEHERA 2404054001WL126251 00048 BKID0005480 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 OR2404054002_270622APB_FTO_276786 2404054002NRG23240620220858988 2609521956 27/06/2022 PARIBAR BEHERA PARIBAR BEHERA 2404054002WL0041529 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 OR2404054002_270622APB_FTO_276786 2404054002NRG23260620220867453 2609521962 27/06/2022 SASIDHAR NAYAK SASIDHAR NAYAK 2404054002WL0042002 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 OR2404054003_050722FTO_306842 2404054003NRG23050720220961634 2916738856 05/07/2022 MILI TUDU MILI TUDU 2404054003WL0046697 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
2287 OR2404054003_241122APB_FTO_818354 2404054003NRG23241120221649530 24/11/2022 GOPINATH BINDHANI GOPINATH BINDHANI 2404054003WL0091408 00654 IOBA0ROGB01 666 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 OR2404054003_310323APB_FTO_1207899 2404054003NRG23300320232523066 1171943779 31/03/2023 TAPASWINI PARIDA TAPASWINI PARIDA 2404054003WL138643 00354 PUNB0183320 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 OR2404054003_310323APB_FTO_1207899 2404054003NRG23310320232544806 1171943573 31/03/2023 LAXMI MURMU LAXMI MURMU 2404054003WL139666 00048 BKID0005480 1554 03/05/2023 Aadhaar Number not Mapped to Account Number
2290 OR2404054004_190722FTO_374947 2404054004NRG23190720221081791 3866623839 19/07/2022 CHANDARAMOHAN SINGH CHANDARAMOHAN SINGH 2404054004WL0053484 00654 IOBA0ROGB01 1554 11/08/2022 No Such Account
2291 OR2404054008_070622APB_FTO_199880 2404054008NRG23070620220635193 2224813688 07/06/2022 KANCHAN SAHU KANCHAN SAHU 2404054008WL0030347 00415 SBIN0003947 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 OR2404054011_050422FTO_9590 2404054011NRG22020420222689633 0818726812 05/04/2022 SUBANI MUNDA SUBANI MUNDA 2404054011WL0152250 00654 IOBA0ROGB01 1290 04/05/2022 Account closed
2293 OR2404054011_050422FTO_9590 2404054011NRG22040420222694968 0818726811 05/04/2022 SUBANI MUNDA SUBANI MUNDA 2404054011WL0152585 00654 IOBA0ROGB01 1075 04/05/2022 Account closed
2294 OR2404054011_110123APB_FTO_1008798 2404054011NRG23110120232104918 9119589514 11/01/2023 ASHISH KUMAR NAYAK ASHISH KUMAR NAYAK 2404054011WL0115165 00654 IOBA0ROGB01 2886 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 OR2404054011_231222FTO_934498 2404054011NRG23221220221870081 9084904348 23/12/2022 GOPALA SINGH GOPALA SINGH 2404054011WL0103633 00415 SBIN0003947 1332 23/02/2023 No Such Account
2296 OR2404054012_141122APB_FTO_774126 2404054012NRG23141120221578206 6549752641 14/11/2022 MILAN KUMAR MAJHI MILAN KUMAR MAJHI 2404054012WL0087365 00415 SBIN0003947 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 OR2404054012_141122APB_FTO_774126 2404054012NRG23141120221578207 6549752642 14/11/2022 MILAN KUMAR MAJHI MILAN KUMAR MAJHI 2404054012WL0087365 00415 SBIN0003947 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 OR2404054014_270123APB_FTO_1060732 2404054014NRG23250120232215205 9123150727 27/01/2023 MAMATARANI LENKA MAMATARANI LENKA 2404054014WL0120117 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 OR2404054015_110123APB_FTO_1008840 2404054015NRG23110120232105979 9121277305 11/01/2023 SUMATI BISWAL SUMATI BISWAL 2404054015WL0115217 00048 BKID0005480 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 OR2404054016_090123APB_FTO_998438 2404054016NRG23090120232063324 9119650013 09/01/2023 MUKTAMANI BEHERA MUKTAMANI BEHERA 2404054016WL0113349 00177 IOBA0002631 1332 24/02/2023 A/c Blocked or Frozen
2301 OR2404054003_040722APB_FTO_304701 2404054003NRG23040720220956830 2914246990 04/07/2022 ARJUN MAJHI ARJUN MAJHI 2404054003WL0046430 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 OR2404054003_140123FTO_1020362 2404054003NRG23140120232130720 9121982064 14/01/2023 DIBAKARA JENA DIBAKARA JENA 2404054003WL0116301 00415 SBIN0001128 444 24/02/2023 No Such Account
2303 OR2404054003_230722FTO_390055 2404054003NRG23230720221112304 3866577699 23/07/2022 NILAMANI DALEI NILAMANI DALEI 2404054003WL0055340 00048 BKID0005477 1332 11/08/2022 A/c Blocked or Frozen
2304 OR2404054003_280323APB_FTO_1193882 2404054003NRG23280320232502398 2806082127 28/03/2023 BASANTI SOREN BASANTI SOREN 2404054003WL137558 00048 BKID0005477 2664 28/06/2023 Aadhaar Number not Mapped to Account Number
2305 OR2404054003_280323APB_FTO_1193882 2404054003NRG23280320232502400 2806082125 28/03/2023 MINATI TUDU MINATI TUDU 2404054003WL137558 00048 BKID0005477 2664 28/06/2023 Aadhaar Number not Mapped to Account Number
2306 OR2404054003_290622FTO_287989 2404054003NRG23290620220908290 2814347745 29/06/2022 RAMAKANTA JENA RAMAKANTA JENA 2404054003WL0044062 00654 IOBA0ROGB01 1332 06/07/2022 No Such Account
2307 OR2404054003_290622FTO_287989 2404054003NRG23290620220908323 2814347744 29/06/2022 RAMAKANTA JENA RAMAKANTA JENA 2404054003WL0044063 00654 IOBA0ROGB01 1332 06/07/2022 No Such Account
2308 OR2404054003_310323APB_FTO_1210375 2404054003NRG23310320232556065 1172930289 31/03/2023 NILANDRI NAIK NILANDRI NAIK 2404054003WL140216 00048 BKID0005477 888 03/05/2023 Aadhaar Number not Mapped to Account Number
2309 OR2404054003_310323APB_FTO_1210375 2404054003NRG23310320232556068 1172930290 31/03/2023 BASANTI SOREN BASANTI SOREN 2404054003WL140216 00048 BKID0005477 888 03/05/2023 Aadhaar Number not Mapped to Account Number
2310 OR2404054003_310323APB_FTO_1210375 2404054003NRG23310320232556070 1172930288 31/03/2023 MINATI TUDU MINATI TUDU 2404054003WL140216 00048 BKID0005477 888 03/05/2023 Aadhaar Number not Mapped to Account Number
2311 OR2404054004_210622FTO_257579 2404054004NRG23210620220815315 2487947387 21/06/2022 RATANAKARA NAIK RATANAKARA NAIK 2404054004WL0039205 00415 SBIN0001128 1332 25/06/2022 No Such Account
2312 OR2404054006_131222APB_FTO_893546 2404054006NRG23131220221781669 7321314246 13/12/2022 PURASTAM SING PURASTAM SING 2404054006WL0098775 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 OR2404054008_130522APB_FTO_120502 2404054008NRG23130520220347744 1593385277 13/05/2022 NILAMADHAB MOHANTY NILAMADHAB MOHANTY 2404054008WL0016632 00048 BKID0005480 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 OR2404054008_130522APB_FTO_120502 2404054008NRG23130520220347877 1593385290 13/05/2022 DEBENDRA DAS DEBENDRA DAS 2404054008WL0016636 00048 BKID0005480 1332 26/05/2022 A/c Blocked or Frozen
2315 OR2404054008_130522APB_FTO_120502 2404054008NRG23130520220347945 1593385278 13/05/2022 PRAKASH JENA PRAKASH JENA 2404054008WL0016639 00048 BKID0005480 1332 26/05/2022 A/c Blocked or Frozen
2316 OR2404054008_300722APB_FTO_417132 2404054008NRG23300720221153873 4229542670 30/07/2022 PANCHANAN ROUT PANCHANAN ROUT 2404054008WL0058021 00032 UTIB0003272 2220 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 OR2404054008_300722APB_FTO_417132 2404054008NRG23300720221153899 4229542658 30/07/2022 KABITA ARUKHA KABITA ARUKHA 2404054008WL0058024 00415 SBIN0003947 3108 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 OR2404054011_040522FTO_84579 2404054011NRG23030520220211878 1174128978 04/05/2022 GORAA NAIK GORAA NAIK 2404054011WL0010191 00415 SBIN0003947 1332 13/05/2022 No Such Account
2319 OR2404054011_040522FTO_84579 2404054011NRG23030520220211884 1174128980 04/05/2022 CHEMEE MAHAKUD CHEMEE MAHAKUD 2404054011WL0010191 00415 SBIN0003947 1332 13/05/2022 No Such Account
2320 OR2404054011_040522FTO_84579 2404054011NRG23030520220211885 1174128979 04/05/2022 SHUMI SINGH SHUMI SINGH 2404054011WL0010191 00415 SBIN0003947 1332 13/05/2022 No Such Account
2321 OR2404054011_040522FTO_84579 2404054011NRG23030520220214218 1174128840 04/05/2022 SUBANI MUNDA SUBANI MUNDA 2404054011WL0010311 00654 IOBA0ROGB01 1332 13/05/2022 Account closed
2322 OR2404054011_110123FTO_1008794 2404054011NRG23110120232104581 9119502252 11/01/2023 GOPALA SINGH GOPALA SINGH 2404054011WL0115144 00415 SBIN0003947 1332 24/02/2023 No Such Account
2323 OR2404054011_110123FTO_1008794 2404054011NRG23110120232104605 9119502180 11/01/2023 NANDU MUNDA NANDU MUNDA 2404054011WL0115146 00415 SBIN0003947 666 24/02/2023 Account closed
2324 OR2404049011_200223APB_FTO_1108662 2404049011NRG23200220232308139 0268276689 20/02/2023 SURJAMANI HANSDAH SURJAMANI HANSDAH 2404049011WL125976 00048 BKID0005459 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 OR2404049012_110123APB_FTO_1006987 2404049012NRG23100120232089161 9121343732 11/01/2023 MADHU MAJHI MADHU MAJHI 2404049012WL0114415 00415 SBIN0000163 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 OR2404049012_200522APB_FTO_137550 2404049012NRG23200520220422170 1590596850 20/05/2022 SHAKILA MARNDI SHAKILA MARNDI 2404049012WL0020108 00048 BKID0005508 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 OR2404049012_200622APB_FTO_252407 2404049012NRG23200620220801813 2459746602 20/06/2022 SHAKILA MARNDI SHAKILA MARNDI 2404049012WL0038542 00048 BKID0005508 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 OR2404049012_250123APB_FTO_1053714 2404049012NRG23240120232206950 9123470178 25/01/2023 PAUNRA SOREN PAUNRA SOREN 2404049012WL0119740 00048 BKID0005508 1332 24/02/2023 A/c Blocked or Frozen
2329 OR2404050001_050123APB_FTO_988179 2404050001NRG23050120232026574 9092379029 05/01/2023 PANDU NAIK PANDU NAIK 2404050001WL0111606 00048 BKID0005476 1332 23/02/2023 A/c Blocked or Frozen
2330 OR2404050001_050123APB_FTO_988179 2404050001NRG23050120232026605 9092378990 05/01/2023 BASUDEV NAIK BASUDEV NAIK 2404050001WL0111609 00415 SBIN0012052 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 OR2404050001_050123APB_FTO_988179 2404050001NRG23050120232026612 9092379032 05/01/2023 MENJARI NAIK MENJARI NAIK 2404050001WL0111611 00048 BKID0005476 1332 23/02/2023 A/c Blocked or Frozen
2332 OR2404050001_080822APB_FTO_444793 2404050001NRG23080820221193002 4229646672 08/08/2022 Mr. RAMACHANDRA HANSDAH Mr. RAMACHANDRA HANSDAH 2404050001WL0060695 00415 SBIN0012052 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 OR2404050001_080822APB_FTO_444793 2404050001NRG23080820221193897 4229646631 08/08/2022 SULOCHANA NAYAK SULOCHANA NAYAK 2404050001WL0060731 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 OR2404050002_040522APB_FTO_83952 2404050002NRG23040520220217378 1174246752 04/05/2022 BAPUN SINGH BAPUN SINGH 2404050002WL0010503 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 OR2404050002_090522FTO_98443 2404050002NRG23090520220269720 1271248680 09/05/2022 DANGI BESHRA DANGI BESHRA 2404050002WL0012992 00048 BKID0005476 888 17/05/2022 A/c Blocked or Frozen
2336 OR2404050002_111122APB_FTO_764826 2404050002NRG23111120221563815 6518765328 11/11/2022 JAMINI NAIK JAMINI NAIK 2404050002WL0086545 00654 IOBA0ROGB01 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 OR2404050002_260422APB_FTO_58448 2404050002NRG23260420220141345 0859491457 26/04/2022 BAPUN SINGH BAPUN SINGH 2404050002WL0006841 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 OR2404050003_040522FTO_87240 2404050003NRG23040520220227120 1176369521 04/05/2022 SHAMU NAIK SHAMU NAIK 2404050003WL0010968 00048 BKID0005476 1332 13/05/2022 A/c Blocked or Frozen
2339 OR2404050003_100323APB_FTO_1140839 2404050003NRG23100320232382935 0495677265 10/03/2023 BEREL NAIK BEREL NAIK 2404050003WL130847 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 OR2404050003_110622FTO_220638 2404050003NRG23110620220700756 2331916191 11/06/2022 SAMBARI NAIK SAMBARI NAIK 2404050003WL0033504 00048 BKID0005476 1332 16/06/2022 A/c Blocked or Frozen
2341 OR2404050004_030522FTO_81273 2404050004NRG23030520220211264 1158952080 03/05/2022 SURYAMANI NAIK SURYAMANI NAIK 2404050004WL0010172 00048 BKID0005476 1332 13/05/2022 A/c Blocked or Frozen
2342 OR2404050004_030522FTO_81273 2404050004NRG23030520220211287 1158952079 03/05/2022 SURYAMANI NAIK SURYAMANI NAIK 2404050004WL0010173 00048 BKID0005476 1332 13/05/2022 A/c Blocked or Frozen
2343 OR2404050004_140422FTO_23823 2404050004NRG23140420220025745 0918016033 14/04/2022 PANA MURMU PANA MURMU 2404050004WL0001138 00048 BKID0005476 1332 07/05/2022 A/c Blocked or Frozen
2344 OR2404068_010422FTO_331 2404068000NRG22300320222671510 0884862829 01/04/2022 NAHAN HANSDAH NAHAN HANSDAH 2404068WL0151128 00654 IOBA0ROGB01 1290 07/05/2022 No Such Account
2345 OR2404068_010422FTO_331 2404068000NRG22300320222671512 0884862824 01/04/2022 RAJU HANSDAH RAJU HANSDAH 2404068WL0151128 00654 IOBA0ROGB01 1290 07/05/2022 No Such Account
2346 OR2404068_010422FTO_331 2404068000NRG22300320222671515 0884862827 01/04/2022 BAPUN SOREN BAPUN SOREN 2404068WL0151128 00654 IOBA0ROGB01 1290 07/05/2022 No Such Account
2347 OR2404068014_020123APB_FTO_977837 2404068000NRG23020120231995740 9085102927 02/01/2023 SUMITRA DEOGAM SUMITRA DEOGAM 2404068WL0110173 00415 SBIN0006469 888 23/02/2023 A/c Blocked or Frozen
2348 OR2404068_100522FTO_105594 2404068000NRG23100520220293359 1273649867 10/05/2022 MINATI NAIK MINATI NAIK 2404068WL0014121 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
2349 OR2404068_100522FTO_105594 2404068000NRG23100520220294275 1273649849 10/05/2022 BAPUN SOREN BAPUN SOREN 2404068WL0014166 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
2350 OR2404068_100522FTO_105594 2404068000NRG23100520220294308 1273649848 10/05/2022 BAPUN SOREN BAPUN SOREN 2404068WL0014168 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
2351 OR2404068012_100622APB_FTO_217345 2404068000NRG23100620220690531 2332246607 10/06/2022 ISWAR CHANDRA MOHANTA ISWAR CHANDRA MOHANTA 2404068WL0033016 00691 IPOS0000001 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 OR2404068012_100622APB_FTO_217345 2404068000NRG23100620220690533 2332246608 10/06/2022 TRILOCHAN MAHANTA TRILOCHAN MAHANTA 2404068WL0033016 00691 IPOS0000001 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 OR2404068014_110522FTO_109531 2404068000NRG23110520220310722 1273139072 11/05/2022 LEBEGA HO LEBEGA HO 2404068WL0014960 00415 SBIN0006469 1332 16/05/2022 No Such Account
2354 OR2404068012_120822APB_FTO_455834 2404068000NRG23120820221208721 4276924106 12/08/2022 ROHANI DEI ROHANI DEI 2404068WL0061702 00415 SBIN0006469 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 OR2404068012_120822APB_FTO_455834 2404068000NRG23120820221208723 4276924107 12/08/2022 ROHANI DEI ROHANI DEI 2404068WL0061702 00415 SBIN0006469 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 OR2404068_190722APB_FTO_374002 2404068000NRG23190720221081423 3866849150 19/07/2022 ROHINA MOHANTA ROHINA MOHANTA 2404068WL0053460 00691 IPOS0000001 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 OR2404068014_240123FTO_1048615 2404068000NRG23230120232198565 9123415825 24/01/2023 BASANTI NAYAK BASANTI NAYAK 2404068WL0119357 00415 SBIN0006469 1554 24/02/2023 No Such Account
2358 OR2404068018_271222FTO_953020 2404068000NRG23271220221920892 9086756639 27/12/2022 RENUBALA MAHAKUD RENUBALA MAHAKUD 2404068WL0106365 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2359 OR2404068018_271222FTO_953020 2404068000NRG23271220221920912 9086756641 27/12/2022 SUKANTI DAS SUKANTI DAS 2404068WL0106365 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
2360 OR2404068018_271222FTO_953020 2404068000NRG23271220221920915 9086756632 27/12/2022 RASANANDA NAYAK RASANANDA NAYAK 2404068WL0106365 00654 IOBA0ROGB01 444 23/02/2023 No Such Account
2361 OR2404068018_271222FTO_953020 2404068000NRG23271220221920934 9086756642 27/12/2022 SURESHA MAHAKUD SURESHA MAHAKUD 2404068WL0106365 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
2362 OR2404068018_271222FTO_953020 2404068000NRG23271220221920943 9086756636 27/12/2022 MINA NAYAK MINA NAYAK 2404068WL0106365 00654 IOBA0ROGB01 444 23/02/2023 No Such Account
2363 OR2404068018_271222FTO_953020 2404068000NRG23271220221920953 9086756549 27/12/2022 LAKSHMIPRIYA NAIK LAKSHMIPRIYA NAIK 2404068WL0106366 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2364 OR2404068018_271222FTO_953020 2404068000NRG23271220221920984 9086756634 27/12/2022 DHANESWAR MADHEI DHANESWAR MADHEI 2404068WL0106366 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
2365 OR2404068018_271222FTO_953020 2404068000NRG23271220221920987 9086756572 27/12/2022 UTTAM MADHEI UTTAM MADHEI 2404068WL0106366 00048 BKID0005419 1554 23/02/2023 Account closed
2366 OR2404068018_271222FTO_953020 2404068000NRG23271220221920992 9086756548 27/12/2022 DAMODAR BINISIA DAMODAR BINISIA 2404068WL0106366 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
2367 OR2404068018_271222FTO_953020 2404068000NRG23271220221920994 9086756643 27/12/2022 SAMBUNATH NAIK SAMBUNATH NAIK 2404068WL0106366 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2368 OR2404058002_300422FTO_74129 2404058000NRG23300420220190747 1089165015 30/04/2022 MANDA MURMU MANDA MURMU 2404058WL0009217 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
2369 OR2404058002_010223APB_FTO_1077710 2404058000NRG23310120232246672 9124089959 01/02/2023 SUJATA BEHERA SUJATA BEHERA 2404058WL0121628 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 OR2404058007_310822APB_FTO_519212 2404058000NRG23310820221279490 4419240770 31/08/2022 ANIL KUMAR DAS ANIL KUMAR DAS 2404058WL0066797 00048 BKID0005474 1332 03/09/2022 Participant not mapped to the product
2371 OR2404058007_310822APB_FTO_519212 2404058000NRG23310820221279492 4419240771 31/08/2022 PITAMBAR DAS PITAMBAR DAS 2404058WL0066797 00048 BKID0005474 1332 03/09/2022 Participant not mapped to the product
2372 OR2404058007_310822APB_FTO_519212 2404058000NRG23310820221279493 4419240766 31/08/2022 ANJALI DAS ANJALI DAS 2404058WL0066797 00048 BKID0005474 1332 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 OR2404059012_061222FTO_862428 2404059000NRG23061220221735060 7285909309 06/12/2022 SUMATI BARIK SUMATI BARIK 2404059WL0096152 00048 BKID0005451 1332 17/12/2022 A/c Blocked or Frozen
2374 OR2404059012_061222FTO_862428 2404059000NRG23061220221735062 7285909310 06/12/2022 SUMATI BARIK SUMATI BARIK 2404059WL0096152 00048 BKID0005451 1332 17/12/2022 A/c Blocked or Frozen
2375 OR2404059002_090123FTO_998813 2404059000NRG23090120232059618 9119511206 09/01/2023 DALAN HEMBRAM DALAN HEMBRAM 2404059WL0113188 00048 BKID0005473 1110 24/02/2023 A/c Blocked or Frozen
2376 OR2404059002_090123FTO_998813 2404059000NRG23090120232061882 9119511228 09/01/2023 HUNDA MURMU HUNDA MURMU 2404059WL0113291 00078 CNRB0018057 1332 24/02/2023 No Such Account
2377 OR2404059_100522APB_FTO_105490 2404059000NRG23100520220299152 1274006471 10/05/2022 ANAPURNA PRUSTI ANAPURNA PRUSTI 2404059WL0014393 00078 CNRB0018057 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 OR2404059005_170522APB_FTO_128027 2404059000NRG23170520220376387 1590599972 17/05/2022 DEVRAJ MAITI DEVRAJ MAITI 2404059WL0018017 00048 BKID0005473 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 OR2404059005_170522APB_FTO_128027 2404059000NRG23170520220376388 1590599973 17/05/2022 DEVRAJ MAITI DEVRAJ MAITI 2404059WL0018017 00048 BKID0005473 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 OR2404059011_231222APB_FTO_935616 2404059000NRG23231220221885266 9085166443 23/12/2022 RAGHUNATH BEHERA RAGHUNATH BEHERA 2404059WL0104430 00048 BKID0005451 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 OR2404059011_231222APB_FTO_935616 2404059000NRG23231220221885420 9085166444 23/12/2022 RAGHUNATH BEHERA RAGHUNATH BEHERA 2404059WL0104440 00048 BKID0005451 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 OR2404059_250522FTO_149606 2404059000NRG23250520220482357 1883731995 25/05/2022 SANJAY KUMAR PATRA SANJAY KUMAR PATRA 2404059WL0022604 00354 PUNB0090120 1332 02/06/2022 A/c Blocked or Frozen
2383 OR2404059_270522FTO_159063 2404059000NRG23270520220510186 1881287023 27/05/2022 SANJAY KUMAR PATRA SANJAY KUMAR PATRA 2404059WL0024130 00354 PUNB0090120 1332 02/06/2022 A/c Blocked or Frozen
2384 OR2404059003_271222APB_FTO_952351 2404059000NRG23271220221929295 9087168500 27/12/2022 SUKANTI JENA SUKANTI JENA 2404059WL0106761 00048 BKID0005451 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 OR2404059003_291222APB_FTO_963619 2404059000NRG23291220221956737 9089343942 29/12/2022 SUKANTI JENA SUKANTI JENA 2404059WL0108200 00048 BKID0005451 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 OR2404059001_030123APB_FTO_980467 2404059001NRG23010120231989892 9089563324 03/01/2023 RAJENDRA RAYBABU RAJENDRA RAYBABU 2404059001WL0109873 00415 SBIN0006414 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 OR2404059004_100123APB_FTO_1002472 2404059004NRG23090120232076239 9122447751 10/01/2023 GURUDEBA SINGH GURUDEBA SINGH 2404059004WL0113775 00048 BKID0005473 1332 24/02/2023 A/c Blocked or Frozen
2388 OR2404059005_131222FTO_891937 2404059005NRG23121220221779545 7320943762 13/12/2022 PRIYABRATA SING PRIYABRATA SING 2404059005WL0098636 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
2389 OR2404054003_150722FTO_359061 2404054003NRG23150720221057482 3864046730 15/07/2022 NILAMANI DALEI NILAMANI DALEI 2404054003WL0051971 00048 BKID0005477 1332 11/08/2022 A/c Blocked or Frozen
2390 OR2404054006_211222APB_FTO_927011 2404054006NRG23201220221847629 9085156635 21/12/2022 PURASTAM SING PURASTAM SING 2404054006WL0102485 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 OR2404054008_160522FTO_124250 2404054008NRG23160520220362245 1593201462 16/05/2022 TRUPTI RANJAN GHADEI TRUPTI RANJAN GHADEI 2404054008WL0017345 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
2392 OR2404054009_231222APB_FTO_936151 2404054009NRG23231220221878099 9087058294 23/12/2022 RUNI SOREN RUNI SOREN 2404054009WL0104077 00048 BKID0005496 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 OR2404054009_231222APB_FTO_936151 2404054009NRG23231220221878101 9087058295 23/12/2022 RUNI SOREN RUNI SOREN 2404054009WL0104077 00048 BKID0005496 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 OR2404054011_050522FTO_91535 2404054011NRG23050520220238881 1268884323 05/05/2022 GORAA NAIK GORAA NAIK 2404054011WL0011548 00415 SBIN0003947 1332 16/05/2022 No Such Account
2395 OR2404054011_050522FTO_91535 2404054011NRG23050520220238887 1268884325 05/05/2022 CHEMEE MAHAKUD CHEMEE MAHAKUD 2404054011WL0011548 00415 SBIN0003947 1332 16/05/2022 No Such Account
2396 OR2404054011_050522FTO_91535 2404054011NRG23050520220238888 1268884324 05/05/2022 SHUMI SINGH SHUMI SINGH 2404054011WL0011548 00415 SBIN0003947 1332 16/05/2022 No Such Account
2397 OR2404054011_300123FTO_1069479 2404054011NRG23290120232229698 9123854623 30/01/2023 Damu sing Damu sing 2404054011WL0120849 00048 BKID0005480 666 24/02/2023 No Such Account
2398 OR2404054012_100123APB_FTO_1004546 2404054012NRG23100120232088964 9121288433 10/01/2023 GAJENDRA SAMAL GAJENDRA SAMAL 2404054012WL0114400 00048 BKID0005480 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 OR2404054012_100123APB_FTO_1004546 2404054012NRG23100120232088965 9121288434 10/01/2023 GAJENDRA SAMAL GAJENDRA SAMAL 2404054012WL0114400 00048 BKID0005480 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 OR2404054012_100123APB_FTO_1004546 2404054012NRG23100120232089011 9121288422 10/01/2023 SANDHYARANI RAY SANDHYARANI RAY 2404054012WL0114403 00415 SBIN0003947 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 OR2404054012_160522APB_FTO_124293 2404054012NRG23130520220348720 1593402155 16/05/2022 KUMUDINI DAS KUMUDINI DAS 2404054012WL0016679 00048 BKID0005480 2664 26/05/2022 A/c Blocked or Frozen
2402 OR2404054012_160522APB_FTO_124293 2404054012NRG23130520220348817 1593402185 16/05/2022 MANGULU BEHERA MANGULU BEHERA 2404054012WL0016683 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
2403 OR2404054012_160522APB_FTO_124293 2404054012NRG23140520220353001 1593402161 16/05/2022 GAJENDRA NAIK GAJENDRA NAIK 2404054012WL0016899 00048 BKID0005480 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 OR2404054012_160522APB_FTO_124293 2404054012NRG23140520220353013 1593402147 16/05/2022 PURASTAM NANDA PURASTAM NANDA 2404054012WL0016899 00048 BKID0005480 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 OR2404054012_160522APB_FTO_124293 2404054012NRG23140520220353116 1593402156 16/05/2022 RAJENDRA PANDA RAJENDRA PANDA 2404054012WL0016904 00048 BKID0005480 1332 26/05/2022 A/c Blocked or Frozen
2406 OR2404054012_160522APB_FTO_124293 2404054012NRG23160520220363868 1593402150 16/05/2022 RAKESH MISHRA RAKESH MISHRA 2404054012WL0017437 00048 BKID0005480 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 OR2404054012_160522APB_FTO_124293 2404054012NRG23160520220363871 1593402151 16/05/2022 RAKESH MISHRA RAKESH MISHRA 2404054012WL0017437 00048 BKID0005480 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 OR2404054012_231222APB_FTO_936625 2404054012NRG23221220221877233 9085187545 23/12/2022 GANESWAR PATI GANESWAR PATI 2404054012WL0104012 00415 SBIN0003947 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 OR2404049009_021222APB_FTO_850433 2404049009NRG23021220221708694 7065136220 02/12/2022 RANIA NAIK RANIA NAIK 2404049009WL0094711 00048 BKID0005476 1110 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 OR2404049009_120123FTO_1010672 2404049009NRG23120120232113628 9123885758 12/01/2023 MALATI SINGH MALATI SINGH 2404049009WL0115592 00048 BKID0005459 1110 24/02/2023 No Such Account
2411 OR2404049009_120123FTO_1010672 2404049009NRG23120120232113646 9123885762 12/01/2023 JADU BEHERA JADU BEHERA 2404049009WL0115592 00048 BKID0005459 1110 24/02/2023 No Such Account
2412 OR2404049009_120123FTO_1010672 2404049009NRG23120120232113648 9123885763 12/01/2023 JALESWARI BEHERA JALESWARI BEHERA 2404049009WL0115592 00048 BKID0005459 1110 24/02/2023 No Such Account
2413 OR2404049009_271222FTO_954539 2404049009NRG23271220221931121 9086801507 27/12/2022 HARESH PATRA HARESH PATRA 2404049009WL0106857 00048 BKID0005459 1554 23/02/2023 Account closed
2414 OR2404049009_311222APB_FTO_971957 2404049009NRG23301220221971188 9089727386 31/12/2022 LAL TAMUDIA LAL TAMUDIA 2404049009WL0108934 00048 BKID0005459 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 OR2404049010_211222APB_FTO_927288 2404049010NRG23151220221808448 9083819766 21/12/2022 SANSELAI NAIK SANSELAI NAIK 2404049010WL0100209 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar Number not Mapped to Account Number
2416 OR2404049010_290323FTO_1196963 2404049010NRG23290320232510954 2805824163 29/03/2023 LABA LABA 2404049010WL137982 00654 IOBA0ROGB01 222 28/06/2023 Account closed
2417 OR2404049011_090522FTO_99351 2404049011NRG23090520220266670 1269649523 09/05/2022 SHIBADAS GOCHHAYAT SHIBADAS GOCHHAYAT 2404049011WL0012859 00654 IOBA0ROGB01 1554 16/05/2022 No Such Account
2418 OR2404049012_090522APB_FTO_97686 2404049012NRG23050520220237298 1270134421 09/05/2022 SHAKILA MARNDI SHAKILA MARNDI 2404049012WL0011471 00048 BKID0005508 222 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 OR2404049012_160522APB_FTO_125122 2404049012NRG23160520220366943 1593396224 16/05/2022 SHAKILA MARNDI SHAKILA MARNDI 2404049012WL0017585 00048 BKID0005508 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 OR2404049012_310123APB_FTO_1073375 2404049012NRG23300120232233483 9124158007 31/01/2023 MADHU MAJHI MADHU MAJHI 2404049012WL0121050 00415 SBIN0000163 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 OR2404049012_311222APB_FTO_973519 2404049012NRG23311220221985269 9089731548 31/12/2022 BUDHURAM MAHALI BUDHURAM MAHALI 2404049012WL0109627 00048 BKID0005508 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 OR2404050_130622FTO_227341 2404050000NRG23130620220729216 2363647027 13/06/2022 MAHESWAR HANSDA MAHESWAR HANSDA 2404050WL0034793 00048 BKID0005476 1332 18/06/2022 A/c Blocked or Frozen
2423 OR2404050001_080822FTO_444788 2404050001NRG23080820221192950 4231912513 08/08/2022 PADMABATI GIRI PADMABATI GIRI 2404050001WL0060692 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
2424 OR2404050001_220722APB_FTO_387970 2404050001NRG23220720221108681 4232031433 22/07/2022 SULOCHANA NAYAK SULOCHANA NAYAK 2404050001WL0055144 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 OR2404050001_290522APB_FTO_164431 2404050001NRG23290520220523598 1892995254 29/05/2022 MR RAMCHANDRA HANSDAH MR RAMCHANDRA HANSDAH 2404050001WL0024798 00415 SBIN0012052 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 OR2404050001_300422FTO_75079 2404050001NRG23300420220192388 1089525777 30/04/2022 JINGI NAIK JINGI NAIK 2404050001WL0009298 00048 BKID0005476 1332 12/05/2022 A/c Blocked or Frozen
2427 OR2404050002_130323APB_FTO_1144511 2404050002NRG23130320232388991 0495046042 13/03/2023 KESHAV CHANDRA GIRI KESHAV CHANDRA GIRI 2404050002WL131262 00048 BKID0005476 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 OR2404050002_200223APB_FTO_1108292 2404050002NRG23200220232306867 0268280136 20/02/2023 TAPASRANJAN KHUNTIA TAPASRANJAN KHUNTIA 2404050002WL125901 00048 BKID0005456 1332 29/03/2023 Aadhaar Number not Mapped to Account Number
2429 OR2404050002_301222FTO_967486 2404050002NRG23301220221966853 9089193736 30/12/2022 JANAKI NAIK JANAKI NAIK 2404050002WL0108721 00048 BKID0005476 1554 23/02/2023 A/c Blocked or Frozen
2430 OR2404054016_191222FTO_916432 2404054016NRG23191220221839419 9085030881 19/12/2022 RANI PATRA RANI PATRA 2404054016WL0102042 00415 SBIN0003947 1332 23/02/2023 No Such Account
2431 OR2404054017_211122FTO_804515 2404054017NRG23191120221612476 6673044354 21/11/2022 CHAKRA MAHAKUD CHAKRA MAHAKUD 2404054017WL0089372 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
2432 OR2404054017_211122FTO_804515 2404054017NRG23191120221612477 6673044355 21/11/2022 CHAKRA MAHAKUD CHAKRA MAHAKUD 2404054017WL0089372 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
2433 OR2404054017_280622FTO_279712 2404054017NRG23270620220882224 2895455500 28/06/2022 MAMUNI MAMUNI 2404054017WL0042720 00553 INDB0000695 1332 08/07/2022 No Such Account
2434 OR2404054017_280622FTO_279712 2404054017NRG23280620220885524 2895455480 28/06/2022 RAMESH SING RAMESH SING 2404054017WL0042934 00048 BKID0005480 1332 08/07/2022 No Such Account
2435 OR2404054017_280622FTO_279712 2404054017NRG23280620220885651 2895455502 28/06/2022 RUPA GURIA RUPA GURIA 2404054017WL0042940 00553 INDB0000695 1332 08/07/2022 No Such Account
2436 OR2404054017_280622FTO_279712 2404054017NRG23280620220885652 2895455501 28/06/2022 RUPA GURIA RUPA GURIA 2404054017WL0042940 00553 INDB0000695 1332 08/07/2022 No Such Account
2437 OR2404054018_040123FTO_986555 2404054018NRG23040120232021310 9092212388 04/01/2023 Sukulu Kisku Sukulu Kisku 2404054018WL0111300 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
2438 OR2404054018_070622APB_FTO_198830 2404054018NRG23060620220619540 2221231633 07/06/2022 PRASANTA HATI PRASANTA HATI 2404054018WL0029610 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 OR2404054018_090622APB_FTO_211308 2404054018NRG23080620220656616 2291358409 09/06/2022 NIDHIRAM DALEI NIDHIRAM DALEI 2404054018WL0031476 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 OR2404054018_090622APB_FTO_211308 2404054018NRG23080620220656620 2291358436 09/06/2022 RAMA CH DALEI RAMA CH DALEI 2404054018WL0031476 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 OR2404054018_090323APB_FTO_1138574 2404054018NRG23090320232376916 0495555721 09/03/2023 MATHARA MARNDI MATHARA MARNDI 2404054018WL130464 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 OR2404054018_090323APB_FTO_1138574 2404054018NRG23090320232376933 0495555715 09/03/2023 BHAGABAN BEHERA BHAGABAN BEHERA 2404054018WL130464 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 OR2404054018_090622APB_FTO_211308 2404054018NRG23090620220667739 2291358511 09/06/2022 PRASANTA HATI PRASANTA HATI 2404054018WL0032009 00654 IOBA0ROGB01 1110 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 OR2404054018_100622APB_FTO_217058 2404054018NRG23100620220687408 2332275068 10/06/2022 NIDHIRAM DALEI NIDHIRAM DALEI 2404054018WL0032876 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 OR2404054018_100622APB_FTO_217058 2404054018NRG23100620220687412 2332275080 10/06/2022 RAMA CH DALEI RAMA CH DALEI 2404054018WL0032876 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 OR2404054018_100622APB_FTO_217058 2404054018NRG23100620220687673 2332275057 10/06/2022 CHATURBHUJA PRADHAN CHATURBHUJA PRADHAN 2404054018WL0032887 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 OR2404054018_100622APB_FTO_217058 2404054018NRG23100620220687674 2332275052 10/06/2022 SAROJINI PRADHAN SAROJINI PRADHAN 2404054018WL0032887 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 OR2404054018_100622APB_FTO_217058 2404054018NRG23100620220689144 2332275047 10/06/2022 DHIRENDRQA LENKA DHIRENDRQA LENKA 2404054018WL0032952 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 OR2404054018_180522APB_FTO_130728 2404054018NRG23180520220382223 1593376743 18/05/2022 NILIMA PRIYADARSANI DASBABU NILIMA PRIYADARSANI DASBABU 2404054018WL0018260 00415 SBIN0003947 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 OR2404049012_220422APB_FTO_46185 2404049012NRG23220420220099395 0891942159 22/04/2022 SHAKILA MARNDI SHAKILA MARNDI 2404049012WL0004711 00048 BKID0005508 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 OR2404049012_250123FTO_1055288 2404049012NRG23250120232215624 9123428184 25/01/2023 PANSARI MAJHI PANSARI MAJHI 2404049012WL0120140 00048 BKID0005508 1554 24/02/2023 No Such Account
2452 OR2404049012_250123FTO_1055288 2404049012NRG23250120232215625 9123428173 25/01/2023 MEGHRAI MAJHI MEGHRAI MAJHI 2404049012WL0120140 00048 BKID0005508 1554 24/02/2023 No Such Account
2453 OR2404049012_250123FTO_1055288 2404049012NRG23250120232215626 9123428171 25/01/2023 MADO SOREN MADO SOREN 2404049012WL0120140 00048 BKID0005508 1554 24/02/2023 No Such Account
2454 OR2404049012_250123FTO_1055288 2404049012NRG23250120232215627 9123428172 25/01/2023 MOHEN SOREN MOHEN SOREN 2404049012WL0120140 00048 BKID0005508 1554 24/02/2023 No Such Account
2455 OR2404049012_250123FTO_1055288 2404049012NRG23250120232215642 9123428174 25/01/2023 LAKHIAN MAJHI LAKHIAN MAJHI 2404049012WL0120140 00048 BKID0005508 1554 24/02/2023 No Such Account
2456 OR2404050001_170822APB_FTO_471375 2404050001NRG23170820221232751 4279773754 17/08/2022 Mr. RAMACHANDRA HANSDAH Mr. RAMACHANDRA HANSDAH 2404050001WL0063269 00415 SBIN0012052 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 OR2404050001_170822APB_FTO_471375 2404050001NRG23170820221232782 4279773741 17/08/2022 SULOCHANA NAYAK SULOCHANA NAYAK 2404050001WL0063270 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 OR2404050001_200722APB_FTO_376145 2404050001NRG23200720221087632 3866751719 20/07/2022 SABITRI GIRI SABITRI GIRI 2404050001WL0053861 00048 BKID0005476 1332 11/08/2022 A/c Blocked or Frozen
2459 OR2404050002_180822APB_FTO_476690 2404050002NRG22310320222680035 4280646034 18/08/2022 BAPUN SINGH BAPUN SINGH 2404050002WL0151572 00654 IOBA0ROGB01 1290 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 OR2404050003_190522APB_FTO_135269 2404050003NRG23190520220405622 1593387259 19/05/2022 GANGA MAJHI GANGA MAJHI 2404050003WL0019340 00048 BKID0005456 1332 26/05/2022 A/c Blocked or Frozen
2461 OR2404050003_290422APB_FTO_71033 2404050003NRG23290420220179823 1089816725 29/04/2022 GANGA MAJHI GANGA MAJHI 2404050003WL0008689 00048 BKID0005456 1332 12/05/2022 A/c Blocked or Frozen
2462 OR2404050004_090522FTO_101079 2404050004NRG23090520220286201 1271333905 09/05/2022 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404050004WL0013741 00048 BKID0005476 1332 16/05/2022 A/c Blocked or Frozen
2463 OR2404050004_110123FTO_1005404 2404050004NRG23100120232091845 9119215325 11/01/2023 GOPAL NAIK GOPAL NAIK 2404050004WL0114555 00048 BKID0005476 1332 24/02/2023 A/c Blocked or Frozen
2464 OR2404050004_110123FTO_1005404 2404050004NRG23100120232091846 9119215321 11/01/2023 JAGANNATH NAIK JAGANNATH NAIK 2404050004WL0114556 00048 BKID0005476 444 24/02/2023 A/c Blocked or Frozen
2465 OR2404050004_140722FTO_352703 2404050004NRG23140720221050266 3187493543 14/07/2022 BESANGI NAIK BESANGI NAIK 2404050004WL0051490 00048 BKID0005476 1332 19/07/2022 A/c Blocked or Frozen
2466 OR2404050004_140722FTO_352703 2404050004NRG23140720221050271 3187493548 14/07/2022 LINA NAIK LINA NAIK 2404050004WL0051490 00048 BKID0005476 1332 19/07/2022 A/c Blocked or Frozen
2467 OR2404050004_140722FTO_352703 2404050004NRG23140720221050293 3187493547 14/07/2022 SUSMITA GIRI SUSMITA GIRI 2404050004WL0051490 00048 BKID0005476 1332 19/07/2022 A/c Blocked or Frozen
2468 OR2404050004_180822FTO_476765 2404050004NRG23180820221239089 4276688063 18/08/2022 YABUNA NAIK YABUNA NAIK 2404050004WL0063706 00048 BKID0005476 1332 30/08/2022 A/c Blocked or Frozen
2469 OR2404050004_180822FTO_476765 2404050004NRG23180820221239091 4276688062 18/08/2022 NIRMALA SETHI NIRMALA SETHI 2404050004WL0063706 00048 BKID0005476 1332 30/08/2022 A/c Blocked or Frozen
2470 OR2404050004_200422FTO_40913 2404050004NRG23190420220074268 0859435661 20/04/2022 MINA TUDU MINA TUDU 2404050004WL0003417 00048 BKID0005476 1110 04/05/2022 A/c Blocked or Frozen
2471 OR2404050004_200422FTO_40913 2404050004NRG23190420220074276 0859435655 20/04/2022 PANA MURMU PANA MURMU 2404050004WL0003418 00048 BKID0005476 1332 04/05/2022 A/c Blocked or Frozen
2472 OR2404050005_200722APB_FTO_376710 2404050005NRG23200720221088727 3866730322 20/07/2022 JALESWAR SOREN JALESWAR SOREN 2404050005WL0053928 00415 SBIN0012052 1110 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 OR2404068018_271222FTO_953020 2404068000NRG23271220221920996 9086756640 27/12/2022 NILA KHATUA NILA KHATUA 2404068WL0106366 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
2474 OR2404068018_271222FTO_953020 2404068000NRG23271220221920998 9086756646 27/12/2022 UJALA NAIK UJALA NAIK 2404068WL0106366 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
2475 OR2404068018_271222FTO_953020 2404068000NRG23271220221921000 9086756628 27/12/2022 MUSI PADHIARY MUSI PADHIARY 2404068WL0106366 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2476 OR2404068018_271222FTO_953020 2404068000NRG23271220221921005 9086756631 27/12/2022 BADAL PADHIARI BADAL PADHIARI 2404068WL0106366 00654 IOBA0ROGB01 444 23/02/2023 No Such Account
2477 OR2404068018_271222FTO_953020 2404068000NRG23271220221921008 9086756635 27/12/2022 KAIKEI PADHURIA KAIKEI PADHURIA 2404068WL0106366 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2478 OR2404068018_271222FTO_953020 2404068000NRG23271220221921009 9086756633 27/12/2022 PRADEEP KHATUA PRADEEP KHATUA 2404068WL0106366 00654 IOBA0ROGB01 444 23/02/2023 No Such Account
2479 OR2404068018_271222FTO_953020 2404068000NRG23271220221921011 9086756647 27/12/2022 BASUDEB NAIK BASUDEB NAIK 2404068WL0106366 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2480 OR2404068018_271222FTO_953020 2404068000NRG23271220221921012 9086756644 27/12/2022 NILA KHATUA NILA KHATUA 2404068WL0106366 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
2481 OR2404068018_271222FTO_953020 2404068000NRG23271220221921014 9086756645 27/12/2022 GOPINATH NAYAK GOPINATH NAYAK 2404068WL0106366 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
2482 OR2404068018_271222FTO_953020 2404068000NRG23271220221921018 9086756629 27/12/2022 SUMITRA HO SUMITRA HO 2404068WL0106366 00654 IOBA0ROGB01 666 23/02/2023 No Such Account
2483 OR2404068018_271222FTO_953020 2404068000NRG23271220221921027 9086756627 27/12/2022 MANTU MAHAKUD MANTU MAHAKUD 2404068WL0106366 00654 IOBA0ROGB01 666 23/02/2023 No Such Account
2484 OR2404068018_271222FTO_953020 2404068000NRG23271220221921473 9086756550 27/12/2022 SUCHITRA BISWAL SUCHITRA BISWAL 2404068WL0106378 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
2485 OR2404068018_271222FTO_953020 2404068000NRG23271220221921497 9086756619 27/12/2022 RANJEET MADHEI RANJEET MADHEI 2404068WL0106378 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2486 OR2404068018_271222FTO_953020 2404068000NRG23271220221921498 9086756620 27/12/2022 PRAMILA MADHEI PRAMILA MADHEI 2404068WL0106378 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2487 OR2404068018_271222FTO_953020 2404068000NRG23271220221921499 9086756621 27/12/2022 BIKRAM MADHEI BIKRAM MADHEI 2404068WL0106378 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2488 OR2404068018_271222FTO_953020 2404068000NRG23271220221921500 9086756622 27/12/2022 SUKUMARI MADHEI SUKUMARI MADHEI 2404068WL0106378 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2489 OR2404068018_271222FTO_953020 2404068000NRG23271220221921501 9086756623 27/12/2022 JAPANI MADHEI JAPANI MADHEI 2404068WL0106378 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2490 OR2404068018_271222FTO_953020 2404068000NRG23271220221921502 9086756624 27/12/2022 SUKANTI MADHEI SUKANTI MADHEI 2404068WL0106378 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2491 OR2404068018_271222FTO_953020 2404068000NRG23271220221921503 9086756625 27/12/2022 GOURANGA MADHEI GOURANGA MADHEI 2404068WL0106378 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2492 OR2404068018_271222FTO_953020 2404068000NRG23271220221921511 9086756630 27/12/2022 SARATHI MADHEI SARATHI MADHEI 2404068WL0106378 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2493 OR2404068018_271222FTO_953020 2404068000NRG23271220221921517 9086756637 27/12/2022 SUKUMARI MADHAI SUKUMARI MADHAI 2404068WL0106378 00654 IOBA0ROGB01 444 23/02/2023 No Such Account
2494 OR2404068018_271222FTO_953020 2404068000NRG23271220221921518 9086756638 27/12/2022 TANI MADHAI TANI MADHAI 2404068WL0106378 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2495 OR2404068018_271222FTO_953020 2404068000NRG23271220221921555 9086756626 27/12/2022 MAMATA BISWAL MAMATA BISWAL 2404068WL0106378 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2496 OR2404068006_271222FTO_955117 2404068000NRG23271220221923404 9086761245 27/12/2022 TULASI HO TULASI HO 2404068WL0106475 00415 SBIN0009635 222 23/02/2023 No Such Account
2497 OR2404068006_271222FTO_955117 2404068000NRG23271220221923410 9086761246 27/12/2022 KUSUNU O KUSUNU O 2404068WL0106475 00415 SBIN0009635 1110 23/02/2023 No Such Account
2498 OR2404068006_271222FTO_955117 2404068000NRG23271220221923412 9086761249 27/12/2022 SAMU HO SAMU HO 2404068WL0106475 00415 SBIN0009635 1110 23/02/2023 No Such Account
2499 OR2404068006_271222FTO_955117 2404068000NRG23271220221923424 9086761248 27/12/2022 SRIKANTA MADHEI SRIKANTA MADHEI 2404068WL0106475 00415 SBIN0009635 888 23/02/2023 No Such Account
2500 OR2404054004_131222FTO_891048 2404054004NRG23131220221783048 7320947865 13/12/2022 MIRJA TUDU MIRJA TUDU 2404054004WL0098849 00415 SBIN0003947 1332 20/12/2022 No Such Account
2501 OR2404054004_160822APB_FTO_467541 2404054004NRG23160820221225068 4277022155 16/08/2022 CHAMPAMANI SING CHAMPAMANI SING 2404054004WL0062776 00078 CNRB0017260 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 OR2404054005_200522FTO_139946 2404054005NRG23200520220424519 1593014338 20/05/2022 MRS HIRA TUDU MRS HIRA TUDU 2404054005WL0020188 00048 BKID0005477 1332 26/05/2022 A/c Blocked or Frozen
2503 OR2404054005_200522FTO_139946 2404054005NRG23200520220430908 1593014340 20/05/2022 PUNI NAIK PUNI NAIK 2404054005WL0020428 00048 BKID0005477 1332 26/05/2022 A/c Blocked or Frozen
2504 OR2404054005_200522FTO_139946 2404054005NRG23200520220430911 1593014341 20/05/2022 NAYANA MADHEI NAYANA MADHEI 2404054005WL0020428 00048 BKID0005477 1332 26/05/2022 A/c Blocked or Frozen
2505 OR2404054005_270123FTO_1060668 2404054005NRG23270120232219984 9122998087 27/01/2023 BHIKARI SINGH BHIKARI SINGH 2404054005WL0120361 00415 SBIN0003947 1332 24/02/2023 No Such Account
2506 OR2404054005_300323APB_FTO_1203485 2404054005NRG23300320232518637 1172020147 30/03/2023 JAYANTI HO JAYANTI HO 2404054005WL138390 00048 BKID0005480 1332 03/05/2023 Aadhaar Number not Mapped to Account Number
2507 OR2404054005_300323APB_FTO_1203485 2404054005NRG23300320232518653 1172020148 30/03/2023 JAYANTI HO JAYANTI HO 2404054005WL138392 00048 BKID0005480 666 03/05/2023 Aadhaar Number not Mapped to Account Number
2508 OR2404054008_030622FTO_189296 2404054008NRG23030620220598700 2221684691 03/06/2022 TRUPTI RANJAN GHADEI TRUPTI RANJAN GHADEI 2404054008WL0028529 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
2509 OR2404054008_230123FTO_1045132 2404054008NRG23230120232197229 9122983568 23/01/2023 DHARANIDHAR ROUT DHARANIDHAR ROUT 2404054008WL0119299 00415 SBIN0003947 1332 24/02/2023 No Such Account
2510 OR2404054008_230123FTO_1045132 2404054008NRG23230120232197273 9122983567 23/01/2023 SARAJ KUMAR ROUT SARAJ KUMAR ROUT 2404054008WL0119301 00415 SBIN0003947 1332 24/02/2023 No Such Account
2511 OR2404054008_230123FTO_1045132 2404054008NRG23230120232197324 9122983566 23/01/2023 PUSPALATA SANKHUA PUSPALATA SANKHUA 2404054008WL0119303 00415 SBIN0003947 888 24/02/2023 No Such Account
2512 OR2404054008_230422APB_FTO_49377 2404054008NRG23230420220113197 0832221816 23/04/2022 NILAMADHAB MOHANTY NILAMADHAB MOHANTY 2404054008WL0005399 00048 BKID0005480 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 OR2404054008_010522APB_FTO_75694 2404054008NRG23300420220191485 1060653931 01/05/2022 NILAMADHAB MOHANTY NILAMADHAB MOHANTY 2404054008WL0009260 00048 BKID0005480 1332 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 OR2404054008_300822APB_FTO_517814 2404054008NRG23300820221276990 4399208905 30/08/2022 NILAMADHAB MOHANTY NILAMADHAB MOHANTY 2404054008WL0066608 00415 SBIN0003947 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 OR2404054008_300822FTO_517809 2404054008NRG23300820221276991 4398757839 30/08/2022 SANTILATA ROUT SANTILATA ROUT 2404054008WL0066609 00654 IOBA0ROGB01 2886 02/09/2022 No Such Account
2516 OR2404054009_060922FTO_534867 2404054009NRG23060920221298930 4646471745 06/09/2022 DIPTI RANJAN BEHERA DIPTI RANJAN BEHERA 2404054009WL0068200 00078 CNRB0018056 666 12/09/2022 No Such Account
2517 OR2404054009_060922FTO_534867 2404054009NRG23060920221298931 4646471744 06/09/2022 MADHUDMITA BEHERA MADHUDMITA BEHERA 2404054009WL0068200 00078 CNRB0018056 666 12/09/2022 No Such Account
2518 OR2404054009_060922FTO_534867 2404054009NRG23060920221298938 4646471746 06/09/2022 SAKARA MURMU SAKARA MURMU 2404054009WL0068200 00078 CNRB0018056 666 12/09/2022 No Such Account
2519 OR2404054009_121222FTO_885820 2404054009NRG23081220221755058 7320831282 12/12/2022 CHHABINDRA PRADHAN CHHABINDRA PRADHAN 2404054009WL0097218 00078 CNRB0018056 1332 20/12/2022 No Such Account
2520 OR2404054009_160422FTO_28777 2404054009NRG23160420220041151 0917814512 16/04/2022 SABITA OJHA SABITA OJHA 2404054009WL0001886 00048 BKID0005477 1332 07/05/2022 A/c Blocked or Frozen
2521 OR2404054009_250422APB_FTO_54405 2404054009NRG23250420220130175 0891890382 25/04/2022 SANJAY KUMAR DAS SANJAY KUMAR DAS 2404054009WL0006256 00048 BKID0005477 1332 06/05/2022 A/c Blocked or Frozen
2522 OR2404054009_010722FTO_294557 2404054009NRG23300620220911553 2849439360 01/07/2022 TRUPTIRANJAN BEHERA. TRUPTIRANJAN BEHERA. 2404054009WL0044240 00654 IOBA0ROGB01 1332 07/07/2022 No Such Account
2523 OR2404068018_120123FTO_1012842 2404068000NRG23120120232121938 9122093083 12/01/2023 DUKHINI SENAPATI DUKHINI SENAPATI 2404068WL0115857 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2524 OR2404068018_120123FTO_1012842 2404068000NRG23120120232121963 9122093084 12/01/2023 SABITRI MAHAKUD SABITRI MAHAKUD 2404068WL0115857 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2525 OR2404068014_130722APB_FTO_346291 2404068000NRG23130720221034454 3146841422 13/07/2022 SUKANTI PURTY SUKANTI PURTY 2404068WL0050671 00691 IPOS0000001 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 OR2404068018_180123FTO_1031025 2404068000NRG23170120232154193 9122113159 18/01/2023 BIKRAM MADHEI BIKRAM MADHEI 2404068WL0117347 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
2527 OR2404068018_180123FTO_1031025 2404068000NRG23170120232154196 9122113160 18/01/2023 SUKANTI MADHEI SUKANTI MADHEI 2404068WL0117347 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
2528 OR2404068018_180123FTO_1031025 2404068000NRG23170120232154197 9122113161 18/01/2023 GOURANGA MADHEI GOURANGA MADHEI 2404068WL0117347 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
2529 OR2404068018_180123FTO_1031025 2404068000NRG23170120232154221 9122113162 18/01/2023 MAMATA BISWAL MAMATA BISWAL 2404068WL0117347 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
2530 OR2404068018_180123FTO_1031025 2404068000NRG23170120232154238 9122113163 18/01/2023 DUKHINI SENAPATI DUKHINI SENAPATI 2404068WL0117348 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
2531 OR2404068018_180123FTO_1031025 2404068000NRG23170120232154263 9122113164 18/01/2023 SABITRI MAHAKUD SABITRI MAHAKUD 2404068WL0117348 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
2532 OR2404068012_170622APB_FTO_243576 2404068000NRG23170620220767729 2514415726 17/06/2022 ISWAR CHANDRA MOHANTA ISWAR CHANDRA MOHANTA 2404068WL0036778 00691 IPOS0000001 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 OR2404068012_170622APB_FTO_243576 2404068000NRG23170620220767924 2514415657 17/06/2022 GAYAMANI NAYAK GAYAMANI NAYAK 2404068WL0036791 00415 SBIN0001086 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 OR2404068014_190422FTO_34981 2404068000NRG23180420220058993 0917942945 19/04/2022 LEBEGA HO LEBEGA HO 2404068WL0002737 00415 SBIN0006469 1332 07/05/2022 No Such Account
2535 OR2404068014_191222FTO_918477 2404068000NRG23191220221839274 9084996054 19/12/2022 MAHESWAR NAIK MAHESWAR NAIK 2404068WL0102037 00654 IOBA0ROGB01 444 23/02/2023 No Such Account
2536 OR2404068014_191222FTO_918477 2404068000NRG23191220221839286 9084996053 19/12/2022 SUMITRA PURTY SUMITRA PURTY 2404068WL0102037 00654 IOBA0ROGB01 666 23/02/2023 No Such Account
2537 OR2404068012_270922APB_FTO_601196 2404068000NRG23270920221386349 5122562365 27/09/2022 SITARAM PURTTI SITARAM PURTTI 2404068WL0074437 00691 IPOS0000001 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 OR2404068012_271222FTO_955172 2404068000NRG23271220221937775 9086766813 27/12/2022 MANASING HO MANASING HO 2404068WL0107169 00415 SBIN0001086 1332 23/02/2023 Account closed
2539 OR2404068_290722APB_FTO_412615 2404068000NRG23290720221147735 4229483828 29/07/2022 AMULI NAIK AMULI NAIK 2404068WL0057676 00048 BKID0005465 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 OR2404068001_130323APB_FTO_1145274 2404068001NRG23130320232392742 0495798310 13/03/2023 BHUNDU SAY BHUNDU SAY 2404068001WL131473 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 OR2404068001_230622FTO_266840 2404068001NRG23230620220846755 2561730351 23/06/2022 NARA DEOGAM NARA DEOGAM 2404068001WL0040872 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
2542 OR2404068002_050123APB_FTO_989176 2404068002NRG23040120232023440 9092287852 05/01/2023 ANTARYAMI MURMU ANTARYAMI MURMU 2404068002WL0111422 00691 IPOS0000001 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 OR2404068002_050123APB_FTO_989176 2404068002NRG23040120232023451 9092287831 05/01/2023 BIRANCHI HEMBRAM BIRANCHI HEMBRAM 2404068002WL0111422 00048 BKID0005465 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 OR2404068003_020123APB_FTO_976943 2404068003NRG23020120231990369 9089672686 02/01/2023 RAMAKANTA BEHERA RAMAKANTA BEHERA 2404068003WL0109907 00415 SBIN0009635 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 OR2404054002_080822APB_FTO_442558 2404054002NRG23050820221181311 4229645320 08/08/2022 SUKADEBA BEHERA SUKADEBA BEHERA 2404054002WL0059868 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 OR2404054002_080822APB_FTO_442558 2404054002NRG23050820221181384 4229645310 08/08/2022 PARIBAR BEHERA PARIBAR BEHERA 2404054002WL0059873 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 OR2404054002_090223APB_FTO_1092540 2404054002NRG23070220232269755 9123916863 09/02/2023 SASIDHAR NAYAK SASIDHAR NAYAK 2404054002WL123073 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 OR2404054002_100123APB_FTO_1004012 2404054002NRG23100120232086902 9121285898 10/01/2023 DHANESWAR MALIK DHANESWAR MALIK 2404054002WL0114287 00654 IOBA0ROGB01 3108 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 OR2404054002_220622APB_FTO_263998 2404054002NRG23220620220833310 2560551719 22/06/2022 SASIDHAR NAYAK SASIDHAR NAYAK 2404054002WL0040210 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 OR2404054003_180123FTO_1032818 2404054003NRG23170120232146827 9122056803 18/01/2023 DIBAKARA JENA DIBAKARA JENA 2404054003WL0117016 00415 SBIN0001128 1332 24/02/2023 No Such Account
2551 OR2404054003_230622FTO_268614 2404054003NRG23230620220851159 2606121993 23/06/2022 LAKHYA SOREN LAKHYA SOREN 2404054003WL0041084 00048 BKID0005477 1332 02/07/2022 No Such Account
2552 OR2404054003_230622FTO_268614 2404054003NRG23230620220851160 2606121994 23/06/2022 KUNA SOREN KUNA SOREN 2404054003WL0041084 00048 BKID0005477 1332 02/07/2022 No Such Account
2553 OR2404054003_300123FTO_1068585 2404054003NRG23300120232238823 9123836268 30/01/2023 DIBAKARA JENA DIBAKARA JENA 2404054003WL0121263 00415 SBIN0001128 1554 24/02/2023 No Such Account
2554 OR2404054003_300123FTO_1068585 2404054003NRG23300120232238848 9123836267 30/01/2023 DIBAKARA JENA DIBAKARA JENA 2404054003WL0121264 00415 SBIN0001128 1110 24/02/2023 No Such Account
2555 OR2404054004_311222FTO_972544 2404054004NRG23311220221974291 9095164173 31/12/2022 SURESHA DAS SURESHA DAS 2404054004WL0109096 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
2556 OR2404054005_261222FTO_947974 2404054005NRG23261220221909317 9086748249 26/12/2022 BARUBAHAN SINGH BARUBAHAN SINGH 2404054005WL0105799 00048 BKID0005477 1554 23/02/2023 A/c Blocked or Frozen
2557 OR2404054005_261222FTO_947974 2404054005NRG23261220221909555 9086748262 26/12/2022 DASMA SING DASMA SING 2404054005WL0105810 00654 IOBA0ROGB01 1554 23/02/2023 Account closed
2558 OR2404054007_280323APB_FTO_1191486 2404054007NRG23280320232491576 2806890030 28/03/2023 CHIMA BHAKTA CHIMA BHAKTA 2404054007WL136994 00048 BKID0005480 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 OR2404054007_280323APB_FTO_1191486 2404054007NRG23280320232491602 2806890032 28/03/2023 BASANTI NAYAK BASANTI NAYAK 2404054007WL136994 00048 BKID0005480 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 OR2404054008_130522FTO_120495 2404054008NRG23130520220347897 1595459860 13/05/2022 RANI MURMU RANI MURMU 2404054008WL0016638 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
2561 OR2404054008_220622FTO_264823 2404054008NRG23220620220837331 2559431762 22/06/2022 SARASWTI DAS SARASWTI DAS 2404054008WL0040430 00691 IPOS0000001 1110 30/06/2022 No Such Account
2562 OR2404054008_300722FTO_417127 2404054008NRG23300720221153870 4229090130 30/07/2022 ABANTHI ARUKHA ABANTHI ARUKHA 2404054008WL0058020 00048 BKID0005480 3108 27/08/2022 No Such Account
2563 OR2404054008_300722FTO_417127 2404054008NRG23300720221153891 4229090131 30/07/2022 SANTILATA ROUT SANTILATA ROUT 2404054008WL0058023 00048 BKID0005480 3108 27/08/2022 No Such Account
2564 OR2404054009_090622FTO_210763 2404054009NRG23090620220670776 2291044855 09/06/2022 RAHASABIHARI BEHERA RAHASABIHARI BEHERA 2404054009WL0032129 00048 BKID0005477 1332 15/06/2022 A/c Blocked or Frozen
2565 OR2404054009_200622FTO_254108 2404054009NRG23200620220806301 2461087717 20/06/2022 RABINDRA DAS RABINDRA DAS 2404054009WL0038758 00048 BKID0005477 1332 24/06/2022 A/c Blocked or Frozen
2566 OR2404054009_260622FTO_271143 2404054009NRG23240620220855037 2607572683 26/06/2022 RAHASABIHARI BEHERA RAHASABIHARI BEHERA 2404054009WL0041294 00048 BKID0005477 1332 02/07/2022 A/c Blocked or Frozen
2567 OR2404058018_280922FTO_604557 2404058000NRG23280920221388301 5130070492 28/09/2022 PURNASHREE PALLISMITA PADHIARI PURNASHREE PALLISMITA PADHIARI 2404058WL0074612 00654 IOBA0ROGB01 1332 01/10/2022 No Such Account
2568 OR2404058011_281222FTO_958873 2404058000NRG23281220221946781 9086732899 28/12/2022 JAGAT JEEBAN SI JAGAT JEEBAN SI 2404058WL0107688 00045 BARB0BARIPA 1554 23/02/2023 No Such Account
2569 OR2404058011_281222FTO_958873 2404058000NRG23281220221946784 9086732905 28/12/2022 KALISANKAR TUNG KALISANKAR TUNG 2404058WL0107688 00354 PUNB0090320 1554 23/02/2023 Account closed
2570 OR2404058002_290922FTO_609055 2404058000NRG23290920221395967 5337236910 29/09/2022 PUNGI TUDU PUNGI TUDU 2404058WL0075118 00654 IOBA0ROGB01 1554 08/10/2022 No Such Account
2571 OR2404058014_020123APB_FTO_976848 2404058000NRG23311220221974384 9095268695 02/01/2023 BASANTI MAHANA BASANTI MAHANA 2404058WL0109100 00354 PUNB0090320 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 OR2404058004_300822APB_FTO_514107 2404058004NRG23290820221274749 4399166664 30/08/2022 DASA DASA 2404058004WL0066403 00654 IOBA0ROGB01 1332 02/09/2022 Participant not mapped to the product
2573 OR2404058009_100622APB_FTO_216203 2404058009NRG23100620220687767 3866777113 10/06/2022 MAHESWAR MOHANTA MAHESWAR MOHANTA 2404058009WL0032892 00048 BKID0005506 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 OR2404058009_201222APB_FTO_923909 2404058009NRG23191220221845797 9085404019 20/12/2022 RAHINI MOHANTA RAHINI MOHANTA 2404058009WL0102379 00048 BKID0005506 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 OR2404059_030822APB_FTO_427605 2404059000NRG23030820221171098 4229660948 03/08/2022 MUKTESWAR SENAPATI MUKTESWAR SENAPATI 2404059WL0059138 00048 BKID0005473 3108 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 OR2404059_060622APB_FTO_194574 2404059000NRG23060620220617906 2222477091 06/06/2022 ANAPURNA PRUSTI ANAPURNA PRUSTI 2404059WL0029533 00078 CNRB0018057 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 OR2404059_130522FTO_119798 2404059000NRG23130520220346822 1372877350 13/05/2022 SANJAY KUMAR PATRA SANJAY KUMAR PATRA 2404059WL0016587 00354 PUNB0090120 1332 19/05/2022 A/c Blocked or Frozen
2578 OR2404059_210422APB_FTO_43097 2404059000NRG23210420220089802 0859526367 21/04/2022 MANORAMA NAYAK MANORAMA NAYAK 2404059WL0004235 00048 BKID0005473 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 OR2404059002_220622APB_FTO_263438 2404059000NRG23220620220835776 2559668442 22/06/2022 RASANANDA BINDHANI RASANANDA BINDHANI 2404059WL0040346 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar Number not Mapped to Account Number
2580 OR2404059003_260922APB_FTO_596193 2404059003NRG23260920221380692 5061294505 26/09/2022 SUKANTI JENA SUKANTI JENA 2404059003WL0074082 00048 BKID0005451 222 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 OR2404059004_040522APB_FTO_85918 2404059004NRG23040520220220779 1174247756 04/05/2022 ROHIT KUMAR SING ROHIT KUMAR SING 2404059004WL0010677 00048 BKID0005473 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 OR2404059004_060622FTO_194167 2404059004NRG23060620220616284 2221920410 06/06/2022 NINI BEHERANIA NINI BEHERANIA 2404059004WL0029461 00078 CNRB0018057 1332 11/06/2022 No Such Account
2583 OR2404059004_170123APB_FTO_1027328 2404059004NRG23170120232143685 9122371032 17/01/2023 GURUDEBA SINGH GURUDEBA SINGH 2404059004WL0116890 00048 BKID0005473 1332 24/02/2023 A/c Blocked or Frozen
2584 OR2404059005_220123APB_FTO_1042363 2404059005NRG23220120232192920 9123034969 22/01/2023 BAIDHARA DALEI BAIDHARA DALEI 2404059005WL0119057 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 OR2404059005_220123APB_FTO_1042363 2404059005NRG23220120232192933 9123034953 22/01/2023 PARTHASARATHI DAS PARTHASARATHI DAS 2404059005WL0119057 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 OR2404059007_190822FTO_477872 2404059007NRG23190820221239955 4276592254 19/08/2022 baisakhi jena baisakhi jena 2404059007WL0063762 00415 SBIN0006467 1332 30/08/2022 A/c Blocked or Frozen
2587 OR2404068018_090323APB_FTO_1138037 2404068000NRG23090320232372245 0495823738 09/03/2023 SUKUMARI HO SUKUMARI HO 2404068WL130216 00415 SBIN0006469 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 OR2404068014_110123FTO_1007279 2404068000NRG23100120232084193 9122081699 11/01/2023 SUSANTA KABATA SUSANTA KABATA 2404068WL0114160 00415 SBIN0006469 1332 24/02/2023 No Such Account
2589 OR2404068014_110123FTO_1007279 2404068000NRG23100120232084204 9122081700 11/01/2023 SUJATA BADARA SUJATA BADARA 2404068WL0114160 00415 SBIN0006469 1332 24/02/2023 No Such Account
2590 OR2404068014_110123FTO_1007279 2404068000NRG23100120232084223 9122081689 11/01/2023 CHAMPA BIRUA CHAMPA BIRUA 2404068WL0114160 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
2591 OR2404068014_110123FTO_1007279 2404068000NRG23100120232084232 9122081694 11/01/2023 DILLIP DEHURI DILLIP DEHURI 2404068WL0114160 00691 IPOS0000001 1332 24/02/2023 No Such Account
2592 OR2404068014_110123FTO_1007279 2404068000NRG23100120232084239 9122081688 11/01/2023 JEMA BADARA JEMA BADARA 2404068WL0114160 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2593 OR2404068014_110123FTO_1007279 2404068000NRG23100120232084246 9122081692 11/01/2023 UPENDRA MAHANTA UPENDRA MAHANTA 2404068WL0114160 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2594 OR2404068014_110123FTO_1007279 2404068000NRG23100120232084247 9122081691 11/01/2023 MAMINA MOHANTA MAMINA MOHANTA 2404068WL0114160 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2595 OR2404068014_110123FTO_1007279 2404068000NRG23100120232084248 9122081698 11/01/2023 RAMESH CHANDRA MOHANTA RAMESH CHANDRA MOHANTA 2404068WL0114160 00415 SBIN0006469 1332 24/02/2023 No Such Account
2596 OR2404068014_110123FTO_1007279 2404068000NRG23100120232084261 9122081687 11/01/2023 JINGI SUREN JINGI SUREN 2404068WL0114160 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2597 OR2404068014_110123FTO_1007279 2404068000NRG23100120232084267 9122081693 11/01/2023 ASHOK MOHANTA ASHOK MOHANTA 2404068WL0114160 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2598 OR2404068006_130123FTO_1015213 2404068000NRG23120120232124859 9122078983 13/01/2023 BUDHIA MODHEI BUDHIA MODHEI 2404068WL0115980 00415 SBIN0009635 888 24/02/2023 No Such Account
2599 OR2404068018_170622APB_FTO_243497 2404068000NRG23170620220767768 2518253688 17/06/2022 MADHUSMITA MAHAKUD MADHUSMITA MAHAKUD 2404068WL0036780 00415 SBIN0006469 1290 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 OR2404068_190422APB_FTO_35117 2404068000NRG23180420220057396 0918118613 19/04/2022 ROHINA MOHANTA ROHINA MOHANTA 2404068WL0002663 00691 IPOS0000001 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 OR2404068_190422APB_FTO_35117 2404068000NRG23180420220057433 0918118612 19/04/2022 ROHINA MOHANTA ROHINA MOHANTA 2404068WL0002666 00691 IPOS0000001 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 OR2404068012_240123APB_FTO_1049068 2404068000NRG23240120232204632 9123238866 24/01/2023 DURYODHAN BAINSHALIA DURYODHAN BAINSHALIA 2404068WL0119638 00691 IPOS0000001 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 OR2404068012_240123APB_FTO_1049068 2404068000NRG23240120232204734 9123238926 24/01/2023 GAYAMANI NAYAK GAYAMANI NAYAK 2404068WL0119644 00415 SBIN0006469 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 OR2404068012_240123APB_FTO_1049068 2404068000NRG23240120232204961 9123238932 24/01/2023 UPANDRA PATRA UPANDRA PATRA 2404068WL0119656 00691 IPOS0000001 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 OR2404068016_240323APB_FTO_1178037 2404068000NRG23240320232466156 0496455164 24/03/2023 KULAMANI NAIK KULAMANI NAIK 2404068WL135610 00048 BKID0005465 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 OR2404068_260622APB_FTO_271834 2404068000NRG23240620220856931 2607135392 26/06/2022 PRAMILA BANAPADIA PRAMILA BANAPADIA 2404068WL0041420 00691 IPOS0000001 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 OR2404068006_250522APB_FTO_147646 2404068000NRG23250520220468362 1879992322 25/05/2022 PATAR HO PATAR HO 2404068WL0022014 00415 SBIN0009635 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 OR2404058011_171222APB_FTO_911349 2404058000NRG23161220221817925 7375835887 17/12/2022 MANGULI MAHAKUD MANGULI MAHAKUD 2404058WL0100746 00354 PUNB0090320 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 OR2404058011_171222APB_FTO_911349 2404058000NRG23161220221817927 7375835894 17/12/2022 DEVI MOHAKUD DEVI MOHAKUD 2404058WL0100746 00354 PUNB0090320 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 OR2404058011_171222APB_FTO_911349 2404058000NRG23161220221817928 7375835899 17/12/2022 BINODINI MAHAKUD BINODINI MAHAKUD 2404058WL0100746 00354 PUNB0090320 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 OR2404058011_171222APB_FTO_911349 2404058000NRG23161220221817934 7375835914 17/12/2022 SAMBHUNATH MAHAKUD SAMBHUNATH MAHAKUD 2404058WL0100746 00354 PUNB0090320 1110 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 OR2404058011_171222APB_FTO_911349 2404058000NRG23161220221817937 7375835892 17/12/2022 ALA MAHAKUD ALA MAHAKUD 2404058WL0100746 00354 PUNB0090320 1110 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 OR2404058011_171222APB_FTO_911349 2404058000NRG23161220221817944 7375835905 17/12/2022 RATIKANTA MOHAKUD RATIKANTA MOHAKUD 2404058WL0100746 00354 PUNB0090320 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 OR2404058011_171222APB_FTO_911349 2404058000NRG23161220221817946 7375835886 17/12/2022 SARATHI MAHAKUD SARATHI MAHAKUD 2404058WL0100746 00354 PUNB0090320 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 OR2404058018_181222FTO_914223 2404058000NRG23181220221834616 7375366657 18/12/2022 PAADMABATI JATI PAADMABATI JATI 2404058WL0101764 00048 BKID0005474 1332 23/12/2022 A/c Blocked or Frozen
2616 OR2404058012_250422FTO_52987 2404058000NRG23230420220116072 0891456830 25/04/2022 BIKARTAN BEHERA BIKARTAN BEHERA 2404058WL0005550 00048 BKID0005506 1332 06/05/2022 Account closed
2617 OR2404058020_240323APB_FTO_1180302 2404058000NRG23240320232466402 0500936979 24/03/2023 PRAFULLA MOHANTA PRAFULLA MOHANTA 2404058WL135621 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 OR2404058011_270422FTO_60372 2404058000NRG23260420220137956 0859309443 27/04/2022 ANJANA MUKHI ANJANA MUKHI 2404058WL0006663 00354 PUNB0090320 1332 04/05/2022 No Such Account
2619 OR2404058006_261222APB_FTO_945690 2404058000NRG23261220221904133 9087220769 26/12/2022 BHARATI MOHANTA BHARATI MOHANTA 2404058WL0105520 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 OR2404058020_270522APB_FTO_160190 2404058000NRG23270520220502838 1881773963 27/05/2022 Guruch. Mohanta Guruch. Mohanta 2404058WL0023753 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 OR2404058020_270522APB_FTO_160190 2404058000NRG23270520220504244 1881773964 27/05/2022 Manorama mohanta Manorama mohanta 2404058WL0023819 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 OR2404058002_280622APB_FTO_280622 2404058000NRG23280620220887954 2896438198 28/06/2022 SUNARAM MURMU SUNARAM MURMU 2404058WL0043048 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 OR2404058003_290622APB_FTO_285557 2404058000NRG23290620220899291 2814215366 29/06/2022 SATRUGHANA DHAL SATRUGHANA DHAL 2404058WL0043627 00354 PUNB0090320 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 OR2404058004_020123APB_FTO_976453 2404058000NRG23311220221980589 9095274763 02/01/2023 SUNIL HEMBRAM SUNIL HEMBRAM 2404058WL0109419 00654 IOBA0ROGB01 1110 23/02/2023 Account closed
2625 OR2404058004_020123FTO_976451 2404058000NRG23311220221980603 9095166692 02/01/2023 BIKRAM HEMBRAM BIKRAM HEMBRAM 2404058WL0109419 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
2626 OR2404059_020822FTO_423966 2404059000NRG22010420222686913 4231698032 02/08/2022 PRASANNA SAHU PRASANNA SAHU 2404059WL0152076 00415 SBIN0006467 3225 27/08/2022 No Such Account
2627 OR2404059_020822FTO_423966 2404059000NRG22010420222686914 4231698031 02/08/2022 PRASANNA SAHU PRASANNA SAHU 2404059WL0152076 00415 SBIN0006467 3225 27/08/2022 No Such Account
2628 OR2404059_020822FTO_423966 2404059000NRG22010520222702849 4231697846 02/08/2022 HADIBANDHU BEHERA HADIBANDHU BEHERA 2404059WL0153243 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2629 OR2404059_020822FTO_423966 2404059000NRG22010520222702850 4231697847 02/08/2022 HADIBANDHU BEHERA HADIBANDHU BEHERA 2404059WL0153243 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2630 OR2404059_020822FTO_423966 2404059000NRG22010520222702851 4231697848 02/08/2022 HADIBANDHU BEHERA HADIBANDHU BEHERA 2404059WL0153243 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2631 OR2404059_020822FTO_423966 2404059000NRG22010520222702852 4231697844 02/08/2022 HADIBANDHU BEHERA HADIBANDHU BEHERA 2404059WL0153243 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2632 OR2404059_020822FTO_423966 2404059000NRG22010520222702853 4231697845 02/08/2022 HADIBANDHU BEHERA HADIBANDHU BEHERA 2404059WL0153243 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2633 OR2404059_020822FTO_423966 2404059000NRG22010620210470175 4231698022 02/08/2022 PHULAMANI MURMU PHULAMANI MURMU 2404059WL028393 00415 SBIN0006467 1290 27/08/2022 No Such Account
2634 OR2404059_020822FTO_423966 2404059000NRG22010620210470176 4231698023 02/08/2022 PHULAMANI MURMU PHULAMANI MURMU 2404059WL028393 00415 SBIN0006467 1290 27/08/2022 No Such Account
2635 OR2404059_020822FTO_423966 2404059000NRG22010620210470177 4231698024 02/08/2022 PHULAMANI MURMU PHULAMANI MURMU 2404059WL028393 00415 SBIN0006467 1290 27/08/2022 No Such Account
2636 OR2404059_020822FTO_423966 2404059000NRG22010620210470178 4231698025 02/08/2022 PHULAMANI MURMU PHULAMANI MURMU 2404059WL028393 00415 SBIN0006467 1290 27/08/2022 No Such Account
2637 OR2404059_020822FTO_423966 2404059000NRG22010620210470179 4231698026 02/08/2022 PHULAMANI MURMU PHULAMANI MURMU 2404059WL028393 00415 SBIN0006467 1290 27/08/2022 No Such Account
2638 OR2404059_020822FTO_423966 2404059000NRG22010820210904851 4231698053 02/08/2022 SUKESWAR MADHEI SUKESWAR MADHEI 2404059WL052657 00415 SBIN0006467 1290 27/08/2022 No Such Account
2639 OR2404059_020422APB_FTO_4914 2404059000NRG22020420222688800 0888930270 02/04/2022 PARBATI KUANAR PARBATI KUANAR 2404059WL0152201 00048 BKID0005451 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 OR2404059_020822FTO_423966 2404059000NRG22030220222478157 4231697949 02/08/2022 DINABANDHU SING DINABANDHU SING 2404059WL139941 00654 IOBA0ROGB01 2580 27/08/2022 Account closed
2641 OR2404059_020822FTO_423966 2404059000NRG22040620210494322 4231698055 02/08/2022 PITHA MARANDI PITHA MARANDI 2404059WL029647 00415 SBIN0006467 2150 27/08/2022 No Such Account
2642 OR2404059_020822FTO_423966 2404059000NRG22041020211518066 4231697887 02/08/2022 GAGAN BINDHANI GAGAN BINDHANI 2404059WL085322 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2643 OR2404059_020822FTO_423966 2404059000NRG22041020211518069 4231697888 02/08/2022 GAGAN BINDHANI GAGAN BINDHANI 2404059WL085322 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2644 OR2404059_020822FTO_423966 2404059000NRG22041020211518070 4231697866 02/08/2022 JHUNU BINDHANI JHUNU BINDHANI 2404059WL085322 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2645 OR2404059_020822FTO_423966 2404059000NRG22041020211518071 4231697851 02/08/2022 NARAYANA MURMU NARAYANA MURMU 2404059WL085322 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2646 OR2404059_020822FTO_423966 2404059000NRG22050620210505426 4231698027 02/08/2022 PHULAMANI MURMU PHULAMANI MURMU 2404059WL030189 00415 SBIN0006467 1290 27/08/2022 No Such Account
2647 OR2404059_020822FTO_423966 2404059000NRG22050620210505427 4231698028 02/08/2022 PHULAMANI MURMU PHULAMANI MURMU 2404059WL030189 00415 SBIN0006467 1290 27/08/2022 No Such Account
2648 OR2404059_020822FTO_423966 2404059000NRG22070420222701137 4231697841 02/08/2022 HADIBANDHU BEHERA HADIBANDHU BEHERA 2404059WL0152985 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2649 OR2404059_020822FTO_423966 2404059000NRG22070420222701138 4231697842 02/08/2022 HADIBANDHU BEHERA HADIBANDHU BEHERA 2404059WL0152985 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2650 OR2404059_020822FTO_423966 2404059000NRG22070420222701139 4231697843 02/08/2022 HADIBANDHU BEHERA HADIBANDHU BEHERA 2404059WL0152985 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2651 OR2404059_020822FTO_423966 2404059000NRG22080620210534635 4231697876 02/08/2022 HAPA MURMU HAPA MURMU 2404059WL031779 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2652 OR2404059_020822FTO_423966 2404059000NRG22080620210534636 4231697877 02/08/2022 HAPA MURMU HAPA MURMU 2404059WL031779 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2653 OR2404058004_200123FTO_1038200 2404058000NRG23200120232180484 9121993666 20/01/2023 BIKRAM HEMBRAM BIKRAM HEMBRAM 2404058WL0118467 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2654 OR2404058007_200123APB_FTO_1039376 2404058000NRG23200120232180879 9123327396 20/01/2023 RADHIKA DHIR RADHIKA DHIR 2404058WL0118486 00048 BKID0005474 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 OR2404058020_200422APB_FTO_40296 2404058000NRG23200420220076500 0919756778 20/04/2022 PRAFULLA MOHANTA PRAFULLA MOHANTA 2404058WL0003547 00654 IOBA0ROGB01 888 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 OR2404058006_200522FTO_139444 2404058000NRG23200520220408453 1595474716 20/05/2022 TUSHARAKANTA SI TUSHARAKANTA SI 2404058WL0019478 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
2657 OR2404058006_200522FTO_139444 2404058000NRG23200520220408455 1595474681 20/05/2022 BIKASH MISHRA BIKASH MISHRA 2404058WL0019478 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
2658 OR2404058012_221022FTO_689263 2404058000NRG23211020221479032 5997144035 22/10/2022 PRADEEP BEHERA PRADEEP BEHERA 2404058WL0080872 00048 BKID0005506 1332 31/10/2022 No Such Account
2659 OR2404058012_221022FTO_689263 2404058000NRG23211020221479033 5997144034 22/10/2022 PRABHATI BEHERA PRABHATI BEHERA 2404058WL0080872 00048 BKID0005506 1332 31/10/2022 No Such Account
2660 OR2404058_231122APB_FTO_811797 2404058000NRG23211120221623745 9122176063 23/11/2022 SRUSTIDHAR DHAL SRUSTIDHAR DHAL 2404058WL0089971 00354 PUNB0090320 3108 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 OR2404058001_220722APB_FTO_385930 2404058000NRG23220720221105484 4228248645 22/07/2022 NANDA KISHOR MOHANTA NANDA KISHOR MOHANTA 2404058WL0054969 00045 BARB0BARIPA 1332 27/08/2022 Participant not mapped to the product
2662 OR2404058012_211122FTO_802444 2404058000NRG23230920221373485 6672905669 21/11/2022 PRADEEP BEHERA PRADEEP BEHERA 2404058WL0073590 00048 BKID0005506 1332 26/11/2022 No Such Account
2663 OR2404058012_211122FTO_802444 2404058000NRG23230920221373486 6672905674 21/11/2022 PRABHATI BEHERA PRABHATI BEHERA 2404058WL0073590 00048 BKID0005506 1332 26/11/2022 No Such Account
2664 OR2404058018_241122APB_FTO_818458 2404058000NRG23241120221645880 24/11/2022 RABINDRA NAIK RABINDRA NAIK 2404058WL0091206 00415 SBIN0010932 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 OR2404058018_241122FTO_818452 2404058000NRG23241120221645888 24/11/2022 RAJKUMAR NAIK RAJKUMAR NAIK 2404058WL0091206 00048 BKID0005474 1332 01/12/2022 No Such Account
2666 OR2404058006_260522FTO_151544 2404058000NRG23250520220484407 1879616242 26/05/2022 TUSHARAKANTA SI TUSHARAKANTA SI 2404058WL0022702 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
2667 OR2404058006_260522FTO_151544 2404058000NRG23250520220484409 1879616265 26/05/2022 BIKASH MISHRA BIKASH MISHRA 2404058WL0022702 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
2668 OR2404058012_211122FTO_802444 2404058000NRG23250820221260738 6672905670 21/11/2022 PRADEEP BEHERA PRADEEP BEHERA 2404058WL0065306 00048 BKID0005506 1332 26/11/2022 No Such Account
2669 OR2404058012_211122FTO_802444 2404058000NRG23250820221260739 6672905671 21/11/2022 PRABHATI BEHERA PRABHATI BEHERA 2404058WL0065306 00048 BKID0005506 1332 26/11/2022 No Such Account
2670 OR2404058002_270722FTO_401981 2404058000NRG23260720221127698 4226440780 27/07/2022 PUNGI TUDU PUNGI TUDU 2404058WL0056335 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
2671 OR2404058004_271022FTO_706531 2404058000NRG23261020221493147 6384277845 27/10/2022 HADIBANDHU SI HADIBANDHU SI 2404058WL0081849 00048 BKID0005488 1332 11/11/2022 No Such Account
2672 OR2404058012_261222FTO_947796 2404058000NRG23261220221904702 9086835703 26/12/2022 SADANAND PARIDA SADANAND PARIDA 2404058WL0105565 00415 SBIN0013579 1332 23/02/2023 No Such Account
2673 OR2404058_280622APB_FTO_281788 2404058000NRG23280620220892280 2896444410 28/06/2022 SOROJ MOHAPATRA SOROJ MOHAPATRA 2404058WL0043272 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 OR2404058009_090223APB_FTO_1091531 2404058009NRG23090220232277202 9123920702 09/02/2023 APA MANI MOHANTA APA MANI MOHANTA 2404058009WL123690 00045 BARB0BARIPA 1332 24/02/2023 A/c Blocked or Frozen
2675 OR2404059013_141022APB_FTO_658873 2404059000NRG23141020221456002 5866792822 14/10/2022 UTTAM KUMAR KAR UTTAM KUMAR KAR 2404059WL0079326 00415 SBIN0013578 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 OR2404059_020822FTO_423966 2404059000NRG22080920211223777 4231698019 02/08/2022 POMA MURMU POMA MURMU 2404059WL071690 00415 SBIN0006467 645 27/08/2022 No Such Account
2677 OR2404059_020822FTO_423966 2404059000NRG22080920211223778 4231698010 02/08/2022 ABANTI KATUAL ABANTI KATUAL 2404059WL071690 00415 SBIN0006467 645 27/08/2022 No Such Account
2678 OR2404059_020822FTO_423966 2404059000NRG22080920211223779 4231698020 02/08/2022 POMA MURMU POMA MURMU 2404059WL071690 00415 SBIN0006467 860 27/08/2022 No Such Account
2679 OR2404059_020822FTO_423966 2404059000NRG22080920211223780 4231698009 02/08/2022 ABANTI KATUAL ABANTI KATUAL 2404059WL071690 00415 SBIN0006467 860 27/08/2022 No Such Account
2680 OR2404059_020822FTO_423966 2404059000NRG22080920211231487 4231697889 02/08/2022 GAGAN BINDHANI GAGAN BINDHANI 2404059WL072047 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2681 OR2404059_020822FTO_423966 2404059000NRG22090620210546103 4231697966 02/08/2022 nagen barik nagen barik 2404059WL032350 00048 BKID0005452 1290 27/08/2022 A/c Blocked or Frozen
2682 OR2404059_020822FTO_423966 2404059000NRG22090620210546104 4231697967 02/08/2022 nagen barik nagen barik 2404059WL032350 00048 BKID0005452 1290 27/08/2022 A/c Blocked or Frozen
2683 OR2404059_020822FTO_423966 2404059000NRG22090620210546183 4231697968 02/08/2022 nagen barik nagen barik 2404059WL032358 00048 BKID0005452 1290 27/08/2022 A/c Blocked or Frozen
2684 OR2404059_020822FTO_423966 2404059000NRG22090920211236930 4231697946 02/08/2022 RUPNARAYAN MURMU RUPNARAYAN MURMU 2404059WL072363 00048 BKID0005451 1290 27/08/2022 No Such Account
2685 OR2404059_020822FTO_423966 2404059000NRG22090920211236931 4231697947 02/08/2022 RUPNARAYAN MURMU RUPNARAYAN MURMU 2404059WL072363 00048 BKID0005451 1290 27/08/2022 No Such Account
2686 OR2404059_020822FTO_423966 2404059000NRG22090920211237274 4231697948 02/08/2022 RUPNARAYAN MURMU RUPNARAYAN MURMU 2404059WL072374 00048 BKID0005451 1290 27/08/2022 No Such Account
2687 OR2404059_020822FTO_423966 2404059000NRG22091020211584531 4231697831 02/08/2022 PURNA CH MURMU PURNA CH MURMU 2404059WL088103 00048 BKID0005451 1290 27/08/2022 No Such Account
2688 OR2404059_020822FTO_423966 2404059000NRG22091020211584532 4231697832 02/08/2022 PURNA CH MURMU PURNA CH MURMU 2404059WL088103 00048 BKID0005451 1290 27/08/2022 No Such Account
2689 OR2404059_020822FTO_423966 2404059000NRG22091020211586231 4231698033 02/08/2022 SARADAMANI BEWA SARADAMANI BEWA 2404059WL088191 00415 SBIN0006467 1290 27/08/2022 Account closed
2690 OR2404059_020822FTO_423966 2404059000NRG22091020211586232 4231698034 02/08/2022 SARADAMANI BEWA SARADAMANI BEWA 2404059WL088191 00415 SBIN0006467 1290 27/08/2022 Account closed
2691 OR2404059_020822FTO_423966 2404059000NRG22100320222599993 4231697849 02/08/2022 HADIBANDHU BEHERA HADIBANDHU BEHERA 2404059WL147502 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2692 OR2404059_020822FTO_423966 2404059000NRG22100320222599994 4231697850 02/08/2022 HADIBANDHU BEHERA HADIBANDHU BEHERA 2404059WL147502 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2693 OR2404059_020822FTO_423966 2404059000NRG22111020211596717 4231698035 02/08/2022 SARADAMANI BEWA SARADAMANI BEWA 2404059WL088688 00415 SBIN0006467 1290 27/08/2022 Account closed
2694 OR2404059_020822FTO_423966 2404059000NRG22111020211596718 4231697852 02/08/2022 NARAYANA MURMU NARAYANA MURMU 2404059WL088688 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2695 OR2404059_020822FTO_423966 2404059000NRG22120120222361989 4231697894 02/08/2022 GAGAN BINDHANI GAGAN BINDHANI 2404059WL132591 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2696 OR2404059_020822FTO_423966 2404059000NRG22120520210283697 4231697965 02/08/2022 nagen barik nagen barik 2404059WL017915 00048 BKID0005452 2580 27/08/2022 A/c Blocked or Frozen
2697 OR2404059_020822FTO_423966 2404059000NRG22131120211850565 4231697854 02/08/2022 NARAYANA MURMU NARAYANA MURMU 2404059WL099610 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2698 OR2404059_020822FTO_423966 2404059000NRG22131120211850566 4231697855 02/08/2022 NARAYANA MURMU NARAYANA MURMU 2404059WL099610 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2699 OR2404059_020822FTO_423966 2404059000NRG22140920211296176 4231697890 02/08/2022 GAGAN BINDHANI GAGAN BINDHANI 2404059WL075319 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2700 OR2404059_020822FTO_423966 2404059000NRG22150720210822381 4231697870 02/08/2022 HAPA MURMU HAPA MURMU 2404059WL047212 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2701 OR2404059_020822FTO_423966 2404059000NRG22150720210822382 4231697871 02/08/2022 HAPA MURMU HAPA MURMU 2404059WL047212 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2702 OR2404059_020822FTO_423966 2404059000NRG22170620210628469 4231697969 02/08/2022 nagen barik nagen barik 2404059WL036331 00048 BKID0005452 1290 27/08/2022 A/c Blocked or Frozen
2703 OR2404049005_231222APB_FTO_933941 2404049005NRG23221220221874653 9085155876 23/12/2022 BARUN SI BARUN SI 2404049005WL0103854 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 OR2404049005_280722APB_FTO_407751 2404049005NRG23280720221142087 4232033350 28/07/2022 ISRAT JAHAN ISRAT JAHAN 2404049005WL0057331 00048 BKID0005508 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 OR2404049006_120123FTO_1011804 2404049006NRG23120120232116403 9119498951 12/01/2023 DHANAI TUDU DHANAI TUDU 2404049006WL0115689 00048 BKID0005459 888 24/02/2023 Account closed
2706 OR2404049006_120123FTO_1011804 2404049006NRG23120120232119775 9119498941 12/01/2023 LAKHIA MARNDI LAKHIA MARNDI 2404049006WL0115771 00048 BKID0005459 1554 24/02/2023 No Such Account
2707 OR2404049008_100822FTO_448798 2404049008NRG23100820221201431 4279549747 10/08/2022 BIRENDRA MUNDA BIRENDRA MUNDA 2404049008WL0061268 00048 BKID0005459 1554 30/08/2022 No Such Account
2708 OR2404049009_140323APB_FTO_1147587 2404049009NRG23100320232380128 0495677124 14/03/2023 RABINDRA NATH GIRI RABINDRA NATH GIRI 2404049009WL130671 00048 BKID0005476 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 OR2404049009_140323APB_FTO_1147587 2404049009NRG23100320232380131 0495677103 14/03/2023 NARAYAN GIRI NARAYAN GIRI 2404049009WL130671 00048 BKID0005459 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 OR2404049009_130522APB_FTO_116959 2404049009NRG23130520220337023 1372947335 13/05/2022 GANGAMANI TAMUDIHA GANGAMANI TAMUDIHA 2404049009WL0016117 00048 BKID0005476 1332 19/05/2022 A/c Blocked or Frozen
2711 OR2404049009_210622FTO_258663 2404049009NRG23210620220821472 2487798404 21/06/2022 SALMA SOREN SALMA SOREN 2404049009WL0039521 00048 BKID0005459 1110 25/06/2022 No Such Account
2712 OR2404049011_240223APB_FTO_1116512 2404049011NRG23230220232323339 0272801027 24/02/2023 SURJAMANI HANSDAH SURJAMANI HANSDAH 2404049011WL126917 00048 BKID0005459 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 OR2404049012_030123APB_FTO_982206 2404049012NRG23030120232012720 9089362076 03/01/2023 PAUNRA SOREN PAUNRA SOREN 2404049012WL0110886 00048 BKID0005508 888 23/02/2023 A/c Blocked or Frozen
2714 OR2404050_100522APB_FTO_104287 2404050000NRG23100520220295713 1273994958 10/05/2022 SUBHADRA NAYAK SUBHADRA NAYAK 2404050WL0014222 00415 SBIN0012052 1332 16/05/2022 Aadhaar Number not Mapped to Account Number
2715 OR2404050001_011022APB_FTO_615885 2404050001NRG23011020221405922 5337865976 01/10/2022 Mr. RAMACHANDRA HANSDAH Mr. RAMACHANDRA HANSDAH 2404050001WL0075856 00415 SBIN0012052 222 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 OR2404050001_131122APB_FTO_772054 2404050001NRG23131120221574200 6549748970 13/11/2022 BUDUNI MAHALI BUDUNI MAHALI 2404050001WL0087169 00654 IOBA0ROGB01 1332 19/11/2022 A/c Blocked or Frozen
2717 OR2404050001_270922FTO_599688 2404050001NRG23310520220549614 5122743204 27/09/2022 JINGI NAIK JINGI NAIK 2404050WL0026041 00048 BKID0005476 1332 01/10/2022 A/c Blocked or Frozen
2718 OR2404050001_270922FTO_599688 2404050001NRG23310520220549615 5122743205 27/09/2022 JINGI NAIK JINGI NAIK 2404050WL0026041 00048 BKID0005476 1332 01/10/2022 A/c Blocked or Frozen
2719 OR2404050001_270922FTO_599688 2404050001NRG23310520220549616 5122743203 27/09/2022 JINGI NAIK JINGI NAIK 2404050WL0026041 00048 BKID0005476 1332 01/10/2022 A/c Blocked or Frozen
2720 OR2404050001_310722APB_FTO_417557 2404050001NRG23310720221154811 4232495362 31/07/2022 Mr. RAMACHANDRA HANSDAH Mr. RAMACHANDRA HANSDAH 2404050001WL0058096 00415 SBIN0012052 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 OR2404050001_310722APB_FTO_417557 2404050001NRG23310720221154853 4232495354 31/07/2022 SULOCHANA NAYAK SULOCHANA NAYAK 2404050001WL0058097 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 OR2404050001_310722APB_FTO_417557 2404050001NRG23310720221155004 4232495375 31/07/2022 SABITRI GIRI SABITRI GIRI 2404050001WL0058104 00048 BKID0005476 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 OR2404050002_090522FTO_101664 2404050002NRG23090520220287667 1270913087 09/05/2022 BASANTI GIRI BASANTI GIRI 2404050002WL0013800 00048 BKID0005476 1332 17/05/2022 A/c Blocked or Frozen
2724 OR2404059_020822FTO_423966 2404059000NRG22170620210628470 4231697970 02/08/2022 nagen barik nagen barik 2404059WL036331 00048 BKID0005452 1290 27/08/2022 A/c Blocked or Frozen
2725 OR2404059_020822FTO_423966 2404059000NRG22170620210628471 4231697971 02/08/2022 nagen barik nagen barik 2404059WL036331 00048 BKID0005452 1290 27/08/2022 A/c Blocked or Frozen
2726 OR2404059_020822FTO_423966 2404059000NRG22190820211027872 4231697872 02/08/2022 HAPA MURMU HAPA MURMU 2404059WL060858 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2727 OR2404059_020822FTO_423966 2404059000NRG22190820211032703 4231697857 02/08/2022 DIBAKAR TUDU DIBAKAR TUDU 2404059WL061093 00048 BKID0005451 1290 27/08/2022 Account closed
2728 OR2404059_020822FTO_423966 2404059000NRG22190820211032704 4231697856 02/08/2022 DIBAKAR TUDU DIBAKAR TUDU 2404059WL061093 00048 BKID0005451 1290 27/08/2022 Account closed
2729 OR2404059_020822FTO_423966 2404059000NRG22190820211032807 4231697873 02/08/2022 HAPA MURMU HAPA MURMU 2404059WL061099 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2730 OR2404059_020822FTO_423966 2404059000NRG22190820211032808 4231697840 02/08/2022 HISI HEMBRAM HISI HEMBRAM 2404059WL061099 00048 BKID0005451 1075 27/08/2022 A/c Blocked or Frozen
2731 OR2404059_020822FTO_423966 2404059000NRG22190820211032811 4231698052 02/08/2022 SRINATH BISWAL SRINATH BISWAL 2404059WL061099 00415 SBIN0006467 430 27/08/2022 Account closed
2732 OR2404059_020822FTO_423966 2404059000NRG22200620210668547 4231698012 02/08/2022 TAPASI PATRA TAPASI PATRA 2404059WL038287 00415 SBIN0006467 1290 27/08/2022 No Such Account
2733 OR2404059_020822FTO_423966 2404059000NRG22200620210668548 4231698011 02/08/2022 TAPASI PATRA TAPASI PATRA 2404059WL038287 00415 SBIN0006467 1290 27/08/2022 No Such Account
2734 OR2404059_020822FTO_423966 2404059000NRG22231220212192517 4231697892 02/08/2022 GAGAN BINDHANI GAGAN BINDHANI 2404059WL121923 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2735 OR2404059_020822FTO_423966 2404059000NRG22231220212192526 4231697893 02/08/2022 GAGAN BINDHANI GAGAN BINDHANI 2404059WL121923 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2736 OR2404059_020822FTO_423966 2404059000NRG22250720210866674 4231698054 02/08/2022 RANI MOHAPATRA RANI MOHAPATRA 2404059WL049954 00415 SBIN0006467 1290 27/08/2022 Account closed
2737 OR2404059_020822FTO_423966 2404059000NRG22250820211074713 4231697874 02/08/2022 HAPA MURMU HAPA MURMU 2404059WL063478 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2738 OR2404059_020822FTO_423966 2404059000NRG22250820211074714 4231697875 02/08/2022 HAPA MURMU HAPA MURMU 2404059WL063478 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2739 OR2404059_020822FTO_423966 2404059000NRG22281020211728002 4231697853 02/08/2022 NARAYANA MURMU NARAYANA MURMU 2404059WL094096 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2740 OR2404059_020822FTO_423966 2404059000NRG22281020211731918 4231697867 02/08/2022 JHUNU BINDHANI JHUNU BINDHANI 2404059WL094266 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2741 OR2404059_020822FTO_423966 2404059000NRG22281020211731919 4231697868 02/08/2022 JHUNU BINDHANI JHUNU BINDHANI 2404059WL094266 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2742 OR2404059_020822FTO_423966 2404059000NRG22281020211731920 4231697869 02/08/2022 JHUNU BINDHANI JHUNU BINDHANI 2404059WL094266 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2743 OR2404059_020822FTO_423966 2404059000NRG22290320222658048 4231697952 02/08/2022 RAIMANI MAGHI RAIMANI MAGHI 2404059WL150747 00354 PUNB0090120 1075 27/08/2022 A/c Blocked or Frozen
2744 OR2404059_020822FTO_423966 2404059000NRG22290320222658049 4231697953 02/08/2022 RAIMANI MAGHI RAIMANI MAGHI 2404059WL150747 00354 PUNB0090120 215 27/08/2022 A/c Blocked or Frozen
2745 OR2404059_020822FTO_423966 2404059000NRG22290320222658050 4231697951 02/08/2022 RAIMANI MAGHI RAIMANI MAGHI 2404059WL150747 00354 PUNB0090120 1290 27/08/2022 A/c Blocked or Frozen
2746 OR2404059_020822FTO_423966 2404059000NRG22300320222671023 4231698050 02/08/2022 ratha soren ratha soren 2404059WL151096 00415 SBIN0006467 1290 27/08/2022 No Such Account
2747 OR2404059_020822FTO_423966 2404059000NRG22300320222671024 4231698049 02/08/2022 paka soren paka soren 2404059WL151096 00415 SBIN0006467 1290 27/08/2022 No Such Account
2748 OR2404059_020822FTO_423966 2404059000NRG22300620210734417 4231698013 02/08/2022 TAPASI PATRA TAPASI PATRA 2404059WL041876 00415 SBIN0006467 1290 27/08/2022 No Such Account
2749 OR2404059_020822FTO_423966 2404059000NRG22310520222703751 4231697891 02/08/2022 GAGAN BINDHANI GAGAN BINDHANI 2404059WL0153536 00048 BKID0005451 1290 27/08/2022 A/c Blocked or Frozen
2750 OR2404059002_060123FTO_994945 2404059000NRG23060120232043042 9092151184 06/01/2023 DALAN HEMBRAM DALAN HEMBRAM 2404059WL0112444 00048 BKID0005473 888 23/02/2023 A/c Blocked or Frozen
2751 OR2404054011_050123FTO_990630 2404054011NRG23030120232013317 9092155790 05/01/2023 GOPALA SINGH GOPALA SINGH 2404054011WL0110914 00415 SBIN0003947 1332 23/02/2023 No Such Account
2752 OR2404054011_050123FTO_990630 2404054011NRG23040120232024081 9092155796 05/01/2023 NANDU MUNDA NANDU MUNDA 2404054011WL0111450 00415 SBIN0003947 888 23/02/2023 Account closed
2753 OR2404054011_050123FTO_990630 2404054011NRG23050120232026398 9092155751 05/01/2023 CHANDA MAHAKUD CHANDA MAHAKUD 2404054011WL0111595 00654 IOBA0ROGB01 2886 23/02/2023 Account closed
2754 OR2404054011_050123FTO_990630 2404054011NRG23050120232033000 9092155764 05/01/2023 SAHU SINGH SAHU SINGH 2404054011WL0111927 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
2755 OR2404054011_011122FTO_726345 2404054011NRG23301020221515413 6381399283 01/11/2022 BEHERA SINGH BEHERA SINGH 2404054011WL0083291 00654 IOBA0ROGB01 2220 11/11/2022 No Such Account
2756 OR2404054012_250522APB_FTO_148618 2404054012NRG23240520220462843 1880014033 25/05/2022 GAJENDRA NAIK GAJENDRA NAIK 2404054012WL0021785 00048 BKID0005480 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 OR2404054012_250522APB_FTO_148618 2404054012NRG23240520220462855 1880014030 25/05/2022 PURASTAM NANDA PURASTAM NANDA 2404054012WL0021785 00048 BKID0005480 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 OR2404054013_061222APB_FTO_861254 2404054013NRG23061220221731215 7285978314 06/12/2022 RATNAMANI BARIK RATNAMANI BARIK 2404054013WL0095977 00078 CNRB0018056 3108 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 OR2404054014_010223APB_FTO_1077846 2404054014NRG23010220232254576 9124078228 01/02/2023 DHANESWAR MURMU DHANESWAR MURMU 2404054014WL0122006 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 OR2404054015_121022APB_FTO_652077 2404054015NRG23121020221446582 5625621044 12/10/2022 BANSIDHAR PATRA BANSIDHAR PATRA 2404054015WL0078660 00654 IOBA0ROGB01 1554 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 OR2404054015_121022APB_FTO_652077 2404054015NRG23121020221446583 5625621045 12/10/2022 BANSIDHAR PATRA BANSIDHAR PATRA 2404054015WL0078660 00654 IOBA0ROGB01 1554 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 OR2404054015_160822FTO_469287 2404054015NRG23160820221229841 4276743303 16/08/2022 RANJITA SIMINAKIA RANJITA SIMINAKIA 2404054015WL0063050 00415 SBIN0003947 1332 30/08/2022 No Such Account
2763 OR2404054015_160822FTO_469287 2404054015NRG23160820221229842 4276743302 16/08/2022 RANJITA SIMINAKIA RANJITA SIMINAKIA 2404054015WL0063050 00415 SBIN0003947 1332 30/08/2022 No Such Account
2764 OR2404054015_290822FTO_513661 2404054015NRG23220820221251826 4398820855 29/08/2022 RANJITA SIMINAKIA RANJITA SIMINAKIA 2404054015WL0064631 00415 SBIN0003947 1332 02/09/2022 No Such Account
2765 OR2404054015_270123APB_FTO_1062265 2404054015NRG23270120232225988 9124291709 27/01/2023 DASARTH BEHERA DASARTH BEHERA 2404054015WL0120661 00048 BKID0005480 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 OR2404054015_270123APB_FTO_1062265 2404054015NRG23270120232225990 9124291710 27/01/2023 DASARTH BEHERA DASARTH BEHERA 2404054015WL0120661 00048 BKID0005480 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 OR2404054016_160323APB_FTO_1153371 2404054016NRG23160320232412136 0495237709 16/03/2023 MUKTAMANI BEHERA MUKTAMANI BEHERA 2404054016WL132646 00177 IOBA0002631 1332 03/04/2023 A/c Blocked or Frozen
2768 OR2404054016_160622FTO_236755 2404054016NRG23160620220750889 2514048682 16/06/2022 SOUMYA RANJAN PARIDA SOUMYA RANJAN PARIDA 2404054016WL0035886 00415 SBIN0003947 1332 27/06/2022 No Such Account
2769 OR2404054017_180822FTO_476530 2404054017NRG23170820221236053 4276602210 18/08/2022 CHAKRA MAHAKUD CHAKRA MAHAKUD 2404054017WL0063490 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
2770 OR2404054017_300323FTO_1203565 2404054017NRG23300320232517697 1171636917 30/03/2023 jayashree sing jayashree sing 2404054017WL138329 00415 SBIN0007832 1332 03/05/2023 No Such Account
2771 OR2404054018_131222FTO_891068 2404054018NRG23131220221785393 7320763718 13/12/2022 MS JYOTIPSA PRADHAN MS JYOTIPSA PRADHAN 2404054018WL0098975 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
2772 OR2404054018_151222APB_FTO_903033 2404054018NRG23151220221810311 7342420040 15/12/2022 KAPIL PANDA KAPIL PANDA 2404054018WL0100302 00654 IOBA0ROGB01 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 OR2404054011_090622FTO_211831 2404054011NRG23090620220668021 2291284331 09/06/2022 CHANDRIKA PADHURIA CHANDRIKA PADHURIA 2404054011WL0032019 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
2774 OR2404054011_090622FTO_211831 2404054011NRG23090620220668177 2291284162 09/06/2022 BHARAT JENA BHARAT JENA 2404054011WL0032025 00415 SBIN0003947 1332 15/06/2022 No Such Account
2775 OR2404054011_090622FTO_211831 2404054011NRG23090620220668473 2291284159 09/06/2022 GORAA NAIK GORAA NAIK 2404054011WL0032037 00415 SBIN0003947 1332 15/06/2022 No Such Account
2776 OR2404054011_090622FTO_211831 2404054011NRG23090620220668479 2291284161 09/06/2022 CHEMEE MAHAKUD CHEMEE MAHAKUD 2404054011WL0032037 00415 SBIN0003947 1332 15/06/2022 No Such Account
2777 OR2404054011_090622FTO_211831 2404054011NRG23090620220668480 2291284160 09/06/2022 SHUMI SINGH SHUMI SINGH 2404054011WL0032037 00415 SBIN0003947 1332 15/06/2022 No Such Account
2778 OR2404054011_170123FTO_1028681 2404054011NRG23170120232153912 9122015044 17/01/2023 SAHU SINGH SAHU SINGH 2404054011WL0117332 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2779 OR2404054011_170123FTO_1028681 2404054011NRG23170120232153945 9122015037 17/01/2023 CHANDA MAHAKUD CHANDA MAHAKUD 2404054011WL0117334 00654 IOBA0ROGB01 2886 24/02/2023 Account closed
2780 OR2404054012_230822FTO_493122 2404054012NRG23080620220652939 4278921762 23/08/2022 RAJENDRA PANDA RAJENDRA PANDA 2404054WL0031251 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
2781 OR2404054015_030722FTO_300833 2404054015NRG23030720220944335 2851975667 03/07/2022 JANIKAI HO JANIKAI HO 2404054015WL0045835 00048 BKID0005480 1332 07/07/2022 No Such Account
2782 OR2404054015_030722FTO_300833 2404054015NRG23030720220944337 2851975668 03/07/2022 JANIKAI HO JANIKAI HO 2404054015WL0045835 00048 BKID0005480 1332 07/07/2022 No Such Account
2783 OR2404054015_180722APB_FTO_371073 2404054015NRG23180720221077464 3864474337 18/07/2022 PUTI KHANDHI PUTI KHANDHI 2404054015WL0053199 00654 IOBA0ROGB01 888 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 OR2404054015_291222FTO_964011 2404054015NRG23291220221957168 9095155295 29/12/2022 AJAYA KUMAR SINGH AJAYA KUMAR SINGH 2404054015WL0108220 00654 IOBA0ROGB01 3108 23/02/2023 No Such Account
2785 OR2404054016_060323APB_FTO_1133618 2404054016NRG23060320232365689 0495033019 06/03/2023 CHHATARA HANSDAH CHHATARA HANSDAH 2404054016WL129785 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
2786 OR2404054016_130123FTO_1015261 2404054016NRG23130120232126770 9121978744 13/01/2023 MAYA MARANDI MAYA MARANDI 2404054016WL0116080 00415 SBIN0003947 1332 24/02/2023 No Such Account
2787 OR2404054016_250522APB_FTO_148734 2404054016NRG23240520220460325 1880012430 25/05/2022 RAJITA BEHERA RAJITA BEHERA 2404054016WL0021644 00048 BKID0005480 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 OR2404054017_280722FTO_407422 2404054017NRG23280720221138896 4226568129 28/07/2022 SUNAMANI SUNDI SUNAMANI SUNDI 2404054017WL0057032 00415 SBIN0003947 1332 27/08/2022 No Such Account
2789 OR2404054017_280722FTO_407422 2404054017NRG23280720221138897 4226568128 28/07/2022 SUNAMANI SUNDI SUNAMANI SUNDI 2404054017WL0057032 00415 SBIN0003947 1332 27/08/2022 No Such Account
2790 OR2404054018_060323APB_FTO_1133526 2404054018NRG23060320232364662 0495558636 06/03/2023 MATHARA MARNDI MATHARA MARNDI 2404054018WL129735 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 OR2404054018_060323APB_FTO_1133526 2404054018NRG23060320232364677 0495558621 06/03/2023 BHAGABAN BEHERA BHAGABAN BEHERA 2404054018WL129735 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 OR2404054018_060323APB_FTO_1133526 2404054018NRG23060320232365356 0495558772 06/03/2023 RAHASABIHARI MOHANTY RAHASABIHARI MOHANTY 2404054018WL129766 00032 UTIB0003272 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 OR2404054018_090522APB_FTO_99351 2404054018NRG23090520220273367 1270124232 09/05/2022 DIBAKAR DALEI DIBAKAR DALEI 2404054018WL0013167 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 OR2404054018_200522APB_FTO_140136 2404054018NRG23190520220406836 1593243760 20/05/2022 PRASANTA HATI PRASANTA HATI 2404054018WL0019395 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 OR2404050003_110622FTO_220635 2404050003NRG23110620220700676 2331978448 11/06/2022 SHAMU NAIK SHAMU NAIK 2404050003WL0033501 00048 BKID0005476 1332 16/06/2022 A/c Blocked or Frozen
2796 OR2404050003_110622FTO_220653 2404050003NRG23110620220701042 2331980590 11/06/2022 BABITA GIRI BABITA GIRI 2404050003WL0033518 00048 BKID0005476 1332 16/06/2022 A/c Blocked or Frozen
2797 OR2404050004_010223APB_FTO_1078747 2404050004NRG23010220232259253 9124042077 01/02/2023 KRUSHNACHANDRA MOHANTA KRUSHNACHANDRA MOHANTA 2404050004WL0122221 00048 BKID0005476 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 OR2404050004_020622FTO_183227 2404050004NRG23020620220582050 N06220037D071 02/06/2022 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404050004WL0027659 00048 BKID0005476 1332 08/06/2022 A/c Blocked or Frozen
2799 OR2404050004_020622FTO_183227 2404050004NRG23020620220582054 N06220037D063 02/06/2022 ANA MAJHI ANA MAJHI 2404050004WL0027659 00048 BKID0005476 1332 08/06/2022 A/c Blocked or Frozen
2800 OR2404050004_020622FTO_183227 2404050004NRG23020620220582072 N06220037D072 02/06/2022 LAKSHMI NAIK LAKSHMI NAIK 2404050004WL0027659 00048 BKID0005476 1332 08/06/2022 A/c Blocked or Frozen
2801 OR2404050004_030123APB_FTO_979331 2404050004NRG23030120232001423 9089515455 03/01/2023 SARO NAIK SARO NAIK 2404050004WL0110431 00048 BKID0005476 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 OR2404050004_061222FTO_863829 2404050004NRG23061220221737638 7285706456 06/12/2022 HIRABATI MARNDI HIRABATI MARNDI 2404050004WL0096277 00048 BKID0005476 1332 17/12/2022 A/c Blocked or Frozen
2803 OR2404050004_061222FTO_863829 2404050004NRG23061220221737653 7285706434 06/12/2022 GOPAL NAIK GOPAL NAIK 2404050004WL0096277 00048 BKID0005476 1332 17/12/2022 Account closed
2804 OR2404050004_071222FTO_869250 2404050004NRG23071220221747485 7285756086 07/12/2022 JAGANNATH NAIK JAGANNATH NAIK 2404050004WL0096826 00048 BKID0005476 1110 17/12/2022 A/c Blocked or Frozen
2805 OR2404050004_130922FTO_553535 2404050004NRG23120920221319299 4805801647 13/09/2022 NIRMALA SETHI NIRMALA SETHI 2404050004WL0069577 00048 BKID0005476 1332 17/09/2022 A/c Blocked or Frozen
2806 OR2404050004_131222APB_FTO_894001 2404050004NRG23121220221780902 7341283596 13/12/2022 HIRABATI MARNDI HIRABATI MARNDI 2404050004WL0098716 00048 BKID0005476 1110 21/12/2022 A/c Blocked or Frozen
2807 OR2404050004_130123APB_FTO_1018814 2404050004NRG23130120232129570 9122320998 13/01/2023 ASAI NAIK ASAI NAIK 2404050004WL0116244 00048 BKID0005476 1332 24/02/2023 A/c Blocked or Frozen
2808 OR2404050004_141222FTO_894048 2404050004NRG23131220221794873 7340978783 14/12/2022 JAGANNATH NAIK JAGANNATH NAIK 2404050004WL0099467 00048 BKID0005476 1332 21/12/2022 A/c Blocked or Frozen
2809 OR2404050004_140622APB_FTO_231010 2404050004NRG23140620220736090 2366279945 14/06/2022 SHUKANTI GIRI SHUKANTI GIRI 2404050004WL0035161 00048 BKID0005476 1332 18/06/2022 A/c Blocked or Frozen
2810 OR2404050004_140622APB_FTO_231010 2404050004NRG23140620220736104 2366279944 14/06/2022 SHUKANTI GIRI SHUKANTI GIRI 2404050004WL0035162 00048 BKID0005476 1332 18/06/2022 A/c Blocked or Frozen
2811 OR2404050004_180522FTO_132630 2404050004NRG23170520220381316 1593186508 18/05/2022 PREMALATA BEHERA PREMALATA BEHERA 2404050004WL0018221 00048 BKID0005476 1332 26/05/2022 A/c Blocked or Frozen
2812 OR2404050004_230422FTO_48492 2404050004NRG23230420220110936 0832035440 23/04/2022 MINA TUDU MINA TUDU 2404050004WL0005271 00048 BKID0005476 888 04/05/2022 A/c Blocked or Frozen
2813 OR2404050004_281122FTO_828399 2404050004NRG23281120221665485 28/11/2022 MALTI NAIK MALTI NAIK 2404050004WL0092332 00048 BKID0005476 1332 02/12/2022 A/c Blocked or Frozen
2814 OR2404050004_290422FTO_67358 2404050004NRG23290420220166274 1087561773 29/04/2022 PANA MURMU PANA MURMU 2404050004WL0008040 00048 BKID0005476 1332 12/05/2022 A/c Blocked or Frozen
2815 OR2404050004_290422APB_FTO_67360 2404050004NRG23290420220166287 1088126841 29/04/2022 LABANTI BEHERA LABANTI BEHERA 2404050004WL0008040 00048 BKID0005476 1332 12/05/2022 A/c Blocked or Frozen
2816 OR2404050004_290422FTO_67358 2404050004NRG23290420220166299 1087561782 29/04/2022 KICHAKESWARI NANDA KICHAKESWARI NANDA 2404050004WL0008041 00048 BKID0005476 1110 12/05/2022 A/c Blocked or Frozen
2817 OR2404050006_061222APB_FTO_859792 2404050006NRG23061220221727723 7285826544 06/12/2022 BASANTA KUMAR BEHERA BASANTA KUMAR BEHERA 2404050006WL0095796 00048 BKID0005476 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 OR2404050006_101122APB_FTO_763602 2404050006NRG23101120221562428 6498548903 10/11/2022 BASANTA KUMAR BEHERA BASANTA KUMAR BEHERA 2404050006WL0086467 00048 BKID0005476 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 OR2404049012_060722APB_FTO_312342 2404049012NRG23040720220951209 2963245122 06/07/2022 DURGI MAJHI DURGI MAJHI 2404049012WL0046153 00048 BKID0005508 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 OR2404050001_240323APB_FTO_1178669 2404050001NRG23240320232469617 0498810354 24/03/2023 SOBHAMANI GIRI SOBHAMANI GIRI 2404050001WL135799 00048 BKID0005476 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 OR2404050002_060123FTO_993731 2404050002NRG23060120232046288 9092175546 06/01/2023 JANAKI NAIK JANAKI NAIK 2404050002WL0112583 00048 BKID0005476 1332 23/02/2023 A/c Blocked or Frozen
2822 OR2404050002_250223APB_FTO_1117968 2404050002NRG23250220232329269 0272747868 25/02/2023 KESHAV CHANDRA GIRI KESHAV CHANDRA GIRI 2404050002WL127314 00048 BKID0005476 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 OR2404050002_310522FTO_171067 2404050002NRG23310520220547290 1928269835 31/05/2022 MANU RAM KANDANKEL MANU RAM KANDANKEL 2404050002WL0025960 00048 BKID0005476 1332 04/06/2022 A/c Blocked or Frozen
2824 OR2404050002_310522FTO_171067 2404050002NRG23310520220547291 1928269836 31/05/2022 ANITA KANDAKEL ANITA KANDAKEL 2404050002WL0025960 00048 BKID0005476 1332 04/06/2022 A/c Blocked or Frozen
2825 OR2404050003_261022APB_FTO_697525 2404050003NRG23261020221492130 6384423985 26/10/2022 UGRESEN NAYAK UGRESEN NAYAK 2404050003WL0081798 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 OR2404050003_300522FTO_166887 2404050003NRG23300520220533137 1892551056 30/05/2022 KABITA GIRI KABITA GIRI 2404050003WL0025277 00048 BKID0005476 1332 02/06/2022 A/c Blocked or Frozen
2827 OR2404050004_020522APB_FTO_80451 2404050004NRG23010520220197095 1158034576 02/05/2022 BANALATA MOHAKUD BANALATA MOHAKUD 2404050004WL0009538 00048 BKID0005476 3108 13/05/2022 A/c Blocked or Frozen
2828 OR2404050004_060922FTO_535230 2404050004NRG23010620220565147 4647632620 06/09/2022 DEBENDRANATH MARNDI DEBENDRANATH MARNDI 2404050WL0026760 00048 BKID0005476 1332 12/09/2022 A/c Blocked or Frozen
2829 OR2404050004_060922FTO_535230 2404050004NRG23010620220565148 4647632621 06/09/2022 DEBENDRANATH MARNDI DEBENDRANATH MARNDI 2404050WL0026760 00048 BKID0005476 1332 12/09/2022 A/c Blocked or Frozen
2830 OR2404050004_060922FTO_535230 2404050004NRG23010620220565150 4647632638 06/09/2022 BANALATA MOHAKUD BANALATA MOHAKUD 2404050WL0026760 00048 BKID0005476 3108 12/09/2022 A/c Blocked or Frozen
2831 OR2404050004_060922FTO_535230 2404050004NRG23030620220604903 4647632622 06/09/2022 DEBENDRANATH MARNDI DEBENDRANATH MARNDI 2404050WL0028859 00048 BKID0005476 1332 12/09/2022 A/c Blocked or Frozen
2832 OR2404050004_081222FTO_869326 2404050004NRG23071220221747542 7285730610 08/12/2022 MALTI NAIK MALTI NAIK 2404050004WL0096827 00048 BKID0005476 1332 17/12/2022 A/c Blocked or Frozen
2833 OR2404050004_060922FTO_535230 2404050004NRG23080620220657392 4647632623 06/09/2022 NIRMALA SETHI NIRMALA SETHI 2404050WL0031516 00048 BKID0005476 222 12/09/2022 A/c Blocked or Frozen
2834 OR2404050004_060922FTO_535230 2404050004NRG23080620220657396 4647632619 06/09/2022 KABITA NAYAK KABITA NAYAK 2404050WL0031516 00048 BKID0005476 1110 12/09/2022 A/c Blocked or Frozen
2835 OR2404050004_060922FTO_535230 2404050004NRG23080620220657397 4647632632 06/09/2022 SURUBALI PATRA SURUBALI PATRA 2404050WL0031516 00048 BKID0005476 1110 12/09/2022 A/c Blocked or Frozen
2836 OR2404050004_141022FTO_659329 2404050004NRG23141020221458098 5867312664 14/10/2022 RITARANI GIRI RITARANI GIRI 2404050004WL0079405 00048 BKID0005476 1332 21/10/2022 A/c Blocked or Frozen
2837 OR2404050004_060922FTO_535230 2404050004NRG23160620220760164 4647632624 06/09/2022 NIRMALA SETHI NIRMALA SETHI 2404050WL0036341 00048 BKID0005476 222 12/09/2022 A/c Blocked or Frozen
2838 OR2404050004_200422APB_FTO_40914 2404050004NRG23190420220074289 0859534678 20/04/2022 LABANTI BEHERA LABANTI BEHERA 2404050004WL0003418 00048 BKID0005476 1332 04/05/2022 A/c Blocked or Frozen
2839 OR2404050004_200522FTO_140432 2404050004NRG23190520220408350 1593132598 20/05/2022 SITAMANI BASKEY SITAMANI BASKEY 2404050004WL0019472 00048 BKID0005476 1332 26/05/2022 A/c Blocked or Frozen
2840 OR2404050004_231122FTO_811200 2404050004NRG23231120221638260 6676423353 23/11/2022 RITARANI GIRI RITARANI GIRI 2404050004WL0090768 00048 BKID0005476 1332 26/11/2022 A/c Blocked or Frozen
2841 OR2404050004_231122FTO_811200 2404050004NRG23231120221638267 6676423331 23/11/2022 ASHOK KUMAR GIRI ASHOK KUMAR GIRI 2404050004WL0090768 00048 BKID0005476 1332 26/11/2022 No Such Account
2842 OR2404059002_200123FTO_1038395 2404059000NRG23200120232183425 9123406421 20/01/2023 HUNDA MURMU HUNDA MURMU 2404059WL0118603 00078 CNRB0018057 1332 24/02/2023 No Such Account
2843 OR2404059002_200123FTO_1038395 2404059000NRG23200120232183864 9123406390 20/01/2023 DALAN HEMBRAM DALAN HEMBRAM 2404059WL0118625 00048 BKID0005473 666 24/02/2023 A/c Blocked or Frozen
2844 OR2404059002_200223APB_FTO_1108639 2404059000NRG23200220232307747 0268323290 20/02/2023 GOURI KISKU GOURI KISKU 2404059WL125952 00048 BKID0005473 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 OR2404059_300422FTO_71789 2404059000NRG23300420220183057 1089580057 30/04/2022 SANJAY KUMAR PATRA SANJAY KUMAR PATRA 2404059WL0008837 00354 PUNB0090120 1332 13/05/2022 A/c Blocked or Frozen
2846 OR2404059002_310323APB_FTO_1208386 2404059000NRG23310320232530824 1172960374 31/03/2023 ANKIT SING ANKIT SING 2404059WL139045 00048 BKID0005473 1332 03/05/2023 Account closed
2847 OR2404059005_011222FTO_844834 2404059005NRG23011220221697464 7023445404 01/12/2022 PRIYABRATA SING PRIYABRATA SING 2404059005WL0094056 00654 IOBA0ROGB01 1332 09/12/2022 No Such Account
2848 OR2404059005_090922APB_FTO_544818 2404059005NRG23090920221308953 4748018052 09/09/2022 ASHOK KU SETHI ASHOK KU SETHI 2404059005WL0068868 00654 IOBA0ROGB01 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 OR2404059005_140323APB_FTO_1148058 2404059005NRG23140320232401030 0495042237 14/03/2023 ANAJ KUMAR MADHUAL ANAJ KUMAR MADHUAL 2404059005WL131975 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 OR2404059005_140323APB_FTO_1148058 2404059005NRG23140320232401039 0495042285 14/03/2023 DEEPAK KUMAR BEHERA DEEPAK KUMAR BEHERA 2404059005WL131975 00415 SBIN0006467 1110 03/04/2023 Aadhaar Number not Mapped to Account Number
2851 OR2404059005_140323APB_FTO_1148058 2404059005NRG23140320232401402 0495042238 14/03/2023 ANAJ KUMAR MADHUAL ANAJ KUMAR MADHUAL 2404059005WL131994 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 OR2404059005_140323APB_FTO_1148058 2404059005NRG23140320232401411 0495042284 14/03/2023 DEEPAK KUMAR BEHERA DEEPAK KUMAR BEHERA 2404059005WL131994 00415 SBIN0006467 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
2853 OR2404059005_190922APB_FTO_574092 2404059005NRG23160920221338814 4906577170 19/09/2022 ASHOK KU SETHI ASHOK KU SETHI 2404059005WL0070975 00654 IOBA0ROGB01 1332 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 OR2404059005_270123APB_FTO_1061620 2404059005NRG23250120232216113 9124130458 27/01/2023 BAIDHARA DALEI BAIDHARA DALEI 2404059005WL0120171 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 OR2404059005_270123APB_FTO_1061620 2404059005NRG23250120232216126 9124130484 27/01/2023 PARTHASARATHI DAS PARTHASARATHI DAS 2404059005WL0120171 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 OR2404059005_310522APB_FTO_172540 2404059005NRG23310520220551071 1928363446 31/05/2022 JUGAL KISHOR DAS JUGAL KISHOR DAS 2404059005WL0026099 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 OR2404059005_310522APB_FTO_172540 2404059005NRG23310520220551075 1928363447 31/05/2022 JALADHARA MAITI JALADHARA MAITI 2404059005WL0026099 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 OR2404059005_310522APB_FTO_172540 2404059005NRG23310520220551083 1928363464 31/05/2022 DEVRAJ MAITI DEVRAJ MAITI 2404059005WL0026099 00048 BKID0005473 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 OR2404059005_310522APB_FTO_172540 2404059005NRG23310520220551094 1928363453 31/05/2022 ANADI PAL ANADI PAL 2404059005WL0026099 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 OR2404059006_100622APB_FTO_217423 2404059006NRG23090620220677317 2332313216 10/06/2022 NILAKANTHA PATRA NILAKANTHA PATRA 2404059006WL0032404 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 OR2404058002_270722APB_FTO_401987 2404058000NRG23250720221121432 4227900119 27/07/2022 KAUSHALYA MOHANTA KAUSHALYA MOHANTA 2404058WL0055965 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 OR2404058008_271222APB_FTO_952908 2404058000NRG23261220221910904 9089615796 27/12/2022 BUDHURAM SING BUDHURAM SING 2404058WL0105871 00415 SBIN0010932 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 OR2404058006_261222FTO_948165 2404058000NRG23261220221916127 9086768508 26/12/2022 BINAPANI MAHANTA BINAPANI MAHANTA 2404058WL0106118 00654 IOBA0ROGB01 1332 23/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2864 OR2404058002_300422FTO_73696 2404058000NRG23300420220186424 1089584070 30/04/2022 GOPINATH MARNDI GOPINATH MARNDI 2404058WL0009009 00654 IOBA0ROGB01 1332 12/05/2022 Account closed
2865 OR2404058011_010822APB_FTO_418983 2404058000NRG23300720221152030 4229604516 01/08/2022 SUBRATA MAHAKUD SUBRATA MAHAKUD 2404058WL0057929 00354 PUNB0090320 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 OR2404058002_310522APB_FTO_170492 2404058000NRG23310520220536848 1929882444 31/05/2022 SAROJ KUMAR MOHANTA SAROJ KUMAR MOHANTA 2404058WL0025468 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 OR2404058002_310522APB_FTO_170492 2404058000NRG23310520220539637 1929882401 31/05/2022 RANI SOEN RANI SOEN 2404058WL0025614 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 OR2404058002_310522APB_FTO_170492 2404058000NRG23310520220539639 1929882402 31/05/2022 RANI SOEN RANI SOEN 2404058WL0025614 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 OR2404058002_310522APB_FTO_170492 2404058000NRG23310520220539648 1929882375 31/05/2022 SUNARAM MURMU SUNARAM MURMU 2404058WL0025614 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 OR2404058002_310522APB_FTO_170492 2404058000NRG23310520220539649 1929882376 31/05/2022 SUNARAM MURMU SUNARAM MURMU 2404058WL0025614 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 OR2404059_250722FTO_395106 2404059000NRG21040620212872950 4227617132 25/07/2022 SAROJINI PATRA SAROJINI PATRA 2404059WL272861 00415 SBIN0006467 1242 27/08/2022 No Such Account
2872 OR2404059_250722FTO_395106 2404059000NRG21040620212872951 4227617133 25/07/2022 SAROJINI PATRA SAROJINI PATRA 2404059WL272861 00415 SBIN0006467 1242 27/08/2022 No Such Account
2873 OR2404059_250722FTO_395106 2404059000NRG21040620212872952 4227617019 25/07/2022 narendra sing narendra sing 2404059WL272861 00654 IOBA0ROGB01 3105 27/08/2022 No Such Account
2874 OR2404059_250722FTO_395106 2404059000NRG21040620212872953 4227617020 25/07/2022 narendra sing narendra sing 2404059WL272861 00654 IOBA0ROGB01 3105 27/08/2022 No Such Account
2875 OR2404059_250722FTO_395106 2404059000NRG21040620212873080 4227617079 25/07/2022 ADAKBATI MURMU ADAKBATI MURMU 2404059WL272883 00415 SBIN0006467 1242 27/08/2022 No Such Account
2876 OR2404059_250722FTO_395106 2404059000NRG21040620212873081 4227617078 25/07/2022 ADAKBATI MURMU ADAKBATI MURMU 2404059WL272883 00415 SBIN0006467 1242 27/08/2022 No Such Account
2877 OR2404059_250722FTO_395106 2404059000NRG21050620212873360 4227617119 25/07/2022 SURENDRA DEHURI SURENDRA DEHURI 2404059WL272927 00415 SBIN0006467 2898 27/08/2022 No Such Account
2878 OR2404059_250722FTO_395106 2404059000NRG21050620212873361 4227617114 25/07/2022 SURENDRA DEHURI SURENDRA DEHURI 2404059WL272927 00415 SBIN0006467 2898 27/08/2022 No Such Account
2879 OR2404059_250722FTO_395106 2404059000NRG21050620212873362 4227617115 25/07/2022 SURENDRA DEHURI SURENDRA DEHURI 2404059WL272927 00415 SBIN0006467 2070 27/08/2022 No Such Account
2880 OR2404059_250722FTO_395106 2404059000NRG21050620212873363 4227617116 25/07/2022 SURENDRA DEHURI SURENDRA DEHURI 2404059WL272927 00415 SBIN0006467 2898 27/08/2022 No Such Account
2881 OR2404059_250722FTO_395106 2404059000NRG21050620212873364 4227617117 25/07/2022 SURENDRA DEHURI SURENDRA DEHURI 2404059WL272927 00415 SBIN0006467 2898 27/08/2022 No Such Account
2882 OR2404054004_071222FTO_866426 2404054004NRG23071220221739738 7285872714 07/12/2022 PATRA MURMU PATRA MURMU 2404054004WL0096411 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
2883 OR2404068014_090123FTO_998279 2404068000NRG23080120232054933 9119515200 09/01/2023 UPENDRA MAHANTA UPENDRA MAHANTA 2404068WL0112994 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2884 OR2404068014_090123FTO_998279 2404068000NRG23080120232054934 9119515199 09/01/2023 MAMINA MOHANTA MAMINA MOHANTA 2404068WL0112994 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2885 OR2404068014_090123FTO_998279 2404068000NRG23080120232054935 9119515206 09/01/2023 RAMESH CHANDRA MOHANTA RAMESH CHANDRA MOHANTA 2404068WL0112994 00415 SBIN0006469 1332 24/02/2023 No Such Account
2886 OR2404068014_090123FTO_998279 2404068000NRG23080120232054948 9119515195 09/01/2023 JINGI SUREN JINGI SUREN 2404068WL0112994 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2887 OR2404068014_090123FTO_998279 2404068000NRG23080120232054954 9119515201 09/01/2023 ASHOK MOHANTA ASHOK MOHANTA 2404068WL0112994 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2888 OR2404068016_121222FTO_887629 2404068000NRG23121220221776195 7320616032 12/12/2022 SUMATI PATRA SUMATI PATRA 2404068WL0098456 00654 IOBA0ROGB01 444 20/12/2022 No Such Account
2889 OR2404068016_121222FTO_887629 2404068000NRG23121220221776206 7320616034 12/12/2022 MARKANDA SAE MARKANDA SAE 2404068WL0098456 00654 IOBA0ROGB01 444 20/12/2022 No Such Account
2890 OR2404068016_121222FTO_887629 2404068000NRG23121220221776217 7320616033 12/12/2022 TIKINI MUNDA TIKINI MUNDA 2404068WL0098456 00654 IOBA0ROGB01 444 20/12/2022 No Such Account
2891 OR2404068001_160123APB_FTO_1023942 2404068000NRG23160120232141034 9122120721 16/01/2023 BHUNDU SAY BHUNDU SAY 2404068WL0116750 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 OR2404068014_160622APB_FTO_238719 2404068000NRG23160620220755697 2514342923 16/06/2022 MANSING DARAI MANSING DARAI 2404068WL0036131 00691 IPOS0000001 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 OR2404068012_190922APB_FTO_574072 2404068000NRG23190920221347299 4906569011 19/09/2022 SITARAM PURTTI SITARAM PURTTI 2404068WL0071607 00691 IPOS0000001 1332 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 OR2404068012_231222APB_FTO_937606 2404068000NRG23231220221892243 9085169976 23/12/2022 GAYAMANI NAYAK GAYAMANI NAYAK 2404068WL0104782 00415 SBIN0006469 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 OR2404068_250522APB_FTO_147923 2404068000NRG23250520220472693 1880043205 25/05/2022 ROHINA MOHANTA ROHINA MOHANTA 2404068WL0022196 00691 IPOS0000001 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 OR2404068014_270422APB_FTO_60723 2404068000NRG23260420220142549 0859571122 27/04/2022 SANDIP LEYANGI SANDIP LEYANGI 2404068WL0006906 00691 IPOS0000001 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 OR2404068_260922APB_FTO_597480 2404068000NRG23260920221377608 5061287614 26/09/2022 ROHINA MOHANTA ROHINA MOHANTA 2404068WL0073860 00691 IPOS0000001 1332 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 OR2404068002_120722APB_FTO_338568 2404068002NRG23120720221028000 3146915376 12/07/2022 BALAI SOREN BALAI SOREN 2404068002WL0050263 00691 IPOS0000001 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 OR2404068002_120922APB_FTO_550451 2404068002NRG23120920221315325 4747992120 12/09/2022 ARATI NAIK ARATI NAIK 2404068002WL0069287 00048 BKID0005465 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 OR2404068002_120922APB_FTO_550451 2404068002NRG23120920221315326 4747992121 12/09/2022 ARATI NAIK ARATI NAIK 2404068002WL0069287 00048 BKID0005465 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 OR2404068002_130522APB_FTO_117032 2404068002NRG23130520220337057 1372948752 13/05/2022 HRUSIKESH MOHANTA HRUSIKESH MOHANTA 2404068002WL0016119 00691 IPOS0000001 1554 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 OR2404068002_271222APB_FTO_952803 2404068002NRG23271220221926342 9087123889 27/12/2022 ANTARYAMI MURMU ANTARYAMI MURMU 2404068002WL0106627 00691 IPOS0000001 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 OR2404054004_071222FTO_866426 2404054004NRG23071220221739754 7285872793 07/12/2022 MIRJA TUDU MIRJA TUDU 2404054004WL0096412 00415 SBIN0003947 1332 17/12/2022 No Such Account
2904 OR2404054004_210223APB_FTO_1111129 2404054004NRG23210220232312422 0260806782 21/02/2023 JADU SING SURI JADU SING SURI 2404054004WL126227 00048 BKID0005477 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 OR2404054005_021222FTO_851513 2404054005NRG23011220221705435 7065321575 02/12/2022 NAYANA MADHEI NAYANA MADHEI 2404054005WL0094508 00048 BKID0005477 1332 10/12/2022 A/c Blocked or Frozen
2906 OR2404054005_100622FTO_216907 2404054005NRG23090620220677879 2331671764 10/06/2022 PUNI NAIK PUNI NAIK 2404054005WL0032426 00048 BKID0005477 1554 16/06/2022 A/c Blocked or Frozen
2907 OR2404054005_100622FTO_216907 2404054005NRG23090620220677882 2331671765 10/06/2022 NAYANA MADHEI NAYANA MADHEI 2404054005WL0032426 00048 BKID0005477 1554 16/06/2022 A/c Blocked or Frozen
2908 OR2404054005_160522FTO_124239 2404054005NRG23150520220359420 1593177603 16/05/2022 MRS HIRA TUDU MRS HIRA TUDU 2404054005WL0017231 00048 BKID0005477 1332 26/05/2022 A/c Blocked or Frozen
2909 OR2404054005_260323APB_FTO_1185519 2404054005NRG23240320232470033 0499717944 26/03/2023 JAYANTI HO JAYANTI HO 2404054005WL135823 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
2910 OR2404054007_090522APB_FTO_100367 2404054007NRG23090520220262728 1270148455 09/05/2022 JASHOBANTA MOHAKUD JASHOBANTA MOHAKUD 2404054007WL0012669 00048 BKID0005480 1998 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 OR2404054007_090522APB_FTO_100367 2404054007NRG23090520220262731 1270148473 09/05/2022 SITAMANI PATRA SITAMANI PATRA 2404054007WL0012669 00048 BKID0005480 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 OR2404054008_160822APB_FTO_468104 2404054008NRG23160820221223248 4276971186 16/08/2022 KABITA ARUKHA KABITA ARUKHA 2404054008WL0062628 00415 SBIN0003947 888 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 OR2404054008_220722FTO_387660 2404054008NRG23210720221095992 4226271207 22/07/2022 SANTILATA ROUT SANTILATA ROUT 2404054008WL0054385 00048 BKID0005480 2886 27/08/2022 No Such Account
2914 OR2404054008_220722FTO_387660 2404054008NRG23210720221095998 4226271206 22/07/2022 ABANTHI ARUKHA ABANTHI ARUKHA 2404054008WL0054388 00048 BKID0005480 2886 27/08/2022 No Such Account
2915 OR2404054008_300522FTO_165928 2404054008NRG23300520220526125 1892689978 30/05/2022 TRUPTI RANJAN GHADEI TRUPTI RANJAN GHADEI 2404054008WL0024919 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
2916 OR2404054009_090522APB_FTO_99965 2404054009NRG23090520220262036 1270144212 09/05/2022 SANJAY KUMAR DAS SANJAY KUMAR DAS 2404054009WL0012626 00048 BKID0005477 1332 16/05/2022 A/c Blocked or Frozen
2917 OR2404054009_200422FTO_39987 2404054009NRG23200420220079440 0919084358 20/04/2022 SABITA OJHA SABITA OJHA 2404054009WL0003702 00048 BKID0005477 1332 07/05/2022 A/c Blocked or Frozen
2918 OR2404054009_280323APB_FTO_1192978 2404054009NRG23250320232474512 2806889190 28/03/2023 HEMANTA KU SETHI HEMANTA KU SETHI 2404054009WL136043 00048 BKID0005480 1332 28/06/2023 Aadhaar Number not Mapped to Account Number
2919 OR2404054009_281222FTO_959313 2404054009NRG23281220221944187 9086808744 28/12/2022 BALEN MUNDA BALEN MUNDA 2404054009WL0107560 00048 BKID0005477 2886 23/02/2023 A/c Blocked or Frozen
2920 OR2404054011_011222FTO_846831 2404054011NRG23011220221700898 7026420157 01/12/2022 SINGHU TUDU SINGHU TUDU 2404054011WL0094245 00654 IOBA0ROGB01 666 09/12/2022 No Such Account
2921 OR2404054011_011222FTO_846831 2404054011NRG23011220221700926 7026420156 01/12/2022 RANDAI TIUE RANDAI TIUE 2404054011WL0094245 00654 IOBA0ROGB01 666 09/12/2022 No Such Account
2922 OR2404054011_230422FTO_49391 2404054011NRG23230420220113401 0830705305 23/04/2022 SUBANI MUNDA SUBANI MUNDA 2404054011WL0005411 00654 IOBA0ROGB01 1332 04/05/2022 Account closed
2923 OR2404054011_291222FTO_964606 2404054011NRG23281220221949987 9089319784 29/12/2022 GOPALA SINGH GOPALA SINGH 2404054011WL0107845 00415 SBIN0003947 1332 23/02/2023 No Such Account
2924 OR2404054011_291222FTO_964606 2404054011NRG23281220221950029 9089319801 29/12/2022 NANDU MUNDA NANDU MUNDA 2404054011WL0107848 00415 SBIN0003947 1110 23/02/2023 Account closed
2925 OR2404054011_290722FTO_413279 2404054011NRG23290720221148098 4228945592 29/07/2022 JANA JANKA JANA JANKA 2404054011WL0057695 00654 IOBA0ROGB01 2886 27/08/2022 No Such Account
2926 OR2404067001_090522APB_FTO_99938 2404067000NRG23090520220269538 1270134787 09/05/2022 RAMESH PURTY RAMESH PURTY 2404067WL0012984 00048 BKID0005483 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 OR2404067001_090522APB_FTO_99938 2404067000NRG23090520220274477 1270134780 09/05/2022 RAGHUNATH SINGH RAGHUNATH SINGH 2404067WL0013219 00048 BKID0005464 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 OR2404067001_090622APB_FTO_207150 2404067000NRG23090620220660573 2291486233 09/06/2022 RAMESH PURTY RAMESH PURTY 2404067WL0031673 00048 BKID0005483 666 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 OR2404067001_090622APB_FTO_207150 2404067000NRG23090620220660865 2291486216 09/06/2022 MANGAL MUNDA MANGAL MUNDA 2404067WL0031686 00654 IOBA0ROGB01 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 OR2404067001_250422APB_FTO_51780 2404067000NRG23250420220124246 0891951626 25/04/2022 RAMESH PURTY RAMESH PURTY 2404067WL0005998 00048 BKID0005483 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 OR2404067003_300822APB_FTO_516685 2404067000NRG23300820221277093 4398997471 30/08/2022 PALO SUNDI PALO SUNDI 2404067WL0066615 00048 BKID0005464 1110 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 OR2404067002_140223APB_FTO_1099813 2404067002NRG23140220232291257 9126480707 14/02/2023 LAXMI MURMU LAXMI MURMU 2404067002WL124805 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 OR2404067002_271222APB_FTO_954517 2404067002NRG23271220221937268 9087104907 27/12/2022 KARNA HANSDAH KARNA HANSDAH 2404067002WL0107147 00048 BKID0005483 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 OR2404067003_281222APB_FTO_958292 2404067003NRG23281220221945281 9087189907 28/12/2022 RUBAI NAIK RUBAI NAIK 2404067003WL0107604 00048 BKID0005464 1554 23/02/2023 Aadhaar Number not Mapped to Account Number
2935 OR2404067010_031222APB_FTO_853377 2404067010NRG23031220221713804 7065072084 03/12/2022 JAMUNA HANSDAH JAMUNA HANSDAH 2404067010WL0094988 00048 BKID0005464 1110 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 OR2404067010_031222APB_FTO_853377 2404067010NRG23031220221713823 7065072057 03/12/2022 SATRUGHAN MOHANTA SATRUGHAN MOHANTA 2404067010WL0094988 00048 BKID0005464 888 10/12/2022 Aadhaar Number not Mapped to Account Number
2937 OR2404067010_031222APB_FTO_853377 2404067010NRG23031220221713824 7065072072 03/12/2022 NIRMALA MOHANTA NIRMALA MOHANTA 2404067010WL0094988 00048 BKID0005464 888 10/12/2022 Aadhaar Number not Mapped to Account Number
2938 OR2404068014_110522APB_FTO_109534 2404068000NRG23110520220310717 1273993263 11/05/2022 LAKSHMAN DANGA LAKSHMAN DANGA 2404068WL0014960 00691 IPOS0000001 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 OR2404068012_180123FTO_1031901 2404068000NRG23180120232166113 9122107200 18/01/2023 DASARATHA MOHANTA DASARATHA MOHANTA 2404068WL0117876 00415 SBIN0006469 1332 24/02/2023 No Such Account
2940 OR2404068012_180522APB_FTO_130714 2404068000NRG23180520220382440 1593241596 18/05/2022 RAMESH NAYAK RAMESH NAYAK 2404068WL0018268 00691 IPOS0000001 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 OR2404068002_191222FTO_917973 2404068000NRG23191220221840430 9085021604 19/12/2022 SRIMATI SANKHAMALIA SRIMATI SANKHAMALIA 2404068WL0102092 00048 BKID0005465 1332 23/02/2023 A/c Blocked or Frozen
2942 OR2404068014_231222FTO_938386 2404068000NRG23231220221893519 9086711307 23/12/2022 INDRA JARIKA INDRA JARIKA 2404068WL0104844 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2943 OR2404068014_231222FTO_938386 2404068000NRG23231220221893538 9086711311 23/12/2022 DILLIP DEHURI DILLIP DEHURI 2404068WL0104844 00691 IPOS0000001 1554 23/02/2023 No Such Account
2944 OR2404068014_231222FTO_938386 2404068000NRG23231220221893543 9086711309 23/12/2022 BAGUN BADARA BAGUN BADARA 2404068WL0104844 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
2945 OR2404068014_231222FTO_938386 2404068000NRG23231220221893544 9086711302 23/12/2022 JEMA BADARA JEMA BADARA 2404068WL0104844 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2946 OR2404059_250722FTO_395106 2404059000NRG21050620212873365 4227617118 25/07/2022 SURENDRA DEHURI SURENDRA DEHURI 2404059WL272927 00415 SBIN0006467 2898 27/08/2022 No Such Account
2947 OR2404059_250722FTO_395106 2404059000NRG21050620212873366 4227617096 25/07/2022 ANNI JENA ANNI JENA 2404059WL272927 00415 SBIN0006467 1242 27/08/2022 No Such Account
2948 OR2404059_250722FTO_395106 2404059000NRG21050620212873367 4227617097 25/07/2022 ANNI JENA ANNI JENA 2404059WL272927 00415 SBIN0006467 1242 27/08/2022 No Such Account
2949 OR2404059_250722FTO_395106 2404059000NRG21070420212866704 4227616971 25/07/2022 HAPA MURMU HAPA MURMU 2404059WL272042 00048 BKID0005451 1242 27/08/2022 A/c Blocked or Frozen
2950 OR2404059_250722FTO_395106 2404059000NRG21070420212866705 4227616970 25/07/2022 HAPA MURMU HAPA MURMU 2404059WL272042 00048 BKID0005451 1242 27/08/2022 A/c Blocked or Frozen
2951 OR2404059_250722FTO_395106 2404059000NRG21090620212874992 4227617070 25/07/2022 SUKUL KISKU SUKUL KISKU 2404059WL273167 00415 SBIN0006467 2898 27/08/2022 No Such Account
2952 OR2404059_250722FTO_395106 2404059000NRG21090620212874993 4227617071 25/07/2022 SUKUL KISKU SUKUL KISKU 2404059WL273167 00415 SBIN0006467 2898 27/08/2022 No Such Account
2953 OR2404059_250722FTO_395106 2404059000NRG21180120212298819 4227616957 25/07/2022 ASHOK PATRA ASHOK PATRA 2404059WL224514 00048 BKID0005473 2484 27/08/2022 No Such Account
2954 OR2404059_250722FTO_395106 2404059000NRG21180120212298820 4227616956 25/07/2022 ASHOK PATRA ASHOK PATRA 2404059WL224514 00048 BKID0005473 2898 27/08/2022 No Such Account
2955 OR2404059_250722FTO_395106 2404059000NRG21180120212298821 4227616946 25/07/2022 GAICHAND MARNDI GAICHAND MARNDI 2404059WL224514 00048 BKID0005451 2898 27/08/2022 Account closed
2956 OR2404059_250722FTO_395106 2404059000NRG21180120212298822 4227616958 25/07/2022 ASHOK PATRA ASHOK PATRA 2404059WL224514 00048 BKID0005473 2277 27/08/2022 No Such Account
2957 OR2404059_250722FTO_395106 2404059000NRG21180120212298823 4227617144 25/07/2022 GOBINDA MARNDI GOBINDA MARNDI 2404059WL224514 00048 BKID0005451 2277 27/08/2022 A/c Blocked or Frozen
2958 OR2404059_250722FTO_395106 2404059000NRG21180120212298824 4227617081 25/07/2022 PITHA MARANDI PITHA MARANDI 2404059WL224514 00415 SBIN0006467 1242 27/08/2022 Account closed
2959 OR2404059_250722FTO_395106 2404059000NRG21180120212298825 4227617082 25/07/2022 PITHA MARANDI PITHA MARANDI 2404059WL224514 00415 SBIN0006467 1242 27/08/2022 Account closed
2960 OR2404059_250722FTO_395106 2404059000NRG21180120212298826 4227617083 25/07/2022 PITHA MARANDI PITHA MARANDI 2404059WL224514 00415 SBIN0006467 1242 27/08/2022 Account closed
2961 OR2404059_250722FTO_395106 2404059000NRG21190120212313324 4227617084 25/07/2022 NARENDRA SING NARENDRA SING 2404059WL225588 00654 IOBA0ROGB01 1242 27/08/2022 No Such Account
2962 OR2404059_250722FTO_395106 2404059000NRG21210120212331806 4227617138 25/07/2022 NANGI TUDU NANGI TUDU 2404059WL227174 00048 BKID0005451 828 27/08/2022 A/c Blocked or Frozen
2963 OR2404059_250722FTO_395106 2404059000NRG21210120212331807 4227617136 25/07/2022 NANGI TUDU NANGI TUDU 2404059WL227174 00048 BKID0005451 2898 27/08/2022 A/c Blocked or Frozen
2964 OR2404059_250722FTO_395106 2404059000NRG21210120212331808 4227617137 25/07/2022 NANGI TUDU NANGI TUDU 2404059WL227174 00048 BKID0005451 2484 27/08/2022 A/c Blocked or Frozen
2965 OR2404059_250722FTO_395106 2404059000NRG21220120212339667 4227617017 25/07/2022 DEBANDRA SING DEBANDRA SING 2404059WL227943 00048 BKID0005473 2898 27/08/2022 Account closed
2966 OR2404059_250722FTO_395106 2404059000NRG21220120212339668 4227617018 25/07/2022 DEBANDRA SING DEBANDRA SING 2404059WL227943 00048 BKID0005473 1656 27/08/2022 Account closed
2967 OR2404059_250722FTO_395106 2404059000NRG21240120212347795 4227617080 25/07/2022 BINAPANI MOHANTY BINAPANI MOHANTY 2404059WL228740 00415 SBIN0006467 2898 27/08/2022 Account closed
2968 OR2404059_250722FTO_395106 2404059000NRG21240320212775004 4227616969 25/07/2022 HAPA MURMU HAPA MURMU 2404059WL264472 00048 BKID0005451 1242 27/08/2022 A/c Blocked or Frozen
2969 OR2404059_250722FTO_395106 2404059000NRG21240320212775005 4227616968 25/07/2022 HAPA MURMU HAPA MURMU 2404059WL264472 00048 BKID0005451 1242 27/08/2022 A/c Blocked or Frozen
2970 OR2404059_250722FTO_395106 2404059000NRG21240320212775006 4227616967 25/07/2022 HAPA MURMU HAPA MURMU 2404059WL264472 00048 BKID0005451 1242 27/08/2022 A/c Blocked or Frozen
2971 OR2404059_250722FTO_395106 2404059000NRG21240320212775007 4227616966 25/07/2022 HAPA MURMU HAPA MURMU 2404059WL264472 00048 BKID0005451 1242 27/08/2022 A/c Blocked or Frozen
2972 OR2404059002_140722APB_FTO_352107 2404059000NRG23140720221046725 3187634906 14/07/2022 GIRIS CHANDRA RANASIA GIRIS CHANDRA RANASIA 2404059WL0051324 00078 CNRB0018057 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 OR2404054011_290722FTO_413279 2404054011NRG23290720221148101 4228945590 29/07/2022 SURU MAHAKUD SURU MAHAKUD 2404054011WL0057695 00654 IOBA0ROGB01 2886 27/08/2022 No Such Account
2974 OR2404054011_290722FTO_413279 2404054011NRG23290720221148103 4228945591 29/07/2022 SURU MAHAKUD SURU MAHAKUD 2404054011WL0057695 00654 IOBA0ROGB01 1110 27/08/2022 No Such Account
2975 OR2404054012_050422APB_FTO_9509 2404054012NRG22290320222660273 0820880822 05/04/2022 GOLAKH PATRA GOLAKH PATRA 2404054012WL0150886 00048 BKID0005480 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 OR2404054012_050422APB_FTO_9509 2404054012NRG22290320222660275 0820880821 05/04/2022 GOLAKH PATRA GOLAKH PATRA 2404054012WL0150886 00048 BKID0005480 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 OR2404054012_130722APB_FTO_347273 2404054012NRG23120720221031390 3146970230 13/07/2022 HARAPRIYA BEHERA HARAPRIYA BEHERA 2404054012WL0050460 00048 BKID0005480 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 OR2404054014_310522APB_FTO_172138 2404054014NRG23310520220543453 1928356867 31/05/2022 MAMATARANI LENKA MAMATARANI LENKA 2404054014WL0025786 00048 BKID0005480 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 OR2404054015_050722FTO_310879 2404054015NRG23050720220971792 2916068993 05/07/2022 RASANANDA PATIAL RASANANDA PATIAL 2404054015WL0047138 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
2980 OR2404054015_050722FTO_310879 2404054015NRG23050720220971793 2916068992 05/07/2022 SULACHANA PADHIAL SULACHANA PADHIAL 2404054015WL0047138 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
2981 OR2404054015_050722FTO_310879 2404054015NRG23050720220971797 2916068985 05/07/2022 SHARATA KHATUA SHARATA KHATUA 2404054015WL0047138 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
2982 OR2404054015_050722FTO_310879 2404054015NRG23050720220971798 2916068995 05/07/2022 CHANDRAKANTI KHATUA CHANDRAKANTI KHATUA 2404054015WL0047138 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
2983 OR2404054015_260522FTO_153765 2404054015NRG23260520220489986 1886008618 26/05/2022 BIJAY SINGH BIJAY SINGH 2404054015WL0023080 00415 SBIN0003947 1332 02/06/2022 No Such Account
2984 OR2404054015_260522FTO_153765 2404054015NRG23260520220491490 1886008639 26/05/2022 SANTUNU KUANR SANTUNU KUANR 2404054015WL0023158 00048 BKID0005480 1332 02/06/2022 No Such Account
2985 OR2404054015_050722FTO_310879 2404054015NRG23280620220889829 2916068994 05/07/2022 RASANANDA PATIAL RASANANDA PATIAL 2404054015WL0043144 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
2986 OR2404054015_050722FTO_310879 2404054015NRG23280620220889830 2916068991 05/07/2022 SULACHANA PADHIAL SULACHANA PADHIAL 2404054015WL0043144 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
2987 OR2404054015_050722FTO_310879 2404054015NRG23280620220889834 2916068986 05/07/2022 SHARATA KHATUA SHARATA KHATUA 2404054015WL0043144 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
2988 OR2404054015_050722FTO_310879 2404054015NRG23280620220889835 2916068996 05/07/2022 CHANDRAKANTI KHATUA CHANDRAKANTI KHATUA 2404054015WL0043144 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
2989 OR2404054016_190123FTO_1035276 2404054016NRG23190120232176351 9122039082 19/01/2023 JAGAT NARAYAN PRUSTY JAGAT NARAYAN PRUSTY 2404054016WL0118284 00048 BKID0005480 444 24/02/2023 No Such Account
2990 OR2404054016_220123FTO_1042983 2404054016NRG23210120232189845 9122953225 22/01/2023 SUMIT BESHRA SUMIT BESHRA 2404054016WL0118920 00048 BKID0005560 1332 24/02/2023 No Such Account
2991 OR2404054016_220123FTO_1042983 2404054016NRG23220120232193156 9122953282 22/01/2023 JAGAT NARAYAN PRUSTY JAGAT NARAYAN PRUSTY 2404054016WL0119071 00048 BKID0005480 666 24/02/2023 No Such Account
2992 OR2404054017_260622FTO_271193 2404054017NRG23240620220853380 2607476304 26/06/2022 GHANASHYAM GHANASHYAM 2404054017WL0041198 00553 INDB0000695 1332 02/07/2022 No Such Account
2993 OR2404054018_080622APB_FTO_201478 2404054018NRG23070620220634683 2270206306 08/06/2022 CHATURBHUJA PRADHAN CHATURBHUJA PRADHAN 2404054018WL0030326 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 OR2404054018_080622APB_FTO_201478 2404054018NRG23070620220634684 2270206288 08/06/2022 SAROJINI PRADHAN SAROJINI PRADHAN 2404054018WL0030326 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 OR2404054018_130323APB_FTO_1146120 2404054018NRG23130320232393753 0495083592 13/03/2023 BRUNDABAN GHADEI BRUNDABAN GHADEI 2404054018WL131537 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 OR2404049010_290323APB_FTO_1197015 2404049010NRG23170320232424040 2806836729 29/03/2023 BASANTI NAYAK BASANTI NAYAK 2404049010WL133291 00654 IOBA0ROGB01 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 OR2404049010_291222APB_FTO_961794 2404049010NRG23231220221885774 9089426481 29/12/2022 SANSELAI NAIK SANSELAI NAIK 2404049010WL0104463 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
2998 OR2404049010_290323APB_FTO_1197015 2404049010NRG23280320232496785 2806836728 29/03/2023 BASANTI NAYAK BASANTI NAYAK 2404049010WL137248 00654 IOBA0ROGB01 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 OR2404050001_211222APB_FTO_926323 2404050001NRG23211220221860255 9085196074 21/12/2022 PANDU NAIK PANDU NAIK 2404050001WL0103130 00048 BKID0005476 1332 23/02/2023 A/c Blocked or Frozen
3000 OR2404050001_281122FTO_830469 2404050001NRG23281120221670890 28/11/2022 SALGE TUDU SALGE TUDU 2404050001WL0092636 00048 BKID0005476 1332 02/12/2022 A/c Blocked or Frozen
3001 OR2404050001_281122FTO_830469 2404050001NRG23281120221670896 28/11/2022 PANDU NAIK PANDU NAIK 2404050001WL0092636 00048 BKID0005476 1332 02/12/2022 A/c Blocked or Frozen
3002 OR2404050002_060323APB_FTO_1132244 2404050002NRG23060320232361899 0495425801 06/03/2023 KESHAV CHANDRA GIRI KESHAV CHANDRA GIRI 2404050002WL129553 00048 BKID0005476 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 OR2404050002_080722FTO_321588 2404050002NRG23080720221000908 3035835979 08/07/2022 MAMATA PATRA MAMATA PATRA 2404050002WL0048669 00048 BKID0005476 1110 13/07/2022 A/c Blocked or Frozen
3004 OR2404050002_090323APB_FTO_1137149 2404050002NRG23090320232374226 0495706493 09/03/2023 TAPASRANJAN KHUNTIA TAPASRANJAN KHUNTIA 2404050002WL130314 00048 BKID0005456 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
3005 OR2404050002_160223APB_FTO_1102588 2404050002NRG23160220232296281 0268436631 16/02/2023 KESHAV CHANDRA GIRI KESHAV CHANDRA GIRI 2404050002WL125185 00048 BKID0005476 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 OR2404050002_210622APB_FTO_260789 2404050002NRG23210620220814750 2560578669 21/06/2022 LILIMANI PATRA LILIMANI PATRA 2404050002WL0039188 00048 BKID0005476 1110 30/06/2022 A/c Blocked or Frozen
3007 OR2404050002_310323APB_FTO_1207834 2404050002NRG23300320232518337 1174502699 31/03/2023 RITAMANI MOHANTA RITAMANI MOHANTA 2404050002WL138366 00654 IOBA0ROGB01 1332 03/05/2023 A/c Blocked or Frozen
3008 OR2404050003_250522APB_FTO_150675 2404050003NRG23240520220466671 1885108360 25/05/2022 SUBHADRA NAYAK SUBHADRA NAYAK 2404050003WL0021939 00415 SBIN0012052 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 OR2404050004_050522FTO_91723 2404050004NRG23040520220227771 1268881867 05/05/2022 PANA MURMU PANA MURMU 2404050004WL0011000 00048 BKID0005476 1332 16/05/2022 A/c Blocked or Frozen
3010 OR2404050004_060123APB_FTO_995226 2404050004NRG23060120232052166 9092389342 06/01/2023 NARAYAN GIRI NARAYAN GIRI 2404050004WL0112858 00415 SBIN0012052 666 23/02/2023 Aadhaar Number not Mapped to Account Number
3011 OR2404050004_060123APB_FTO_995226 2404050004NRG23060120232052198 9092389309 06/01/2023 SARO NAIK SARO NAIK 2404050004WL0112858 00048 BKID0005476 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 OR2404050004_060822APB_FTO_439455 2404050004NRG23060820221186600 4232488071 06/08/2022 SHUKANTI GIRI SHUKANTI GIRI 2404050004WL0060220 00048 BKID0005476 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 OR2404050004_140622FTO_231007 2404050004NRG23140620220736153 2363564179 14/06/2022 MALIKA NAIK MALIKA NAIK 2404050004WL0035165 00048 BKID0005476 1332 18/06/2022 No Such Account
3014 OR2404050004_250822FTO_502325 2404050004NRG23250820221263344 4394929405 25/08/2022 YABUNA NAIK YABUNA NAIK 2404050004WL0065493 00048 BKID0005476 1332 02/09/2022 A/c Blocked or Frozen
3015 OR2404050004_250822FTO_502325 2404050004NRG23250820221263346 4394929404 25/08/2022 NIRMALA SETHI NIRMALA SETHI 2404050004WL0065493 00048 BKID0005476 1332 02/09/2022 A/c Blocked or Frozen
3016 OR2404050006_200622APB_FTO_255399 2404050006NRG23190620220795939 2484340197 20/06/2022 DURGA MAJHI DURGA MAJHI 2404050006WL0038228 00654 IOBA0ROGB01 1332 25/06/2022 A/c Blocked or Frozen
3017 OR2404054012_140323APB_FTO_1149211 2404054012NRG23140320232401504 0495609681 14/03/2023 GAJENDRA SAMAL GAJENDRA SAMAL 2404054012WL131999 00048 BKID0005480 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 OR2404054012_200622APB_FTO_253416 2404054012NRG23200620220797878 2461292124 20/06/2022 PURASTAM NANDA PURASTAM NANDA 2404054012WL0038353 00048 BKID0005480 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 OR2404054012_250123APB_FTO_1055272 2404054012NRG23250120232215084 9123460624 25/01/2023 GAJENDRA SAMAL GAJENDRA SAMAL 2404054012WL0120113 00048 BKID0005480 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 OR2404054012_250123APB_FTO_1055272 2404054012NRG23250120232215086 9123460623 25/01/2023 GAJENDRA SAMAL GAJENDRA SAMAL 2404054012WL0120113 00048 BKID0005480 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 OR2404054012_300323APB_FTO_1203526 2404054012NRG23300320232518943 1171958972 30/03/2023 BHARAT SINGH BHARAT SINGH 2404054012WL138412 00048 BKID0005480 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 OR2404054012_300323APB_FTO_1203526 2404054012NRG23300320232519257 1171958953 30/03/2023 SHAMBHUNATH RAY SHAMBHUNATH RAY 2404054012WL138425 00048 BKID0005480 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 OR2404054014_150223APB_FTO_1101958 2404054014NRG23130220232285635 9126529523 15/02/2023 MAMATARANI LENKA MAMATARANI LENKA 2404054014WL124358 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 OR2404054015_030722APB_FTO_300837 2404054015NRG23020720220933094 2854070931 03/07/2022 KHIRAMANI SIMINAKIA KHIRAMANI SIMINAKIA 2404054015WL0045281 00048 BKID0005480 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 OR2404054015_030722APB_FTO_300837 2404054015NRG23020720220933119 2854070900 03/07/2022 PUTI KHANDHI PUTI KHANDHI 2404054015WL0045281 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 OR2404054015_030722APB_FTO_300837 2404054015NRG23030720220943208 2854070930 03/07/2022 KHIRAMANI SIMINAKIA KHIRAMANI SIMINAKIA 2404054015WL0045796 00048 BKID0005480 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 OR2404054015_030722APB_FTO_300837 2404054015NRG23030720220943232 2854070899 03/07/2022 PUTI KHANDHI PUTI KHANDHI 2404054015WL0045796 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 OR2404054015_100522APB_FTO_104842 2404054015NRG23100520220293251 1273937287 10/05/2022 KHIRAMANI SIMINAKIA KHIRAMANI SIMINAKIA 2404054015WL0014116 00048 BKID0005480 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 OR2404054015_100522APB_FTO_104842 2404054015NRG23100520220293252 1273937286 10/05/2022 KHIRAMANI SIMINAKIA KHIRAMANI SIMINAKIA 2404054015WL0014116 00048 BKID0005480 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 OR2404054015_100522APB_FTO_104842 2404054015NRG23100520220293271 1273937264 10/05/2022 PUTI KHANDHI PUTI KHANDHI 2404054015WL0014116 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 OR2404054015_100522APB_FTO_104842 2404054015NRG23100520220293273 1273937263 10/05/2022 PUTI KHANDHI PUTI KHANDHI 2404054015WL0014116 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 OR2404054015_261222APB_FTO_948832 2404054015NRG23261220221914356 9087142479 26/12/2022 BANSIDHAR PATRA BANSIDHAR PATRA 2404054015WL0106030 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 OR2404054015_270422APB_FTO_62735 2404054015NRG23270420220152668 0859544655 27/04/2022 KHIRAMANI SIMINAKIA KHIRAMANI SIMINAKIA 2404054015WL0007400 00048 BKID0005480 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 OR2404049007_041122FTO_737106 2404049007NRG23041120221533983 6387539007 04/11/2022 SONAMANI NAIK SONAMANI NAIK 2404049007WL0084669 00048 BKID0005459 1554 11/11/2022 No Such Account
3035 OR2404049007_041122FTO_737106 2404049007NRG23041120221533984 6387539011 04/11/2022 KANDRA NAIK KANDRA NAIK 2404049007WL0084669 00048 BKID0005459 1554 11/11/2022 No Such Account
3036 OR2404049007_041122FTO_737106 2404049007NRG23041120221533989 6387539015 04/11/2022 THULI NAIK THULI NAIK 2404049007WL0084669 00654 IOBA0ROGB01 1554 11/11/2022 No Such Account
3037 OR2404049008_010822FTO_419965 2404049008NRG23010820221159367 4231927754 01/08/2022 BIRENDRA MUNDA BIRENDRA MUNDA 2404049008WL0058435 00048 BKID0005459 1332 27/08/2022 No Such Account
3038 OR2404049008_221122APB_FTO_807424 2404049008NRG23211120221623415 6673220517 22/11/2022 RAIMANI HEMBRAM RAIMANI HEMBRAM 2404049008WL0089941 00048 BKID0005459 1110 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 OR2404049009_200622APB_FTO_251789 2404049009NRG23200620220799031 2459949755 20/06/2022 RANAMNI MURMU RANAMNI MURMU 2404049009WL0038425 00415 SBIN0012052 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 OR2404049011_180522APB_FTO_132259 2404049011NRG23180520220386363 1593390842 18/05/2022 SURU PATRA SURU PATRA 2404049011WL0018436 00048 BKID0005459 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 OR2404050_020522APB_FTO_78769 2404050000NRG23020520220203062 1158032939 02/05/2022 SUBHADRA NAYAK SUBHADRA NAYAK 2404050WL0009805 00415 SBIN0012052 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 OR2404050001_131222FTO_889317 2404050001NRG23131220221782549 7320937251 13/12/2022 SALGE TUDU SALGE TUDU 2404050001WL0098817 00048 BKID0005476 1332 20/12/2022 A/c Blocked or Frozen
3043 OR2404050001_190422FTO_35855 2404050001NRG23190420220067085 0919483594 19/04/2022 JINGI NAIK JINGI NAIK 2404050001WL0003104 00048 BKID0005476 1332 07/05/2022 A/c Blocked or Frozen
3044 OR2404050001_220822APB_FTO_490562 2404050001NRG23220820221253604 4279732757 22/08/2022 SULOCHANA NAYAK SULOCHANA NAYAK 2404050001WL0064774 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 OR2404050001_310123APB_FTO_1072821 2404050001NRG23310120232248356 9124245443 31/01/2023 BASUDEV NAIK BASUDEV NAIK 2404050001WL0121707 00415 SBIN0012052 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 OR2404050001_310123APB_FTO_1072821 2404050001NRG23310120232248515 9124245461 31/01/2023 MENJARI NAIK MENJARI NAIK 2404050001WL0121714 00048 BKID0005476 1332 24/02/2023 A/c Blocked or Frozen
3047 OR2404050002_241222APB_FTO_941676 2404050002NRG23241220221898999 9086945371 24/12/2022 KESHAV CHANDRA GIRI KESHAV CHANDRA GIRI 2404050002WL0105180 00048 BKID0005476 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 OR2404050003_180323APB_FTO_1162308 2404050003NRG23180320232431205 0495246927 18/03/2023 BEREL NAIK BEREL NAIK 2404050003WL133692 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 OR2404050003_200622APB_FTO_253266 2404050003NRG23190620220795387 2462032440 20/06/2022 SANKHAR TUDU SANKHAR TUDU 2404050003WL0038196 00654 IOBA0ROGB01 1332 24/06/2022 A/c Blocked or Frozen
3050 OR2404050004_020622FTO_178439 2404050004NRG23020620220570124 N06220037D0A2 02/06/2022 SITAMANI BASKEY SITAMANI BASKEY 2404050004WL0027029 00048 BKID0005476 1332 08/06/2022 A/c Blocked or Frozen
3051 OR2404050004_020622FTO_178439 2404050004NRG23020620220570139 N06220037D0A1 02/06/2022 NIRMALA SETHI NIRMALA SETHI 2404050004WL0027030 00048 BKID0005476 222 08/06/2022 A/c Blocked or Frozen
3052 OR2404050004_030123APB_FTO_979344 2404050004NRG23030120232001617 9089697158 03/01/2023 LULUKANDA NAIK LULUKANDA NAIK 2404050004WL0110443 00048 BKID0005476 1332 23/02/2023 A/c Blocked or Frozen
3053 OR2404050004_061222APB_FTO_860017 2404050004NRG23061220221727326 7285850369 06/12/2022 SALGE MARANDI SALGE MARANDI 2404050004WL0095771 00048 BKID0005476 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 OR2404050004_061222APB_FTO_860017 2404050004NRG23061220221727333 7285850386 06/12/2022 AHIRA BEHERA AHIRA BEHERA 2404050004WL0095771 00048 BKID0005476 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 OR2404067006_130522APB_FTO_118265 2404067000NRG23130520220338974 1373082044 13/05/2022 NANDI NAIK NANDI NAIK 2404067WL0016221 00048 BKID0005464 1554 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 OR2404067005_160422APB_FTO_27197 2404067000NRG23160420220037369 0917315046 16/04/2022 DELHA MAJHI DELHA MAJHI 2404067WL0001727 00048 BKID0005483 1554 07/05/2022 A/c Blocked or Frozen
3057 OR2404067001_030223APB_FTO_1083194 2404067001NRG23030220232261774 9124205433 03/02/2023 BUDHAN BASKEY BUDHAN BASKEY 2404067001WL122420 00048 BKID0005483 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 OR2404067001_130223APB_FTO_1097923 2404067001NRG23130220232285013 9126469271 13/02/2023 BUDHAN BASKEY BUDHAN BASKEY 2404067001WL124315 00048 BKID0005483 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 OR2404067001_160123APB_FTO_1024565 2404067001NRG23160120232137486 9122555835 16/01/2023 BUDHAN BASKEY BUDHAN BASKEY 2404067001WL0116600 00048 BKID0005483 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 OR2404067005_101022APB_FTO_641867 2404067005NRG23101020221438137 5625600534 10/10/2022 DELHA MAJHI DELHA MAJHI 2404067005WL0078047 00654 IOBA0ROGB01 1554 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 OR2404067006_110123APB_FTO_1007422 2404067006NRG23110120232103174 9120347029 11/01/2023 JAMUNA DHAL JAMUNA DHAL 2404067006WL0115065 00048 BKID0005464 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 OR2404067009_270323APB_FTO_1187913 2404067009NRG23270320232487123 0499397384 27/03/2023 BIJO SOREN BIJO SOREN 2404067009WL136750 00048 BKID0005483 1554 03/04/2023 Aadhaar Number not Mapped to Account Number
3063 OR2404068_020922FTO_523064 2404068000NRG23020920221283914 4640877359 02/09/2022 BAPUN SOREN BAPUN SOREN 2404068WL0067112 00654 IOBA0ROGB01 1332 12/09/2022 No Such Account
3064 OR2404068018_060622APB_FTO_192621 2404068000NRG23040620220606039 2222529199 06/06/2022 SUKUMARI HO SUKUMARI HO 2404068WL0028911 00691 IPOS0000001 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 OR2404068018_060622APB_FTO_192621 2404068000NRG23040620220606314 2222529214 06/06/2022 MADHUSMITA MAHAKUD MADHUSMITA MAHAKUD 2404068WL0028924 00415 SBIN0006469 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 OR2404068016_100622APB_FTO_215630 2404068000NRG23100620220688510 2332361903 10/06/2022 SANDIBAR BANDIA SANDIBAR BANDIA 2404068WL0032916 00415 SBIN0018466 1332 17/06/2022 Participant not mapped to the product
3067 OR2404068018_130323APB_FTO_1145425 2404068000NRG23130320232390178 0495349993 13/03/2023 MADHUSMITA MAHAKUD MADHUSMITA MAHAKUD 2404068WL131339 00415 SBIN0006469 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 OR2404068006_190123FTO_1034052 2404068000NRG23180120232166893 9121996534 19/01/2023 PADMINI NAIK PADMINI NAIK 2404068WL0117903 00415 SBIN0018466 1332 24/02/2023 No Such Account
3069 OR2404068014_251122APB_FTO_821811 2404068000NRG23231120221643520 25/11/2022 SUKUNTI PURTY SUKUNTI PURTY 2404068WL0091071 00691 IPOS0000001 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 OR2404068014_291222FTO_964507 2404068000NRG23291220221959259 9089265575 29/12/2022 INDRA JARIKA INDRA JARIKA 2404068WL0108340 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
3071 OR2404068014_291222FTO_964507 2404068000NRG23291220221959272 9089265578 29/12/2022 DILLIP DEHURI DILLIP DEHURI 2404068WL0108340 00691 IPOS0000001 1554 23/02/2023 No Such Account
3072 OR2404068014_291222FTO_964507 2404068000NRG23291220221959277 9089265576 29/12/2022 BAGUN BADARA BAGUN BADARA 2404068WL0108340 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
3073 OR2404068014_291222FTO_964507 2404068000NRG23291220221959278 9089265571 29/12/2022 JEMA BADARA JEMA BADARA 2404068WL0108340 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
3074 OR2404068014_291222FTO_964507 2404068000NRG23291220221959279 9089265574 29/12/2022 DIBAR BADARA DIBAR BADARA 2404068WL0108340 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
3075 OR2404068014_291222FTO_964507 2404068000NRG23291220221959282 9089265572 29/12/2022 SITA BADARA SITA BADARA 2404068WL0108340 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
3076 OR2404058002_300422APB_FTO_73700 2404058000NRG23300420220186391 1089758445 30/04/2022 RANI SOEN RANI SOEN 2404058WL0009009 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 OR2404059_100622APB_FTO_216242 2404059000NRG23100620220689931 2332168154 10/06/2022 RANJANKUMAR MADHUA RANJANKUMAR MADHUA 2404059WL0032989 00048 BKID0005473 444 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 OR2404059_130422FTO_22161 2404059000NRG23130420220024362 0917207883 13/04/2022 SANJAY KUMAR PATRA SANJAY KUMAR PATRA 2404059WL0001080 00354 PUNB0090120 1332 07/05/2022 A/c Blocked or Frozen
3079 OR2404059003_190522APB_FTO_134266 2404059000NRG23190520220393338 1590602937 19/05/2022 RAIMANI MURMU RAIMANI MURMU 2404059WL0018765 00048 BKID0005451 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 OR2404059_190822APB_FTO_478922 2404059000NRG23190820221241780 4277055110 19/08/2022 JITENDRA SING JITENDRA SING 2404059WL0063880 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 OR2404059_190822APB_FTO_478922 2404059000NRG23190820221241783 4277055126 19/08/2022 RANJANKUMAR MADHUA RANJANKUMAR MADHUA 2404059WL0063880 00048 BKID0005473 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 OR2404059003_200622APB_FTO_253750 2404059000NRG23200620220805041 2461289670 20/06/2022 RAIMANI MURMU RAIMANI MURMU 2404059WL0038696 00048 BKID0005451 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 OR2404059002_220722APB_FTO_386542 2404059000NRG23220720221106894 4228245552 22/07/2022 GIRIS CHANDRA RANASIA GIRIS CHANDRA RANASIA 2404059WL0055039 00078 CNRB0018057 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 OR2404059_250522APB_FTO_149616 2404059000NRG23250520220482010 1880026344 25/05/2022 ANAPURNA PRUSTI ANAPURNA PRUSTI 2404059WL0022592 00078 CNRB0018057 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 OR2404059_250522APB_FTO_149616 2404059000NRG23250520220482183 1880026338 25/05/2022 MANORAMA NAYAK MANORAMA NAYAK 2404059WL0022598 00048 BKID0005473 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 OR2404059002_311222FTO_971829 2404059000NRG23311220221978208 9089195244 31/12/2022 HUNDA MURMU HUNDA MURMU 2404059WL0109296 00078 CNRB0018057 1332 23/02/2023 No Such Account
3087 OR2404059001_120123APB_FTO_1011850 2404059001NRG23100120232090892 9120417398 12/01/2023 SANTOSH PARIDA SANTOSH PARIDA 2404059001WL0114496 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 OR2404059001_120123APB_FTO_1011850 2404059001NRG23100120232090895 9120417402 12/01/2023 PRAKASH SHILA PRAKASH SHILA 2404059001WL0114496 00415 SBIN0006414 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 OR2404059001_180123APB_FTO_1030098 2404059001NRG23170120232152220 9122380323 18/01/2023 SANTOSH PARIDA SANTOSH PARIDA 2404059001WL0117260 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 OR2404059004_090622APB_FTO_208743 2404059004NRG23090620220661294 2291439991 09/06/2022 ROHIT KUMAR SING ROHIT KUMAR SING 2404059004WL0031706 00048 BKID0005473 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 OR2404059005_130822APB_FTO_458857 2404059005NRG23120820221216967 4276924653 13/08/2022 ASHOK KU SETHI ASHOK KU SETHI 2404059005WL0062226 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 OR2404059005_290323APB_FTO_1196525 2404059005NRG23280320232502664 2806416414 29/03/2023 ANAJ KUMAR MADHUAL ANAJ KUMAR MADHUAL 2404059005WL137573 00654 IOBA0ROGB01 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 OR2404059005_290323APB_FTO_1196525 2404059005NRG23280320232502687 2806416435 29/03/2023 DEEPAK KUMAR BEHERA DEEPAK KUMAR BEHERA 2404059005WL137573 00415 SBIN0006467 1554 28/06/2023 Aadhaar Number not Mapped to Account Number
3094 OR2404054015_270422APB_FTO_62735 2404054015NRG23270420220152669 0859544656 27/04/2022 KHIRAMANI SIMINAKIA KHIRAMANI SIMINAKIA 2404054015WL0007400 00048 BKID0005480 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 OR2404054015_270422APB_FTO_62735 2404054015NRG23270420220152688 0859544624 27/04/2022 PUTI KHANDHI PUTI KHANDHI 2404054015WL0007400 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 OR2404054015_270422APB_FTO_62735 2404054015NRG23270420220152690 0859544623 27/04/2022 PUTI KHANDHI PUTI KHANDHI 2404054015WL0007400 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 OR2404054016_230522FTO_141245 2404054016NRG23210520220444725 1586372914 23/05/2022 GURUBARI BAGALA GURUBARI BAGALA 2404054016WL0020955 00415 SBIN0003947 1332 26/05/2022 Account closed
3098 OR2404054016_270722FTO_405252 2404054016NRG23270720221132677 4226407421 27/07/2022 Rajesh Kumar prusty Rajesh Kumar prusty 2404054016WL0056662 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
3099 OR2404054016_300323APB_FTO_1201463 2404054016NRG23290320232514419 0493458244 30/03/2023 SUBA RAUT SUBA RAUT 2404054016WL138169 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
3100 OR2404054016_300323APB_FTO_1201463 2404054016NRG23290320232514436 0493458422 30/03/2023 MADAN KISKU MADAN KISKU 2404054016WL138170 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
3101 OR2404054016_300323APB_FTO_1201463 2404054016NRG23290320232514437 0493458421 30/03/2023 BADHA KISKU BADHA KISKU 2404054016WL138170 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
3102 OR2404054016_300323APB_FTO_1201463 2404054016NRG23290320232514475 0493458247 30/03/2023 GANGA SOREN GANGA SOREN 2404054016WL138171 00048 BKID0005480 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
3103 OR2404054016_300323APB_FTO_1201463 2404054016NRG23300320232516551 0493458225 30/03/2023 CHHATARA HANSDAH CHHATARA HANSDAH 2404054016WL138280 00048 BKID0005480 888 03/04/2023 Aadhaar Number not Mapped to Account Number
3104 OR2404054016_300323FTO_1201457 2404054016NRG23300320232516574 0493022527 30/03/2023 HARI MARNDI HARI MARNDI 2404054016WL138281 00415 SBIN0003947 888 03/04/2023 No Such Account
3105 OR2404054018_080722FTO_322287 2404054018NRG23080720221001313 3036287517 08/07/2022 BAIDHARA HANSDAH BAIDHARA HANSDAH 2404054018WL0048690 00048 BKID0005477 1332 13/07/2022 A/c Blocked or Frozen
3106 OR2404054018_070922FTO_538455 2404054018NRG23090620220668334 4646187902 07/09/2022 SANATAN JENA SANATAN JENA 2404054WL0032033 00048 BKID0005480 1332 12/09/2022 No Such Account
3107 OR2404054018_070922FTO_538455 2404054018NRG23150720221055352 4646187900 07/09/2022 BAIDHARA HANSDAH BAIDHARA HANSDAH 2404054WL0051848 00048 BKID0005477 1332 12/09/2022 A/c Blocked or Frozen
3108 OR2404054018_070922FTO_538455 2404054018NRG23150720221055353 4646187901 07/09/2022 BAIDHARA HANSDAH BAIDHARA HANSDAH 2404054WL0051848 00048 BKID0005477 1332 12/09/2022 A/c Blocked or Frozen
3109 OR2404054018_170522FTO_127367 2404054018NRG23160520220368021 1593048894 17/05/2022 SUKANTI NAYAK SUKANTI NAYAK 2404054018WL0017654 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
3110 OR2404054018_200622APB_FTO_253756 2404054018NRG23200620220802545 2461289836 20/06/2022 JUGENDRA NAYAK JUGENDRA NAYAK 2404054018WL0038584 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 OR2404054018_070922FTO_538455 2404054018NRG23200620220809636 4646187929 07/09/2022 SUKANTI NAYAK SUKANTI NAYAK 2404054WL0038885 00654 IOBA0ROGB01 1332 12/09/2022 No Such Account
3112 OR2404054018_070922FTO_538455 2404054018NRG23200620220809637 4646187930 07/09/2022 SUKANTI NAYAK SUKANTI NAYAK 2404054WL0038885 00654 IOBA0ROGB01 1332 12/09/2022 No Such Account
3113 OR2404054018_220422APB_FTO_47756 2404054018NRG23210420220094568 0891893950 22/04/2022 PRASANTA HATI PRASANTA HATI 2404054018WL0004481 00654 IOBA0ROGB01 888 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 OR2404054018_220622APB_FTO_264213 2404054018NRG23220620220835430 2560543273 22/06/2022 REETANJALI NAYAK REETANJALI NAYAK 2404054018WL0040324 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 OR2404054019_020522FTO_80703 2404054019NRG23020520220207379 1156130205 02/05/2022 PALA DIGI PALA DIGI 2404054019WL0009981 00415 SBIN0003947 1332 13/05/2022 No Such Account
3116 OR2404050004_061222APB_FTO_860017 2404050004NRG23061220221727335 7285850385 06/12/2022 SAMALI BEHERA SAMALI BEHERA 2404050004WL0095771 00048 BKID0005476 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 OR2404050004_061222APB_FTO_860017 2404050004NRG23061220221727345 7285850383 06/12/2022 SUMITRA PATRA SUMITRA PATRA 2404050004WL0095771 00048 BKID0005476 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 OR2404050004_090922FTO_546334 2404050004NRG23090920221311880 4747645734 09/09/2022 YABUNA NAIK YABUNA NAIK 2404050004WL0069037 00048 BKID0005476 1332 16/09/2022 A/c Blocked or Frozen
3119 OR2404050004_090922FTO_546334 2404050004NRG23090920221311882 4747645735 09/09/2022 NIRMALA SETHI NIRMALA SETHI 2404050004WL0069037 00048 BKID0005476 1332 16/09/2022 A/c Blocked or Frozen
3120 OR2404050004_110822FTO_451809 2404050004NRG23100820221206388 4279543453 11/08/2022 LINA NAIK LINA NAIK 2404050004WL0061534 00048 BKID0005476 1332 30/08/2022 A/c Blocked or Frozen
3121 OR2404050004_120822FTO_453725 2404050004NRG23120820221210398 4276418805 12/08/2022 YABUNA NAIK YABUNA NAIK 2404050004WL0061834 00048 BKID0005476 1332 30/08/2022 A/c Blocked or Frozen
3122 OR2404050004_120822FTO_453725 2404050004NRG23120820221210400 4276418806 12/08/2022 NIRMALA SETHI NIRMALA SETHI 2404050004WL0061834 00048 BKID0005476 1332 30/08/2022 A/c Blocked or Frozen
3123 OR2404050004_170123APB_FTO_1029234 2404050004NRG23170120232157214 9122549781 17/01/2023 HIRABATI MARNDI HIRABATI MARNDI 2404050004WL0117472 00048 BKID0005476 1332 24/02/2023 A/c Blocked or Frozen
3124 OR2404050004_170123APB_FTO_1029234 2404050004NRG23170120232157250 9122549776 17/01/2023 SALGE MARANDI SALGE MARANDI 2404050004WL0117476 00048 BKID0005476 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 OR2404050004_191222APB_FTO_919728 2404050004NRG23191220221846273 9085394876 19/12/2022 HIRABATI MARNDI HIRABATI MARNDI 2404050004WL0102395 00048 BKID0005476 1110 23/02/2023 A/c Blocked or Frozen
3126 OR2404050004_191222APB_FTO_919728 2404050004NRG23191220221846289 9085394845 19/12/2022 NARAYAN GIRI NARAYAN GIRI 2404050004WL0102396 00415 SBIN0012052 1110 23/02/2023 Aadhaar Number not Mapped to Account Number
3127 OR2404050004_220722FTO_389033 2404050004NRG23220720221109986 4228216894 22/07/2022 RITARANI GIRI RITARANI GIRI 2404050004WL0055242 00048 BKID0005476 1332 27/08/2022 A/c Blocked or Frozen
3128 OR2404050004_270722FTO_403454 2404050004NRG23260720221132339 4231732858 27/07/2022 RITARANI GIRI RITARANI GIRI 2404050004WL0056639 00048 BKID0005476 1332 27/08/2022 A/c Blocked or Frozen
3129 OR2404050004_270722FTO_403454 2404050004NRG23260720221132356 4231732839 27/07/2022 PRAMILA DASH PRAMILA DASH 2404050004WL0056639 00048 BKID0005476 1332 27/08/2022 A/c Blocked or Frozen
3130 OR2404050004_281122FTO_828406 2404050004NRG23281120221665526 28/11/2022 KABITA NAYAK KABITA NAYAK 2404050004WL0092335 00048 BKID0005476 1332 02/12/2022 A/c Blocked or Frozen
3131 OR2404050004_010622FTO_173657 2404050004NRG23300520220533973 N0622001F5FAE 01/06/2022 KABITA NAYAK KABITA NAYAK 2404050004WL0025315 00048 BKID0005476 1110 06/06/2022 A/c Blocked or Frozen
3132 OR2404050004_010622FTO_173657 2404050004NRG23300520220533989 N0622001F5FB9 01/06/2022 SURUBALI PATRA SURUBALI PATRA 2404050004WL0025315 00048 BKID0005476 1110 06/06/2022 A/c Blocked or Frozen
3133 OR2404050005_191122FTO_797063 2404050005NRG23191120221613312 6655485907 19/11/2022 KUNI NAIK KUNI NAIK 2404050005WL0089429 00048 BKID0005456 1332 25/11/2022 A/c Blocked or Frozen
3134 OR2404050005_220622APB_FTO_262304 2404050005NRG23220620220832517 2560539636 22/06/2022 SABITRI GIRI SABITRI GIRI 2404050005WL0040171 00048 BKID0005476 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 OR2404050006_100622FTO_218667 2404050006NRG23100620220694722 2331676561 10/06/2022 BIJA HEMBRAM BIJA HEMBRAM 2404050006WL0033221 00048 BKID0005576 1332 16/06/2022 A/c Blocked or Frozen
3136 OR2404050006_260522APB_FTO_155837 2404050006NRG23260520220499436 1881104899 26/05/2022 SINGO SOREN SINGO SOREN 2404050006WL0023555 00654 IOBA0ROGB01 1332 02/06/2022 A/c Blocked or Frozen
3137 OR2404050007_120822FTO_454729 2404050007NRG23010620220566313 4276803998 12/08/2022 MAKARA BINDHANI MAKARA BINDHANI 2404050WL0026839 00048 BKID0005456 1332 30/08/2022 A/c Blocked or Frozen
3138 OR2404050007_120822FTO_454729 2404050007NRG23010620220566314 4276803992 12/08/2022 MADHU MUNDA MADHU MUNDA 2404050WL0026839 00048 BKID0005456 3108 30/08/2022 A/c Blocked or Frozen
3139 OR2404068014_291222FTO_964507 2404068000NRG23291220221959283 9089265577 29/12/2022 BUDHUNI SOREN BUDHUNI SOREN 2404068WL0108340 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
3140 OR2404068014_291222FTO_964507 2404068000NRG23291220221959286 9089265573 29/12/2022 MINATI DEHURI MINATI DEHURI 2404068WL0108340 00654 IOBA0ROGB01 444 23/02/2023 No Such Account
3141 OR2404068014_291222FTO_964507 2404068000NRG23291220221959287 9089265570 29/12/2022 BIMBADHAR DEHURI BIMBADHAR DEHURI 2404068WL0108340 00654 IOBA0ROGB01 444 23/02/2023 No Such Account
3142 OR2404068014_310123FTO_1072675 2404068000NRG23310120232242158 9124375164 31/01/2023 SUJATA BADARA SUJATA BADARA 2404068WL0121417 00415 SBIN0006469 1332 24/02/2023 No Such Account
3143 OR2404068014_310123FTO_1072675 2404068000NRG23310120232242204 9124375163 31/01/2023 ASHOK MOHANTA ASHOK MOHANTA 2404068WL0121417 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
3144 OR2404068001_230123FTO_1044450 2404068001NRG23210120232191491 9122955259 23/01/2023 NANDA MAHAKUDA NANDA MAHAKUDA 2404068001WL0118987 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
3145 OR2404068002_030123APB_FTO_980658 2404068002NRG23020120231999824 9089512615 03/01/2023 PRASHANTA PALEI PRASHANTA PALEI 2404068002WL0110338 00654 IOBA0ROGB01 1554 23/02/2023 Account closed
3146 OR2404068002_271222APB_FTO_954679 2404068002NRG23271220221936691 9087094746 27/12/2022 PRASHANTA PALEI PRASHANTA PALEI 2404068002WL0107122 00654 IOBA0ROGB01 1110 23/02/2023 Account closed
3147 OR2404068003_060622APB_FTO_193668 2404068003NRG23060620220613719 2222293592 06/06/2022 NARENDRA MOHANTA NARENDRA MOHANTA 2404068003WL0029324 00415 SBIN0009635 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 OR2404068003_170323APB_FTO_1159102 2404068003NRG23170320232420892 0495336731 17/03/2023 GANESH KALUNDIA GANESH KALUNDIA 2404068003WL133136 00415 SBIN0009635 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 OR2404068003_170323APB_FTO_1159102 2404068003NRG23170320232424956 0495336667 17/03/2023 CHANDAN KUMAR SOREN CHANDAN KUMAR SOREN 2404068003WL133346 00415 SBIN0009635 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 OR2404068003_180422APB_FTO_30183 2404068003NRG23180420220049780 0918076079 18/04/2022 RAGHUNATH MOHANTA RAGHUNATH MOHANTA 2404068003WL0002312 00415 SBIN0009635 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 OR2404068003_190123FTO_1033983 2404068003NRG23190120232172553 9122048257 19/01/2023 MAHI SOREN MAHI SOREN 2404068003WL0118163 00415 SBIN0009635 222 24/02/2023 No Such Account
3152 OR2404068003_190123FTO_1033983 2404068003NRG23190120232172554 9122048258 19/01/2023 MAHI SOREN MAHI SOREN 2404068003WL0118163 00415 SBIN0009635 888 24/02/2023 No Such Account
3153 OR2404068003_200123FTO_1038147 2404068003NRG23200120232180642 9121991566 20/01/2023 MANGAL MARANDI MANGAL MARANDI 2404068003WL0118475 00415 SBIN0009635 1332 24/02/2023 Account closed
3154 OR2404068004_080622APB_FTO_205293 2404068004NRG23080620220648686 2269712176 08/06/2022 INDUMATI BARIK INDUMATI BARIK 2404068004WL0031013 00415 SBIN0009635 1332 14/06/2022 A/c Blocked or Frozen
3155 OR2404068004_240123FTO_1048913 2404068004NRG23240120232203025 9123416669 24/01/2023 JATANI MOHARANA JATANI MOHARANA 2404068004WL0119572 00048 BKID0005465 1332 24/02/2023 No Such Account
3156 OR2404068004_240123FTO_1048913 2404068004NRG23240120232203032 9123416667 24/01/2023 SRIKANTA PRUSTY SRIKANTA PRUSTY 2404068004WL0119572 00048 BKID0005465 1332 24/02/2023 A/c Blocked or Frozen
3157 OR2404068004_240123FTO_1048913 2404068004NRG23240120232203033 9123416668 24/01/2023 ANANTA KUMAR PRUSTY ANANTA KUMAR PRUSTY 2404068004WL0119572 00048 BKID0005465 1332 24/02/2023 No Such Account
3158 OR2404068004_240123FTO_1048913 2404068004NRG23240120232203047 9123416670 24/01/2023 TUNI MUNDA TUNI MUNDA 2404068004WL0119572 00048 BKID0005465 1332 24/02/2023 No Such Account
3159 OR2404068004_240123FTO_1048913 2404068004NRG23240120232203053 9123416679 24/01/2023 DAKTAR TANGANIA DAKTAR TANGANIA 2404068004WL0119572 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
3160 OR2404068004_240123FTO_1048913 2404068004NRG23240120232203054 9123416681 24/01/2023 MITHUN TANGENIA MITHUN TANGENIA 2404068004WL0119572 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
3161 OR2404068004_240123FTO_1048913 2404068004NRG23240120232203055 9123416680 24/01/2023 JAMUNA TANGERIA JAMUNA TANGERIA 2404068004WL0119572 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
3162 OR2404068004_240123FTO_1048913 2404068004NRG23240120232203058 9123416678 24/01/2023 AMITABHA MUNDIAN AMITABHA MUNDIAN 2404068004WL0119572 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
3163 OR2404054019_061122FTO_746319 2404054019NRG23061120221543826 6453853214 06/11/2022 LANKA GAIPAI LANKA GAIPAI 2404054019WL0085248 00462 UCBA0001008 3108 15/11/2022 No Such Account
3164 OR2404054020_150422FTO_25092 2404054020NRG22160320222624619 0917883412 15/04/2022 SOMPRAKASH PATTANAYAK SOMPRAKASH PATTANAYAK 2404054020WL0148357 00048 BKID0005477 1290 07/05/2022 No Such Account
3165 OR2404054020_150422FTO_25092 2404054020NRG22160320222624620 0917883415 15/04/2022 CHANDAN KUMAR BEHERA CHANDAN KUMAR BEHERA 2404054020WL0148357 00048 BKID0005477 1290 07/05/2022 No Such Account
3166 OR2404054020_150422FTO_25092 2404054020NRG22160320222624621 0917883413 15/04/2022 JATIN KUMAR BEHERA JATIN KUMAR BEHERA 2404054020WL0148357 00048 BKID0005477 1290 07/05/2022 No Such Account
3167 OR2404054020_150422FTO_25092 2404054020NRG22160320222624622 0917883409 15/04/2022 RAMAKANTA BEHERA RAMAKANTA BEHERA 2404054020WL0148357 00048 BKID0005477 1290 07/05/2022 No Such Account
3168 OR2404054020_150422FTO_25092 2404054020NRG22160320222624632 0917883411 15/04/2022 SOMPRAKASH PATTANAYAK SOMPRAKASH PATTANAYAK 2404054020WL0148358 00048 BKID0005477 1290 07/05/2022 No Such Account
3169 OR2404054020_150422FTO_25092 2404054020NRG22160320222624633 0917883416 15/04/2022 CHANDAN KUMAR BEHERA CHANDAN KUMAR BEHERA 2404054020WL0148358 00048 BKID0005477 1290 07/05/2022 No Such Account
3170 OR2404054020_150422FTO_25092 2404054020NRG22160320222624634 0917883414 15/04/2022 JATIN KUMAR BEHERA JATIN KUMAR BEHERA 2404054020WL0148358 00048 BKID0005477 1290 07/05/2022 No Such Account
3171 OR2404054020_150422FTO_25092 2404054020NRG22160320222624635 0917883410 15/04/2022 RAMAKANTA BEHERA RAMAKANTA BEHERA 2404054020WL0148358 00048 BKID0005477 1290 07/05/2022 No Such Account
3172 OR2404054020_080522FTO_97002 2404054020NRG23080520220261410 1269067689 08/05/2022 AJIT KUMAR PARIDA AJIT KUMAR PARIDA 2404054020WL0012602 00048 BKID0005477 1332 16/05/2022 A/c Blocked or Frozen
3173 OR2404054020_100822APB_FTO_449633 2404054020NRG23100820221203552 4278932367 10/08/2022 BISHNUPRIYA BINDHANI BISHNUPRIYA BINDHANI 2404054020WL0061366 00048 BKID0005480 222 30/08/2022 Aadhaar Number not Mapped to Account Number
3174 OR2404054020_100822APB_FTO_449633 2404054020NRG23100820221203553 4278932368 10/08/2022 BISHNUPRIYA BINDHANI BISHNUPRIYA BINDHANI 2404054020WL0061366 00048 BKID0005480 222 30/08/2022 Aadhaar Number not Mapped to Account Number
3175 OR2404054020_100822APB_FTO_449633 2404054020NRG23100820221203554 4278932369 10/08/2022 BISHNUPRIYA BINDHANI BISHNUPRIYA BINDHANI 2404054020WL0061366 00048 BKID0005480 222 30/08/2022 Aadhaar Number not Mapped to Account Number
3176 OR2404054020_100822APB_FTO_449633 2404054020NRG23100820221203582 4278932358 10/08/2022 DANARDAN MOHAPATRA DANARDAN MOHAPATRA 2404054020WL0061367 00048 BKID0005480 222 30/08/2022 Aadhaar Number not Mapped to Account Number
3177 OR2404054020_150622APB_FTO_234258 2404054020NRG23150620220744299 2435172949 15/06/2022 SANJUKTA RANA SANJUKTA RANA 2404054020WL0035526 00048 BKID0005480 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 OR2404054022_091222FTO_877114 2404054022NRG23091220221757909 7290701008 09/12/2022 SUSAMA DEHURI SUSAMA DEHURI 2404054022WL0097399 00654 IOBA0ROGB01 1554 17/12/2022 No Such Account
3179 OR2404054022_310722FTO_417584 2404054022NRG23310720221154174 3866178979 31/07/2022 BASANTI NAIK BASANTI NAIK 2404054022WL0058050 00048 BKID0005480 1554 11/08/2022 No Such Account
3180 OR2404054023_010622FTO_178209 2404054023NRG23010620220568574 N0622001C421E 01/06/2022 KUSHAL SING KUSHAL SING 2404054023WL0026932 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
3181 OR2404054023_010622FTO_178209 2404054023NRG23010620220568576 N0622001C421F 01/06/2022 KUSHAL SING KUSHAL SING 2404054023WL0026932 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
3182 OR2404054023_010622FTO_178209 2404054023NRG23010620220568667 N0622001C422B 01/06/2022 JIRA GOIPAI JIRA GOIPAI 2404054023WL0026938 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
3183 OR2404054023_010622FTO_178209 2404054023NRG23010620220568669 N0622001C422C 01/06/2022 JIRA GOIPAI JIRA GOIPAI 2404054023WL0026938 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
3184 OR2404054023_210622FTO_261087 2404054023NRG23210620220823944 2560226358 21/06/2022 NARENDRA ROUT NARENDRA ROUT 2404054023WL0039648 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
3185 OR2404054023_210622FTO_261087 2404054023NRG23210620220824239 2560226349 21/06/2022 MUCHIRAM PURTTI MUCHIRAM PURTTI 2404054023WL0039662 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
3186 OR2404054023_220922FTO_587425 2404054023NRG23220920221366265 4995593670 22/09/2022 CHANDU SINGH BANKIRA CHANDU SINGH BANKIRA 2404054023WL0073029 00654 IOBA0ROGB01 1332 28/09/2022 No Such Account
3187 OR2404050007_120822FTO_454729 2404050007NRG23010620220566315 4276803996 12/08/2022 MAKARA BINDHANI MAKARA BINDHANI 2404050WL0026839 00048 BKID0005456 1332 30/08/2022 A/c Blocked or Frozen
3188 OR2404050007_120822FTO_454729 2404050007NRG23010620220566316 4276803997 12/08/2022 MAKARA BINDHANI MAKARA BINDHANI 2404050WL0026839 00048 BKID0005456 1332 30/08/2022 A/c Blocked or Frozen
3189 OR2404050007_120822FTO_454729 2404050007NRG23010620220566317 4276803999 12/08/2022 MAKARA BINDHANI MAKARA BINDHANI 2404050WL0026839 00048 BKID0005456 1332 30/08/2022 A/c Blocked or Frozen
3190 OR2404050007_120822FTO_454729 2404050007NRG23010620220566318 4276803993 12/08/2022 MADHU MUNDA MADHU MUNDA 2404050WL0026839 00048 BKID0005456 3108 30/08/2022 A/c Blocked or Frozen
3191 OR2404050007_120822FTO_454729 2404050007NRG23090720221009505 4276803994 12/08/2022 MADHU MUNDA MADHU MUNDA 2404050WL0049141 00048 BKID0005456 3108 30/08/2022 A/c Blocked or Frozen
3192 OR2404050007_240422APB_FTO_50491 2404050007NRG23240420220118817 0830920151 24/04/2022 MAKARA BINDHANI MAKARA BINDHANI 2404050007WL0005700 00048 BKID0005456 1332 04/05/2022 A/c Blocked or Frozen
3193 OR2404050007_120822FTO_454729 2404050007NRG23260720221132177 4276803995 12/08/2022 MADHU MUNDA MADHU MUNDA 2404050WL0056628 00048 BKID0005456 3108 30/08/2022 A/c Blocked or Frozen
3194 OR2404050008_111222APB_FTO_882323 2404050008NRG23111220221767675 7288749755 11/12/2022 JAGANATH HEMBRAM JAGANATH HEMBRAM 2404050008WL0097995 00048 BKID0005456 888 17/12/2022 A/c Blocked or Frozen
3195 OR2404050008_140622APB_FTO_231045 2404050008NRG23130620220711369 2367204368 14/06/2022 JARMAN DHAL JARMAN DHAL 2404050008WL0034053 00048 BKID0005456 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 OR2404050008_191222APB_FTO_916490 2404050008NRG23181220221831904 9085272718 19/12/2022 PURNIMA MARNDI PURNIMA MARNDI 2404050008WL0101581 00048 BKID0005456 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 OR2404050008_311222APB_FTO_972036 2404050008NRG23311220221979907 9089589960 31/12/2022 JAGANATH HEMBRAM JAGANATH HEMBRAM 2404050008WL0109385 00048 BKID0005456 1332 23/02/2023 A/c Blocked or Frozen
3198 OR2404050009_090522FTO_99942 2404050009NRG23090520220279033 1271202162 09/05/2022 ANTA CHARAN MOHANTA ANTA CHARAN MOHANTA 2404050009WL0013403 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
3199 OR2404050010_120822FTO_454997 2404050010NRG23010620220566406 4276513544 12/08/2022 SONAMANI BESHRA SONAMANI BESHRA 2404050WL0026844 00048 BKID0005476 444 30/08/2022 A/c Blocked or Frozen
3200 OR2404050010_120822FTO_454997 2404050010NRG23030620220601578 4276513542 12/08/2022 AHALYA BEHERA AHALYA BEHERA 2404050WL0028697 00048 BKID0005476 1332 30/08/2022 A/c Blocked or Frozen
3201 OR2404050010_120822FTO_454997 2404050010NRG23030620220601579 4276513541 12/08/2022 AHALYA BEHERA AHALYA BEHERA 2404050WL0028697 00048 BKID0005476 1332 30/08/2022 A/c Blocked or Frozen
3202 OR2404050010_120822FTO_454997 2404050010NRG23080620220657334 4276513540 12/08/2022 AHALYA BEHERA AHALYA BEHERA 2404050WL0031507 00048 BKID0005476 1332 30/08/2022 A/c Blocked or Frozen
3203 OR2404050010_201022FTO_677462 2404050010NRG23191020221471392 5959326977 20/10/2022 SONAMANI BESHRA SONAMANI BESHRA 2404050WL0080374 00654 IOBA0ROGB01 444 27/10/2022 No Such Account
3204 OR2404050010_250522APB_FTO_145401 2404050010NRG23240520220466309 1880064440 25/05/2022 GOBARDHAN BEHERA GOBARDHAN BEHERA 2404050010WL0021928 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 OR2404050010_120822FTO_454997 2404050010NRG23260720221132178 4276513543 12/08/2022 AMULYA KUMAR NANDA AMULYA KUMAR NANDA 2404050WL0056629 00048 BKID0005476 1332 30/08/2022 A/c Blocked or Frozen
3206 OR2404050010_120822FTO_454997 2404050010NRG23260720221132179 4276513539 12/08/2022 SARA TUDU SARA TUDU 2404050WL0056629 00048 BKID0005456 1332 30/08/2022 A/c Blocked or Frozen
3207 OR2404050011_050722FTO_307535 2404050011NRG23050720220960639 2967143272 05/07/2022 INDUMATI MOHAKUD INDUMATI MOHAKUD 2404050011WL0046647 00048 BKID0005476 1332 11/07/2022 A/c Blocked or Frozen
3208 OR2404050011_080622FTO_204984 2404050011NRG23080620220652534 2271726471 08/06/2022 INDUMATI MOHAKUD INDUMATI MOHAKUD 2404050011WL0031229 00048 BKID0005476 1332 14/06/2022 A/c Blocked or Frozen
3209 OR2404050011_090123FTO_999307 2404050011NRG23090120232071324 9119514238 09/01/2023 INDUMATI MOHAKUD INDUMATI MOHAKUD 2404050011WL0113604 00048 BKID0005476 444 24/02/2023 A/c Blocked or Frozen
3210 OR2404050011_090123FTO_999307 2404050011NRG23090120232071330 9119514253 09/01/2023 SUSANTA KUMAR GIRI SUSANTA KUMAR GIRI 2404050011WL0113604 00048 BKID0005476 1110 24/02/2023 A/c Blocked or Frozen
3211 OR2404050004_231122FTO_811200 2404050004NRG23231120221638282 6676423355 23/11/2022 KABITA GIRI KABITA GIRI 2404050004WL0090768 00048 BKID0005476 666 26/11/2022 No Such Account
3212 OR2404050004_250323APB_FTO_1183355 2404050004NRG23250320232476368 0498805937 25/03/2023 KICHAKESWARI NANDA KICHAKESWARI NANDA 2404050004WL136147 00048 BKID0005476 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 OR2404050004_060922FTO_535230 2404050004NRG23250720221125398 4647632659 06/09/2022 SHUKANTI GIRI SHUKANTI GIRI 2404050WL0056195 00048 BKID0005476 1332 12/09/2022 A/c Blocked or Frozen
3214 OR2404050004_060922FTO_535230 2404050004NRG23250720221125399 4647632660 06/09/2022 SHUKANTI GIRI SHUKANTI GIRI 2404050WL0056195 00048 BKID0005476 1332 12/09/2022 A/c Blocked or Frozen
3215 OR2404050004_060922FTO_535230 2404050004NRG23250720221125400 4647632664 06/09/2022 MONALISHA BEHERA MONALISHA BEHERA 2404050WL0056195 00048 BKID0005476 1332 12/09/2022 A/c Blocked or Frozen
3216 OR2404050004_060922FTO_535230 2404050004NRG23250720221125403 4647632639 06/09/2022 BANALATA MOHAKUD BANALATA MOHAKUD 2404050WL0056195 00048 BKID0005476 3108 12/09/2022 A/c Blocked or Frozen
3217 OR2404050004_060922FTO_535230 2404050004NRG23250720221125404 4647632657 06/09/2022 BESANGI NAIK BESANGI NAIK 2404050WL0056195 00048 BKID0005476 888 12/09/2022 A/c Blocked or Frozen
3218 OR2404050004_060922FTO_535230 2404050004NRG23250720221125405 4647632662 06/09/2022 SUSMITA GIRI SUSMITA GIRI 2404050WL0056195 00048 BKID0005476 1332 12/09/2022 A/c Blocked or Frozen
3219 OR2404050004_060922FTO_535230 2404050004NRG23250720221125406 4647632665 06/09/2022 LINA NAIK LINA NAIK 2404050WL0056195 00048 BKID0005476 888 12/09/2022 A/c Blocked or Frozen
3220 OR2404050004_060922FTO_535230 2404050004NRG23250720221125407 4647632663 06/09/2022 SUSMITA GIRI SUSMITA GIRI 2404050WL0056195 00048 BKID0005476 1332 12/09/2022 A/c Blocked or Frozen
3221 OR2404050004_060922FTO_535230 2404050004NRG23250720221125408 4647632658 06/09/2022 BESANGI NAIK BESANGI NAIK 2404050WL0056195 00048 BKID0005476 1332 12/09/2022 A/c Blocked or Frozen
3222 OR2404050004_060922FTO_535230 2404050004NRG23250720221125409 4647632666 06/09/2022 LINA NAIK LINA NAIK 2404050WL0056195 00048 BKID0005476 1332 12/09/2022 A/c Blocked or Frozen
3223 OR2404050004_260123FTO_1055837 2404050004NRG23260120232216221 9122977265 26/01/2023 JAGANNATH NAIK JAGANNATH NAIK 2404050004WL0120182 00048 BKID0005476 444 24/02/2023 A/c Blocked or Frozen
3224 OR2404050004_280622APB_FTO_284293 2404050004NRG23280620220898429 2816441277 28/06/2022 BANALATA MOHAKUD BANALATA MOHAKUD 2404050004WL0043570 00048 BKID0005476 3108 06/07/2022 A/c Blocked or Frozen
3225 OR2404050005_111122FTO_765358 2404050005NRG23111120221565350 6518030111 11/11/2022 KUNI NAIK KUNI NAIK 2404050005WL0086638 00048 BKID0005456 1332 17/11/2022 A/c Blocked or Frozen
3226 OR2404050006_130522FTO_119686 2404050006NRG23130520220338190 1593187836 13/05/2022 LAXMI BEHERA LAXMI BEHERA 2404050006WL0016176 00048 BKID0005476 1332 26/05/2022 A/c Blocked or Frozen
3227 OR2404050006_130522FTO_119686 2404050006NRG23130520220338194 1593187835 13/05/2022 MURALIDHAR NAIK MURALIDHAR NAIK 2404050006WL0016176 00048 BKID0005476 1332 26/05/2022 A/c Blocked or Frozen
3228 OR2404050006_260522FTO_155861 2404050006NRG23260520220499490 1881330507 26/05/2022 LAXMI BEHERA LAXMI BEHERA 2404050006WL0023557 00048 BKID0005476 1332 02/06/2022 A/c Blocked or Frozen
3229 OR2404050007_120822FTO_454790 2404050007NRG22010620222703818 4277704454 12/08/2022 MAKARA BINDHANI MAKARA BINDHANI 2404050WL0153563 00048 BKID0005456 1290 30/08/2022 A/c Blocked or Frozen
3230 OR2404050007_120822FTO_454790 2404050007NRG22030620222704189 4277704455 12/08/2022 BIKRAM NAIK BIKRAM NAIK 2404050WL0153714 00048 BKID0005456 1290 30/08/2022 A/c Blocked or Frozen
3231 OR2404050007_120822FTO_454790 2404050007NRG22030620222704190 4277704456 12/08/2022 BIKRAM NAIK BIKRAM NAIK 2404050WL0153714 00048 BKID0005456 1290 30/08/2022 A/c Blocked or Frozen
3232 OR2404050007_090323APB_FTO_1136114 2404050007NRG23090320232369786 0495426189 09/03/2023 RAHI DAS MUNDA RAHI DAS MUNDA 2404050007WL130069 00048 BKID0005456 666 03/04/2023 Aadhaar Number not Mapped to Account Number
3233 OR2404050008_210223APB_FTO_1110815 2404050008NRG23210220232312949 0262881514 21/02/2023 TILOTTAMA BEHERA TILOTTAMA BEHERA 2404050008WL126256 00048 BKID0005456 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 OR2404050008_261222APB_FTO_947142 2404050008NRG23261220221912933 9086957951 26/12/2022 PURNIMA MARNDI PURNIMA MARNDI 2404050008WL0105968 00048 BKID0005456 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 OR2404054018_200522APB_FTO_140136 2404054018NRG23190520220407148 1593244057 20/05/2022 TAPAS NAYAK TAPAS NAYAK 2404054018WL0019412 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
3236 OR2404054018_200522APB_FTO_140136 2404054018NRG23190520220408040 1593243816 20/05/2022 LILIMANI SAHU LILIMANI SAHU 2404054018WL0019458 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
3237 OR2404054018_200522APB_FTO_140136 2404054018NRG23200520220431417 1593244034 20/05/2022 RAMA CH DALEI RAMA CH DALEI 2404054018WL0020444 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 OR2404054018_200522APB_FTO_140136 2404054018NRG23200520220432806 1593243880 20/05/2022 HADIBANDHU PALATA HADIBANDHU PALATA 2404054018WL0020476 00354 PUNB0183320 1332 26/05/2022 A/c Blocked or Frozen
3239 OR2404054018_200522APB_FTO_140136 2404054018NRG23200520220433265 1593243886 20/05/2022 NILIMA PRIYADARSANI DASBABU NILIMA PRIYADARSANI DASBABU 2404054018WL0020491 00415 SBIN0003947 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 OR2404054018_010722FTO_294578 2404054018NRG23300620220919262 2849440387 01/07/2022 SUKANTI NAYAK SUKANTI NAYAK 2404054018WL0044624 00654 IOBA0ROGB01 1332 07/07/2022 No Such Account
3241 OR2404054019_060522FTO_93975 2404054019NRG23060520220247055 1268887291 06/05/2022 PRAFULLA NAIKI PRAFULLA NAIKI 2404054019WL0011903 00415 SBIN0003947 1332 16/05/2022 Account closed
3242 OR2404054020_040422APB_FTO_6934 2404054020NRG22040420222693268 0859522176 04/04/2022 BENUDHAR MUDULI BENUDHAR MUDULI 2404054020WL0152434 00048 BKID0005480 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 OR2404054020_040422APB_FTO_6934 2404054020NRG22040420222693270 0859522175 04/04/2022 BENUDHAR MUDULI BENUDHAR MUDULI 2404054020WL0152434 00048 BKID0005480 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 OR2404054020_010622APB_FTO_177739 2404054020NRG23010620220568585 N06220013B18B 01/06/2022 DURGA MARNDI DURGA MARNDI 2404054020WL0026935 00048 BKID0005477 1332 06/06/2022 A/c Blocked or Frozen
3245 OR2404054020_070622APB_FTO_200301 2404054020NRG23070620220637879 2221224024 07/06/2022 SRIKANTA NAIK SRIKANTA NAIK 2404054020WL0030480 00048 BKID0005480 1332 11/06/2022 A/c Blocked or Frozen
3246 OR2404054020_100323APB_FTO_1141210 2404054020NRG23100320232382858 0495032196 10/03/2023 SABITA PRADHAN SABITA PRADHAN 2404054020WL130841 00048 BKID0005477 666 03/04/2023 A/c Blocked or Frozen
3247 OR2404054020_160422APB_FTO_27961 2404054020NRG23160420220041062 0918098839 16/04/2022 HEMANTA DALEI HEMANTA DALEI 2404054020WL0001882 00415 SBIN0003947 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 OR2404054020_210522APB_FTO_140769 2404054020NRG23210520220444262 1593404407 21/05/2022 DURGA MARNDI DURGA MARNDI 2404054020WL0020934 00048 BKID0005477 1332 26/05/2022 A/c Blocked or Frozen
3249 OR2404054020_230422APB_FTO_48445 2404054020NRG23230420220110555 0830914164 23/04/2022 HEMANTA DALEI HEMANTA DALEI 2404054020WL0005254 00415 SBIN0003947 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 OR2404054020_240522FTO_144721 2404054020NRG23240520220465105 1670644910 24/05/2022 AJIT KUMAR PARIDA AJIT KUMAR PARIDA 2404054020WL0021878 00048 BKID0005477 1332 28/05/2022 A/c Blocked or Frozen
3251 OR2404054020_270622FTO_278397 2404054020NRG23270620220880935 2896415780 27/06/2022 HARISH CHANDRA PARIDA HARISH CHANDRA PARIDA 2404054020WL0042669 00032 UTIB0003272 1332 08/07/2022 No Such Account
3252 OR2404054020_270622FTO_278397 2404054020NRG23270620220881027 2896415791 27/06/2022 BANALATA PRADHAN BANALATA PRADHAN 2404054020WL0042671 00048 BKID0005477 1332 08/07/2022 A/c Blocked or Frozen
3253 OR2404054021_210622FTO_259834 2404054021NRG23210620220824290 2488127402 21/06/2022 RAMAYA MURMU RAMAYA MURMU 2404054021WL0039663 00048 BKID0005480 1332 25/06/2022 No Such Account
3254 OR2404054022_101022FTO_642927 2404054022NRG23091020221434107 5573743353 10/10/2022 DANKA SAMAD DANKA SAMAD 2404054022WL0077798 00654 IOBA0ROGB01 1332 14/10/2022 No Such Account
3255 OR2404054022_271022FTO_704827 2404054022NRG23241020221488369 6384291143 27/10/2022 RAJANI BEHERA RAJANI BEHERA 2404054022WL0081428 00048 BKID0005480 1554 11/11/2022 A/c Blocked or Frozen
3256 OR2404054022_271022FTO_704827 2404054022NRG23241020221488370 6384291144 27/10/2022 RAJANI BEHERA RAJANI BEHERA 2404054022WL0081428 00048 BKID0005480 1554 11/11/2022 A/c Blocked or Frozen
3257 OR2404049006_311222FTO_971992 2404049006NRG23281220221945955 9089216892 31/12/2022 NANE HANSDAH NANE HANSDAH 2404049006WL0107645 00415 SBIN0000163 1554 23/02/2023 No Such Account
3258 OR2404049007_260522APB_FTO_153738 2404049007NRG23260520220489905 1879983602 26/05/2022 KUAAR MAJHI KUAAR MAJHI 2404049007WL0023076 00048 BKID0005459 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 OR2404049009_220422APB_FTO_45502 2404049009NRG23220420220098512 0891938972 22/04/2022 GANGAMANI TAMUDIHA GANGAMANI TAMUDIHA 2404049009WL0004681 00048 BKID0005476 666 06/05/2022 A/c Blocked or Frozen
3260 OR2404049009_220422APB_FTO_45502 2404049009NRG23220420220098537 0891938952 22/04/2022 BINATI NAYAK BINATI NAYAK 2404049009WL0004681 00048 BKID0005459 666 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 OR2404049012_110123APB_FTO_1006899 2404049012NRG23090120232077502 9119837863 11/01/2023 PAUNRA SOREN PAUNRA SOREN 2404049012WL0113833 00048 BKID0005508 1332 24/02/2023 A/c Blocked or Frozen
3262 OR2404049012_151222FTO_902220 2404049012NRG23151220221811154 7342088732 15/12/2022 LABA MAHALI LABA MAHALI 2404049012WL0100348 00048 BKID0005459 1554 21/12/2022 No Such Account
3263 OR2404049012_160123APB_FTO_1024405 2404049012NRG23160120232141581 9122580555 16/01/2023 PAUNRA SOREN PAUNRA SOREN 2404049012WL0116767 00048 BKID0005508 1332 24/02/2023 A/c Blocked or Frozen
3264 OR2404049012_200622FTO_252383 2404049012NRG23200620220801522 2459307428 20/06/2022 PUSPALATA MAHALI PUSPALATA MAHALI 2404049012WL0038525 00415 SBIN0012052 1332 24/06/2022 No Such Account
3265 OR2404050_291022FTO_713832 2404050000NRG23191020221472050 6384315536 29/10/2022 MAHESWAR HANSDA MAHESWAR HANSDA 2404050WL0080397 00048 BKID0005476 1332 11/11/2022 A/c Blocked or Frozen
3266 OR2404050001_120822FTO_455155 2404050001NRG23120820221212289 4276763150 12/08/2022 PADMABATI GIRI PADMABATI GIRI 2404050001WL0061925 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
3267 OR2404050001_190822FTO_480246 2404050001NRG23190820221244122 4276690959 19/08/2022 PADMABATI GIRI PADMABATI GIRI 2404050001WL0064050 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
3268 OR2404050001_200323APB_FTO_1166226 2404050001NRG23200320232437626 0496735629 20/03/2023 SOBHAMANI GIRI SOBHAMANI GIRI 2404050001WL134058 00048 BKID0005476 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 OR2404050001_231122FTO_813702 2404050001NRG23231120221643106 6676517978 23/11/2022 SALGE TUDU SALGE TUDU 2404050001WL0091045 00048 BKID0005476 1332 26/11/2022 A/c Blocked or Frozen
3270 OR2404050001_231122FTO_813702 2404050001NRG23231120221643112 6676517979 23/11/2022 PANDU NAIK PANDU NAIK 2404050001WL0091045 00048 BKID0005476 1332 26/11/2022 A/c Blocked or Frozen
3271 OR2404050001_270323APB_FTO_1187205 2404050001NRG23270320232484925 0499398842 27/03/2023 Mr. RAMACHANDRA HANSDAH Mr. RAMACHANDRA HANSDAH 2404050001WL136626 00415 SBIN0012052 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 OR2404050002_081222APB_FTO_872252 2404050002NRG23081220221750427 7288775027 08/12/2022 BADA SANGALA BARDA BADA SANGALA BARDA 2404050002WL0097003 00048 BKID0005476 1332 19/12/2022 A/c Blocked or Frozen
3273 OR2404050002_201222FTO_921091 2404050002NRG23191220221836660 9084961949 20/12/2022 JANAKI NAIK JANAKI NAIK 2404050002WL0101900 00048 BKID0005476 1554 23/02/2023 A/c Blocked or Frozen
3274 OR2404050002_201222FTO_921091 2404050002NRG23191220221836662 9084961957 20/12/2022 SADHU NAIK SADHU NAIK 2404050002WL0101900 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
3275 OR2404050003_130522APB_FTO_120912 2404050003NRG23130520220349920 1593398111 13/05/2022 GANGA MAJHI GANGA MAJHI 2404050003WL0016744 00048 BKID0005456 1332 26/05/2022 A/c Blocked or Frozen
3276 OR2404050003_200123FTO_1037736 2404050003NRG23200120232183449 8163993485 20/01/2023 Nagi Naik Nagi Naik 2404050003WL0118604 00048 BKID0005476 1110 25/01/2023 A/c Blocked or Frozen
3277 OR2404050004_030822FTO_426437 2404050004NRG23030820221168893 4231741392 03/08/2022 BESANGI NAIK BESANGI NAIK 2404050004WL0059015 00048 BKID0005476 1332 27/08/2022 A/c Blocked or Frozen
3278 OR2404050004_030822FTO_426437 2404050004NRG23030820221168898 4231741399 03/08/2022 LINA NAIK LINA NAIK 2404050004WL0059015 00048 BKID0005476 1332 27/08/2022 A/c Blocked or Frozen
3279 OR2404050004_160622FTO_235661 2404050004NRG23160620220748785 2434518642 16/06/2022 LAKSHMI NAIK LAKSHMI NAIK 2404050004WL0035783 00048 BKID0005476 1332 23/06/2022 A/c Blocked or Frozen
3280 OR2404050004_191222FTO_919720 2404050004NRG23191220221846286 9084952461 19/12/2022 GOPAL NAIK GOPAL NAIK 2404050004WL0102395 00048 BKID0005476 1110 23/02/2023 Account closed
3281 OR2404058002_291222APB_FTO_964179 2404058000NRG23291220221955058 9095290139 29/12/2022 SUJATA BEHERA SUJATA BEHERA 2404058WL0108107 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 OR2404058017_020123APB_FTO_976954 2404058000NRG23291220221955943 9089668663 02/01/2023 SRUSTIDHAR DHAL SRUSTIDHAR DHAL 2404058WL0108160 00354 PUNB0090320 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 OR2404058009_190522APB_FTO_134005 2404058009NRG23190520220392242 1593392809 19/05/2022 CHHATISH CH. MOHANTA CHHATISH CH. MOHANTA 2404058009WL0018680 00048 BKID0005474 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 OR2404059009_070922FTO_539150 2404059000NRG21230320212768139 4647635545 07/09/2022 DULARAM MARANDI DULARAM MARANDI 2404059WL263963 00048 BKID0005451 1242 12/09/2022 A/c Blocked or Frozen
3285 OR2404059_020422FTO_5559 2404059000NRG22020420222688788 0888773976 02/04/2022 GAGAN BINDHANI GAGAN BINDHANI 2404059WL0152201 00048 BKID0005451 1290 06/05/2022 A/c Blocked or Frozen
3286 OR2404059_040822APB_FTO_431413 2404059000NRG23040820221175238 4229515041 04/08/2022 RANJANKUMAR MADHUA RANJANKUMAR MADHUA 2404059WL0059413 00048 BKID0005473 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 OR2404059002_120722APB_FTO_340448 2404059000NRG23120720221026205 3145265344 12/07/2022 GIRIS CHANDRA RANASIA GIRIS CHANDRA RANASIA 2404059WL0050164 00078 CNRB0018057 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 OR2404059013_180123APB_FTO_1030126 2404059000NRG23180120232159105 9122223789 18/01/2023 SANJAY KUMAR PATRA SANJAY KUMAR PATRA 2404059WL0117571 00354 PUNB0090120 1332 24/02/2023 A/c Blocked or Frozen
3289 OR2404059002_190422APB_FTO_35712 2404059000NRG23190420220063454 0919792533 19/04/2022 GIRIS CHANDRA RANASIA GIRIS CHANDRA RANASIA 2404059WL0002947 00078 CNRB0018057 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 OR2404059002_220323APB_FTO_1171749 2404059000NRG23220320232452799 0496747269 22/03/2023 ANKIT SING ANKIT SING 2404059WL134915 00048 BKID0005473 1332 03/04/2023 Account closed
3291 OR2404059009_270123APB_FTO_1061142 2404059000NRG23270120232222098 9123445990 27/01/2023 NIMAIN TUDU NIMAIN TUDU 2404059WL0120453 00415 SBIN0013578 444 24/02/2023 Account closed
3292 OR2404059001_311222APB_FTO_972207 2404059001NRG23291220221961553 9089598961 31/12/2022 SANTOSH PARIDA SANTOSH PARIDA 2404059001WL0108441 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 OR2404059001_311222APB_FTO_972207 2404059001NRG23291220221961556 9089598964 31/12/2022 PRAKASH SHILA PRAKASH SHILA 2404059001WL0108441 00415 SBIN0006414 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 OR2404059004_030622APB_FTO_185292 2404059004NRG23030620220588267 2222437930 03/06/2022 ROHIT KUMAR SING ROHIT KUMAR SING 2404059004WL0027971 00048 BKID0005473 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 OR2404059004_150223APB_FTO_1101364 2404059004NRG23150220232292549 9126529914 15/02/2023 GURUDEBA SINGH GURUDEBA SINGH 2404059004WL124909 00048 BKID0005473 888 24/02/2023 A/c Blocked or Frozen
3296 OR2404059004_170522APB_FTO_127969 2404059004NRG23170520220371443 1593399973 17/05/2022 BIDYADHAR KHILAR BIDYADHAR KHILAR 2404059004WL0017822 00078 CNRB0018057 1332 26/05/2022 A/c Blocked or Frozen
3297 OR2404059004_280323APB_FTO_1191606 2404059004NRG23280320232499622 0501693650 28/03/2023 RANGABATI BARIK RANGABATI BARIK 2404059004WL137408 00048 BKID0005473 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 OR2404059005_220323APB_FTO_1171801 2404059005NRG23210320232442635 0496751095 22/03/2023 ANAJ KUMAR MADHUAL ANAJ KUMAR MADHUAL 2404059005WL134348 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 OR2404059005_220323APB_FTO_1171801 2404059005NRG23210320232442658 0496751126 22/03/2023 DEEPAK KUMAR BEHERA DEEPAK KUMAR BEHERA 2404059005WL134348 00415 SBIN0006467 1554 03/04/2023 Aadhaar Number not Mapped to Account Number
3300 OR2404059006_020722FTO_297613 2404059006NRG23020720220933664 2850796274 02/07/2022 ANETA BEHERA ANETA BEHERA 2404059006WL0045312 00654 IOBA0ROGB01 1332 07/07/2022 No Such Account
3301 OR2404068018_090123FTO_997948 2404068000NRG23060120232052798 9119329001 09/01/2023 KUNA MAHAKUD KUNA MAHAKUD 2404068WL0112883 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
3302 OR2404068016_080622APB_FTO_205728 2404068000NRG23080620220652560 2269550450 08/06/2022 BHADRA NAIK BHADRA NAIK 2404068WL0031230 00048 BKID0005465 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 OR2404068_090922FTO_545179 2404068000NRG23090920221309604 4747723402 09/09/2022 BAPUN SOREN BAPUN SOREN 2404068WL0068912 00654 IOBA0ROGB01 1332 16/09/2022 No Such Account
3304 OR2404068014_120123FTO_1013288 2404068000NRG23120120232109048 9121931028 12/01/2023 SURENDRA BULIBHALI SURENDRA BULIBHALI 2404068WL0115354 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
3305 OR2404068014_120123FTO_1013288 2404068000NRG23120120232109052 9121931029 12/01/2023 BINOD ICHAGUTU BINOD ICHAGUTU 2404068WL0115354 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
3306 OR2404068014_120123FTO_1013288 2404068000NRG23120120232120786 9121931031 12/01/2023 BASANTI NAYAK BASANTI NAYAK 2404068WL0115819 00415 SBIN0006469 1110 24/02/2023 No Such Account
3307 OR2404068014_130622APB_FTO_226794 2404068000NRG23130620220724323 2366297734 13/06/2022 LAKSHMAN DANGA LAKSHMAN DANGA 2404068WL0034599 00691 IPOS0000001 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 OR2404068012_180123APB_FTO_1031912 2404068000NRG23180120232166111 9122566828 18/01/2023 TRILOCHAN MAHANTA TRILOCHAN MAHANTA 2404068WL0117876 00691 IPOS0000001 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 OR2404068014_180323APB_FTO_1162723 2404068000NRG23180320232431158 0495786769 18/03/2023 SUMITRA DEOGAM SUMITRA DEOGAM 2404068WL133690 00048 BKID0005477 222 03/04/2023 A/c Blocked or Frozen
3310 OR2404068012_180722APB_FTO_369813 2404068000NRG23180720221076016 3864369057 18/07/2022 RATNAKAR NAYAK RATNAKAR NAYAK 2404068WL0053129 00691 IPOS0000001 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 OR2404068014_210722APB_FTO_381037 2404068000NRG23210720221096052 3866784920 21/07/2022 SUKANTI PURTY SUKANTI PURTY 2404068WL0054393 00691 IPOS0000001 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 OR2404068014_230922FTO_590721 2404068000NRG23230920221370625 5010133876 23/09/2022 PUSHPALATA MOHANTA PUSHPALATA MOHANTA 2404068WL0073365 00415 SBIN0006469 1332 28/09/2022 No Such Account
3313 OR2404068012_290822FTO_511946 2404068000NRG23290820221271642 4400757937 29/08/2022 PUPUNA BAINSALIA PUPUNA BAINSALIA 2404068WL0066176 00415 SBIN0006469 1332 02/09/2022 A/c Blocked or Frozen
3314 OR2404068014_310323APB_FTO_1208742 2404068000NRG23310320232538278 1877071345 31/03/2023 KABITA NAYAK KABITA NAYAK 2404068WL139369 00415 SBIN0006469 1110 26/05/2023 A/c Blocked or Frozen
3315 OR2404068010_020123FTO_976988 2404068000NRG23311220221976111 9095163521 02/01/2023 GOPINATH MOHANTA GOPINATH MOHANTA 2404068WL0109189 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
3316 OR2404068010_020123FTO_976988 2404068000NRG23311220221976112 9095163523 02/01/2023 TILATAMA MOHANTA TILATAMA MOHANTA 2404068WL0109189 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
3317 OR2404068010_020123FTO_976988 2404068000NRG23311220221976122 9095163520 02/01/2023 KARTIK MOHANTA KARTIK MOHANTA 2404068WL0109189 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
3318 OR2404068001_050123APB_FTO_989095 2404068001NRG23050120232032448 9092686152 05/01/2023 BHUNDU SAY BHUNDU SAY 2404068001WL0111908 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 OR2404068001_201222APB_FTO_922550 2404068001NRG23201220221853153 9085117421 20/12/2022 BIRASING BANRA BIRASING BANRA 2404068001WL0102731 00415 SBIN0006469 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 OR2404068002_110323APB_FTO_1142687 2404068002NRG23110320232385403 0495790593 11/03/2023 ARATI NAIK ARATI NAIK 2404068002WL130994 00048 BKID0005465 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 OR2404068002_110323APB_FTO_1142687 2404068002NRG23110320232385453 0495790578 11/03/2023 DANARDAN BAINSIA DANARDAN BAINSIA 2404068002WL130996 00415 SBIN0006469 1332 03/04/2023 A/c Blocked or Frozen
3322 OR2404068002_130622APB_FTO_226248 2404068002NRG23130620220716997 2367208743 13/06/2022 NEELA GIRI NEELA GIRI 2404068002WL0034284 00691 IPOS0000001 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 OR2404058011_020123APB_FTO_976806 2404058000NRG23311220221977612 9089641902 02/01/2023 ALA MAHAKUD ALA MAHAKUD 2404058WL0109258 00354 PUNB0090320 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 OR2404058011_020123APB_FTO_976806 2404058000NRG23311220221977617 9089641898 02/01/2023 SARATHI MAHAKUD SARATHI MAHAKUD 2404058WL0109258 00354 PUNB0090320 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 OR2404059011_060123APB_FTO_995090 2404059000NRG23060120232042254 9092317414 06/01/2023 RAGHUNATH BEHERA RAGHUNATH BEHERA 2404059WL0112404 00048 BKID0005451 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 OR2404059002_120522APB_FTO_114010 2404059000NRG23120520220320464 1345426368 12/05/2022 GIRIS CHANDRA RANASIA GIRIS CHANDRA RANASIA 2404059WL0015433 00078 CNRB0018057 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 OR2404059002_170223APB_FTO_1105520 2404059000NRG23170220232302440 0260725698 17/02/2023 GOURI KISKU GOURI KISKU 2404059WL125576 00048 BKID0005473 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 OR2404059002_180123APB_FTO_1030062 2404059000NRG23180120232160441 9122226422 18/01/2023 CHAMPABATI KISKU CHAMPABATI KISKU 2404059WL0117632 00048 BKID0005473 1110 24/02/2023 A/c Blocked or Frozen
3329 OR2404059_190522APB_FTO_133978 2404059000NRG23190520220391696 1593395337 19/05/2022 ANAPURNA PRUSTI ANAPURNA PRUSTI 2404059WL0018652 00078 CNRB0018057 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 OR2404059_190522APB_FTO_133978 2404059000NRG23190520220391739 1593395325 19/05/2022 MANORAMA NAYAK MANORAMA NAYAK 2404059WL0018653 00048 BKID0005473 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 OR2404059003_190822APB_FTO_479301 2404059000NRG23190820221242828 4276892954 19/08/2022 NIMAI MURMU NIMAI MURMU 2404059WL0063965 00048 BKID0005451 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 OR2404059_220422FTO_45675 2404059000NRG23220420220099847 0891497561 22/04/2022 GAGAN BINDHANI GAGAN BINDHANI 2404059WL0004735 00048 BKID0005451 1332 06/05/2022 A/c Blocked or Frozen
3333 OR2404059_220422APB_FTO_45754 2404059000NRG23220420220099858 0891895702 22/04/2022 PARBATI KUANAR PARBATI KUANAR 2404059WL0004735 00048 BKID0005451 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 OR2404059_220422FTO_45675 2404059000NRG23220420220100410 0891497581 22/04/2022 ratha soren ratha soren 2404059WL0004754 00415 SBIN0006467 1332 06/05/2022 No Such Account
3335 OR2404059_220422FTO_45675 2404059000NRG23220420220100411 0891497578 22/04/2022 paka soren paka soren 2404059WL0004754 00415 SBIN0006467 1332 06/05/2022 No Such Account
3336 OR2404059_220422FTO_45675 2404059000NRG23220420220100412 0891497580 22/04/2022 ratha soren ratha soren 2404059WL0004754 00415 SBIN0006467 1332 06/05/2022 No Such Account
3337 OR2404059_220422FTO_45675 2404059000NRG23220420220100413 0891497577 22/04/2022 paka soren paka soren 2404059WL0004754 00415 SBIN0006467 1332 06/05/2022 No Such Account
3338 OR2404059002_231222FTO_935676 2404059000NRG23231220221887683 9084905146 23/12/2022 HUNDA MURMU HUNDA MURMU 2404059WL0104547 00078 CNRB0018057 1332 23/02/2023 No Such Account
3339 OR2404059002_280422APB_FTO_65844 2404059000NRG23260420220137080 0927444303 28/04/2022 GIRIS CHANDRA RANASIA GIRIS CHANDRA RANASIA 2404059WL0006627 00078 CNRB0018057 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 OR2404059003_310522APB_FTO_172776 2404059000NRG23310520220552234 1928372085 31/05/2022 RAIMANI MURMU RAIMANI MURMU 2404059WL0026143 00048 BKID0005451 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 OR2404059001_200123APB_FTO_1037526 2404059001NRG23180120232167525 9122137929 20/01/2023 RAJENDRA RAYBABU RAJENDRA RAYBABU 2404059001WL0117926 00415 SBIN0006414 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 OR2404059004_261222APB_FTO_945080 2404059004NRG23251220221902960 9087059969 26/12/2022 GURUDEBA SINGH GURUDEBA SINGH 2404059004WL0105443 00048 BKID0005473 1332 23/02/2023 A/c Blocked or Frozen
3343 OR2404054018_031222APB_FTO_854329 2404054018NRG23031220221714374 7065068449 03/12/2022 MATHARA MARNDI MATHARA MARNDI 2404054018WL0095034 00654 IOBA0ROGB01 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 OR2404054018_170323APB_FTO_1159346 2404054018NRG23170320232424573 0495609296 17/03/2023 BRUNDABAN GHADEI BRUNDABAN GHADEI 2404054018WL133327 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 OR2404054018_270622APB_FTO_277688 2404054018NRG23260620220869205 2895849202 27/06/2022 PRASANTA HATI PRASANTA HATI 2404054018WL0042106 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 OR2404054018_261222APB_FTO_946167 2404054018NRG23261220221907432 9087010641 26/12/2022 PRIYANKA MALLIK PRIYANKA MALLIK 2404054018WL0105703 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 OR2404054020_200522FTO_140467 2404054020NRG23200520220442257 1593038063 20/05/2022 BANALATA PRADHAN BANALATA PRADHAN 2404054020WL0020846 00048 BKID0005477 1332 26/05/2022 A/c Blocked or Frozen
3348 OR2404054020_210622APB_FTO_260848 2404054020NRG23210620220826303 2560545903 21/06/2022 SANJUKTA RANA SANJUKTA RANA 2404054020WL0039785 00048 BKID0005480 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 OR2404054020_210622APB_FTO_260848 2404054020NRG23210620220827073 2560545887 21/06/2022 RAJA KISKU RAJA KISKU 2404054020WL0039819 00048 BKID0005480 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 OR2404054020_210622APB_FTO_260848 2404054020NRG23210620220827074 2560545888 21/06/2022 RAJA KISKU RAJA KISKU 2404054020WL0039819 00048 BKID0005480 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 OR2404054020_250422APB_FTO_51716 2404054020NRG23250420220123939 0891948903 25/04/2022 SRIKANTA NAIK SRIKANTA NAIK 2404054020WL0005985 00048 BKID0005480 1332 06/05/2022 A/c Blocked or Frozen
3352 OR2404054022_031222FTO_853657 2404054022NRG23021220221712479 7065437043 03/12/2022 SUSAMA DEHURI SUSAMA DEHURI 2404054022WL0094918 00654 IOBA0ROGB01 1554 10/12/2022 No Such Account
3353 OR2404054022_300123FTO_1069695 2404054022NRG23300120232235418 9123900794 30/01/2023 BAINA BEHERA BAINA BEHERA 2404054022WL0121132 00032 UTIB0003272 1332 24/02/2023 Account closed
3354 OR2404054022_300123FTO_1069695 2404054022NRG23300120232235419 9123900793 30/01/2023 BAINA BEHERA BAINA BEHERA 2404054022WL0121132 00032 UTIB0003272 1332 24/02/2023 Account closed
3355 OR2404054022_300123FTO_1069695 2404054022NRG23300120232235426 9123900703 30/01/2023 DRAUPATI BISWAL DRAUPATI BISWAL 2404054022WL0121132 00553 INDB0000695 1332 24/02/2023 No Such Account
3356 OR2404054022_300123FTO_1069695 2404054022NRG23300120232235427 9123900702 30/01/2023 DRAUPATI BISWAL DRAUPATI BISWAL 2404054022WL0121132 00553 INDB0000695 1332 24/02/2023 No Such Account
3357 OR2404054023_111222FTO_882974 2404054023NRG23101220221765052 7289599388 11/12/2022 MANJU PURTY MANJU PURTY 2404054023WL0097837 00048 BKID0005480 1332 17/12/2022 No Such Account
3358 OR2404054024_290323FTO_1196490 2404054024NRG23290320232503724 2805823810 29/03/2023 RAJENDRA DEHURI RAJENDRA DEHURI 2404054024WL137620 00415 SBIN0001128 1332 28/06/2023 No Such Account
3359 OR2404054024_290323FTO_1196490 2404054024NRG23290320232503725 2805823809 29/03/2023 SANJULATA DEHURI SANJULATA DEHURI 2404054024WL137620 00415 SBIN0001128 1332 28/06/2023 No Such Account
3360 OR2404054024_300323APB_FTO_1203644 2404054024NRG23290320232514704 1172029410 30/03/2023 BHAGYADEEP SETHI BHAGYADEEP SETHI 2404054024WL138182 00654 IOBA0ROGB01 1332 03/05/2023 A/c Blocked or Frozen
3361 OR2404054024_300323APB_FTO_1203644 2404054024NRG23290320232514752 1172029622 30/03/2023 KAUSLYA NAIK KAUSLYA NAIK 2404054024WL138184 00048 BKID0005480 1332 03/05/2023 Aadhaar Number not Mapped to Account Number
3362 OR2404054024_300323APB_FTO_1203644 2404054024NRG23300320232517069 1172029411 30/03/2023 BHAGYADEEP SETHI BHAGYADEEP SETHI 2404054024WL138304 00654 IOBA0ROGB01 1332 03/05/2023 A/c Blocked or Frozen
3363 OR2404054024_300323APB_FTO_1203644 2404054024NRG23300320232517159 1172029621 30/03/2023 KAUSLYA NAIK KAUSLYA NAIK 2404054024WL138310 00048 BKID0005480 444 03/05/2023 Aadhaar Number not Mapped to Account Number
3364 OR2404054024_300323APB_FTO_1203644 2404054024NRG23300320232517196 1172029664 30/03/2023 BAIDANATH SETHI BAIDANATH SETHI 2404054024WL138312 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 OR2404068014_090123FTO_999980 2404068000NRG23090120232074060 9121941193 09/01/2023 MALATI HAIBURU MALATI HAIBURU 2404068WL0113681 00415 SBIN0006469 1110 24/02/2023 No Such Account
3366 OR2404068014_090123FTO_999980 2404068000NRG23090120232074061 9121941191 09/01/2023 Salukha Haiburu Salukha Haiburu 2404068WL0113681 00415 SBIN0006469 1332 24/02/2023 No Such Account
3367 OR2404068014_090123FTO_999980 2404068000NRG23090120232074081 9121941188 09/01/2023 SUMITRA PURTY SUMITRA PURTY 2404068WL0113681 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
3368 OR2404068006_100622FTO_216322 2404068000NRG23100620220690161 2332020484 10/06/2022 SUDAR SAN HO SUDAR SAN HO 2404068WL0032998 00415 SBIN0009635 1332 16/06/2022 No Such Account
3369 OR2404068_100822FTO_450627 2404068000NRG23100820221204187 4274516245 10/08/2022 BAPUN SOREN BAPUN SOREN 2404068WL0061408 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
3370 OR2404068012_120522APB_FTO_112364 2404068000NRG23110520220316285 1345453640 12/05/2022 GAYAMANI NAYAK GAYAMANI NAYAK 2404068WL0015217 00415 SBIN0001086 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 OR2404068012_111122FTO_766410 2404068000NRG23111120221566336 6517948410 11/11/2022 ARASING HO ARASING HO 2404068WL0086687 00415 SBIN0006469 1332 17/11/2022 Account closed
3372 OR2404068006_170622FTO_243252 2404068000NRG23170620220769901 2514025192 17/06/2022 SUDAR SAN HO SUDAR SAN HO 2404068WL0036886 00415 SBIN0009635 1332 27/06/2022 No Such Account
3373 OR2404068018_261222APB_FTO_948983 2404068000NRG23261220221917631 9087142495 26/12/2022 MADHUSMITA MAHAKUD MADHUSMITA MAHAKUD 2404068WL0106190 00415 SBIN0006469 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 OR2404068018_261222APB_FTO_948983 2404068000NRG23261220221917632 9087142496 26/12/2022 MADHUSMITA MAHAKUD MADHUSMITA MAHAKUD 2404068WL0106190 00415 SBIN0006469 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 OR2404068014_270323APB_FTO_1188313 2404068000NRG23270320232483911 0498651954 27/03/2023 KABITA NAYAK KABITA NAYAK 2404068WL136571 00415 SBIN0006469 1110 03/04/2023 A/c Blocked or Frozen
3376 OR2404068012_300522APB_FTO_167089 2404068000NRG23300520220526881 1892991730 30/05/2022 BIDYADHAR NAIK BIDYADHAR NAIK 2404068WL0024956 00691 IPOS0000001 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 OR2404068001_060622FTO_194487 2404068001NRG23060620220614654 2224394784 06/06/2022 JENA BAIPAI JENA BAIPAI 2404068001WL0029382 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
3378 OR2404068001_060622FTO_194487 2404068001NRG23060620220614663 2224394780 06/06/2022 RENGA BULIULI RENGA BULIULI 2404068001WL0029382 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
3379 OR2404068001_271222FTO_955002 2404068001NRG23271220221927202 9086816250 27/12/2022 SARADA PAIDA SARADA PAIDA 2404068001WL0106652 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
3380 OR2404068001_271222FTO_955002 2404068001NRG23271220221929500 9086816249 27/12/2022 RATANI MOHAKUD RATANI MOHAKUD 2404068001WL0106775 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
3381 OR2404068001_271222FTO_955002 2404068001NRG23271220221929501 9086816256 27/12/2022 BUDHURAM MOHAKUD BUDHURAM MOHAKUD 2404068001WL0106775 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
3382 OR2404068001_271222FTO_955002 2404068001NRG23271220221929502 9086816251 27/12/2022 PANAMATI MOHAKUD PANAMATI MOHAKUD 2404068001WL0106775 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
3383 OR2404068001_271222FTO_955002 2404068001NRG23271220221929503 9086816254 27/12/2022 SIDIO MOHAKUD SIDIO MOHAKUD 2404068001WL0106775 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
3384 OR2404068001_271222FTO_955002 2404068001NRG23271220221929682 9086816248 27/12/2022 DEBENDRA JANKA DEBENDRA JANKA 2404068001WL0106786 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
3385 OR2404068001_271222FTO_955002 2404068001NRG23271220221937545 9086816255 27/12/2022 TURI HO TURI HO 2404068001WL0107162 00654 IOBA0ROGB01 666 23/02/2023 No Such Account
3386 OR2404068002_020123FTO_978838 2404068002NRG23020120231999512 9089308834 02/01/2023 DURGA HEMBRAM DURGA HEMBRAM 2404068002WL0110325 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
3387 OR2404068002_020123FTO_978838 2404068002NRG23020120231999830 9089308806 02/01/2023 DIPAK KUMAR NAIK DIPAK KUMAR NAIK 2404068002WL0110338 00048 BKID0005465 1554 23/02/2023 No Such Account
3388 OR2404068002_180123APB_FTO_1032146 2404068002NRG23180120232166064 9122356722 18/01/2023 DANARDAN BAINSIA DANARDAN BAINSIA 2404068002WL0117874 00415 SBIN0006469 1110 24/02/2023 A/c Blocked or Frozen
3389 OR2404059007_160722APB_FTO_361608 2404059007NRG23160720221059034 3197853558 16/07/2022 PRADIP NAIK PRADIP NAIK 2404059007WL0052062 00048 BKID0005473 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 OR2404059007_200223APB_FTO_1108698 2404059007NRG23170220232303683 0268267040 20/02/2023 srabani raj srabani raj 2404059007WL125673 00415 SBIN0006467 1332 29/03/2023 A/c Blocked or Frozen
3391 OR2404059007_301222FTO_968454 2404059007NRG23301220221962889 9095170781 30/12/2022 sakar kisku sakar kisku 2404059007WL0108524 00415 SBIN0006467 1332 23/02/2023 No Such Account
3392 OR2404059009_070922FTO_539150 2404059009NRG21010420212853008 4647635561 07/09/2022 GYANA RANJAN KHEJURIA GYANA RANJAN KHEJURIA 2404059WL270842 00415 SBIN0006467 1242 12/09/2022 Account closed
3393 OR2404059009_070922FTO_539150 2404059009NRG21010420212853009 4647635566 07/09/2022 KAUSHALYA KHEJURIA KAUSHALYA KHEJURIA 2404059WL270842 00415 SBIN0006467 1242 12/09/2022 Account closed
3394 OR2404059009_070922FTO_539150 2404059009NRG21040620212873028 4647635560 07/09/2022 SUKANTI BISWAL SUKANTI BISWAL 2404059WL272877 00415 SBIN0006467 1242 12/09/2022 No Such Account
3395 OR2404059009_070922FTO_539150 2404059009NRG21050620212873214 4647635559 07/09/2022 SUNEI KUANR SUNEI KUANR 2404059WL272906 00415 SBIN0006467 207 12/09/2022 No Such Account
3396 OR2404059009_070922FTO_539150 2404059009NRG21180120212302750 4647635565 07/09/2022 PABITRA BISWAL PABITRA BISWAL 2404059WL224785 00415 SBIN0006467 207 12/09/2022 Account closed
3397 OR2404059009_070922FTO_539150 2404059009NRG21180120212302755 4647635562 07/09/2022 LITU DAS LITU DAS 2404059WL224785 00415 SBIN0006467 1242 12/09/2022 Account closed
3398 OR2404059009_161222APB_FTO_908157 2404059009NRG23161220221820957 9083850060 16/12/2022 FULAMANI MURMU FULAMANI MURMU 2404059009WL0100907 00048 BKID0005451 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 OR2404059009_281122APB_FTO_831199 2404059009NRG23281120221669593 28/11/2022 FULAMANI MURMU FULAMANI MURMU 2404059009WL0092559 00048 BKID0005451 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 OR2404059011_040522APB_FTO_84151 2404059011NRG23020520220204119 1177245269 04/05/2022 ASIT KUMAR KHANDAPTRA ASIT KUMAR KHANDAPTRA 2404059011WL0009847 00048 BKID0005451 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 OR2404059012_291222FTO_963479 2404059012NRG23291220221952141 9089255927 29/12/2022 SUMATI BARIK SUMATI BARIK 2404059012WL0107965 00048 BKID0005451 1332 23/02/2023 A/c Blocked or Frozen
3402 OR2404060002_120123FTO_1013712 2404060000NRG23120120232123814 9122080939 12/01/2023 JHARILAL PATRA JHARILAL PATRA 2404060WL0115948 00415 SBIN0000163 1332 24/02/2023 No Such Account
3403 OR2404060_120722FTO_340072 2404060000NRG23120720221028157 3146289378 12/07/2022 GURUCHARAN MAHANTA GURUCHARAN MAHANTA 2404060WL0050280 00048 BKID0005508 1554 16/07/2022 Account closed
3404 OR2404060004_160722APB_FTO_363760 2404060000NRG23160720221064985 3196240154 16/07/2022 BANAMALI MOHANTA BANAMALI MOHANTA 2404060WL0052461 00048 BKID0005503 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 OR2404060_210722APB_FTO_380940 2404060000NRG23200720221090736 3866785504 21/07/2022 SAMBHU MOHANTA SAMBHU MOHANTA 2404060WL0054080 00415 SBIN0000163 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 OR2404060_250422FTO_51239 2404060000NRG23230420220112673 0891569067 25/04/2022 HEMANTA SETHI HEMANTA SETHI 2404060WL0005378 00654 IOBA0ROGB01 1554 07/05/2022 Account closed
3407 OR2404060005_271222APB_FTO_950423 2404060000NRG23261220221912722 9087189366 27/12/2022 ANITA MUNDA ANITA MUNDA 2404060WL0105959 00415 SBIN0000163 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 OR2404060007_280422FTO_65313 2404060000NRG23280420220159929 0924804740 28/04/2022 SUNITA MAJHI SUNITA MAJHI 2404060WL0007758 00048 BKID0005503 1332 07/05/2022 A/c Blocked or Frozen
3409 OR2404060002_110123FTO_1005480 2404060002NRG23100120232088923 9119215724 11/01/2023 MALATI MAJHI MALATI MAJHI 2404060002WL0114396 00415 SBIN0000163 1332 24/02/2023 No Such Account
3410 OR2404060002_170622APB_FTO_239305 2404060002NRG23170620220761328 2514483254 17/06/2022 BHIM KUMBHAKAR BHIM KUMBHAKAR 2404060002WL0036408 00048 BKID0005503 1332 27/06/2022 A/c Blocked or Frozen
3411 OR2404060003_040422APB_FTO_6478 2404060003NRG22290320222655836 0859508724 04/04/2022 CHUDA MAJHI CHUDA MAJHI 2404060003WL0150619 00048 BKID0005508 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 OR2404054017_200522FTO_140071 2404054017NRG23200520220413730 1594062350 20/05/2022 BISWANATH HEMBRAM BISWANATH HEMBRAM 2404054017WL0019728 00048 BKID0005480 1332 26/05/2022 Account closed
3413 OR2404054017_220622FTO_264312 2404054017NRG23220620220829450 2560201656 22/06/2022 MAMUNI MAMUNI 2404054017WL0039974 00553 INDB0000695 1332 30/06/2022 No Such Account
3414 OR2404054018_050522APB_FTO_89655 2404054018NRG23050520220234555 1270152930 05/05/2022 NILIMA PRIYADARSANI DASBABU NILIMA PRIYADARSANI DASBABU 2404054018WL0011308 00415 SBIN0003947 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 OR2404054018_090522APB_FTO_99530 2404054018NRG23090520220274564 1269902556 09/05/2022 RANGABATI BEHERA RANGABATI BEHERA 2404054018WL0013223 00415 SBIN0003947 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 OR2404054018_160522APB_FTO_124324 2404054018NRG23150520220360359 1593232251 16/05/2022 HADIBANDHU NAYAK HADIBANDHU NAYAK 2404054018WL0017271 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 OR2404054018_160522APB_FTO_124324 2404054018NRG23150520220360361 1593232250 16/05/2022 HADIBANDHU NAYAK HADIBANDHU NAYAK 2404054018WL0017271 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 OR2404054018_160522APB_FTO_124324 2404054018NRG23150520220360422 1593232407 16/05/2022 RANGABATI BEHERA RANGABATI BEHERA 2404054018WL0017272 00415 SBIN0003947 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 OR2404054018_160522APB_FTO_124324 2404054018NRG23150520220360424 1593232408 16/05/2022 RANGABATI BEHERA RANGABATI BEHERA 2404054018WL0017272 00415 SBIN0003947 888 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 OR2404054018_160522APB_FTO_124324 2404054018NRG23160520220364318 1593232299 16/05/2022 LILIMANI SAHU LILIMANI SAHU 2404054018WL0017455 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
3421 OR2404054018_281122APB_FTO_831129 2404054018NRG23271120221664826 28/11/2022 MATHARA MARNDI MATHARA MARNDI 2404054018WL0092301 00654 IOBA0ROGB01 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 OR2404054018_280323FTO_1192998 2404054018NRG23280320232498200 2806217581 28/03/2023 BASUDHA MOHANTY BASUDHA MOHANTY 2404054018WL137310 00415 SBIN0003947 1554 28/06/2023 A/c Blocked or Frozen
3423 OR2404054018_010722APB_FTO_294584 2404054018NRG23300620220918440 2849533132 01/07/2022 PRASANTA HATI PRASANTA HATI 2404054018WL0044591 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 OR2404054019_280422FTO_65855 2404054019NRG23280420220160251 0924075686 28/04/2022 PRAFULLA NAIKI PRAFULLA NAIKI 2404054019WL0007767 00415 SBIN0003947 1332 07/05/2022 Account closed
3425 OR2404054020_010822FTO_421453 2404054020NRG21290320222878102 4231930755 01/08/2022 GITANJALI DAS GITANJALI DAS 2404054WL273779 00048 BKID0005480 1242 27/08/2022 A/c Blocked or Frozen
3426 OR2404054020_150422APB_FTO_25093 2404054020NRG22150420222702653 0917388901 15/04/2022 BENUDHAR MUDULI BENUDHAR MUDULI 2404054020WL0153159 00048 BKID0005480 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 OR2404054020_010822FTO_421414 2404054020NRG23030620220596115 4229080543 01/08/2022 HEMANTA DALEI HEMANTA DALEI 2404054WL0028395 00415 SBIN0003947 1332 27/08/2022 Account closed
3428 OR2404054020_010822FTO_421414 2404054020NRG23030620220596117 4229080542 01/08/2022 HEMANTA DALEI HEMANTA DALEI 2404054WL0028395 00415 SBIN0003947 1332 27/08/2022 Account closed
3429 OR2404054020_010822FTO_421414 2404054020NRG23030620220596121 4229080491 01/08/2022 SRIMATI DANAK SRIMATI DANAK 2404054WL0028395 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
3430 OR2404054020_010822FTO_421414 2404054020NRG23030620220596122 4229080492 01/08/2022 SRIMATI DANAK SRIMATI DANAK 2404054WL0028395 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
3431 OR2404054020_030722FTO_300984 2404054020NRG23030720220945601 2851972145 03/07/2022 BANALATA PRADHAN BANALATA PRADHAN 2404054020WL0045889 00048 BKID0005477 1110 07/07/2022 A/c Blocked or Frozen
3432 OR2404054020_010822FTO_421414 2404054020NRG23030720220945618 4229080508 01/08/2022 DURGA MARNDI DURGA MARNDI 2404054WL0045890 00048 BKID0005477 1110 27/08/2022 A/c Blocked or Frozen
3433 OR2404068002_160622APB_FTO_237980 2404068002NRG23160620220752854 2518262515 16/06/2022 GOBINDA PADHURIA GOBINDA PADHURIA 2404068002WL0035981 00415 SBIN0006469 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 OR2404068002_160622APB_FTO_237980 2404068002NRG23160620220752855 2518262516 16/06/2022 GOBINDA PADHURIA GOBINDA PADHURIA 2404068002WL0035981 00415 SBIN0006469 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 OR2404068002_200622FTO_253823 2404068002NRG23200620220808406 2461100266 20/06/2022 ANIL KUMAR MOHANTA ANIL KUMAR MOHANTA 2404068002WL0038835 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
3436 OR2404068002_280323APB_FTO_1191763 2404068002NRG23280320232500087 0500933160 28/03/2023 ARATI NAIK ARATI NAIK 2404068002WL137428 00048 BKID0005465 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 OR2404068002_280622FTO_282345 2404068002NRG23280620220888598 2899001822 28/06/2022 SURESH NAIK SURESH NAIK 2404068002WL0043085 00048 BKID0005465 1332 08/07/2022 Account closed
3438 OR2404068003_030622FTO_187781 2404068003NRG23030620220591561 2221461935 03/06/2022 LADURA HO LADURA HO 2404068003WL0028143 00415 SBIN0009635 1332 11/06/2022 No Such Account
3439 OR2404068003_170123FTO_1027102 2404068003NRG23170120232152008 9122001255 17/01/2023 UMIT KUMAR MURMU UMIT KUMAR MURMU 2404068003WL0117249 00415 SBIN0009635 444 24/02/2023 No Such Account
3440 OR2404068005_120123APB_FTO_1012534 2404068005NRG23110120232099580 9122598962 12/01/2023 KUNTI HEMBRAM KUNTI HEMBRAM 2404068005WL0114884 00048 BKID0005465 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 OR2404068005_130622FTO_227579 2404068005NRG23110620220699675 2363550245 13/06/2022 MAMINI MADHEI MAMINI MADHEI 2404068005WL0033456 00048 BKID0005465 1332 18/06/2022 No Such Account
3442 OR2404068005_130622FTO_227579 2404068005NRG23130620220728452 2363550246 13/06/2022 MAMINI MADHEI MAMINI MADHEI 2404068005WL0034759 00048 BKID0005465 1332 18/06/2022 No Such Account
3443 OR2404068006_021222FTO_851467 2404068006NRG23021220221709859 7065320840 02/12/2022 CHANDA NAIK CHANDA NAIK 2404068006WL0094768 00415 SBIN0006469 1554 10/12/2022 No Such Account
3444 OR2404068006_021222FTO_851467 2404068006NRG23021220221709885 7065320839 02/12/2022 MANGAL BADARA MANGAL BADARA 2404068006WL0094769 00415 SBIN0006469 666 10/12/2022 No Such Account
3445 OR2404068007_090323APB_FTO_1136570 2404068007NRG23090320232370288 0495014551 09/03/2023 SAKRA MURMU SAKRA MURMU 2404068007WL130103 00691 IPOS0000001 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 OR2404068007_090323APB_FTO_1136570 2404068007NRG23090320232370317 0495014629 09/03/2023 SALKHU MURMU SALKHU MURMU 2404068007WL130103 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 OR2404068007_090323APB_FTO_1136570 2404068007NRG23090320232370319 0495014585 09/03/2023 DHANI MURMU DHANI MURMU 2404068007WL130103 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 OR2404068007_090323APB_FTO_1136570 2404068007NRG23090320232370338 0495014552 09/03/2023 MUNIRAMA MURMU MUNIRAMA MURMU 2404068007WL130103 00691 IPOS0000001 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 OR2404068008_200522APB_FTO_140284 2404068008NRG23200520220439554 1595772388 20/05/2022 NARENDRA HO NARENDRA HO 2404068008WL0020741 00048 BKID0005465 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 OR2404068008_281122APB_FTO_831120 2404068008NRG23261120221661611 28/11/2022 BASUDEB PAIDA BASUDEB PAIDA 2404068008WL0092086 00048 BKID0005465 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 OR2404068009_160422APB_FTO_27375 2404068009NRG23130420220020104 0917314035 16/04/2022 JUHI MOHANTA JUHI MOHANTA 2404068009WL0000919 00415 SBIN0001081 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 OR2404068009_200123FTO_1038377 2404068009NRG23200120232183731 9123407391 20/01/2023 TILOTTAMA MOHANTA TILOTTAMA MOHANTA 2404068009WL0118619 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
3453 OR2404068009_200323APB_FTO_1167278 2404068009NRG23200320232439021 0496394193 20/03/2023 MANIKA NAIK MANIKA NAIK 2404068009WL134120 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 OR2404049009_250123FTO_1054588 2404049009NRG23250120232214916 9123425234 25/01/2023 JALESWARI BEHERA JALESWARI BEHERA 2404049009WL0120104 00048 BKID0005459 1554 24/02/2023 No Such Account
3455 OR2404049011_220422APB_FTO_46578 2404049011NRG23220420220099322 0891903248 22/04/2022 UTHAI MURMU UTHAI MURMU 2404049011WL0004705 00048 BKID0005459 888 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 OR2404049012_121222APB_FTO_886172 2404049012NRG23121220221776079 7321032561 12/12/2022 LADHIYA SOREN LADHIYA SOREN 2404049012WL0098451 00048 BKID0005459 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 OR2404050001_120123FTO_1009469 2404050001NRG23110120232101940 9119183075 12/01/2023 SINI NAIK SINI NAIK 2404050001WL0114993 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
3458 OR2404050001_211122APB_FTO_803918 2404050001NRG23211120221626011 6673243832 21/11/2022 BUDUNI MAHALI BUDUNI MAHALI 2404050001WL0090095 00654 IOBA0ROGB01 1332 26/11/2022 A/c Blocked or Frozen
3459 OR2404050001_240422FTO_50477 2404050001NRG23240420220118739 0830692460 24/04/2022 JINGI NAIK JINGI NAIK 2404050001WL0005695 00048 BKID0005476 1332 04/05/2022 A/c Blocked or Frozen
3460 OR2404050001_250722APB_FTO_396775 2404050001NRG23250720221116523 4227852368 25/07/2022 SABITRI GIRI SABITRI GIRI 2404050001WL0055626 00048 BKID0005476 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 OR2404050001_310722FTO_417554 2404050001NRG23310720221154929 4229243106 31/07/2022 PADMABATI GIRI PADMABATI GIRI 2404050001WL0058101 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
3462 OR2404050002_010422APB_FTO_210 2404050002NRG22310320222682938 0884913321 01/04/2022 BAPUN SINGH BAPUN SINGH 2404050002WL0151782 00654 IOBA0ROGB01 645 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 OR2404050003_040722APB_FTO_306283 2404050003NRG23040720220959050 2916889947 04/07/2022 SANKHAR TUDU SANKHAR TUDU 2404050003WL0046554 00654 IOBA0ROGB01 1332 08/07/2022 A/c Blocked or Frozen
3464 OR2404050003_110622FTO_220646 2404050003NRG23110620220700845 2331932123 11/06/2022 KABITA GIRI KABITA GIRI 2404050003WL0033508 00048 BKID0005476 1332 16/06/2022 A/c Blocked or Frozen
3465 OR2404050003_240223APB_FTO_1116741 2404050003NRG23240220232327440 0272757160 24/02/2023 BEREL NAIK BEREL NAIK 2404050003WL127195 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 OR2404050004_030123FTO_979343 2404050004NRG23030120232001624 9089309206 03/01/2023 JAGANNATH NAIK JAGANNATH NAIK 2404050004WL0110444 00048 BKID0005476 222 23/02/2023 A/c Blocked or Frozen
3467 OR2404050004_110522FTO_109973 2404050004NRG23110520220314237 1344736381 11/05/2022 PREMALATA BEHERA PREMALATA BEHERA 2404050004WL0015113 00048 BKID0005476 1332 18/05/2022 A/c Blocked or Frozen
3468 OR2404050004_110522FTO_109973 2404050004NRG23110520220314242 1344736384 11/05/2022 LAXMI MAHAKUD LAXMI MAHAKUD 2404050004WL0015113 00048 BKID0005476 1332 18/05/2022 A/c Blocked or Frozen
3469 OR2404050004_180522APB_FTO_132631 2404050004NRG23170520220381295 1593389469 18/05/2022 SALGE MARANDI SALGE MARANDI 2404050004WL0018221 00048 BKID0005476 1332 26/05/2022 A/c Blocked or Frozen
3470 OR2404050004_180522APB_FTO_132631 2404050004NRG23170520220381304 1593389465 18/05/2022 ARATI BEHERA ARATI BEHERA 2404050004WL0018221 00048 BKID0005476 1332 26/05/2022 A/c Blocked or Frozen
3471 OR2404050004_180522APB_FTO_132631 2404050004NRG23170520220381314 1593389464 18/05/2022 BUDUNI BEHERA BUDUNI BEHERA 2404050004WL0018221 00048 BKID0005476 1332 26/05/2022 A/c Blocked or Frozen
3472 OR2404050004_241222APB_FTO_939233 2404050004NRG23231220221894818 7515191754 24/12/2022 HIRABATI MARNDI HIRABATI MARNDI 2404050004WL0104935 00048 BKID0005476 1332 30/12/2022 A/c Blocked or Frozen
3473 OR2404050004_260123APB_FTO_1055840 2404050004NRG23260120232216259 9123515118 26/01/2023 BUDUNI BEHERA BUDUNI BEHERA 2404050004WL0120184 00048 BKID0005476 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 OR2404050006_080522APB_FTO_96948 2404050006NRG23080520220260928 1270127370 08/05/2022 ASHOK KU. GIRI ASHOK KU. GIRI 2404050006WL0012581 00654 IOBA0ROGB01 1332 16/05/2022 A/c Blocked or Frozen
3475 OR2404050007_091022APB_FTO_638512 2404050007NRG23091020221434634 5562942195 09/10/2022 CHHITA MURMU CHHITA MURMU 2404050007WL0077835 00048 BKID0005456 1110 14/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3476 OR2404068014_160123APB_FTO_1023369 2404068000NRG23120120232120830 9122283639 16/01/2023 KABITA NAYAK KABITA NAYAK 2404068WL0115819 00415 SBIN0006469 1110 24/02/2023 A/c Blocked or Frozen
3477 OR2404068012_130622APB_FTO_226755 2404068000NRG23130620220723385 2367532919 13/06/2022 UPANDRA PATRA UPANDRA PATRA 2404068WL0034568 00691 IPOS0000001 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 OR2404068014_151122APB_FTO_780932 2404068000NRG23151120221584179 N112200CE48CF 15/11/2022 SUKUN PURTTI SUKUN PURTTI 2404068WL0087694 00415 SBIN0006469 1332 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 OR2404068004_151222FTO_903121 2404068000NRG23151220221812242 7342116738 15/12/2022 MANJU NAIK MANJU NAIK 2404068WL0100403 00048 BKID0005465 1332 21/12/2022 No Such Account
3480 OR2404068014_190422APB_FTO_34986 2404068000NRG23180420220058987 0918108841 19/04/2022 LAKSHMAN DANGA LAKSHMAN DANGA 2404068WL0002737 00691 IPOS0000001 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 OR2404068014_190422APB_FTO_34986 2404068000NRG23180420220059069 0918108840 19/04/2022 SUNEI DARAI SUNEI DARAI 2404068WL0002740 00691 IPOS0000001 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 OR2404068012_180722APB_FTO_370035 2404068000NRG23180720221076605 3864014787 18/07/2022 ROHANI DEI ROHANI DEI 2404068WL0053154 00415 SBIN0006469 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 OR2404068011_230822FTO_493524 2404068000NRG23230820221256257 4278867649 23/08/2022 ANAM CHARAN NAIK ANAM CHARAN NAIK 2404068WL0064980 00654 IOBA0ROGB01 1332 30/08/2022 Account closed
3484 OR2404068006_231222FTO_937485 2404068000NRG23231220221891222 9084933743 23/12/2022 KRUSHNA CHANDRA NAIK KRUSHNA CHANDRA NAIK 2404068WL0104749 00415 SBIN0006469 222 23/02/2023 No Such Account
3485 OR2404068006_231222FTO_937485 2404068000NRG23231220221891267 9084933745 23/12/2022 MANI BIRUA MANI BIRUA 2404068WL0104750 00415 SBIN0006469 222 23/02/2023 No Such Account
3486 OR2404068006_231222FTO_937485 2404068000NRG23231220221891277 9084933744 23/12/2022 DEBI HO DEBI HO 2404068WL0104750 00415 SBIN0006469 222 23/02/2023 No Such Account
3487 OR2404068014_231222APB_FTO_938410 2404068000NRG23231220221893560 9085259609 23/12/2022 KASHTU NAIK KASHTU NAIK 2404068WL0104844 00415 SBIN0006469 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 OR2404068018_250123FTO_1053187 2404068000NRG23250120232211821 9123433054 25/01/2023 BIKRAM MADHEI BIKRAM MADHEI 2404068WL0119960 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
3489 OR2404068018_250123FTO_1053187 2404068000NRG23250120232211824 9123433053 25/01/2023 SUKANTI MADHEI SUKANTI MADHEI 2404068WL0119960 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
3490 OR2404068018_250123FTO_1053187 2404068000NRG23250120232211825 9123433052 25/01/2023 GOURANGA MADHEI GOURANGA MADHEI 2404068WL0119960 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
3491 OR2404068018_250123FTO_1053187 2404068000NRG23250120232211849 9123433051 25/01/2023 MAMATA BISWAL MAMATA BISWAL 2404068WL0119960 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
3492 OR2404068018_250123FTO_1053187 2404068000NRG23250120232211909 9123433025 25/01/2023 DUKHINI SENAPATI DUKHINI SENAPATI 2404068WL0119962 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
3493 OR2404068018_250123FTO_1053187 2404068000NRG23250120232211934 9123433026 25/01/2023 SABITRI MAHAKUD SABITRI MAHAKUD 2404068WL0119962 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
3494 OR2404068_280622APB_FTO_283041 2404068000NRG23280620220894445 2900838709 28/06/2022 SANTANU SENAPATI SANTANU SENAPATI 2404068WL0043400 00048 BKID0005465 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 OR2404068012_290822APB_FTO_511961 2404068000NRG23290820221271599 4399211527 29/08/2022 SITARAM PURTY SITARAM PURTY 2404068WL0066176 00691 IPOS0000001 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 OR2404068012_290822APB_FTO_511961 2404068000NRG23290820221271600 4399211528 29/08/2022 CHAMPA PURTY CHAMPA PURTY 2404068WL0066176 00691 IPOS0000001 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 OR2404050001_120123APB_FTO_1009473 2404050001NRG23120120232109166 9119583578 12/01/2023 BASUDEV NAIK BASUDEV NAIK 2404050001WL0115365 00415 SBIN0012052 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 OR2404054020_010822FTO_421414 2404054020NRG23080620220656605 4229080509 01/08/2022 DURGA MARNDI DURGA MARNDI 2404054WL0031475 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
3499 OR2404054020_010822FTO_421414 2404054020NRG23080620220656606 4229080510 01/08/2022 DURGA MARNDI DURGA MARNDI 2404054WL0031475 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
3500 OR2404054020_010822FTO_421414 2404054020NRG23080620220656607 4229080502 01/08/2022 BANALATA PRADHAN BANALATA PRADHAN 2404054WL0031475 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
3501 OR2404054020_010822FTO_421414 2404054020NRG23080620220656608 4229080503 01/08/2022 BANALATA PRADHAN BANALATA PRADHAN 2404054WL0031475 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
3502 OR2404054020_010822FTO_421414 2404054020NRG23080620220656610 4229080511 01/08/2022 DURGA MARNDI DURGA MARNDI 2404054WL0031475 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
3503 OR2404054020_010822FTO_421414 2404054020NRG23080620220656611 4229080512 01/08/2022 DURGA MARNDI DURGA MARNDI 2404054WL0031475 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
3504 OR2404054020_150722APB_FTO_359045 2404054020NRG23150720221056831 3864361296 15/07/2022 DANARDAN MOHAPATRA DANARDAN MOHAPATRA 2404054020WL0051932 00048 BKID0005480 1332 11/08/2022 Aadhaar Number not Mapped to Account Number
3505 OR2404054020_010822FTO_421414 2404054020NRG23170620220761089 4229080493 01/08/2022 SATYANANDA SAMAL SATYANANDA SAMAL 2404054WL0036402 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
3506 OR2404054020_010822FTO_421414 2404054020NRG23170620220761090 4229080544 01/08/2022 HEMANTA DALEI HEMANTA DALEI 2404054WL0036402 00415 SBIN0003947 1332 27/08/2022 Account closed
3507 OR2404054020_010822FTO_421414 2404054020NRG23190620220792920 4229080504 01/08/2022 BANALATA PRADHAN BANALATA PRADHAN 2404054WL0038066 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
3508 OR2404054020_010822FTO_421414 2404054020NRG23190620220792921 4229080505 01/08/2022 BANALATA PRADHAN BANALATA PRADHAN 2404054WL0038066 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
3509 OR2404054020_010822FTO_421414 2404054020NRG23190620220792922 4229080516 01/08/2022 DURGA MARNDI DURGA MARNDI 2404054WL0038066 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
3510 OR2404054020_010822FTO_421414 2404054020NRG23190720221086758 4229080541 01/08/2022 RAKESH BEHERA RAKESH BEHERA 2404054WL0053806 00415 SBIN0003947 1332 27/08/2022 Account closed
3511 OR2404054020_010822FTO_421414 2404054020NRG23190720221086759 4229080495 01/08/2022 SATYANANDA SAMAL SATYANANDA SAMAL 2404054WL0053806 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
3512 OR2404054020_010822FTO_421414 2404054020NRG23190720221086764 4229080513 01/08/2022 DURGA MARNDI DURGA MARNDI 2404054WL0053806 00048 BKID0005477 666 27/08/2022 A/c Blocked or Frozen
3513 OR2404054020_010822FTO_421414 2404054020NRG23190720221086765 4229080514 01/08/2022 DURGA MARNDI DURGA MARNDI 2404054WL0053806 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
3514 OR2404054020_010822FTO_421414 2404054020NRG23190720221086766 4229080515 01/08/2022 DURGA MARNDI DURGA MARNDI 2404054WL0053806 00048 BKID0005477 444 27/08/2022 A/c Blocked or Frozen
3515 OR2404054020_010822FTO_421414 2404054020NRG23190720221086767 4229080507 01/08/2022 BANALATA PRADHAN BANALATA PRADHAN 2404054WL0053806 00048 BKID0005477 1110 27/08/2022 A/c Blocked or Frozen
3516 OR2404054020_010822FTO_421414 2404054020NRG23190720221086768 4229080506 01/08/2022 BANALATA PRADHAN BANALATA PRADHAN 2404054WL0053806 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
3517 OR2404054020_010822FTO_421414 2404054020NRG23190720221086770 4229080496 01/08/2022 SATYANANDA SAMAL SATYANANDA SAMAL 2404054WL0053806 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
3518 OR2404054020_010822FTO_421414 2404054020NRG23210620220826780 4229080494 01/08/2022 SATYANANDA SAMAL SATYANANDA SAMAL 2404054WL0039803 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
3519 OR2404054022_011022FTO_619577 2404054022NRG23011020221407546 5337571820 01/10/2022 DANKA SAMAD DANKA SAMAD 2404054022WL0075937 00654 IOBA0ROGB01 1332 08/10/2022 No Such Account
3520 OR2404054022_021122FTO_728876 2404054022NRG23011120221521609 6384014300 02/11/2022 RAJANI BEHERA RAJANI BEHERA 2404054022WL0083710 00048 BKID0005480 1554 11/11/2022 A/c Blocked or Frozen
3521 OR2404054022_041022FTO_625130 2404054022NRG23031020221415965 5339025060 04/10/2022 DANKA SAMAD DANKA SAMAD 2404054022WL0076479 00654 IOBA0ROGB01 1332 08/10/2022 No Such Account
3522 OR2404054022_120922APB_FTO_551158 2404054022NRG23120920221317882 4748002829 12/09/2022 RANGA BEHERA RANGA BEHERA 2404054022WL0069471 00048 BKID0005480 2220 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 OR2404050001_120123APB_FTO_1009473 2404050001NRG23120120232109175 9119583600 12/01/2023 PANDU NAIK PANDU NAIK 2404050001WL0115367 00048 BKID0005476 666 24/02/2023 A/c Blocked or Frozen
3524 OR2404050001_271222FTO_951571 2404050001NRG23271220221925121 9086749220 27/12/2022 SALGE TUDU SALGE TUDU 2404050001WL0106563 00048 BKID0005476 1332 23/02/2023 A/c Blocked or Frozen
3525 OR2404050001_271222FTO_951571 2404050001NRG23271220221925124 9086749219 27/12/2022 BUDUJ TUDU BUDUJ TUDU 2404050001WL0106563 00048 BKID0005476 1332 23/02/2023 A/c Blocked or Frozen
3526 OR2404050002_260422FTO_58436 2404050002NRG23260420220141342 0859292542 26/04/2022 SOMAY SINGH SOMAY SINGH 2404050002WL0006841 00048 BKID0005476 1332 04/05/2022 A/c Blocked or Frozen
3527 OR2404050003_060522APB_FTO_96070 2404050003NRG23060520220241421 1225422098 06/05/2022 GANGA MAJHI GANGA MAJHI 2404050003WL0011657 00048 BKID0005456 1332 14/05/2022 A/c Blocked or Frozen
3528 OR2404050003_160522APB_FTO_125565 2404050003NRG23160520220368132 1593398828 16/05/2022 KALICHARAN BEHERA KALICHARAN BEHERA 2404050003WL0017660 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
3529 OR2404050003_160522APB_FTO_125565 2404050003NRG23160520220368134 1593398857 16/05/2022 RAJENDRA PATRA RAJENDRA PATRA 2404050003WL0017660 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
3530 OR2404050003_160522APB_FTO_125565 2404050003NRG23160520220368208 1593398825 16/05/2022 SUSHIL KU. MOHANTA SUSHIL KU. MOHANTA 2404050003WL0017662 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
3531 OR2404050003_270323APB_FTO_1189646 2404050003NRG23270320232489850 0501345677 27/03/2023 BEREL NAIK BEREL NAIK 2404050003WL136885 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 OR2404050004_020522FTO_80444 2404050004NRG23010520220197139 1156934370 02/05/2022 DEBENDRANATH MARNDI DEBENDRANATH MARNDI 2404050004WL0009540 00048 BKID0005476 1332 13/05/2022 A/c Blocked or Frozen
3533 OR2404050004_020522FTO_80444 2404050004NRG23010520220197142 1156934371 02/05/2022 DEBENDRANATH MARNDI DEBENDRANATH MARNDI 2404050004WL0009540 00048 BKID0005476 1332 13/05/2022 A/c Blocked or Frozen
3534 OR2404050004_081022FTO_637914 2404050004NRG23081020221433599 5561330121 08/10/2022 RITARANI GIRI RITARANI GIRI 2404050004WL0077766 00048 BKID0005476 1332 14/10/2022 A/c Blocked or Frozen
3535 OR2404050004_140422APB_FTO_23826 2404050004NRG23140420220025758 0917413702 14/04/2022 LABANTI BEHERA LABANTI BEHERA 2404050004WL0001138 00048 BKID0005476 1332 07/05/2022 A/c Blocked or Frozen
3536 OR2404050004_150622FTO_234134 2404050004NRG23150620220743959 2434533430 15/06/2022 MONALISHA BEHERA MONALISHA BEHERA 2404050004WL0035512 00048 BKID0005476 1332 23/06/2022 A/c Blocked or Frozen
3537 OR2404050004_160522FTO_123247 2404050004NRG23160520220362384 1590694429 16/05/2022 SITAMANI BASKEY SITAMANI BASKEY 2404050004WL0017350 00048 BKID0005476 1332 26/05/2022 A/c Blocked or Frozen
3538 OR2404050004_160522FTO_123247 2404050004NRG23160520220362404 1590694430 16/05/2022 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404050004WL0017351 00048 BKID0005476 1332 26/05/2022 A/c Blocked or Frozen
3539 OR2404050004_160522FTO_123247 2404050004NRG23160520220362430 1590694421 16/05/2022 DEBENDRANATH MARNDI DEBENDRANATH MARNDI 2404050004WL0017352 00048 BKID0005476 1332 26/05/2022 A/c Blocked or Frozen
3540 OR2404050004_171122FTO_787249 2404050004NRG23161120221596288 6653375687 17/11/2022 RITARANI GIRI RITARANI GIRI 2404050004WL0088419 00048 BKID0005476 1110 25/11/2022 A/c Blocked or Frozen
3541 OR2404050004_171122FTO_787249 2404050004NRG23161120221596295 6653375708 17/11/2022 ASHOK KUMAR GIRI ASHOK KUMAR GIRI 2404050004WL0088419 00048 BKID0005476 1332 25/11/2022 No Such Account
3542 OR2404050004_170123FTO_1029225 2404050004NRG23170120232157196 9122021425 17/01/2023 JAGANNATH NAIK JAGANNATH NAIK 2404050004WL0117471 00048 BKID0005476 222 24/02/2023 A/c Blocked or Frozen
3543 OR2404050004_180323APB_FTO_1160601 2404050004NRG23170320232428161 0495424498 18/03/2023 KICHAKESWARI NANDA KICHAKESWARI NANDA 2404050004WL133515 00048 BKID0005476 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 OR2404050004_241222FTO_939232 2404050004NRG23231220221894831 7514975017 24/12/2022 GOPAL NAIK GOPAL NAIK 2404050004WL0104935 00048 BKID0005476 1332 30/12/2022 Account closed
3545 OR2404050004_241222APB_FTO_939218 2404050004NRG23231220221894875 7515196058 24/12/2022 SALGE MARANDI SALGE MARANDI 2404050004WL0104940 00048 BKID0005476 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 OR2404058002_051222FTO_858236 2404058000NRG23291120221685348 7285662294 05/12/2022 BHARATI MOHANTA BHARATI MOHANTA 2404058WL0093388 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
3547 OR2404068003_040722APB_FTO_305128 2404068003NRG23040720220949789 2914243973 04/07/2022 NARENDRA MOHANTA NARENDRA MOHANTA 2404068003WL0046074 00415 SBIN0009635 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 OR2404068003_191022APB_FTO_672835 2404068003NRG23181020221468126 5955254204 19/10/2022 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404068003WL0080116 00415 SBIN0009635 222 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 OR2404068003_210223APB_FTO_1110365 2404068003NRG23210220232310531 0263206634 21/02/2023 GANESH KALUNDIA GANESH KALUNDIA 2404068003WL126130 00415 SBIN0009635 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 OR2404068003_271222FTO_951700 2404068003NRG23271220221921717 9086758168 27/12/2022 CHUDI NAIK CHUDI NAIK 2404068003WL0106383 00415 SBIN0009635 1110 23/02/2023 Account closed
3551 OR2404068003_271222FTO_951700 2404068003NRG23271220221921744 9086758162 27/12/2022 ABHAYA KUMAR BEHERA ABHAYA KUMAR BEHERA 2404068003WL0106384 00415 SBIN0009635 888 23/02/2023 No Such Account
3552 OR2404068003_271222FTO_951700 2404068003NRG23271220221921757 9086758164 27/12/2022 GUNJAR DAS GUNJAR DAS 2404068003WL0106384 00415 SBIN0009635 666 23/02/2023 No Such Account
3553 OR2404068003_271222FTO_951700 2404068003NRG23271220221921762 9086758165 27/12/2022 HRUSIKESA BEHERA HRUSIKESA BEHERA 2404068003WL0106384 00415 SBIN0009635 666 23/02/2023 No Such Account
3554 OR2404068003_271222FTO_951700 2404068003NRG23271220221921769 9086758166 27/12/2022 KHAI DAS KHAI DAS 2404068003WL0106384 00415 SBIN0009635 666 23/02/2023 Account closed
3555 OR2404068003_271222FTO_951700 2404068003NRG23271220221921810 9086758163 27/12/2022 BITALI HO BITALI HO 2404068003WL0106384 00415 SBIN0009635 666 23/02/2023 No Such Account
3556 OR2404068003_271222FTO_951700 2404068003NRG23271220221921830 9086758160 27/12/2022 SURU DAS SURU DAS 2404068003WL0106384 00415 SBIN0009635 444 23/02/2023 No Such Account
3557 OR2404068003_271222FTO_951700 2404068003NRG23271220221921851 9086758161 27/12/2022 PARAMESWAR PANI PARAMESWAR PANI 2404068003WL0106384 00415 SBIN0009635 444 23/02/2023 No Such Account
3558 OR2404068004_060622APB_FTO_194464 2404068004NRG23060620220612153 2222536373 06/06/2022 MADHUSUDAN BAGSINGH MADHUSUDAN BAGSINGH 2404068004WL0029243 00691 IPOS0000001 1332 11/06/2022 A/c Blocked or Frozen
3559 OR2404068004_060622APB_FTO_194464 2404068004NRG23060620220613670 2222536374 06/06/2022 MADHUSUDAN BAGSINGH MADHUSUDAN BAGSINGH 2404068004WL0029322 00691 IPOS0000001 1332 11/06/2022 A/c Blocked or Frozen
3560 OR2404068004_130622FTO_224073 2404068004NRG23130620220713169 2361941409 13/06/2022 SUKAMOTI MUNIDIANI SUKAMOTI MUNIDIANI 2404068004WL0034144 00415 SBIN0009635 1332 18/06/2022 A/c Blocked or Frozen
3561 OR2404068004_241122FTO_818759 2404068004NRG23241120221646739 24/11/2022 AKSHAY KUMAR NAIK AKSHAY KUMAR NAIK 2404068004WL0091250 00415 SBIN0009635 1332 01/12/2022 No Such Account
3562 OR2404068004_300123FTO_1068392 2404068004NRG23300120232234122 9123852995 30/01/2023 RAMCHANDRA PRADHAN RAMCHANDRA PRADHAN 2404068004WL0121080 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
3563 OR2404068004_300123FTO_1068392 2404068004NRG23300120232234123 9123852996 30/01/2023 BASANTI PRADHAN BASANTI PRADHAN 2404068004WL0121080 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
3564 OR2404068005_071222FTO_867954 2404068005NRG23071220221743254 7285742936 07/12/2022 GANGADHAR MAHAKUD GANGADHAR MAHAKUD 2404068005WL0096588 00415 SBIN0018466 1332 17/12/2022 No Such Account
3565 OR2404068005_130622APB_FTO_223485 2404068005NRG23110620220699798 2374309604 13/06/2022 JAYARAM HEMRAM JAYARAM HEMRAM 2404068005WL0033465 00691 IPOS0000001 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 OR2404068005_211222FTO_927972 2404068005NRG23211220221863675 9083615296 21/12/2022 GANGADHAR MAHAKUD GANGADHAR MAHAKUD 2404068005WL0103307 00415 SBIN0018466 1332 23/02/2023 No Such Account
3567 OR2404068005_271222FTO_952740 2404068005NRG23271220221930635 9086725702 27/12/2022 GANGADHAR MAHAKUD GANGADHAR MAHAKUD 2404068005WL0106835 00415 SBIN0018466 1332 23/02/2023 No Such Account
3568 OR2404068007_050422APB_FTO_9286 2404068007NRG22020420222689958 0858327555 05/04/2022 PARSHURAM NAYAK PARSHURAM NAYAK 2404068007WL0152262 00654 IOBA0ROGB01 1075 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 OR2404068007_060323APB_FTO_1133819 2404068007NRG23040320232359854 0495018490 06/03/2023 SAKRA MURMU SAKRA MURMU 2404068007WL129406 00691 IPOS0000001 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 OR2404054022_160622APB_FTO_238411 2404054022NRG23160620220752645 2514480102 16/06/2022 RAJENDRA DEHURI RAJENDRA DEHURI 2404054022WL0035964 00048 BKID0005480 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 OR2404054022_160622APB_FTO_238411 2404054022NRG23160620220752838 2514480103 16/06/2022 RAJENDRA DEHURI RAJENDRA DEHURI 2404054022WL0035980 00048 BKID0005480 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 OR2404054022_230323FTO_1173810 2404054022NRG23230320232454536 0496328852 23/03/2023 NAMSI DEOGAM NAMSI DEOGAM 2404054022WL135017 00468 UBIN0565326 1332 03/04/2023 No Such Account
3573 OR2404054022_270522APB_FTO_158309 2404054022NRG23260520220499743 1886713553 27/05/2022 BISWANATH BEHERA BISWANATH BEHERA 2404054022WL0023572 00048 BKID0005477 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 OR2404054022_270522APB_FTO_158309 2404054022NRG23260520220499750 1886713555 27/05/2022 RASMITA BEHERA RASMITA BEHERA 2404054022WL0023572 00048 BKID0005480 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 OR2404054022_280622FTO_279719 2404054022NRG23280620220883282 2895308159 28/06/2022 SITA DEHURI SITA DEHURI 2404054022WL0042805 00462 UCBA0000779 1554 08/07/2022 No Such Account
3576 OR2404054022_280622FTO_279719 2404054022NRG23280620220883283 2895308160 28/06/2022 SITA DEHURI SITA DEHURI 2404054022WL0042805 00462 UCBA0000779 1554 08/07/2022 No Such Account
3577 OR2404054023_180622FTO_244643 2404054023NRG23170620220770248 2515262701 18/06/2022 NITIMA SING NITIMA SING 2404054023WL0036904 00415 SBIN0003947 1332 27/06/2022 No Such Account
3578 OR2404054023_180622FTO_244643 2404054023NRG23170620220770971 2515262697 18/06/2022 MATA SING MATA SING 2404054023WL0036935 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
3579 OR2404054023_180622FTO_244643 2404054023NRG23170620220770972 2515262586 18/06/2022 PANGILA SING PANGILA SING 2404054023WL0036935 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
3580 OR2404054023_180622FTO_244643 2404054023NRG23170620220770986 2515262626 18/06/2022 MILTAN GOIPAI MILTAN GOIPAI 2404054023WL0036935 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
3581 OR2404054023_180622FTO_244643 2404054023NRG23170620220771369 2515262678 18/06/2022 MUCHIRAM PURTTI MUCHIRAM PURTTI 2404054023WL0036952 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
3582 OR2404054024_010622FTO_176431 2404054024NRG23010620220557928 N062200156E2C 01/06/2022 RATNAMANII ROUT RATNAMANII ROUT 2404054024WL0026407 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
3583 OR2404054024_020522FTO_79422 2404054024NRG23020520220197760 1156129179 02/05/2022 MALA MURMU MALA MURMU 2404054024WL0009559 00048 BKID0005480 1332 13/05/2022 Account closed
3584 OR2404054024_020522FTO_79422 2404054024NRG23020520220197761 1156129178 02/05/2022 MALA MURMU MALA MURMU 2404054024WL0009559 00048 BKID0005480 1332 13/05/2022 Account closed
3585 OR2404054024_070722APB_FTO_318462 2404054024NRG23070720220991619 3007231394 07/07/2022 PARBATI KHANDEI PARBATI KHANDEI 2404054024WL0048211 00048 BKID0005480 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 OR2404054024_100323APB_FTO_1141803 2404054024NRG23100320232379453 0495040529 10/03/2023 MANJU JALIALA MANJU JALIALA 2404054024WL130632 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 OR2404054024_100323APB_FTO_1141803 2404054024NRG23100320232379479 0495040506 10/03/2023 BAIDANATH SETHI BAIDANATH SETHI 2404054024WL130634 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 OR2404054024_100323APB_FTO_1141803 2404054024NRG23100320232379480 0495040540 10/03/2023 SABITA SETHI SABITA SETHI 2404054024WL130634 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
3589 OR2404054024_130323APB_FTO_1146135 2404054024NRG23110320232385166 0495552730 13/03/2023 SHAMBHUNATH NAIK SHAMBHUNATH NAIK 2404054024WL130971 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
3590 OR2404054024_200622FTO_253804 2404054024NRG23200620220797422 2461020241 20/06/2022 NUNHI MURMU NUNHI MURMU 2404054024WL0038332 00415 SBIN0003947 1332 24/06/2022 Account closed
3591 OR2404054024_280323APB_FTO_1193092 2404054024NRG23250320232475263 2808165881 28/03/2023 SABITA SETHI SABITA SETHI 2404054024WL136092 00654 IOBA0ROGB01 1332 28/06/2023 Aadhaar Number not Mapped to Account Number
3592 OR2404058002_051222FTO_858236 2404058000NRG23291120221685350 7285662277 05/12/2022 NAAGI TUDU NAAGI TUDU 2404058WL0093388 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
3593 OR2404059002_121222FTO_885643 2404059000NRG23101220221765439 7320612583 12/12/2022 DALAN HEMBRAM DALAN HEMBRAM 2404059WL0097870 00048 BKID0005473 1110 20/12/2022 A/c Blocked or Frozen
3594 OR2404059_200522FTO_138500 2404059000NRG23200520220428260 1593188152 20/05/2022 GAGAN BINDHANI GAGAN BINDHANI 2404059WL0020337 00048 BKID0005451 1332 26/05/2022 A/c Blocked or Frozen
3595 OR2404059_200622APB_FTO_254176 2404059000NRG23200620220809004 2461292001 20/06/2022 RANJANKUMAR MADHUA RANJANKUMAR MADHUA 2404059WL0038861 00048 BKID0005473 666 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 OR2404059002_240822APB_FTO_497044 2404059000NRG23240820221258628 4279730022 24/08/2022 GIRIS CHANDRA RANASIA GIRIS CHANDRA RANASIA 2404059WL0065173 00078 CNRB0018057 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 OR2404059002_300722APB_FTO_415012 2404059000NRG23290720221146174 4229566749 30/07/2022 GIRIS CHANDRA RANASIA GIRIS CHANDRA RANASIA 2404059WL0057593 00078 CNRB0018057 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 OR2404059004_190522APB_FTO_134333 2404059004NRG23190520220394469 1593400112 19/05/2022 ROHIT KUMAR SING ROHIT KUMAR SING 2404059004WL0018838 00048 BKID0005473 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 OR2404059004_240522APB_FTO_141604 2404059004NRG23240520220452637 1671066457 24/05/2022 BIDYADHAR KHILAR BIDYADHAR KHILAR 2404059004WL0021285 00078 CNRB0018057 1332 28/05/2022 A/c Blocked or Frozen
3600 OR2404059004_291222APB_FTO_963520 2404059004NRG23281220221950214 9089638542 29/12/2022 LAXMI PATRA LAXMI PATRA 2404059004WL0107856 00078 CNRB0018057 1332 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3601 OR2404059005_061222FTO_863527 2404059005NRG23061220221736941 7285680135 06/12/2022 PRIYABRATA SING PRIYABRATA SING 2404059005WL0096249 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
3602 OR2404059005_010223APB_FTO_1076633 2404059005NRG23310120232252434 9124093288 01/02/2023 BAIDHARA DALEI BAIDHARA DALEI 2404059005WL0121910 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 OR2404059005_010223APB_FTO_1076633 2404059005NRG23310120232252447 9124093324 01/02/2023 PARTHASARATHI DAS PARTHASARATHI DAS 2404059005WL0121910 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 OR2404059006_260622FTO_270333 2404059006NRG23240620220856487 2611217581 26/06/2022 ANETA BEHERA ANETA BEHERA 2404059006WL0041383 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
3605 OR2404059007_040822APB_FTO_429627 2404059007NRG23030820221171905 4232495599 04/08/2022 PRADIP NAIK PRADIP NAIK 2404059007WL0059194 00048 BKID0005473 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 OR2404059007_050822APB_FTO_435119 2404059007NRG23050820221177074 4229591694 05/08/2022 PRADIP NAIK PRADIP NAIK 2404059007WL0059543 00048 BKID0005473 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 OR2404059007_190822APB_FTO_477875 2404059007NRG23190820221239992 4276994154 19/08/2022 PRADIP NAIK PRADIP NAIK 2404059007WL0063765 00048 BKID0005473 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 OR2404059008_141122FTO_775225 2404059008NRG23141120221579147 6549088058 14/11/2022 RANJITA JENA RANJITA JENA 2404059008WL0087427 00048 BKID0005473 1332 19/11/2022 A/c Blocked or Frozen
3609 OR2404059008_160123FTO_1023286 2404059008NRG23160120232139149 9121911886 16/01/2023 SUNARAM SINGH SUNARAM SINGH 2404059008WL0116662 00415 SBIN0006467 222 24/02/2023 No Such Account
3610 OR2404059009_100522APB_FTO_105181 2404059009NRG23100520220297930 1274002931 10/05/2022 DULARI HEMRAM DULARI HEMRAM 2404059009WL0014330 00048 BKID0005451 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 OR2404050004_291122FTO_837156 2404050004NRG23291120221685241 7023512091 29/11/2022 RITARANI GIRI RITARANI GIRI 2404050004WL0093384 00048 BKID0005476 1332 09/12/2022 A/c Blocked or Frozen
3612 OR2404050004_291122FTO_837156 2404050004NRG23291120221685248 7023512062 29/11/2022 ASHOK KUMAR GIRI ASHOK KUMAR GIRI 2404050004WL0093384 00048 BKID0005476 1332 09/12/2022 No Such Account
3613 OR2404050004_291222APB_FTO_965127 2404050004NRG23291220221961478 9089720103 29/12/2022 ASAI NAIK ASAI NAIK 2404050004WL0108434 00048 BKID0005476 1332 23/02/2023 A/c Blocked or Frozen
3614 OR2404050004_300722APB_FTO_417246 2404050004NRG23300720221153911 4229616165 30/07/2022 SHUKANTI GIRI SHUKANTI GIRI 2404050004WL0058026 00048 BKID0005476 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 OR2404050005_261222FTO_946335 2404050005NRG23261220221911952 9086829173 26/12/2022 KUNI NAIK KUNI NAIK 2404050005WL0105921 00048 BKID0005456 1332 23/02/2023 A/c Blocked or Frozen
3616 OR2404050006_020123APB_FTO_976609 2404050006NRG23020120231992800 9085101218 02/01/2023 BASANTI MURMU BASANTI MURMU 2404050006WL0110049 00415 SBIN0006471 222 23/02/2023 A/c Blocked or Frozen
3617 OR2404050006_110622APB_FTO_220221 2404050006NRG23110620220701211 2332271663 11/06/2022 DURGA MAJHI DURGA MAJHI 2404050006WL0033523 00654 IOBA0ROGB01 1332 17/06/2022 A/c Blocked or Frozen
3618 OR2404050006_110622APB_FTO_220221 2404050006NRG23110620220701222 2332271678 11/06/2022 GANESH KALANDI GANESH KALANDI 2404050006WL0033524 00654 IOBA0ROGB01 1332 17/06/2022 A/c Blocked or Frozen
3619 OR2404050006_110622APB_FTO_220221 2404050006NRG23110620220701226 2332271741 11/06/2022 JYOTSNA KALANDI JYOTSNA KALANDI 2404050006WL0033524 00048 BKID0005476 1332 17/06/2022 A/c Blocked or Frozen
3620 OR2404050006_140422FTO_24483 2404050006NRG23140420220028269 0917206727 14/04/2022 KARMI HANSDAH KARMI HANSDAH 2404050006WL0001271 00048 BKID0005476 1332 07/05/2022 A/c Blocked or Frozen
3621 OR2404050006_200422FTO_40993 2404050006NRG23190420220074804 0859382304 20/04/2022 KARMI HANSDAH KARMI HANSDAH 2404050006WL0003437 00048 BKID0005476 1332 04/05/2022 A/c Blocked or Frozen
3622 OR2404050006_200522FTO_140083 2404050006NRG23190520220407197 1593162730 20/05/2022 LAXMI BEHERA LAXMI BEHERA 2404050006WL0019413 00048 BKID0005476 1332 26/05/2022 A/c Blocked or Frozen
3623 OR2404050006_200522FTO_140083 2404050006NRG23190520220407201 1593162711 20/05/2022 MURALIDHAR NAIK MURALIDHAR NAIK 2404050006WL0019413 00048 BKID0005476 222 26/05/2022 A/c Blocked or Frozen
3624 OR2404050006_210522APB_FTO_140873 2404050006NRG23210520220445653 1588875866 21/05/2022 GANESH KALANDI GANESH KALANDI 2404050006WL0020994 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
3625 OR2404050006_210522APB_FTO_140873 2404050006NRG23210520220445657 1588875863 21/05/2022 JYOTSNA KALANDI JYOTSNA KALANDI 2404050006WL0020994 00048 BKID0005476 1332 26/05/2022 A/c Blocked or Frozen
3626 OR2404050006_261022APB_FTO_697274 2404050006NRG23261020221491730 6384423878 26/10/2022 BASANTA KUMAR BEHERA BASANTA KUMAR BEHERA 2404050006WL0081761 00048 BKID0005476 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 OR2404050006_290123APB_FTO_1065400 2404050006NRG23290120232230498 9124164567 29/01/2023 DUGURAM SING DUGURAM SING 2404050006WL0120898 00048 BKID0005476 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 OR2404050007_010323APB_FTO_1124796 2404050007NRG23010320232340307 0272733053 01/03/2023 BIKRAM NAIK BIKRAM NAIK 2404050007WL128054 00048 BKID0005456 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 OR2404050007_160323APB_FTO_1156479 2404050007NRG23160320232418961 0495426266 16/03/2023 RAHI DAS MUNDA RAHI DAS MUNDA 2404050007WL133039 00048 BKID0005456 444 03/04/2023 Aadhaar Number not Mapped to Account Number
3630 OR2404050007_160323APB_FTO_1156479 2404050007NRG23160320232418963 0495426260 16/03/2023 JANI BARI JANI BARI 2404050007WL133039 00048 BKID0005456 444 03/04/2023 A/c Blocked or Frozen
3631 OR2404050008_290323APB_FTO_1195087 2404050008NRG23290320232506808 2806863924 29/03/2023 NRUPATI BEHERA NRUPATI BEHERA 2404050008WL137764 00048 BKID0005456 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 OR2404050008_310323APB_FTO_1205580 2404050008NRG23310320232531246 1171868372 31/03/2023 NRUPATI BEHERA NRUPATI BEHERA 2404050008WL139066 00048 BKID0005456 888 03/05/2023 Aadhaar Number not Mapped to Account Number
3633 OR2404054016_260622FTO_271178 2404054016NRG23230620220852400 2607566206 26/06/2022 SARDAR SOI SARDAR SOI 2404054016WL0041142 00048 BKID0005480 1332 02/07/2022 No Such Account
3634 OR2404054018_030622APB_FTO_187561 2404054018NRG23030620220590972 2222487919 03/06/2022 RAMA CH DALEI RAMA CH DALEI 2404054018WL0028110 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 OR2404054018_121222FTO_885775 2404054018NRG23121220221771469 7320837455 12/12/2022 MS JYOTIPSA PRADHAN MS JYOTIPSA PRADHAN 2404054018WL0098209 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
3636 OR2404054018_131222APB_FTO_891071 2404054018NRG23131220221784974 7321276024 13/12/2022 KAPIL PANDA KAPIL PANDA 2404054018WL0098953 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 OR2404054018_180323APB_FTO_1163125 2404054018NRG23180320232431862 0495558342 18/03/2023 MATHARA MARNDI MATHARA MARNDI 2404054018WL133730 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 OR2404054018_180323APB_FTO_1163125 2404054018NRG23180320232431878 0495558333 18/03/2023 BHAGABAN BEHERA BHAGABAN BEHERA 2404054018WL133730 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 OR2404054018_270622FTO_273621 2404054018NRG23240620220860976 2607474136 27/06/2022 SUKANTI NAYAK SUKANTI NAYAK 2404054018WL0041648 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
3640 OR2404054018_301122FTO_839780 2404054018NRG23301120221687177 7023477963 30/11/2022 BISWABHUSAN DASBABU BISWABHUSAN DASBABU 2404054018WL0093505 00654 IOBA0ROGB01 1332 09/12/2022 No Such Account
3641 OR2404054019_011222FTO_848011 2404054019NRG23011220221694501 7026376671 01/12/2022 PAIKARAY TIU PAIKARAY TIU 2404054019WL0093890 00462 UCBA0001008 2664 09/12/2022 No Such Account
3642 OR2404054019_011222FTO_848011 2404054019NRG23011220221694564 7026376578 01/12/2022 BAIJAYANTI SAWYAN BAIJAYANTI SAWYAN 2404054019WL0093894 00462 UCBA0001008 2664 09/12/2022 No Such Account
3643 OR2404054020_020422APB_FTO_3282 2404054020NRG22210320222635141 0887413522 02/04/2022 SANJUKTA RANA SANJUKTA RANA 2404054020WL0149047 00048 BKID0005480 860 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 OR2404054020_020522FTO_80880 2404054020NRG23020520220210007 1156133035 02/05/2022 AJIT KUMAR PARIDA AJIT KUMAR PARIDA 2404054020WL0010118 00048 BKID0005477 1332 13/05/2022 A/c Blocked or Frozen
3645 OR2404054020_070323APB_FTO_1135371 2404054020NRG23070320232368552 0495083996 07/03/2023 SRIKANA MAJHI SRIKANA MAJHI 2404054020WL130002 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 OR2404054020_070323APB_FTO_1135371 2404054020NRG23070320232368558 0495084014 07/03/2023 NIHARIKA PRADHAN NIHARIKA PRADHAN 2404054020WL130002 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 OR2404054020_190323APB_FTO_1164942 2404054020NRG23190320232433638 0496943000 19/03/2023 DRUOUPADI PRADHAN DRUOUPADI PRADHAN 2404054020WL133838 00048 BKID0005480 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 OR2404054020_190323APB_FTO_1164942 2404054020NRG23190320232433639 0496943001 19/03/2023 DRUOUPADI PRADHAN DRUOUPADI PRADHAN 2404054020WL133838 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 OR2404054020_230622APB_FTO_268536 2404054020NRG23230620220841348 2606260373 23/06/2022 DURGA MARNDI DURGA MARNDI 2404054020WL0040616 00048 BKID0005477 666 02/07/2022 A/c Blocked or Frozen
3650 OR2404054020_270522FTO_161355 2404054020NRG23270520220514027 1881291939 27/05/2022 BANALATA PRADHAN BANALATA PRADHAN 2404054020WL0024324 00048 BKID0005477 1332 02/06/2022 A/c Blocked or Frozen
3651 OR2404054020_300422APB_FTO_74257 2404054020NRG23300420220190921 1089827589 30/04/2022 SRIKANTA NAIK SRIKANTA NAIK 2404054020WL0009229 00048 BKID0005480 1332 12/05/2022 A/c Blocked or Frozen
3652 OR2404054020_300422APB_FTO_74257 2404054020NRG23300420220191019 1089827578 30/04/2022 MAHENDRA NAYAK MAHENDRA NAYAK 2404054020WL0009236 00048 BKID0005480 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 OR2404068012_310323APB_FTO_1206205 2404068000NRG23310320232526753 1171857322 31/03/2023 TRILOCHAN MAHANTA TRILOCHAN MAHANTA 2404068WL138853 00691 IPOS0000001 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 OR2404068012_310323APB_FTO_1206205 2404068000NRG23310320232526809 1171857426 31/03/2023 GAYAMANI NAYAK GAYAMANI NAYAK 2404068WL138856 00415 SBIN0006469 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 OR2404054015_240522FTO_144843 2404054015NRG23240520220464607 1670717749 24/05/2022 SANTUNU KUANR SANTUNU KUANR 2404054015WL0021862 00048 BKID0005480 1332 28/05/2022 No Such Account
3656 OR2404054015_240522FTO_144843 2404054015NRG23240520220465168 1670717754 24/05/2022 AJAYA KUMAR SINGH AJAYA KUMAR SINGH 2404054015WL0021884 00654 IOBA0ROGB01 1554 28/05/2022 No Such Account
3657 OR2404054015_240522FTO_144843 2404054015NRG23240520220465169 1670717755 24/05/2022 AJAYA KUMAR SINGH AJAYA KUMAR SINGH 2404054015WL0021884 00654 IOBA0ROGB01 1554 28/05/2022 No Such Account
3658 OR2404054016_130622APB_FTO_228956 2404054016NRG23130620220729659 2366289471 13/06/2022 KALICHARAN NAIK KALICHARAN NAIK 2404054016WL0034814 00048 BKID0005480 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 OR2404054016_130622APB_FTO_228956 2404054016NRG23130620220729660 2366289472 13/06/2022 KALICHARAN NAIK KALICHARAN NAIK 2404054016WL0034814 00048 BKID0005480 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 OR2404054016_230622FTO_267675 2404054016NRG23230620220846928 2563057170 23/06/2022 SOUMYA RANJAN PARIDA SOUMYA RANJAN PARIDA 2404054016WL0040897 00415 SBIN0003947 1332 30/06/2022 No Such Account
3661 OR2404054016_280323FTO_1190449 2404054016NRG23270320232485933 0500654927 28/03/2023 HARI MARNDI HARI MARNDI 2404054016WL136687 00415 SBIN0003947 1332 03/04/2023 No Such Account
3662 OR2404054016_300123APB_FTO_1068386 2404054016NRG23300120232233645 9123929244 30/01/2023 SARBESWAR SAHU SARBESWAR SAHU 2404054016WL0121058 00048 BKID0005480 888 24/02/2023 Aadhaar Number not Mapped to Account Number
3663 OR2404054017_040722FTO_304651 2404054017NRG23040720220954659 2913585057 04/07/2022 MAMUNI MAMUNI 2404054017WL0046321 00553 INDB0000695 1332 08/07/2022 No Such Account
3664 OR2404054018_020522APB_FTO_79501 2404054018NRG23020520220206304 1157531475 02/05/2022 RANGABATI BEHERA RANGABATI BEHERA 2404054018WL0009939 00415 SBIN0003947 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 OR2404054018_160622APB_FTO_238086 2404054018NRG23160620220749697 2514404312 16/06/2022 REETANJALI NAYAK REETANJALI NAYAK 2404054018WL0035836 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 OR2404054018_200223APB_FTO_1108748 2404054018NRG23200220232307884 0268280306 20/02/2023 RAHASABIHARI MOHANTY RAHASABIHARI MOHANTY 2404054018WL125960 00032 UTIB0003272 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 OR2404054018_260323APB_FTO_1184766 2404054018NRG23230320232459520 0498653374 26/03/2023 BINOD BEHERA BINOD BEHERA 2404054018WL135288 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 OR2404054018_260323APB_FTO_1184766 2404054018NRG23230320232460581 0498653464 26/03/2023 ABHILASH BEHERA ABHILASH BEHERA 2404054018WL135345 00415 SBIN0001128 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 OR2404054018_270522APB_FTO_159492 2404054018NRG23270520220510840 1881632824 27/05/2022 DHIRENDRQA LENKA DHIRENDRQA LENKA 2404054018WL0024165 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar Number not Mapped to Account Number
3670 OR2404054019_100522FTO_104864 2404054019NRG23100520220292950 1273296985 10/05/2022 PALA DIGI PALA DIGI 2404054019WL0014106 00415 SBIN0003947 1332 16/05/2022 No Such Account
3671 OR2404054019_010223FTO_1078126 2404054019NRG23300120232239567 9124434559 01/02/2023 SANGA DEOGAM SANGA DEOGAM 2404054019WL0121307 00078 CNRB0018056 2886 24/02/2023 No Such Account
3672 OR2404054020_010822FTO_421446 2404054020NRG22130320222605824 4231929518 01/08/2022 CHANDAN SAHU CHANDAN SAHU 2404054WL147861 00048 BKID0005480 1290 27/08/2022 A/c Blocked or Frozen
3673 OR2404054020_010822FTO_421446 2404054020NRG22211220212182086 4231929517 01/08/2022 CHANDAN SAHU CHANDAN SAHU 2404054WL121222 00048 BKID0005480 1290 27/08/2022 A/c Blocked or Frozen
3674 OR2404054020_050522APB_FTO_91687 2404054020NRG23050520220240570 1270150641 05/05/2022 SRIMATI DANAK SRIMATI DANAK 2404054020WL0011628 00048 BKID0005477 1332 16/05/2022 A/c Blocked or Frozen
3675 OR2404054020_080522APB_FTO_97004 2404054020NRG23080520220261323 1269895209 08/05/2022 MAHENDRA NAYAK MAHENDRA NAYAK 2404054020WL0012600 00048 BKID0005480 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 OR2404068012_310323APB_FTO_1206205 2404068000NRG23310320232526850 1171857319 31/03/2023 SUBASINI NAIK SUBASINI NAIK 2404068WL138859 00691 IPOS0000001 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 OR2404068001_050123FTO_989076 2404068001NRG23050120232032346 9092155287 05/01/2023 BUDHURAM MOHAKUD BUDHURAM MOHAKUD 2404068001WL0111898 00654 IOBA0ROGB01 666 23/02/2023 No Such Account
3678 OR2404068001_220323APB_FTO_1172123 2404068001NRG23220320232453255 0496914681 22/03/2023 BHUNDU SAY BHUNDU SAY 2404068001WL134936 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 OR2404068002_240323FTO_1177549 2404068002NRG23011120221524794 0498704579 24/03/2023 SURESH NAIK SURESH NAIK 2404068WL0083990 00048 BKID0005465 1332 03/04/2023 No Such Account
3680 OR2404068003_030922APB_FTO_525930 2404068003NRG23030920221286575 4641392772 03/09/2022 NARENDRA MOHANTA NARENDRA MOHANTA 2404068003WL0067313 00415 SBIN0009635 666 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 OR2404068003_250822FTO_501289 2404068003NRG23250820221262328 4314858898 25/08/2022 DEBASISH MOHANTA DEBASISH MOHANTA 2404068003WL0065412 00415 SBIN0009635 1332 31/08/2022 A/c Blocked or Frozen
3682 OR2404068003_310522APB_FTO_168435 2404068003NRG23310520220538493 1928360423 31/05/2022 NARENDRA MOHANTA NARENDRA MOHANTA 2404068003WL0025556 00415 SBIN0009635 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 OR2404068004_090123APB_FTO_999945 2404068004NRG23050120232032868 9119563973 09/01/2023 MANARANJAN SOREN MANARANJAN SOREN 2404068004WL0111922 00415 SBIN0009635 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 OR2404068004_090123APB_FTO_999945 2404068004NRG23090120232070543 9119563974 09/01/2023 MANARANJAN SOREN MANARANJAN SOREN 2404068004WL0113587 00415 SBIN0009635 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 OR2404068004_200522APB_FTO_136990 2404068004NRG23200520220415958 1593308793 20/05/2022 INDUMATI BARIK INDUMATI BARIK 2404068004WL0019828 00415 SBIN0009635 1332 26/05/2022 A/c Blocked or Frozen
3686 OR2404068004_250522APB_FTO_147796 2404068004NRG23240520220459582 1880075994 25/05/2022 INDUMATI BARIK INDUMATI BARIK 2404068004WL0021608 00415 SBIN0009635 1332 02/06/2022 A/c Blocked or Frozen
3687 OR2404068004_271222FTO_954841 2404068004NRG23271220221931244 9086754162 27/12/2022 DRAUPADI GIRI DRAUPADI GIRI 2404068004WL0106863 00048 BKID0005465 1554 23/02/2023 Account closed
3688 OR2404068005_120123FTO_1012496 2404068005NRG23120120232115806 9122093888 12/01/2023 MAMINI MADHEI MAMINI MADHEI 2404068005WL0115664 00048 BKID0005465 444 24/02/2023 No Such Account
3689 OR2404068005_141122FTO_775843 2404068005NRG23141120221579790 6549511006 14/11/2022 SHANKAR MURMU SHANKAR MURMU 2404068005WL0087470 00654 IOBA0ROGB01 1332 19/11/2022 No Such Account
3690 OR2404068005_280622APB_FTO_282500 2404068005NRG23270620220883086 2900831282 28/06/2022 MANSINGH DEOGAM MANSINGH DEOGAM 2404068005WL0042791 00691 IPOS0000001 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 OR2404068005_280622APB_FTO_282500 2404068005NRG23270620220883094 2900831283 28/06/2022 JAYARAM HEMRAM JAYARAM HEMRAM 2404068005WL0042792 00691 IPOS0000001 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 OR2404068006_011122FTO_725079 2404068006NRG23011120221524502 6381397835 01/11/2022 PAMI PADHIAL PAMI PADHIAL 2404068006WL0083964 00415 SBIN0009635 1332 11/11/2022 Account closed
3693 OR2404068006_291122FTO_835944 2404068006NRG23291120221680895 6966335881 29/11/2022 CHANDA NAIK CHANDA NAIK 2404068006WL0093151 00415 SBIN0006469 1110 07/12/2022 No Such Account
3694 OR2404068006_291122FTO_835944 2404068006NRG23291120221680969 6966335880 29/11/2022 MANGAL BADARA MANGAL BADARA 2404068006WL0093154 00415 SBIN0006469 222 07/12/2022 No Such Account
3695 OR2404059009_100822FTO_449283 2404059009NRG23100820221203413 4274496936 10/08/2022 Ms. SUMITRA MARNDI Ms. SUMITRA MARNDI 2404059009WL0061359 00415 SBIN0013578 1332 30/08/2022 Account closed
3696 OR2404059009_170822FTO_472468 2404059009NRG23170820221233246 4276733653 17/08/2022 Ms. SUMITRA MARNDI Ms. SUMITRA MARNDI 2404059009WL0063291 00415 SBIN0013578 1332 30/08/2022 Account closed
3697 OR2404059009_221122APB_FTO_809796 2404059009NRG23221120221634937 6677197816 22/11/2022 SANJEEV KUMAR PATI SANJEEV KUMAR PATI 2404059009WL0090577 00415 SBIN0006467 222 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 OR2404050002_180822FTO_476684 2404050002NRG22300320222672020 4276660501 18/08/2022 DANGI BESHRA DANGI BESHRA 2404050002WL0151155 00048 BKID0005476 1290 30/08/2022 A/c Blocked or Frozen
3699 OR2404050002_011222APB_FTO_843598 2404050002NRG23011220221696829 7026538806 01/12/2022 BADA SANGALA BARDA BADA SANGALA BARDA 2404050002WL0094025 00048 BKID0005476 1332 09/12/2022 A/c Blocked or Frozen
3700 OR2404050002_170123FTO_1027235 2404050002NRG23170120232152716 9122017760 17/01/2023 JANAKI NAIK JANAKI NAIK 2404050002WL0117284 00048 BKID0005476 1110 24/02/2023 A/c Blocked or Frozen
3701 OR2404050002_250722APB_FTO_394178 2404050002NRG23250720221120174 4227191839 25/07/2022 HINDU MAJHI HINDU MAJHI 2404050002WL0055882 00654 IOBA0ROGB01 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 OR2404050003_210422APB_FTO_44354 2404050003NRG23210420220095402 0891875081 21/04/2022 GANGA MAJHI GANGA MAJHI 2404050003WL0004523 00048 BKID0005456 1332 06/05/2022 A/c Blocked or Frozen
3703 OR2404050003_270622APB_FTO_276058 2404050003NRG23260620220870134 2900847441 27/06/2022 SANKHAR TUDU SANKHAR TUDU 2404050003WL0042144 00654 IOBA0ROGB01 1332 08/07/2022 A/c Blocked or Frozen
3704 OR2404050003_290522APB_FTO_165077 2404050003NRG23290520220525242 1885413666 29/05/2022 GANGA MAJHI GANGA MAJHI 2404050003WL0024879 00048 BKID0005456 1332 02/06/2022 A/c Blocked or Frozen
3705 OR2404050004_110822APB_FTO_451810 2404050004NRG23100820221206434 4274700702 11/08/2022 SHUKANTI GIRI SHUKANTI GIRI 2404050004WL0061538 00048 BKID0005476 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 OR2404050004_110822APB_FTO_451810 2404050004NRG23100820221206488 4274700697 11/08/2022 BANALATA MOHAKUD BANALATA MOHAKUD 2404050004WL0061540 00048 BKID0005476 3108 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 OR2404050004_110522APB_FTO_109978 2404050004NRG23110520220314225 1345586538 11/05/2022 ARATI BEHERA ARATI BEHERA 2404050004WL0015113 00048 BKID0005476 1332 18/05/2022 A/c Blocked or Frozen
3708 OR2404050004_110522APB_FTO_109978 2404050004NRG23110520220314228 1345586536 11/05/2022 SAMALI BEHERA SAMALI BEHERA 2404050004WL0015113 00048 BKID0005476 1332 18/05/2022 A/c Blocked or Frozen
3709 OR2404050004_110522APB_FTO_109978 2404050004NRG23110520220314235 1345586537 11/05/2022 BUDUNI BEHERA BUDUNI BEHERA 2404050004WL0015113 00048 BKID0005476 1332 18/05/2022 A/c Blocked or Frozen
3710 OR2404050004_200622FTO_250869 2404050004NRG23170620220775884 2459015719 20/06/2022 MALIKA NAIK MALIKA NAIK 2404050004WL0037140 00048 BKID0005476 1332 24/06/2022 No Such Account
3711 OR2404050004_220622FTO_265137 2404050004NRG23220620220840967 2559990880 22/06/2022 LAKSHMI NAIK LAKSHMI NAIK 2404050004WL0040599 00048 BKID0005476 1110 30/06/2022 A/c Blocked or Frozen
3712 OR2404050004_250522FTO_145262 2404050004NRG23250520220467095 1879324587 25/05/2022 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404050004WL0021961 00048 BKID0005476 1332 02/06/2022 A/c Blocked or Frozen
3713 OR2404050005_271222APB_FTO_953890 2404050005NRG23271220221934663 9086891604 27/12/2022 MRS REENA BEHERA MRS REENA BEHERA 2404050005WL0107014 00048 BKID0005456 1332 23/02/2023 A/c Blocked or Frozen
3714 OR2404050005_271222APB_FTO_953890 2404050005NRG23271220221934664 9086891601 27/12/2022 MR SAMRA BEHERA MR SAMRA BEHERA 2404050005WL0107014 00048 BKID0005456 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 OR2404050005_271222FTO_953885 2404050005NRG23271220221934665 9086812448 27/12/2022 MANI BEHERA MANI BEHERA 2404050005WL0107014 00048 BKID0005456 1332 23/02/2023 Account closed
3716 OR2404050005_311222APB_FTO_973840 2404050005NRG23311220221985830 9089545869 31/12/2022 SUDASI TUNG SUDASI TUNG 2404050005WL0109653 00048 BKID0005456 1332 23/02/2023 A/c Blocked or Frozen
3717 OR2404050005_311222APB_FTO_973840 2404050005NRG23311220221985832 9089545875 31/12/2022 MRS RAJANI SI MRS RAJANI SI 2404050005WL0109653 00048 BKID0005456 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 OR2404050006_060522FTO_92056 2404050006NRG23060520220241473 1223909377 06/05/2022 KARMI HANSDAH KARMI HANSDAH 2404050006WL0011658 00048 BKID0005476 1332 14/05/2022 A/c Blocked or Frozen
3719 OR2404050006_200522APB_FTO_140094 2404050006NRG23200520220408650 1593379429 20/05/2022 SRIRAM TUDU SRIRAM TUDU 2404050006WL0019486 00048 BKID0005456 1332 26/05/2022 A/c Blocked or Frozen
3720 OR2404050006_260622APB_FTO_270489 2404050006NRG23240620220858852 2607135224 26/06/2022 JYOTSNA KALANDI JYOTSNA KALANDI 2404050006WL0041522 00048 BKID0005476 1332 02/07/2022 A/c Blocked or Frozen
3721 OR2404068006_291222FTO_964451 2404068000NRG23291220221959410 9089204586 29/12/2022 NARAYAN KANDEKEL NARAYAN KANDEKEL 2404068WL0108344 00415 SBIN0009635 1554 23/02/2023 No Such Account
3722 OR2404068006_291222FTO_964451 2404068000NRG23291220221959412 9089204585 29/12/2022 BHARAT GAGRAI BHARAT GAGRAI 2404068WL0108344 00415 SBIN0009635 1332 23/02/2023 No Such Account
3723 OR2404068006_291222FTO_964451 2404068000NRG23291220221959413 9089204588 29/12/2022 BHUNDU GAGRAI BHUNDU GAGRAI 2404068WL0108344 00415 SBIN0009635 222 23/02/2023 No Such Account
3724 OR2404068018_310323APB_FTO_1208897 2404068000NRG23310320232536493 1877612665 31/03/2023 SANTOSH KUSUMALIA SANTOSH KUSUMALIA 2404068WL139284 00691 IPOS0000001 1554 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 OR2404068018_310323APB_FTO_1208897 2404068000NRG23310320232536725 1877612525 31/03/2023 PABANA NAIK PABANA NAIK 2404068WL139294 00048 BKID0005419 888 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 OR2404068001_130622FTO_229179 2404068001NRG23130620220731026 2363632038 13/06/2022 JENA BAIPAI JENA BAIPAI 2404068001WL0034879 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
3727 OR2404068001_130622FTO_229179 2404068001NRG23130620220731035 2363632010 13/06/2022 RENGA BULIULI RENGA BULIULI 2404068001WL0034879 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
3728 OR2404068001_230123APB_FTO_1044457 2404068001NRG23210120232191476 9123202215 23/01/2023 BHUNDU SAY BHUNDU SAY 2404068001WL0118987 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 OR2404068001_210622FTO_258804 2404068001NRG23210620220819993 2487934203 21/06/2022 NARA DEOGAM NARA DEOGAM 2404068001WL0039454 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
3730 OR2404068002_060323APB_FTO_1133567 2404068002NRG23060320232365198 0494777825 06/03/2023 DANARDAN BAINSIA DANARDAN BAINSIA 2404068002WL129760 00415 SBIN0006469 1332 03/04/2023 A/c Blocked or Frozen
3731 OR2404068002_060323APB_FTO_1133567 2404068002NRG23060320232365202 0494777824 06/03/2023 MANI CHATAR MANI CHATAR 2404068002WL129760 00415 SBIN0006469 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 OR2404068002_060323APB_FTO_1133567 2404068002NRG23060320232365657 0494777837 06/03/2023 ARATI NAIK ARATI NAIK 2404068002WL129783 00048 BKID0005465 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 OR2404068002_080722APB_FTO_322654 2404068002NRG23080720221004049 3037200628 08/07/2022 BALAI SOREN BALAI SOREN 2404068002WL0048807 00691 IPOS0000001 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 OR2404068002_090622FTO_210379 2404068002NRG23090620220664070 2291273624 09/06/2022 SABITA MAHANTA SABITA MAHANTA 2404068002WL0031831 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
3735 OR2404068002_130622APB_FTO_227890 2404068002NRG23130620220727671 2367328687 13/06/2022 KAINPHULA DEHURI KAINPHULA DEHURI 2404068002WL0034729 00691 IPOS0000001 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 OR2404068002_310323APB_FTO_1207967 2404068002NRG23310320232536685 1171927981 31/03/2023 BIRANCHI HEMBRAM BIRANCHI HEMBRAM 2404068002WL139291 00048 BKID0005465 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 OR2404068002_310323APB_FTO_1207967 2404068002NRG23310320232536686 1171927982 31/03/2023 BIRANCHI HEMBRAM BIRANCHI HEMBRAM 2404068002WL139291 00048 BKID0005465 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 OR2404068002_310323APB_FTO_1207967 2404068002NRG23310320232540764 1171927917 31/03/2023 ARATI NAIK ARATI NAIK 2404068002WL139482 00048 BKID0005465 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 OR2404068003_100522APB_FTO_106005 2404068003NRG23100520220298652 1267890747 10/05/2022 RAGHUNATH MOHANTA RAGHUNATH MOHANTA 2404068003WL0014372 00415 SBIN0009635 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 OR2404068003_150323FTO_1151087 2404068003NRG23150320232404959 0494248060 15/03/2023 MONGATA KALUNDIA MONGATA KALUNDIA 2404068003WL132221 00415 SBIN0009635 1110 03/04/2023 No Such Account
3741 OR2404054020_080622APB_FTO_200830 2404054020NRG23080620220640549 2269704906 08/06/2022 DURGA MARNDI DURGA MARNDI 2404054020WL0030601 00048 BKID0005477 1332 14/06/2022 A/c Blocked or Frozen
3742 OR2404054020_170323APB_FTO_1160567 2404054020NRG23150320232409389 0495044226 17/03/2023 SABITA PRADHAN SABITA PRADHAN 2404054020WL132459 00048 BKID0005477 666 03/04/2023 A/c Blocked or Frozen
3743 OR2404054020_170323APB_FTO_1160567 2404054020NRG23150320232409391 0495044227 17/03/2023 SABITA PRADHAN SABITA PRADHAN 2404054020WL132459 00048 BKID0005477 1332 03/04/2023 A/c Blocked or Frozen
3744 OR2404054020_170323APB_FTO_1160567 2404054020NRG23170320232426710 0495044254 17/03/2023 SRIKANA MAJHI SRIKANA MAJHI 2404054020WL133445 00048 BKID0005480 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 OR2404054020_170323APB_FTO_1160567 2404054020NRG23170320232426715 0495044268 17/03/2023 NIHARIKA PRADHAN NIHARIKA PRADHAN 2404054020WL133445 00048 BKID0005480 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 OR2404054020_200622APB_FTO_255426 2404054020NRG23200620220810391 2487106618 20/06/2022 RAKESH BEHERA RAKESH BEHERA 2404054020WL0038915 00415 SBIN0003947 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 OR2404054020_200622APB_FTO_255426 2404054020NRG23200620220810614 2487106632 20/06/2022 DURGA MARNDI DURGA MARNDI 2404054020WL0038935 00048 BKID0005477 1110 25/06/2022 A/c Blocked or Frozen
3748 OR2404054020_210622FTO_260842 2404054020NRG23210620220826930 2560317625 21/06/2022 HARISH CHANDRA PARIDA HARISH CHANDRA PARIDA 2404054020WL0039813 00032 UTIB0003272 1332 30/06/2022 No Such Account
3749 OR2404054020_220822APB_FTO_487337 2404054020NRG23220820221250222 4276888877 22/08/2022 BIKARTAN SAHU BIKARTAN SAHU 2404054020WL0064522 00415 SBIN0003947 222 30/08/2022 Aadhaar Number not Mapped to Account Number
3750 OR2404054022_200522APB_FTO_140480 2404054022NRG23190520220407721 1588880030 20/05/2022 BISWANATH BEHERA BISWANATH BEHERA 2404054022WL0019444 00048 BKID0005477 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3751 OR2404054022_200522APB_FTO_140480 2404054022NRG23190520220407728 1588880032 20/05/2022 RASMITA BEHERA RASMITA BEHERA 2404054022WL0019444 00048 BKID0005480 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 OR2404054023_230622FTO_268965 2404054023NRG23230620220852048 2607576758 23/06/2022 MATA SING MATA SING 2404054023WL0041125 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
3753 OR2404054023_230622FTO_268965 2404054023NRG23230620220852049 2607576683 23/06/2022 PANGILA SING PANGILA SING 2404054023WL0041125 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
3754 OR2404054023_230622FTO_268965 2404054023NRG23230620220852063 2607576697 23/06/2022 MILTAN GOIPAI MILTAN GOIPAI 2404054023WL0041125 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
3755 OR2404054023_230622FTO_268965 2404054023NRG23230620220852201 2607576763 23/06/2022 SANKARI SINMGH SANKARI SINMGH 2404054023WL0041134 00654 IOBA0ROGB01 888 02/07/2022 No Such Account
3756 OR2404054023_300622FTO_293610 2404054023NRG23300620220919319 3022194299 30/06/2022 NARENDRA ROUT NARENDRA ROUT 2404054023WL0044627 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
3757 OR2404054023_300622FTO_293610 2404054023NRG23300620220919481 3022194264 30/06/2022 MALATI S INGH MALATI S INGH 2404054023WL0044632 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
3758 OR2404054023_300622FTO_293610 2404054023NRG23300620220920852 3022194285 30/06/2022 MUCHIRAM PURTTI MUCHIRAM PURTTI 2404054023WL0044681 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
3759 OR2404054024_220223APB_FTO_1111807 2404054024NRG23220220232314361 0273294647 22/02/2023 BASANTI BARIK BASANTI BARIK 2404054024WL126357 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 OR2404054024_230622FTO_268220 2404054024NRG23230620220848733 2561726603 23/06/2022 RAJENDRA DEHURI RAJENDRA DEHURI 2404054024WL0040973 00415 SBIN0003947 1332 30/06/2022 No Such Account
3761 OR2404054024_230622FTO_268220 2404054024NRG23230620220848734 2561726602 23/06/2022 RAJENDRA DEHURI RAJENDRA DEHURI 2404054024WL0040973 00415 SBIN0003947 1332 30/06/2022 No Such Account
3762 OR2404054024_230622FTO_268220 2404054024NRG23230620220848735 2561726601 23/06/2022 SANJULATA DEHURI SANJULATA DEHURI 2404054024WL0040973 00415 SBIN0003947 1332 30/06/2022 No Such Account
3763 OR2404054024_230622FTO_268220 2404054024NRG23230620220848736 2561726600 23/06/2022 SANJULATA DEHURI SANJULATA DEHURI 2404054024WL0040973 00415 SBIN0003947 1332 30/06/2022 No Such Account
3764 OR2404068003_150323FTO_1151087 2404068003NRG23150320232404960 0494248069 15/03/2023 MACHUA SOY MACHUA SOY 2404068003WL132221 00415 SBIN0009635 1110 03/04/2023 No Such Account
3765 OR2404068003_150323FTO_1151087 2404068003NRG23150320232404969 0494248068 15/03/2023 BONARI HO BONARI HO 2404068003WL132221 00415 SBIN0009635 1110 03/04/2023 No Such Account
3766 OR2404068003_270223APB_FTO_1120097 2404068003NRG23250220232329201 0272739552 27/02/2023 LAMIDHAR MOHANTA LAMIDHAR MOHANTA 2404068003WL127309 00415 SBIN0009635 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 OR2404068003_250422APB_FTO_54727 2404068003NRG23250420220127358 0891922859 25/04/2022 RAGHUNATH MOHANTA RAGHUNATH MOHANTA 2404068003WL0006120 00415 SBIN0009635 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 OR2404068003_261222FTO_948004 2404068003NRG23261220221908458 9086704365 26/12/2022 MANGAL MARANDI MANGAL MARANDI 2404068003WL0105751 00415 SBIN0009635 1110 23/02/2023 Account closed
3769 OR2404068003_270223APB_FTO_1120097 2404068003NRG23270220232331110 0272739648 27/02/2023 GANESH KALUNDIA GANESH KALUNDIA 2404068003WL127456 00415 SBIN0009635 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 OR2404068004_170123FTO_1027134 2404068004NRG23170120232147456 9122011768 17/01/2023 JATANI MOHARANA JATANI MOHARANA 2404068004WL0117052 00048 BKID0005465 222 24/02/2023 No Such Account
3771 OR2404068004_170123FTO_1027134 2404068004NRG23170120232147464 9122011761 17/01/2023 SRIKANTA PRUSTY SRIKANTA PRUSTY 2404068004WL0117052 00048 BKID0005465 222 24/02/2023 A/c Blocked or Frozen
3772 OR2404068004_170123FTO_1027134 2404068004NRG23170120232147465 9122011762 17/01/2023 ANANTA KUMAR PRUSTY ANANTA KUMAR PRUSTY 2404068004WL0117052 00048 BKID0005465 222 24/02/2023 No Such Account
3773 OR2404068004_170123FTO_1027134 2404068004NRG23170120232147479 9122011769 17/01/2023 TUNI MUNDA TUNI MUNDA 2404068004WL0117052 00048 BKID0005465 222 24/02/2023 No Such Account
3774 OR2404068004_170123FTO_1027134 2404068004NRG23170120232147485 9122011704 17/01/2023 DAKTAR TANGANIA DAKTAR TANGANIA 2404068004WL0117052 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
3775 OR2404068004_170123FTO_1027134 2404068004NRG23170120232147486 9122011706 17/01/2023 MITHUN TANGENIA MITHUN TANGENIA 2404068004WL0117052 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
3776 OR2404068004_170123FTO_1027134 2404068004NRG23170120232147487 9122011705 17/01/2023 JAMUNA TANGERIA JAMUNA TANGERIA 2404068004WL0117052 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
3777 OR2404068004_170123FTO_1027134 2404068004NRG23170120232147490 9122011703 17/01/2023 AMITABHA MUNDIAN AMITABHA MUNDIAN 2404068004WL0117052 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
3778 OR2404068004_170123FTO_1027134 2404068004NRG23170120232147491 9122011788 17/01/2023 BHANUMATI MUNDIAN BHANUMATI MUNDIAN 2404068004WL0117052 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
3779 OR2404068004_170123FTO_1027134 2404068004NRG23170120232149028 9122011767 17/01/2023 JADABA MAHARANA JADABA MAHARANA 2404068004WL0117123 00048 BKID0005465 222 24/02/2023 No Such Account
3780 OR2404068004_170123FTO_1027134 2404068004NRG23170120232149029 9122011763 17/01/2023 PARBATI MAHARANA PARBATI MAHARANA 2404068004WL0117123 00048 BKID0005465 666 24/02/2023 No Such Account
3781 OR2404068004_170123FTO_1027134 2404068004NRG23170120232149041 9122011746 17/01/2023 SADHU MOHARANA SADHU MOHARANA 2404068004WL0117123 00048 BKID0005465 666 24/02/2023 No Such Account
3782 OR2404068004_170123FTO_1027134 2404068004NRG23170120232149049 9122011779 17/01/2023 MALATI MOHARANA MALATI MOHARANA 2404068004WL0117123 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
3783 OR2404068004_170123FTO_1027134 2404068004NRG23170120232149067 9122011745 17/01/2023 TAPAN DEHURI TAPAN DEHURI 2404068004WL0117123 00048 BKID0005465 666 24/02/2023 No Such Account
3784 OR2404068004_211222FTO_928381 2404068004NRG23201220221852874 9084922197 21/12/2022 DRAUPADI GIRI DRAUPADI GIRI 2404068004WL0102720 00048 BKID0005465 1110 23/02/2023 Account closed
3785 OR2404068005_251122FTO_823704 2404068005NRG23251120221658700 25/11/2022 SHANKAR MURMU SHANKAR MURMU 2404068005WL0091908 00654 IOBA0ROGB01 1332 02/12/2022 No Such Account
3786 OR2404068008_010223FTO_1077018 2404068008NRG23010220232255890 9124372695 01/02/2023 ASHA MUNDA ASHA MUNDA 2404068008WL0122060 00048 BKID0005465 1332 24/02/2023 No Such Account
3787 OR2404068008_051222APB_FTO_858113 2404068008NRG23041220221718899 7285931039 05/12/2022 BASUDEV PAIDA BASUDEV PAIDA 2404068008WL0095322 00691 IPOS0000001 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 OR2404059003_220722APB_FTO_385339 2404059000NRG23220720221104263 4228258883 22/07/2022 SUKANTI JENA SUKANTI JENA 2404059WL0054913 00048 BKID0005451 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 OR2404050001_211222FTO_926295 2404050001NRG23211220221860248 9085008010 21/12/2022 SALGE TUDU SALGE TUDU 2404050001WL0103130 00048 BKID0005476 1332 23/02/2023 A/c Blocked or Frozen
3790 OR2404050001_211222FTO_926295 2404050001NRG23211220221860251 9085008011 21/12/2022 BUDUJ TUDU BUDUJ TUDU 2404050001WL0103130 00048 BKID0005476 1332 23/02/2023 A/c Blocked or Frozen
3791 OR2404050001_281122APB_FTO_830473 2404050001NRG23281120221670899 28/11/2022 BUDUNI MAHALI BUDUNI MAHALI 2404050001WL0092637 00654 IOBA0ROGB01 1332 02/12/2022 A/c Blocked or Frozen
3792 OR2404050002_040522FTO_83933 2404050002NRG23040520220217375 1176530882 04/05/2022 SOMAY SINGH SOMAY SINGH 2404050002WL0010503 00048 BKID0005476 1332 13/05/2022 A/c Blocked or Frozen
3793 OR2404050002_241222FTO_941904 2404050002NRG23241220221899352 9086829279 24/12/2022 JANAKI NAIK JANAKI NAIK 2404050002WL0105194 00048 BKID0005476 1554 23/02/2023 A/c Blocked or Frozen
3794 OR2404050002_241222FTO_941904 2404050002NRG23241220221899354 9086829284 24/12/2022 SADHU NAIK SADHU NAIK 2404050002WL0105194 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
3795 OR2404050002_290622FTO_285717 2404050002NRG23290620220902682 2814357898 29/06/2022 MAMATA PATRA MAMATA PATRA 2404050002WL0043785 00048 BKID0005476 1110 06/07/2022 A/c Blocked or Frozen
3796 OR2404050003_040323APB_FTO_1130210 2404050003NRG23040320232358019 0495677448 04/03/2023 BEREL NAIK BEREL NAIK 2404050003WL129257 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 OR2404050003_120722APB_FTO_335225 2404050003NRG23120720221024310 3145283136 12/07/2022 SANKHAR TUDU SANKHAR TUDU 2404050003WL0050052 00654 IOBA0ROGB01 1332 16/07/2022 A/c Blocked or Frozen
3798 OR2404050003_200123APB_FTO_1037743 2404050003NRG23200120232183436 8164101277 20/01/2023 KABITA GIRI KABITA GIRI 2404050003WL0118604 00048 BKID0005476 1110 25/01/2023 A/c Blocked or Frozen
3799 OR2404050003_280422FTO_64723 2404050003NRG23270420220155236 0923987690 28/04/2022 SHAMU NAIK SHAMU NAIK 2404050003WL0007518 00048 BKID0005476 1332 07/05/2022 A/c Blocked or Frozen
3800 OR2404050004_020922FTO_523961 2404050004NRG23020920221284533 4640976208 02/09/2022 YABUNA NAIK YABUNA NAIK 2404050004WL0067174 00048 BKID0005476 1332 12/09/2022 A/c Blocked or Frozen
3801 OR2404050004_020922FTO_523961 2404050004NRG23020920221284535 4640976209 02/09/2022 NIRMALA SETHI NIRMALA SETHI 2404050004WL0067174 00048 BKID0005476 1332 12/09/2022 A/c Blocked or Frozen
3802 OR2404050004_050522APB_FTO_91728 2404050004NRG23040520220227783 1270145481 05/05/2022 LABANTI BEHERA LABANTI BEHERA 2404050004WL0011000 00048 BKID0005476 1332 16/05/2022 A/c Blocked or Frozen
3803 OR2404050004_080722FTO_323949 2404050004NRG23080720221006037 3035828996 08/07/2022 BESANGI NAIK BESANGI NAIK 2404050004WL0048906 00048 BKID0005476 888 13/07/2022 A/c Blocked or Frozen
3804 OR2404050004_080722FTO_323949 2404050004NRG23080720221006042 3035829001 08/07/2022 LINA NAIK LINA NAIK 2404050004WL0048906 00048 BKID0005476 888 13/07/2022 A/c Blocked or Frozen
3805 OR2404050004_080722FTO_323949 2404050004NRG23080720221006064 3035829000 08/07/2022 SUSMITA GIRI SUSMITA GIRI 2404050004WL0048906 00048 BKID0005476 1332 13/07/2022 A/c Blocked or Frozen
3806 OR2404050004_150223APB_FTO_1100514 2404050004NRG23150220232291853 9126537477 15/02/2023 BUDUNI BEHERA BUDUNI BEHERA 2404050004WL124857 00048 BKID0005476 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 OR2404050004_150223APB_FTO_1100514 2404050004NRG23150220232291855 9126537478 15/02/2023 KRUSHNACHANDRA MOHANTA KRUSHNACHANDRA MOHANTA 2404050004WL124858 00048 BKID0005476 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 OR2404050004_231222APB_FTO_933355 2404050004NRG23231220221878053 9085306133 23/12/2022 NILADRI NANDA NILADRI NANDA 2404050004WL0104072 00048 BKID0005476 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 OR2404050004_270522FTO_161231 2404050004NRG23260520220500766 1881295136 27/05/2022 SITAMANI BASKEY SITAMANI BASKEY 2404050004WL0023634 00048 BKID0005476 1332 02/06/2022 A/c Blocked or Frozen
3810 OR2404050004_270522FTO_161231 2404050004NRG23270520220500781 1881295138 27/05/2022 NIRMALA SETHI NIRMALA SETHI 2404050004WL0023635 00048 BKID0005476 222 02/06/2022 A/c Blocked or Frozen
3811 OR2404050004_281122APB_FTO_828409 2404050004NRG23281120221665522 28/11/2022 SALGE MARANDI SALGE MARANDI 2404050004WL0092335 00048 BKID0005476 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 OR2404059002_140323APB_FTO_1147997 2404059000NRG23140320232400832 0495084190 14/03/2023 GOURI KISKU GOURI KISKU 2404059WL131965 00048 BKID0005473 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 OR2404059002_160922FTO_566752 2404059002NRG23160920221334752 4877644908 16/09/2022 HADIBANDHU RANASIA HADIBANDHU RANASIA 2404059002WL0070660 00415 SBIN0006467 1332 21/09/2022 No Such Account
3814 OR2404059004_070622APB_FTO_199929 2404059004NRG23070620220636504 2221220182 07/06/2022 NUNGURA SING NUNGURA SING 2404059004WL0030398 00078 CNRB0018057 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 OR2404059004_220223APB_FTO_1112596 2404059004NRG23220220232316963 0260685764 22/02/2023 GURUDEBA SINGH GURUDEBA SINGH 2404059004WL126498 00048 BKID0005473 1332 29/03/2023 A/c Blocked or Frozen
3816 OR2404059005_261222FTO_945140 2404059005NRG23251220221903812 9086784060 26/12/2022 PRADIP KU PANDA PRADIP KU PANDA 2404059005WL0105502 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
3817 OR2404059006_230622APB_FTO_267345 2404059006NRG23230620220842659 2563131405 23/06/2022 NILAKANTHA PATRA NILAKANTHA PATRA 2404059006WL0040668 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 OR2404059007_050722APB_FTO_308931 2404059007NRG23020720220940711 2917098770 05/07/2022 PRADIP NAIK PRADIP NAIK 2404059007WL0045657 00048 BKID0005473 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 OR2404059007_040123APB_FTO_985563 2404059007NRG23030120232004108 9089437915 04/01/2023 tanusree sing tanusree sing 2404059007WL0110597 00415 SBIN0006467 1332 23/02/2023 A/c Blocked or Frozen
3820 OR2404059007_100123FTO_1003105 2404059007NRG23100120232080332 9119501472 10/01/2023 sakar kisku sakar kisku 2404059007WL0113981 00415 SBIN0006467 1332 24/02/2023 No Such Account
3821 OR2404059008_211122FTO_804829 2404059008NRG23211120221626042 6672620678 21/11/2022 RANJITA JENA RANJITA JENA 2404059008WL0090097 00048 BKID0005473 1332 26/11/2022 A/c Blocked or Frozen
3822 OR2404059008_241122FTO_819011 2404059008NRG23241120221648963 24/11/2022 RANJITA JENA RANJITA JENA 2404059008WL0091381 00048 BKID0005473 1332 01/12/2022 A/c Blocked or Frozen
3823 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280228 4643944649 07/09/2022 KRUTIVASA BEHERA KRUTIVASA BEHERA 2404059WL223134 00048 BKID0005451 207 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280229 4643944653 07/09/2022 KRUTIVASA BEHERA KRUTIVASA BEHERA 2404059WL223134 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280230 4643944655 07/09/2022 KRUTIVASA BEHERA KRUTIVASA BEHERA 2404059WL223134 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280231 4643944656 07/09/2022 KRUTIVASA BEHERA KRUTIVASA BEHERA 2404059WL223134 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280232 4643944657 07/09/2022 KRUTIVASA BEHERA KRUTIVASA BEHERA 2404059WL223134 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280233 4643944654 07/09/2022 KRUTIVASA BEHERA KRUTIVASA BEHERA 2404059WL223134 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280234 4643944658 07/09/2022 KRUTIVASA BEHERA KRUTIVASA BEHERA 2404059WL223134 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280235 4643944659 07/09/2022 KRUTIVASA BEHERA KRUTIVASA BEHERA 2404059WL223134 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280236 4643944660 07/09/2022 KRUTIVASA BEHERA KRUTIVASA BEHERA 2404059WL223134 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280237 4643944679 07/09/2022 MANGAL CHARAN MARNDI MANGAL CHARAN MARNDI 2404059WL223134 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280238 4643944680 07/09/2022 MANGAL CHARAN MARNDI MANGAL CHARAN MARNDI 2404059WL223134 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280239 4643944681 07/09/2022 MANGAL CHARAN MARNDI MANGAL CHARAN MARNDI 2404059WL223134 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280240 4643944682 07/09/2022 MANGAL CHARAN MARNDI MANGAL CHARAN MARNDI 2404059WL223134 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280241 4643944683 07/09/2022 MANGAL CHARAN MARNDI MANGAL CHARAN MARNDI 2404059WL223134 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280242 4643944684 07/09/2022 MANGAL CHARAN MARNDI MANGAL CHARAN MARNDI 2404059WL223134 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280243 4643944685 07/09/2022 MANGAL CHARAN MARNDI MANGAL CHARAN MARNDI 2404059WL223134 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280244 4643944686 07/09/2022 MANGAL CHARAN MARNDI MANGAL CHARAN MARNDI 2404059WL223134 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280245 4643944671 07/09/2022 HADIBANDHU MAHARNA HADIBANDHU MAHARNA 2404059WL223134 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280251 4643944662 07/09/2022 DULARAM MARANDI DULARAM MARANDI 2404059WL223134 00048 BKID0005451 1242 12/09/2022 A/c Blocked or Frozen
3842 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280253 4643944663 07/09/2022 DULARAM MARANDI DULARAM MARANDI 2404059WL223134 00048 BKID0005451 1242 12/09/2022 A/c Blocked or Frozen
3843 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280254 4643944664 07/09/2022 DULARAM MARANDI DULARAM MARANDI 2404059WL223134 00048 BKID0005451 1242 12/09/2022 A/c Blocked or Frozen
3844 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280255 4643944667 07/09/2022 HADIBANDHU MAHARNA HADIBANDHU MAHARNA 2404059WL223134 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280256 4643944668 07/09/2022 HADIBANDHU MAHARNA HADIBANDHU MAHARNA 2404059WL223134 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280257 4643944669 07/09/2022 HADIBANDHU MAHARNA HADIBANDHU MAHARNA 2404059WL223134 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280258 4643944670 07/09/2022 HADIBANDHU MAHARNA HADIBANDHU MAHARNA 2404059WL223134 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280259 4643944665 07/09/2022 DULARAM MARANDI DULARAM MARANDI 2404059WL223134 00048 BKID0005451 1242 12/09/2022 A/c Blocked or Frozen
3849 OR2404059009_070922APB_FTO_539144 2404059009NRG21160120212280260 4643944666 07/09/2022 DULARAM MARANDI DULARAM MARANDI 2404059WL223134 00048 BKID0005451 1242 12/09/2022 A/c Blocked or Frozen
3850 OR2404059009_070922APB_FTO_539144 2404059009NRG21180120212302740 4643944673 07/09/2022 DURGA HEMBRAM DURGA HEMBRAM 2404059WL224785 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 OR2404050004_281122APB_FTO_828409 2404050004NRG23281120221665536 28/11/2022 ARATI BEHERA ARATI BEHERA 2404050004WL0092335 00048 BKID0005476 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 OR2404050004_281122APB_FTO_828409 2404050004NRG23281120221665537 28/11/2022 AHIRA BEHERA AHIRA BEHERA 2404050004WL0092335 00048 BKID0005476 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 OR2404050004_281122APB_FTO_828409 2404050004NRG23281120221665540 28/11/2022 SAMALI BEHERA SAMALI BEHERA 2404050004WL0092335 00048 BKID0005476 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 OR2404050004_281122APB_FTO_828409 2404050004NRG23281120221665563 28/11/2022 LABANTI BEHERA LABANTI BEHERA 2404050004WL0092335 00048 BKID0005476 444 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 OR2404050004_281122APB_FTO_828409 2404050004NRG23281120221665568 28/11/2022 SUMITRA PATRA SUMITRA PATRA 2404050004WL0092335 00048 BKID0005476 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 OR2404050004_010622APB_FTO_173662 2404050004NRG23300520220533965 N0622001F5F3D 01/06/2022 SALGE MARANDI SALGE MARANDI 2404050004WL0025315 00048 BKID0005476 1110 06/06/2022 A/c Blocked or Frozen
3857 OR2404050004_010622APB_FTO_173662 2404050004NRG23300520220534000 N0622001F5F5E 01/06/2022 LABANTI BEHERA LABANTI BEHERA 2404050004WL0025315 00048 BKID0005476 1110 06/06/2022 A/c Blocked or Frozen
3858 OR2404050004_010622APB_FTO_173662 2404050004NRG23300520220534002 N0622001F5F52 01/06/2022 SUMITRA PATRA SUMITRA PATRA 2404050004WL0025315 00048 BKID0005476 1110 06/06/2022 A/c Blocked or Frozen
3859 OR2404050005_210722APB_FTO_382045 2404050005NRG23210720221099357 4228244646 21/07/2022 MR DANDASENA NAIK MR DANDASENA NAIK 2404050005WL0054633 00048 BKID0005456 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 OR2404050006_040522FTO_87319 2404050006NRG23040520220227270 1273500456 04/05/2022 LAXMI BEHERA LAXMI BEHERA 2404050006WL0010976 00048 BKID0005476 1332 16/05/2022 A/c Blocked or Frozen
3861 OR2404050006_040522FTO_87319 2404050006NRG23040520220227274 1273500455 04/05/2022 MURALIDHAR NAIK MURALIDHAR NAIK 2404050006WL0010976 00048 BKID0005476 1332 16/05/2022 A/c Blocked or Frozen
3862 OR2404050006_261222APB_FTO_944517 2404050006NRG23261220221904738 9087055287 26/12/2022 BASANTI MURMU BASANTI MURMU 2404050006WL0105570 00415 SBIN0006471 1332 23/02/2023 A/c Blocked or Frozen
3863 OR2404050006_281222APB_FTO_958662 2404050006NRG23281220221946795 9087196640 28/12/2022 SITAMANI MAJHI SITAMANI MAJHI 2404050006WL0107689 00654 IOBA0ROGB01 1332 23/02/2023 A/c Blocked or Frozen
3864 OR2404050007_060422APB_FTO_11165 2404050007NRG22060420222698992 0858331518 06/04/2022 MAKARA BINDHANI MAKARA BINDHANI 2404050007WL0152800 00048 BKID0005456 1290 04/05/2022 A/c Blocked or Frozen
3865 OR2404050007_040522APB_FTO_86759 2404050007NRG23040520220225759 1177237987 04/05/2022 MADHU MUNDA MADHU MUNDA 2404050007WL0010904 00048 BKID0005456 3108 13/05/2022 A/c Blocked or Frozen
3866 OR2404050007_120422APB_FTO_19149 2404050007NRG23120420220013802 0918127206 12/04/2022 MAKARA BINDHANI MAKARA BINDHANI 2404050007WL0000632 00048 BKID0005456 1332 07/05/2022 A/c Blocked or Frozen
3867 OR2404050007_190422APB_FTO_37599 2404050007NRG23190420220074099 0919776766 19/04/2022 MAKARA BINDHANI MAKARA BINDHANI 2404050007WL0003410 00048 BKID0005456 1332 07/05/2022 A/c Blocked or Frozen
3868 OR2404050008_180622FTO_244727 2404050008NRG23170620220764639 2518143491 18/06/2022 TIKAN SI TIKAN SI 2404050008WL0036609 00048 BKID0005456 1332 27/06/2022 A/c Blocked or Frozen
3869 OR2404050008_281222APB_FTO_958191 2404050008NRG23281220221944661 9086918264 28/12/2022 JAGANATH HEMBRAM JAGANATH HEMBRAM 2404050008WL0107582 00048 BKID0005456 1332 23/02/2023 A/c Blocked or Frozen
3870 OR2404050008_290323APB_FTO_1194637 2404050008NRG23290320232505254 2806850297 29/03/2023 MUKTA NAIK MUKTA NAIK 2404050008WL137703 00048 BKID0005456 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 OR2404050009_120922APB_FTO_550810 2404050009NRG23120920221318130 4747990853 12/09/2022 TARA NAYAK TARA NAYAK 2404050009WL0069485 00654 IOBA0ROGB01 1110 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 OR2404054017_021222FTO_851630 2404054017NRG23021220221706525 7065314594 02/12/2022 HARI SING HARI SING 2404054017WL0094568 00415 SBIN0003947 1332 10/12/2022 Account closed
3873 OR2404054017_170522FTO_129270 2404054017NRG23170520220378231 1593211473 17/05/2022 JUMBAL SINGH JUMBAL SINGH 2404054017WL0018087 00048 BKID0005477 1554 26/05/2022 Account closed
3874 OR2404054017_210622FTO_258081 2404054017NRG23210620220818432 2487938897 21/06/2022 RUPA GURIA RUPA GURIA 2404054017WL0039349 00553 INDB0000695 1332 25/06/2022 No Such Account
3875 OR2404054017_210622FTO_258081 2404054017NRG23210620220819370 2487939010 21/06/2022 RAMESH SING RAMESH SING 2404054017WL0039417 00048 BKID0005480 1332 25/06/2022 No Such Account
3876 OR2404054017_230622FTO_265643 2404054017NRG23230620220841328 4276601267 23/06/2022 KAERA GURIA KAERA GURIA 2404054017WL0040615 00553 INDB0000695 1332 30/08/2022 No Such Account
3877 OR2404054018_030123APB_FTO_980441 2404054018NRG23020120232000296 9089658296 03/01/2023 PRIYANKA MALLIK PRIYANKA MALLIK 2404054018WL0110365 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 OR2404054018_130622APB_FTO_227898 2404054018NRG23130620220709965 2367213361 13/06/2022 PRASANTA HATI PRASANTA HATI 2404054018WL0033972 00654 IOBA0ROGB01 222 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 OR2404054018_130622APB_FTO_227898 2404054018NRG23130620220722612 2367213375 13/06/2022 JUGENDRA NAYAK JUGENDRA NAYAK 2404054018WL0034533 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 OR2404054018_160223APB_FTO_1104051 2404054018NRG23160220232298270 0260737011 16/02/2023 PRIYANKA MALLIK PRIYANKA MALLIK 2404054018WL125298 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 OR2404054018_170522APB_FTO_127382 2404054018NRG23160520220367971 1593232456 17/05/2022 HRUDESWAR ROULA HRUDESWAR ROULA 2404054018WL0017652 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
3882 OR2404054019_200323FTO_1168174 2404054019NRG23190320232433515 0496320717 20/03/2023 RADAYA BARJA RADAYA BARJA 2404054019WL133836 00354 PUNB0183320 1110 03/04/2023 No Such Account
3883 OR2404054019_220422FTO_47766 2404054019NRG23210420220093014 0891501857 22/04/2022 PRAFULLA NAIKI PRAFULLA NAIKI 2404054019WL0004414 00415 SBIN0003947 1332 06/05/2022 Account closed
3884 OR2404054020_030622APB_FTO_190245 2404054020NRG23030620220601715 2222404362 03/06/2022 HEMANTA DALEI HEMANTA DALEI 2404054020WL0028702 00415 SBIN0003947 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 OR2404054020_030622APB_FTO_190245 2404054020NRG23030620220601856 2222404389 03/06/2022 RAJAKISHOR MUMRU RAJAKISHOR MUMRU 2404054020WL0028710 00048 BKID0005480 1332 11/06/2022 Aadhaar Number not Mapped to Account Number
3886 OR2404054020_030622APB_FTO_190245 2404054020NRG23030620220602628 2222404401 03/06/2022 SRIKANTA NAIK SRIKANTA NAIK 2404054020WL0028754 00048 BKID0005480 1332 11/06/2022 A/c Blocked or Frozen
3887 OR2404054020_260522APB_FTO_155512 2404054020NRG23260520220498381 1881789966 26/05/2022 DURGA MARNDI DURGA MARNDI 2404054020WL0023500 00048 BKID0005477 1332 02/06/2022 A/c Blocked or Frozen
3888 OR2404054020_260522APB_FTO_155512 2404054020NRG23260520220498457 1881789997 26/05/2022 SANJUKTA RANA SANJUKTA RANA 2404054020WL0023503 00048 BKID0005480 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 OR2404054020_260522APB_FTO_155512 2404054020NRG23260520220498940 1881789983 26/05/2022 MAHENDRA NAYAK MAHENDRA NAYAK 2404054020WL0023527 00048 BKID0005480 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 OR2404054020_280323APB_FTO_1193865 2404054020NRG23280320232502522 2806088151 28/03/2023 SABITA PRADHAN SABITA PRADHAN 2404054020WL137565 00048 BKID0005477 1332 28/06/2023 A/c Blocked or Frozen
3891 OR2404054020_290622APB_FTO_284476 2404054020NRG23290620220899563 2816445345 29/06/2022 DURGA MARNDI DURGA MARNDI 2404054020WL0043641 00048 BKID0005477 1332 06/07/2022 A/c Blocked or Frozen
3892 OR2404054023_300323APB_FTO_1203476 2404054023NRG23280320232500141 1172012844 30/03/2023 BHANJA SING BHANJA SING 2404054023WL137432 00654 IOBA0ROGB01 1554 03/05/2023 Aadhaar Number not Mapped to Account Number
3893 OR2404054024_020422APB_FTO_4491 2404054024NRG22020420222687411 0887413085 02/04/2022 SANTOSH KU. ROUT SANTOSH KU. ROUT 2404054024WL0152104 00654 IOBA0ROGB01 2365 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 OR2404059009_070922APB_FTO_539144 2404059009NRG21180120212302744 4643944674 07/09/2022 DURGA HEMBRAM DURGA HEMBRAM 2404059WL224785 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 OR2404059009_070922APB_FTO_539144 2404059009NRG21180120212302745 4643944675 07/09/2022 DURGA HEMBRAM DURGA HEMBRAM 2404059WL224785 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 OR2404059009_070922APB_FTO_539144 2404059009NRG21180120212302747 4643944676 07/09/2022 DURGA HEMBRAM DURGA HEMBRAM 2404059WL224785 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 OR2404059009_070922APB_FTO_539144 2404059009NRG21180120212302748 4643944677 07/09/2022 DURGA HEMBRAM DURGA HEMBRAM 2404059WL224785 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 OR2404059009_070922APB_FTO_539144 2404059009NRG21180120212302749 4643944678 07/09/2022 DURGA HEMBRAM DURGA HEMBRAM 2404059WL224785 00048 BKID0005451 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 OR2404059009_070922FTO_539135 2404059009NRG22220520210374326 4647635521 07/09/2022 DULARAM MARANDI DULARAM MARANDI 2404059WL023401 00048 BKID0005451 1290 12/09/2022 A/c Blocked or Frozen
3900 OR2404059009_100323APB_FTO_1140237 2404059009NRG23060320232361700 0495789240 10/03/2023 HARIHAR MOHANTY HARIHAR MOHANTY 2404059009WL129540 00048 BKID0005451 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 OR2404059009_181122APB_FTO_794301 2404059009NRG23181120221606342 6655395691 18/11/2022 SANJEEV KUMAR PATI SANJEEV KUMAR PATI 2404059009WL0089022 00415 SBIN0006467 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 OR2404059011_190422APB_FTO_35925 2404059011NRG23190420220067324 0919805024 19/04/2022 ASIT KUMAR KHANDAPTRA ASIT KUMAR KHANDAPTRA 2404059011WL0003120 00048 BKID0005451 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 OR2404060_060722FTO_314135 2404060000NRG23060720220974565 2967143135 06/07/2022 GURUCHARAN MAHANTA GURUCHARAN MAHANTA 2404060WL0047268 00048 BKID0005508 1554 11/07/2022 Account closed
3904 OR2404060008_090622APB_FTO_206592 2404060000NRG23090620220660035 2291342526 09/06/2022 RAIMAT HANSDAH RAIMAT HANSDAH 2404060WL0031644 00048 BKID0005508 1110 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 OR2404060002_030822FTO_428987 2404060002NRG23030820221172093 4231696187 03/08/2022 SEBATI PATRA SEBATI PATRA 2404060002WL0059214 00048 BKID0005503 1332 27/08/2022 A/c Blocked or Frozen
3906 OR2404060004_010822FTO_420404 2404060004NRG23010820221157438 4229078812 01/08/2022 SASHI PATRA SASHI PATRA 2404060004WL0058286 00048 BKID0005503 1332 27/08/2022 No Such Account
3907 OR2404060004_010822FTO_420404 2404060004NRG23010820221157440 4229078767 01/08/2022 GURBA BEHERA GURBA BEHERA 2404060004WL0058286 00048 BKID0005503 1332 27/08/2022 Account closed
3908 OR2404060004_131222FTO_892931 2404060004NRG23131220221790826 7320753093 13/12/2022 suru sardar suru sardar 2404060004WL0099199 00048 BKID0005503 666 20/12/2022 No Such Account
3909 OR2404060004_131222FTO_892931 2404060004NRG23131220221790827 7320753076 13/12/2022 Srimati singh Srimati singh 2404060004WL0099199 00048 BKID0005503 888 20/12/2022 No Such Account
3910 OR2404060004_190522FTO_133158 2404060004NRG23180520220386882 1593172284 19/05/2022 SAKRA BESHRA SAKRA BESHRA 2404060004WL0018461 00048 BKID0005503 1332 26/05/2022 A/c Blocked or Frozen
3911 OR2404060005_071222APB_FTO_865972 2404060005NRG23071220221739812 7285930856 07/12/2022 SANTI MUNDA SANTI MUNDA 2404060005WL0096414 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 OR2404060005_170123APB_FTO_1026374 2404060005NRG23160120232136667 9122574510 17/01/2023 ANITA MUNDA ANITA MUNDA 2404060005WL0116556 00415 SBIN0000163 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 OR2404060005_170123APB_FTO_1026374 2404060005NRG23160120232136682 9122574502 17/01/2023 SANTI MUNDA SANTI MUNDA 2404060005WL0116556 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 OR2404068001_201222FTO_922531 2404068001NRG23201220221852186 9084956198 20/12/2022 SARADA PAIDA SARADA PAIDA 2404068001WL0102687 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
3915 OR2404068001_201222FTO_922531 2404068001NRG23201220221852190 9084956201 20/12/2022 GIRI BHIJABALA GIRI BHIJABALA 2404068001WL0102687 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
3916 OR2404068001_290323APB_FTO_1196736 2404068001NRG23290320232508604 2806414025 29/03/2023 BHUNDU SAY BHUNDU SAY 2404068001WL137855 00654 IOBA0ROGB01 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 OR2404068002_130622FTO_226223 2404068002NRG23130620220721173 2363554307 13/06/2022 SABITA MAHANTA SABITA MAHANTA 2404068002WL0034475 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
3918 OR2404068003_230323APB_FTO_1174207 2404068003NRG23230320232458792 0496905276 23/03/2023 GANESH KALUNDIA GANESH KALUNDIA 2404068003WL135251 00415 SBIN0009635 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 OR2404068003_270323APB_FTO_1188153 2404068003NRG23260320232477200 0498516825 27/03/2023 CHANDAN KUMAR SOREN CHANDAN KUMAR SOREN 2404068003WL136192 00415 SBIN0009635 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 OR2404068003_290822APB_FTO_512243 2404068003NRG23290820221272718 4399170610 29/08/2022 NARENDRA MOHANTA NARENDRA MOHANTA 2404068003WL0066253 00415 SBIN0009635 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 OR2404068004_130622APB_FTO_224079 2404068004NRG23130620220713178 2362639161 13/06/2022 MADHUSUDAN BAGSINGH MADHUSUDAN BAGSINGH 2404068004WL0034144 00691 IPOS0000001 1332 18/06/2022 A/c Blocked or Frozen
3922 OR2404068005_060622FTO_194380 2404068005NRG23030620220595793 2221341302 06/06/2022 CHANDU JANKA CHANDU JANKA 2404068005WL0028373 00415 SBIN0009635 1332 11/06/2022 A/c Blocked or Frozen
3923 OR2404068005_171222FTO_911058 2404068005NRG23171220221828033 7375351566 17/12/2022 KRUSHNA CHANDRA HANHAGA KRUSHNA CHANDRA HANHAGA 2404068005WL0101339 00654 IOBA0ROGB01 666 23/12/2022 No Such Account
3924 OR2404068005_260522APB_FTO_155856 2404068005NRG23260520220497707 1885105216 26/05/2022 JAYARAM HEMRAM JAYARAM HEMRAM 2404068005WL0023458 00691 IPOS0000001 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 OR2404068006_281222APB_FTO_958788 2404068006NRG23281220221947148 9087191459 28/12/2022 JHARANA PATRA JHARANA PATRA 2404068006WL0107707 00415 SBIN0009635 1554 23/02/2023 A/c Blocked or Frozen
3926 OR2404068007_210323FTO_1168677 2404068007NRG23210320232442143 0496321294 21/03/2023 KAMALA PATRA KAMALA PATRA 2404068007WL134321 00654 IOBA0ROGB01 1332 03/04/2023 Account closed
3927 OR2404068008_030123FTO_981593 2404068008NRG23030120232012020 9089310405 03/01/2023 ASHA MUNDA ASHA MUNDA 2404068008WL0110844 00048 BKID0005465 1554 23/02/2023 No Such Account
3928 OR2404068008_240323APB_FTO_1179596 2404068008NRG23240320232469375 0498560759 24/03/2023 BHANJA JARIKA BHANJA JARIKA 2404068008WL135782 00691 IPOS0000001 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 OR2404068009_060323APB_FTO_1132256 2404068009NRG23060320232361574 0494782716 06/03/2023 MANIKA NAIK MANIKA NAIK 2404068009WL129531 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 OR2404068009_160722FTO_362707 2404068009NRG23150720221056335 3196153510 16/07/2022 JAGAT MAJHI JAGAT MAJHI 2404068009WL0051899 00654 IOBA0ROGB01 1332 20/07/2022 No Such Account
3931 OR2404068011_010422FTO_597 2404068011NRG22290320222659294 0884869737 01/04/2022 DASARATH MOHANTA DASARATH MOHANTA 2404068011WL0150830 00048 BKID0005465 1505 06/05/2022 No Such Account
3932 OR2404068011_090522FTO_99945 2404068011NRG23090520220275600 1269638013 09/05/2022 BENUDHARA MAHANTA BENUDHARA MAHANTA 2404068011WL0013261 00045 BARB0KARMAY 1332 16/05/2022 No Such Account
3933 OR2404068011_090522FTO_99945 2404068011NRG23090520220275657 1269638014 09/05/2022 BENUDHARA MAHANTA BENUDHARA MAHANTA 2404068011WL0013263 00045 BARB0KARMAY 1332 16/05/2022 No Such Account
3934 OR2404068011_120123FTO_1012641 2404068011NRG23110120232100103 9122093247 12/01/2023 NABIN NAIK NABIN NAIK 2404068011WL0114906 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
3935 OR2404068011_120123FTO_1012641 2404068011NRG23120120232120928 9122093251 12/01/2023 THAKURA MOHANTA THAKURA MOHANTA 2404068011WL0115820 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
3936 OR2404054011_110123FTO_1008794 2404054011NRG23110120232104713 9119502218 11/01/2023 SAHU SINGH SAHU SINGH 2404054011WL0115152 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
3937 OR2404054011_270522FTO_161197 2404054011NRG23270520220513257 1880961488 27/05/2022 SUBANI MUNDA SUBANI MUNDA 2404054011WL0024289 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
3938 OR2404054014_040123APB_FTO_986521 2404054014NRG23020120231999865 9089387533 04/01/2023 DHANESWAR MURMU DHANESWAR MURMU 2404054014WL0110339 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 OR2404054014_130622APB_FTO_229030 2404054014NRG23130620220732261 2367538068 13/06/2022 MAMATARANI LENKA MAMATARANI LENKA 2404054014WL0034942 00048 BKID0005480 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 OR2404054014_160622APB_FTO_238499 2404054014NRG23160620220756248 2514480715 16/06/2022 MAMATARANI LENKA MAMATARANI LENKA 2404054014WL0036149 00048 BKID0005480 444 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 OR2404054015_181022APB_FTO_671927 2404054015NRG23181020221468363 5939231921 18/10/2022 BANSIDHAR PATRA BANSIDHAR PATRA 2404054015WL0080130 00654 IOBA0ROGB01 1554 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 OR2404054016_131222FTO_890531 2404054016NRG23121220221780947 7320788137 13/12/2022 RANI PATRA RANI PATRA 2404054016WL0098717 00415 SBIN0003947 1332 20/12/2022 No Such Account
3943 OR2404054016_130123APB_FTO_1015270 2404054016NRG23130120232126821 9122622840 13/01/2023 MUKTAMANI BEHERA MUKTAMANI BEHERA 2404054016WL0116084 00177 IOBA0002631 1332 24/02/2023 A/c Blocked or Frozen
3944 OR2404054016_170522APB_FTO_128094 2404054016NRG23170520220369758 1593456518 17/05/2022 SASMITA NAYAK SASMITA NAYAK 2404054016WL0017732 00048 BKID0005480 1332 26/05/2022 A/c Blocked or Frozen
3945 OR2404054016_170522APB_FTO_128094 2404054016NRG23170520220369782 1593456541 17/05/2022 ASWINI BEHERA ASWINI BEHERA 2404054016WL0017733 00048 BKID0005480 1332 26/05/2022 A/c Blocked or Frozen
3946 OR2404054016_170522APB_FTO_128094 2404054016NRG23170520220369815 1593456522 17/05/2022 SUJAN ROULA SUJAN ROULA 2404054016WL0017734 00048 BKID0005480 1332 26/05/2022 A/c Blocked or Frozen
3947 OR2404054016_280223APB_FTO_1122354 2404054016NRG23210220232312080 0272548567 28/02/2023 CHHATARA HANSDAH CHHATARA HANSDAH 2404054016WL126204 00048 BKID0005480 1332 29/03/2023 Aadhaar Number not Mapped to Account Number
3948 OR2404054016_280223APB_FTO_1122354 2404054016NRG23210220232312870 0272548429 28/02/2023 MAMA HANSDAH MAMA HANSDAH 2404054016WL126250 00048 BKID0005480 1332 29/03/2023 Aadhaar Number not Mapped to Account Number
3949 OR2404054016_280223APB_FTO_1122354 2404054016NRG23260220232330036 0272548322 28/02/2023 MUKTAMANI BEHERA MUKTAMANI BEHERA 2404054016WL127360 00177 IOBA0002631 1332 29/03/2023 A/c Blocked or Frozen
3950 OR2404054016_280223APB_FTO_1122354 2404054016NRG23280220232334271 0272548568 28/02/2023 CHHATARA HANSDAH CHHATARA HANSDAH 2404054016WL127683 00048 BKID0005480 1332 29/03/2023 Aadhaar Number not Mapped to Account Number
3951 OR2404054017_280622FTO_282505 2404054017NRG23280620220886744 2899009231 28/06/2022 PURGUN BEWA PURGUN BEWA 2404054017WL0042997 00553 INDB0000695 1332 08/07/2022 No Such Account
3952 OR2404054017_280622FTO_282505 2404054017NRG23280620220886745 2899009232 28/06/2022 PURGUN BEWA PURGUN BEWA 2404054017WL0042997 00553 INDB0000695 1332 08/07/2022 No Such Account
3953 OR2404054018_200522FTO_140094 2404054018NRG23190520220407590 1594064201 20/05/2022 SUKANTI NAYAK SUKANTI NAYAK 2404054018WL0019434 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
3954 OR2404054018_200522FTO_140094 2404054018NRG23200520220428828 1594064014 20/05/2022 SANATAN JENA SANATAN JENA 2404054018WL0020359 00048 BKID0005480 1332 26/05/2022 No Such Account
3955 OR2404054018_270422APB_FTO_61755 2404054018NRG23270420220148782 0859540784 27/04/2022 PRASANTA HATI PRASANTA HATI 2404054018WL0007195 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 OR2404054018_291222APB_FTO_964082 2404054018NRG23291220221954150 9089601096 29/12/2022 KAPILA CHARAN PANDA KAPILA CHARAN PANDA 2404054018WL0108062 00048 BKID0005477 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 OR2404054020_020722APB_FTO_295717 2404054020NRG23020720220929664 2851896781 02/07/2022 DURGA MARNDI DURGA MARNDI 2404054020WL0045145 00048 BKID0005477 444 07/07/2022 A/c Blocked or Frozen
3958 OR2404068003_020123APB_FTO_976943 2404068003NRG23020120231990446 9089672844 02/01/2023 BHAGABAT DAS BHAGABAT DAS 2404068003WL0109907 00415 SBIN0009635 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 OR2404068003_180323FTO_1161340 2404068003NRG23170320232426439 0496322803 18/03/2023 ABHAYA KUMAR BEHERA ABHAYA KUMAR BEHERA 2404068WL0133424 00415 SBIN0009635 666 03/04/2023 No Such Account
3960 OR2404068003_180323FTO_1161340 2404068003NRG23170320232426443 0496322802 18/03/2023 PARAMESWAR PANI PARAMESWAR PANI 2404068WL0133424 00415 SBIN0009635 666 03/04/2023 No Such Account
3961 OR2404068003_180323FTO_1161340 2404068003NRG23181220221833717 0496322814 18/03/2023 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404068WL0101709 00415 SBIN0009635 222 03/04/2023 No Such Account
3962 OR2404068003_180323FTO_1161340 2404068003NRG23181220221833718 0496322813 18/03/2023 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404068WL0101709 00415 SBIN0009635 888 03/04/2023 No Such Account
3963 OR2404068003_180323FTO_1161340 2404068003NRG23181220221833719 0496322794 18/03/2023 REENA BEHERA REENA BEHERA 2404068WL0101709 00415 SBIN0009635 444 03/04/2023 No Such Account
3964 OR2404068003_180323FTO_1161340 2404068003NRG23270220232333301 0496322796 18/03/2023 BHAGABAT DAS BHAGABAT DAS 2404068WL0127627 00415 SBIN0009635 444 03/04/2023 Account closed
3965 OR2404068003_271222APB_FTO_951753 2404068003NRG23271220221921760 9087106133 27/12/2022 RAMAKANTA BEHERA RAMAKANTA BEHERA 2404068003WL0106384 00415 SBIN0009635 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 OR2404068003_271222APB_FTO_951753 2404068003NRG23271220221921837 9087106132 27/12/2022 BHAGABAT DAS BHAGABAT DAS 2404068003WL0106384 00415 SBIN0009635 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 OR2404068003_280622APB_FTO_282417 2404068003NRG23280620220885691 2900835756 28/06/2022 NARENDRA MOHANTA NARENDRA MOHANTA 2404068003WL0042941 00415 SBIN0009635 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 OR2404068004_060622FTO_194457 2404068004NRG23060620220613661 2221340876 06/06/2022 SUKAMOTI MUNIDIANI SUKAMOTI MUNIDIANI 2404068004WL0029322 00415 SBIN0009635 1332 11/06/2022 A/c Blocked or Frozen
3969 OR2404068005_010422FTO_527 2404068005NRG22290320222658382 0884869682 01/04/2022 BIJAY SINGH SOY BIJAY SINGH SOY 2404068005WL0150769 00048 BKID0005465 1290 06/05/2022 No Such Account
3970 OR2404068005_010422FTO_527 2404068005NRG22290320222658383 0884869683 01/04/2022 BALANTI SOY BALANTI SOY 2404068005WL0150769 00048 BKID0005465 1290 06/05/2022 No Such Account
3971 OR2404068005_010422FTO_527 2404068005NRG22290320222658384 0884869685 01/04/2022 PRADHAN SAMAD PRADHAN SAMAD 2404068005WL0150769 00654 IOBA0ROGB01 1290 07/05/2022 No Such Account
3972 OR2404068005_010422FTO_527 2404068005NRG22290320222658385 0884869684 01/04/2022 RANGITA SING RANGITA SING 2404068005WL0150769 00048 BKID0005465 1290 06/05/2022 No Such Account
3973 OR2404068005_020323FTO_1125160 2404068005NRG23011120221524825 0494069256 02/03/2023 SANKAR MURMU SANKAR MURMU 2404068WL0083995 00048 BKID0005465 1110 03/04/2023 No Such Account
3974 OR2404068005_020323FTO_1125160 2404068005NRG23011120221524826 0494069257 02/03/2023 SANKAR MURMU SANKAR MURMU 2404068WL0083995 00048 BKID0005465 1110 03/04/2023 No Such Account
3975 OR2404068005_020123APB_FTO_977736 2404068005NRG23020120231996924 9089484791 02/01/2023 KUNTI HEMBRAM KUNTI HEMBRAM 2404068005WL0110216 00048 BKID0005465 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 OR2404068005_020323FTO_1125160 2404068005NRG23020120231997941 0494069271 02/03/2023 GANGADHAR MAHAKUD GANGADHAR MAHAKUD 2404068WL0110252 00415 SBIN0018466 1332 03/04/2023 No Such Account
3977 OR2404068005_020323FTO_1125160 2404068005NRG23071220221745140 0494069265 02/03/2023 SHANKAR MURMU SHANKAR MURMU 2404068WL0096680 00654 IOBA0ROGB01 222 03/04/2023 No Such Account
3978 OR2404068005_020323FTO_1125160 2404068005NRG23071220221745141 0494069266 02/03/2023 SHANKAR MURMU SHANKAR MURMU 2404068WL0096680 00654 IOBA0ROGB01 1332 03/04/2023 No Such Account
3979 OR2404068005_020323FTO_1125160 2404068005NRG23071220221745142 0494069267 02/03/2023 SHANKAR MURMU SHANKAR MURMU 2404068WL0096680 00654 IOBA0ROGB01 1332 03/04/2023 No Such Account
3980 OR2404068005_020323FTO_1125160 2404068005NRG23071220221745143 0494069268 02/03/2023 SHANKAR MURMU SHANKAR MURMU 2404068WL0096680 00654 IOBA0ROGB01 1110 03/04/2023 No Such Account
3981 OR2404068005_020323FTO_1125160 2404068005NRG23071220221745144 0494069269 02/03/2023 SHANKAR MURMU SHANKAR MURMU 2404068WL0096680 00654 IOBA0ROGB01 1332 03/04/2023 No Such Account
3982 OR2404068018_090123FTO_999269 2404068000NRG23090120232068166 9119511269 09/01/2023 MAMATA BISWAL MAMATA BISWAL 2404068WL0113499 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
3983 OR2404068014_120422APB_FTO_18973 2404068000NRG23120420220012952 0917380143 12/04/2022 LAKSHMAN DANGA LAKSHMAN DANGA 2404068WL0000608 00691 IPOS0000001 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 OR2404068014_120422FTO_18970 2404068000NRG23120420220012958 0916727209 12/04/2022 LEBEGA HO LEBEGA HO 2404068WL0000608 00415 SBIN0006469 1332 07/05/2022 No Such Account
3985 OR2404068014_120422APB_FTO_18973 2404068000NRG23120420220013037 0917380142 12/04/2022 SUNEI DARAI SUNEI DARAI 2404068WL0000610 00691 IPOS0000001 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 OR2404068018_130622APB_FTO_228646 2404068000NRG23130620220727897 2367533440 13/06/2022 MADHUSMITA MAHAKUD MADHUSMITA MAHAKUD 2404068WL0034735 00415 SBIN0006469 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 OR2404068018_191222APB_FTO_918604 2404068000NRG23181220221834001 9085310503 19/12/2022 SABITA DEHURI SABITA DEHURI 2404068WL0101727 00415 SBIN0006469 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 OR2404068018_191222APB_FTO_918604 2404068000NRG23181220221834042 9085310524 19/12/2022 SUNI PADIARI SUNI PADIARI 2404068WL0101727 00415 SBIN0006469 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 OR2404068014_220622APB_FTO_262730 2404068000NRG23220620220832187 2559668596 22/06/2022 LAKSHMAN DANGA LAKSHMAN DANGA 2404068WL0040157 00691 IPOS0000001 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 OR2404068014_240123APB_FTO_1048627 2404068000NRG23230120232198609 9123218156 24/01/2023 KABITA NAYAK KABITA NAYAK 2404068WL0119357 00415 SBIN0006469 1332 24/02/2023 A/c Blocked or Frozen
3991 OR2404068012_260622APB_FTO_271637 2404068000NRG23230620220851211 2607128133 26/06/2022 GAYAMANI NAYAK GAYAMANI NAYAK 2404068WL0041087 00415 SBIN0001086 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 OR2404068012_270522APB_FTO_156607 2404068000NRG23270520220505562 1881783691 27/05/2022 RAMESH NAYAK RAMESH NAYAK 2404068WL0023890 00691 IPOS0000001 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 OR2404068012_281222FTO_959252 2404068000NRG23281220221948246 9086825032 28/12/2022 MADHU SAMAD MADHU SAMAD 2404068WL0107764 00415 SBIN0006469 1332 23/02/2023 No Such Account
3994 OR2404068_290922APB_FTO_608859 2404068000NRG23290920221396658 5340969371 29/09/2022 ROHINA MOHANTA ROHINA MOHANTA 2404068WL0075163 00691 IPOS0000001 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 OR2404068006_300123FTO_1068552 2404068000NRG23300120232237860 9123909553 30/01/2023 PADMINI NAIK PADMINI NAIK 2404068WL0121224 00415 SBIN0018466 1332 24/02/2023 No Such Account
3996 OR2404068006_300123FTO_1068552 2404068000NRG23300120232238584 9123909570 30/01/2023 TURINATH KANDEYANG TURINATH KANDEYANG 2404068WL0121254 00415 SBIN0009635 1332 24/02/2023 No Such Account
3997 OR2404068002_060522APB_FTO_92684 2404068002NRG23060520220243601 1274012163 06/05/2022 HRUSIKESH MOHANTA HRUSIKESH MOHANTA 2404068002WL0011775 00691 IPOS0000001 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 OR2404068002_100622FTO_216859 2404068002NRG23100620220690763 2331751547 10/06/2022 ANIL KUMAR MOHANTA ANIL KUMAR MOHANTA 2404068002WL0033032 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
3999 OR2404068002_190123FTO_1035215 2404068002NRG23190120232177326 9123400503 19/01/2023 DURGA HEMBRAM DURGA HEMBRAM 2404068002WL0118320 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
4000 OR2404068003_040522FTO_83683 2404068003NRG23030520220214732 1174017428 04/05/2022 RANJAN DAS RANJAN DAS 2404068003WL0010334 00415 SBIN0009635 1332 13/05/2022 No Such Account
4001 OR2404068003_130622FTO_223669 2404068003NRG23110620220701666 2361958978 13/06/2022 LADURA HO LADURA HO 2404068003WL0033547 00415 SBIN0009635 1332 18/06/2022 No Such Account
4002 OR2404054015_120722FTO_341779 2404054015NRG23100720221011548 3146304735 12/07/2022 JANIKAI HO JANIKAI HO 2404054015WL0049278 00048 BKID0005480 1332 16/07/2022 No Such Account
4003 OR2404058004_310522FTO_171581 2404058000NRG23310520220544577 N05220317B5C8 31/05/2022 BHAGMAT MARNDI BHAGMAT MARNDI 2404058WL0025833 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
4004 OR2404059003_020622FTO_180929 2404059000NRG23020620220576663 N062200294033 02/06/2022 PHULAMANI HEMRAM PHULAMANI HEMRAM 2404059WL0027406 00415 SBIN0006467 1332 08/06/2022 No Such Account
4005 OR2404059002_080822APB_FTO_443225 2404059000NRG23080820221189830 4229476548 08/08/2022 GIRIS CHANDRA RANASIA GIRIS CHANDRA RANASIA 2404059WL0060496 00078 CNRB0018057 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 OR2404059_090522FTO_98297 2404059000NRG23090520220267009 1269073269 09/05/2022 GAGAN BINDHANI GAGAN BINDHANI 2404059WL0012872 00048 BKID0005451 1332 16/05/2022 A/c Blocked or Frozen
4007 OR2404059_090522FTO_98297 2404059000NRG23090520220267352 1269073351 09/05/2022 SANJAY KUMAR PATRA SANJAY KUMAR PATRA 2404059WL0012884 00354 PUNB0090120 1332 16/05/2022 A/c Blocked or Frozen
4008 OR2404059_130522APB_FTO_119810 2404059000NRG23130520220346448 1372948477 13/05/2022 BHIMA HANSADA BHIMA HANSADA 2404059WL0016572 00048 BKID0005451 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 OR2404059009_230323FTO_1174739 2404059000NRG23230320232461722 0496330104 23/03/2023 Mr. GORACHANO HEMBRAM Mr. GORACHANO HEMBRAM 2404059WL135396 00415 SBIN0013578 1110 03/04/2023 Account closed
4010 OR2404059004_010622APB_FTO_176579 2404059004NRG23010620220563708 N06220003EED0 01/06/2022 BIDYADHAR KHILAR BIDYADHAR KHILAR 2404059004WL0026675 00078 CNRB0018057 1332 06/06/2022 A/c Blocked or Frozen
4011 OR2404059005_191222APB_FTO_916679 2404059005NRG23191220221836115 9083703574 19/12/2022 DILLIP KU PAL DILLIP KU PAL 2404059005WL0101870 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 OR2404059005_301222FTO_968415 2404059005NRG23291220221962442 9095150012 30/12/2022 PRADIP KU PANDA PRADIP KU PANDA 2404059005WL0108495 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
4013 OR2404059006_130722APB_FTO_347848 2404059006NRG23130720221037731 3146835158 13/07/2022 PRADHAN KISKU PRADHAN KISKU 2404059006WL0050849 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 OR2404059006_310323APB_FTO_1210254 2404059006NRG23310320232539707 1173514800 31/03/2023 DUKHIRAM HANSDA DUKHIRAM HANSDA 2404059006WL139436 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 OR2404059007_070722APB_FTO_317583 2404059007NRG23070720220990153 3008110261 07/07/2022 PRADIP NAIK PRADIP NAIK 2404059007WL0048148 00048 BKID0005473 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 OR2404059007_290822FTO_510710 2404059007NRG23270820221267387 4400763550 29/08/2022 baisakhi jena baisakhi jena 2404059007WL0065832 00415 SBIN0006467 1332 02/09/2022 A/c Blocked or Frozen
4017 OR2404059007_310522APB_FTO_168934 2404059007NRG23290520220523906 1928366852 31/05/2022 PRADIP NAIK PRADIP NAIK 2404059007WL0024811 00048 BKID0005473 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 OR2404059008_210123FTO_1041685 2404059008NRG23210120232191191 9122928554 21/01/2023 SUNARAM SINGH SUNARAM SINGH 2404059008WL0118977 00415 SBIN0006467 222 24/02/2023 No Such Account
4019 OR2404059009_170522APB_FTO_128177 2404059009NRG23170520220377856 1593399155 17/05/2022 DULARI HEMRAM DULARI HEMRAM 2404059009WL0018072 00048 BKID0005451 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 OR2404059009_230323APB_FTO_1174710 2404059009NRG23230320232460762 0496275884 23/03/2023 DULARAM MARANDI DULARAM MARANDI 2404059009WL135353 00048 BKID0005451 1554 03/04/2023 A/c Blocked or Frozen
4021 OR2404059009_260622FTO_270365 2404059009NRG23240620220858625 2607570046 26/06/2022 Achuta NandaMoharna Achuta NandaMoharna 2404059009WL0041505 00048 BKID0005451 1332 02/07/2022 A/c Blocked or Frozen
4022 OR2404059010_011222FTO_844904 2404059010NRG23301120221690637 7026363933 01/12/2022 PURNACHANDRA MAHANTI PURNACHANDRA MAHANTI 2404059010WL0093676 00415 SBIN0006415 1332 09/12/2022 No Such Account
4023 OR2404059011_090522APB_FTO_99626 2404059011NRG23090520220272947 1270125674 09/05/2022 AJAY DEHURI AJAY DEHURI 2404059011WL0013148 00048 BKID0005451 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 OR2404054018_200422APB_FTO_39648 2404054018NRG23190420220074033 0919789872 20/04/2022 REETANJALI NAYAK REETANJALI NAYAK 2404054018WL0003405 00654 IOBA0ROGB01 3108 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 OR2404054019_080422FTO_14109 2404054019NRG22080420222701668 0820164354 08/04/2022 KUNI UGRASANDI KUNI UGRASANDI 2404054019WL0153037 00654 IOBA0ROGB01 645 04/05/2022 Account closed
4026 OR2404054019_080422FTO_14109 2404054019NRG22080420222701671 0820164350 08/04/2022 BANGRA UGRASANDI BANGRA UGRASANDI 2404054019WL0153037 00654 IOBA0ROGB01 645 04/05/2022 No Such Account
4027 OR2404054019_180123FTO_1030986 2404054019NRG23120120232125884 9122104470 18/01/2023 SANGA DEOGAM SANGA DEOGAM 2404054019WL0116028 00078 CNRB0018056 666 24/02/2023 No Such Account
4028 OR2404054020_020422APB_FTO_3160 2404054020NRG22120320222604955 0887407999 02/04/2022 SANJUKTA RANA SANJUKTA RANA 2404054020WL0147787 00048 BKID0005480 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 OR2404054020_020422APB_FTO_3160 2404054020NRG22180320222630384 0887407992 02/04/2022 SRIKANTA NAIK SRIKANTA NAIK 2404054020WL0148724 00048 BKID0005480 645 06/05/2022 A/c Blocked or Frozen
4030 OR2404054020_020422APB_FTO_3160 2404054020NRG22180320222630423 0887407991 02/04/2022 SRIKANTA NAIK SRIKANTA NAIK 2404054020WL0148725 00048 BKID0005480 1290 06/05/2022 A/c Blocked or Frozen
4031 OR2404054020_030323APB_FTO_1129219 2404054020NRG23030320232355469 0495562240 03/03/2023 SRIKANA MAJHI SRIKANA MAJHI 2404054020WL129047 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4032 OR2404054020_030323APB_FTO_1129219 2404054020NRG23030320232355475 0495562254 03/03/2023 NIHARIKA PRADHAN NIHARIKA PRADHAN 2404054020WL129047 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 OR2404054020_080622FTO_205939 2404054020NRG23080620220655088 2271712111 08/06/2022 BANALATA PRADHAN BANALATA PRADHAN 2404054020WL0031396 00048 BKID0005477 1332 14/06/2022 A/c Blocked or Frozen
4034 OR2404054020_090522APB_FTO_100820 2404054020NRG23090520220283865 1270144542 09/05/2022 SRIKANTA NAIK SRIKANTA NAIK 2404054020WL0013652 00048 BKID0005480 1332 16/05/2022 A/c Blocked or Frozen
4035 OR2404054020_090522APB_FTO_100820 2404054020NRG23090520220283929 1270144543 09/05/2022 SRIKANTA NAIK SRIKANTA NAIK 2404054020WL0013653 00048 BKID0005480 1332 16/05/2022 A/c Blocked or Frozen
4036 OR2404054022_030722FTO_300908 2404054022NRG23030720220942684 2851970760 03/07/2022 TURAM MUNDA TURAM MUNDA 2404054022WL0045771 00462 UCBA0001008 1332 07/07/2022 No Such Account
4037 OR2404054022_030722FTO_300908 2404054022NRG23030720220942690 2851970769 03/07/2022 DUKKHIA HAIBURU DUKKHIA HAIBURU 2404054022WL0045771 00462 UCBA0001008 1332 07/07/2022 No Such Account
4038 OR2404054022_120722FTO_338574 2404054022NRG23110720221015973 3146293962 12/07/2022 SITA DEHURI SITA DEHURI 2404054022WL0049547 00462 UCBA0000779 1554 16/07/2022 No Such Account
4039 OR2404054022_120722FTO_338574 2404054022NRG23110720221015974 3146293963 12/07/2022 SITA DEHURI SITA DEHURI 2404054022WL0049547 00462 UCBA0000779 1554 16/07/2022 No Such Account
4040 OR2404054022_120722FTO_338574 2404054022NRG23110720221015997 3146293967 12/07/2022 TURAM MUNDA TURAM MUNDA 2404054022WL0049551 00462 UCBA0001008 1332 16/07/2022 No Such Account
4041 OR2404054022_120722FTO_338574 2404054022NRG23110720221016003 3146293976 12/07/2022 DUKKHIA HAIBURU DUKKHIA HAIBURU 2404054022WL0049551 00462 UCBA0001008 1332 16/07/2022 No Such Account
4042 OR2404054024_020323APB_FTO_1126092 2404054024NRG23010320232342072 0495050297 02/03/2023 BAIDANATH SETHI BAIDANATH SETHI 2404054024WL128182 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 OR2404054024_020323APB_FTO_1126092 2404054024NRG23010320232342073 0495050346 02/03/2023 SABITA SETHI SABITA SETHI 2404054024WL128182 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
4044 OR2404054024_020323APB_FTO_1126092 2404054024NRG23010320232342244 0495050351 02/03/2023 MANJU JALIALA MANJU JALIALA 2404054024WL128188 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 OR2404054024_020323APB_FTO_1126092 2404054024NRG23020320232345686 0495050338 02/03/2023 BASANTI BARIK BASANTI BARIK 2404054024WL128456 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 OR2404054015_110123FTO_1008832 2404054015NRG23110120232106146 9119227195 11/01/2023 AJAYA KUMAR SINGH AJAYA KUMAR SINGH 2404054015WL0115229 00654 IOBA0ROGB01 3108 24/02/2023 No Such Account
4047 OR2404054016_020323APB_FTO_1126007 2404054016NRG23010320232344212 0495555937 02/03/2023 MUKTAMANI BEHERA MUKTAMANI BEHERA 2404054016WL128341 00177 IOBA0002631 1332 03/04/2023 A/c Blocked or Frozen
4048 OR2404054016_040722APB_FTO_303032 2404054016NRG23040720220948647 2914386533 04/07/2022 KALICHARAN NAIK KALICHARAN NAIK 2404054016WL0046020 00048 BKID0005480 444 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 OR2404054016_160123FTO_1023814 2404054016NRG23150120232132917 9122026605 16/01/2023 SUMIT BESHRA SUMIT BESHRA 2404054016WL0116400 00048 BKID0005560 1332 24/02/2023 No Such Account
4050 OR2404054017_030722FTO_300842 2404054017NRG23030720220942983 2851977274 03/07/2022 GHANASHYAM GHANASHYAM 2404054017WL0045789 00553 INDB0000695 1332 07/07/2022 No Such Account
4051 OR2404054017_030722FTO_300842 2404054017NRG23030720220942984 2851977273 03/07/2022 GHANASHYAM GHANASHYAM 2404054017WL0045789 00553 INDB0000695 1332 07/07/2022 No Such Account
4052 OR2404054017_101122FTO_762246 2404054017NRG23091120221551917 6549444445 10/11/2022 CHAKRA MAHAKUD CHAKRA MAHAKUD 2404054017WL0085805 00654 IOBA0ROGB01 1332 19/11/2022 No Such Account
4053 OR2404054018_040123APB_FTO_986564 2404054018NRG23030120232006425 9092315810 04/01/2023 KAPILA CHARAN PANDA KAPILA CHARAN PANDA 2404054018WL0110660 00048 BKID0005477 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 OR2404054018_040722FTO_303055 2404054018NRG23030720220946557 2914642071 04/07/2022 BAIDHARA HANSDAH BAIDHARA HANSDAH 2404054018WL0045916 00048 BKID0005477 1332 08/07/2022 A/c Blocked or Frozen
4055 OR2404054018_291122APB_FTO_835560 2404054018NRG23291120221680370 6967157734 29/11/2022 KAPIL PANDA KAPIL PANDA 2404054018WL0093126 00654 IOBA0ROGB01 1554 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 OR2404054019_080622FTO_203492 2404054019NRG23080620220642929 2271623227 08/06/2022 PAIKARAY TIU PAIKARAY TIU 2404054019WL0030713 00462 UCBA0001008 1332 14/06/2022 No Such Account
4057 OR2404054019_250422FTO_54330 2404054019NRG23250420220123221 0891449391 25/04/2022 PALA DIGI PALA DIGI 2404054019WL0005937 00415 SBIN0003947 1332 06/05/2022 No Such Account
4058 OR2404054020_020422APB_FTO_3231 2404054020NRG22280320222650450 0887411551 02/04/2022 SRIKANTA NAIK SRIKANTA NAIK 2404054020WL0150247 00048 BKID0005480 1290 06/05/2022 A/c Blocked or Frozen
4059 OR2404054020_070622FTO_195211 2404054020NRG23070620220620926 2221732262 07/06/2022 SATYANANDA SAMAL SATYANANDA SAMAL 2404054020WL0029666 00048 BKID0005477 1332 11/06/2022 A/c Blocked or Frozen
4060 OR2404054020_150223APB_FTO_1102216 2404054020NRG23150220232294806 9126260430 15/02/2023 SABITA PRADHAN SABITA PRADHAN 2404054020WL125088 00048 BKID0005477 1332 24/02/2023 A/c Blocked or Frozen
4061 OR2404054020_160822APB_FTO_469898 2404054020NRG23160820221230571 4276985302 16/08/2022 BISHNUPRIYA BINDHANI BISHNUPRIYA BINDHANI 2404054020WL0063108 00048 BKID0005480 222 30/08/2022 Aadhaar Number not Mapped to Account Number
4062 OR2404054020_310323APB_FTO_1209751 2404054020NRG23310320232527578 1172927298 31/03/2023 DRUOUPADI PRADHAN DRUOUPADI PRADHAN 2404054020WL138895 00048 BKID0005480 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 OR2404054020_310323APB_FTO_1209751 2404054020NRG23310320232527602 1172927297 31/03/2023 DRUOUPADI PRADHAN DRUOUPADI PRADHAN 2404054020WL138896 00048 BKID0005480 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 OR2404054020_310323APB_FTO_1209751 2404054020NRG23310320232530007 1172927288 31/03/2023 HOREKRUSHNA PADHAN HOREKRUSHNA PADHAN 2404054020WL139012 00415 SBIN0003947 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 OR2404054020_310323APB_FTO_1209751 2404054020NRG23310320232530069 1172927287 31/03/2023 HOREKRUSHNA PADHAN HOREKRUSHNA PADHAN 2404054020WL139015 00415 SBIN0003947 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 OR2404054020_310323APB_FTO_1209751 2404054020NRG23310320232531701 1172927310 31/03/2023 SAGAR DAKUA SAGAR DAKUA 2404054020WL139090 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 OR2404050003_290522FTO_165066 2404050003NRG23290520220525273 1883831042 29/05/2022 BABITA GIRI BABITA GIRI 2404050003WL0024880 00048 BKID0005476 1332 02/06/2022 A/c Blocked or Frozen
4068 OR2404050004_050223APB_FTO_1085978 2404050004NRG23040220232262496 9123925032 05/02/2023 BUDUNI BEHERA BUDUNI BEHERA 2404050004WL122494 00048 BKID0005476 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 OR2404050004_110123APB_FTO_1005407 2404050004NRG23100120232091789 9119741690 11/01/2023 SALGE MARANDI SALGE MARANDI 2404050004WL0114549 00048 BKID0005476 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 OR2404050004_110123APB_FTO_1005407 2404050004NRG23100120232091794 9119741721 11/01/2023 KRUSHNACHANDRA MOHANTA KRUSHNACHANDRA MOHANTA 2404050004WL0114550 00048 BKID0005476 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 OR2404050004_110123APB_FTO_1005407 2404050004NRG23100120232091838 9119741726 11/01/2023 HIRABATI MARNDI HIRABATI MARNDI 2404050004WL0114555 00048 BKID0005476 1332 24/02/2023 A/c Blocked or Frozen
4072 OR2404050004_131222FTO_893999 2404050004NRG23121220221780917 7340977081 13/12/2022 GOPAL NAIK GOPAL NAIK 2404050004WL0098716 00048 BKID0005476 1110 21/12/2022 Account closed
4073 OR2404050004_151122FTO_778095 2404050004NRG23141120221584061 N112200DA3C8C 15/11/2022 KABITA NAYAK KABITA NAYAK 2404050004WL0087685 00048 BKID0005476 444 22/11/2022 A/c Blocked or Frozen
4074 OR2404050004_151122APB_FTO_778097 2404050004NRG23141120221584064 N112200DA3CC8 15/11/2022 SAMALI BEHERA SAMALI BEHERA 2404050004WL0087685 00048 BKID0005476 444 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 OR2404050004_180123APB_FTO_1033200 2404050004NRG23180120232168081 9122172342 18/01/2023 KRUSHNACHANDRA MOHANTA KRUSHNACHANDRA MOHANTA 2404050004WL0117952 00048 BKID0005476 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 OR2404050004_230123FTO_1044686 2404050004NRG23230120232196888 9122954809 23/01/2023 JAGANNATH NAIK JAGANNATH NAIK 2404050004WL0119268 00048 BKID0005476 222 24/02/2023 A/c Blocked or Frozen
4077 OR2404050006_050223APB_FTO_1085810 2404050006NRG23050220232264812 9124254510 05/02/2023 DUGURAM SING DUGURAM SING 2404050006WL122691 00048 BKID0005476 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 OR2404050006_120123APB_FTO_1011855 2404050006NRG23120120232122215 9122241989 12/01/2023 DUGURAM SING DUGURAM SING 2404050006WL0115869 00048 BKID0005476 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 OR2404050006_200522FTO_140085 2404050006NRG23200520220408633 1593010093 20/05/2022 NARESH CHANDRA TUDU NARESH CHANDRA TUDU 2404050006WL0019486 00048 BKID0005476 1332 26/05/2022 A/c Blocked or Frozen
4080 OR2404050006_221222APB_FTO_929707 2404050006NRG23221220221869936 9085249856 22/12/2022 SITAMANI MAJHI SITAMANI MAJHI 2404050006WL0103623 00654 IOBA0ROGB01 1332 23/02/2023 A/c Blocked or Frozen
4081 OR2404050006_280323APB_FTO_1189980 2404050006NRG23280320232492090 0500919314 28/03/2023 SAKRA TUDU SAKRA TUDU 2404050006WL137018 00654 IOBA0ROGB01 1332 03/04/2023 A/c Blocked or Frozen
4082 OR2404050006_310323APB_FTO_1208813 2404050006NRG23310320232551275 1877466516 31/03/2023 SAKRA TUDU SAKRA TUDU 2404050006WL139969 00654 IOBA0ROGB01 1332 26/05/2023 A/c Blocked or Frozen
4083 OR2404050007_160622FTO_237032 2404050007NRG23160620220746108 2514053129 16/06/2022 RATAN SINGH RATAN SINGH 2404050007WL0035635 00048 BKID0005456 1332 27/06/2022 A/c Blocked or Frozen
4084 OR2404050008_220822FTO_490040 2404050008NRG23080620220657329 4276626366 22/08/2022 DULARI HEMBRAM DULARI HEMBRAM 2404050WL0031506 00048 BKID0005476 1332 30/08/2022 A/c Blocked or Frozen
4085 OR2404050008_220822FTO_490040 2404050008NRG23080620220657330 4276626367 22/08/2022 DULARI HEMBRAM DULARI HEMBRAM 2404050WL0031506 00048 BKID0005476 1332 30/08/2022 A/c Blocked or Frozen
4086 OR2404050008_220822FTO_490040 2404050008NRG23080620220657331 4276626368 22/08/2022 DULARI HEMBRAM DULARI HEMBRAM 2404050WL0031506 00048 BKID0005476 1332 30/08/2022 A/c Blocked or Frozen
4087 OR2404050008_140622FTO_231044 2404050008NRG23130620220711376 2363561747 14/06/2022 TIKAN SI TIKAN SI 2404050008WL0034053 00048 BKID0005456 1332 18/06/2022 A/c Blocked or Frozen
4088 OR2404050008_160123APB_FTO_1023059 2404050008NRG23160120232139302 9122277445 16/01/2023 JAGANATH HEMBRAM JAGANATH HEMBRAM 2404050008WL0116668 00048 BKID0005456 1110 24/02/2023 A/c Blocked or Frozen
4089 OR2404068005_090522FTO_99890 2404068005NRG23090520220277510 1269653578 09/05/2022 SUKMATI KUDADA SUKMATI KUDADA 2404068005WL0013346 00048 BKID0005465 1110 16/05/2022 A/c Blocked or Frozen
4090 OR2404068005_090522FTO_99890 2404068005NRG23090520220277711 1269653608 09/05/2022 SUMITRA NAYAK SUMITRA NAYAK 2404068005WL0013351 00691 IPOS0000001 1332 16/05/2022 No Such Account
4091 OR2404068005_090522FTO_99890 2404068005NRG23090520220277820 1269653607 09/05/2022 SUMITRA NAYAK SUMITRA NAYAK 2404068005WL0013355 00691 IPOS0000001 1332 16/05/2022 No Such Account
4092 OR2404068005_020323FTO_1125160 2404068005NRG23131120221573657 0494069264 02/03/2023 SHANKAR MURMU SHANKAR MURMU 2404068WL0087144 00654 IOBA0ROGB01 666 03/04/2023 No Such Account
4093 OR2404068005_271222APB_FTO_952755 2404068005NRG23271220221929602 9086938301 27/12/2022 KUNTI HEMBRAM KUNTI HEMBRAM 2404068005WL0106781 00048 BKID0005465 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 OR2404068006_030622FTO_189539 2404068006NRG23020620220582287 2221343699 03/06/2022 SABITA MOHANTA SABITA MOHANTA 2404068006WL0027666 00415 SBIN0009635 1332 11/06/2022 No Such Account
4095 OR2404068006_030622FTO_189539 2404068006NRG23020620220582289 2221343698 03/06/2022 SABITA MOHANTA SABITA MOHANTA 2404068006WL0027666 00415 SBIN0009635 1332 11/06/2022 No Such Account
4096 OR2404068006_040123FTO_985494 2404068006NRG23040120232018427 9089243622 04/01/2023 CHANDU TIYU CHANDU TIYU 2404068006WL0111165 00415 SBIN0009635 222 23/02/2023 No Such Account
4097 OR2404068006_040123FTO_985494 2404068006NRG23040120232018447 9089243621 04/01/2023 BHARAT GAGRAI BHARAT GAGRAI 2404068006WL0111165 00415 SBIN0009635 1332 23/02/2023 No Such Account
4098 OR2404068006_090123FTO_999514 2404068006NRG23090120232070521 9119507899 09/01/2023 KARUNAKAR DANDAPAT KARUNAKAR DANDAPAT 2404068006WL0113586 00415 SBIN0009635 1332 24/02/2023 No Such Account
4099 OR2404068006_090123FTO_999514 2404068006NRG23090120232070619 9119507898 09/01/2023 BUDHIA MODHEI BUDHIA MODHEI 2404068006WL0113589 00415 SBIN0009635 1554 24/02/2023 No Such Account
4100 OR2404068006_180522APB_FTO_131143 2404068006NRG23180520220381468 1593565250 18/05/2022 PATAR HO PATAR HO 2404068006WL0018229 00415 SBIN0009635 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 OR2404068007_080622APB_FTO_205860 2404068007NRG23080620220654818 2269547124 08/06/2022 MURALI CHAKIA MURALI CHAKIA 2404068007WL0031377 00654 IOBA0ROGB01 1332 14/06/2022 Participant not mapped to the product
4102 OR2404068008_040123FTO_985632 2404068008NRG23040120232020140 9089184355 04/01/2023 KIRSAN HEMBRM KIRSAN HEMBRM 2404068008WL0111250 00048 BKID0005465 1332 23/02/2023 A/c Blocked or Frozen
4103 OR2404068008_121222APB_FTO_886005 2404068008NRG23101220221764397 7321209653 12/12/2022 BASUDEV PAIDA BASUDEV PAIDA 2404068008WL0097797 00691 IPOS0000001 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 OR2404068009_061222FTO_862859 2404068009NRG23061220221734882 7285921662 06/12/2022 BILEI PATRA BILEI PATRA 2404068009WL0096144 00048 BKID0005465 1332 17/12/2022 Account closed
4105 OR2404068009_120123FTO_1013134 2404068009NRG23120120232116600 9122063468 12/01/2023 PURNAMI HO PURNAMI HO 2404068009WL0115694 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
4106 OR2404068009_120123FTO_1013134 2404068009NRG23120120232116601 9122063477 12/01/2023 BABURAM HO BABURAM HO 2404068009WL0115694 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
4107 OR2404068009_120123FTO_1013134 2404068009NRG23120120232117383 9122063467 12/01/2023 PURNAMI HO PURNAMI HO 2404068009WL0115715 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
4108 OR2404068009_120123FTO_1013134 2404068009NRG23120120232117384 9122063478 12/01/2023 BABURAM HO BABURAM HO 2404068009WL0115715 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
4109 OR2404068009_120123FTO_1013134 2404068009NRG23120120232124694 9122063479 12/01/2023 SINGO KISKU SINGO KISKU 2404068009WL0115978 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
4110 OR2404068009_120123FTO_1013134 2404068009NRG23120120232124716 9122063431 12/01/2023 DUKHIA MURMU DUKHIA MURMU 2404068009WL0115978 00048 BKID0005465 1332 24/02/2023 No Such Account
4111 OR2404068009_120123FTO_1013134 2404068009NRG23120120232124719 9122063433 12/01/2023 MALATI TUDU MALATI TUDU 2404068009WL0115978 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
4112 OR2404068009_130622APB_FTO_226583 2404068009NRG23130620220724949 2366297148 13/06/2022 MANIKA NAIK MANIKA NAIK 2404068009WL0034621 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 OR2404068003_150323APB_FTO_1150029 2404068003NRG23150320232404965 0495790777 15/03/2023 GANESH KALUNDIA GANESH KALUNDIA 2404068003WL132221 00415 SBIN0009635 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 OR2404068003_220323APB_FTO_1172368 2404068003NRG23220320232452999 0496268203 22/03/2023 CHANDAN KUMAR SOREN CHANDAN KUMAR SOREN 2404068003WL134923 00415 SBIN0009635 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 OR2404068003_280422APB_FTO_66254 2404068003NRG23280420220156723 0927449634 28/04/2022 RAMAKANTA MOHANTA RAMAKANTA MOHANTA 2404068003WL0007595 00415 SBIN0009635 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 OR2404068003_290422FTO_68500 2404068003NRG23290420220170579 1087457218 29/04/2022 RANJAN DAS RANJAN DAS 2404068003WL0008295 00415 SBIN0009635 1332 12/05/2022 No Such Account
4117 OR2404068004_130123FTO_1017588 2404068004NRG23130120232128081 9121920216 13/01/2023 MALATI MOHARANA MALATI MOHARANA 2404068004WL0116142 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
4118 OR2404068004_130123FTO_1017588 2404068004NRG23130120232128095 9121920188 13/01/2023 TAPAN DEHURI TAPAN DEHURI 2404068004WL0116142 00048 BKID0005465 1332 24/02/2023 No Such Account
4119 OR2404068005_011022FTO_618281 2404068005NRG23011020221410875 5337421002 01/10/2022 SANKAR MURMU SANKAR MURMU 2404068005WL0076158 00048 BKID0005465 1110 08/10/2022 No Such Account
4120 OR2404068005_061022FTO_627290 2404068005NRG23041020221417634 5477065430 06/10/2022 SANKAR MURMU SANKAR MURMU 2404068005WL0076604 00048 BKID0005465 1110 13/10/2022 No Such Account
4121 OR2404068005_090123FTO_999003 2404068005NRG23090120232068978 9119508647 09/01/2023 MAMINI MADHEI MAMINI MADHEI 2404068005WL0113530 00048 BKID0005465 1332 24/02/2023 No Such Account
4122 OR2404068006_210422FTO_44361 2404068006NRG23210420220095042 0859441785 21/04/2022 UMAKANTA MOHANTA UMAKANTA MOHANTA 2404068006WL0004501 00415 SBIN0009635 1554 04/05/2022 Account closed
4123 OR2404068007_040123APB_FTO_985571 2404068007NRG23040120232015192 9089438595 04/01/2023 SUNDAR MOHAN MURMU SUNDAR MOHAN MURMU 2404068007WL0111016 00654 IOBA0ROGB01 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 OR2404068007_160522FTO_123887 2404068007NRG23140520220350853 1593506659 16/05/2022 CHAMPA CHAKIA CHAMPA CHAKIA 2404068007WL0016783 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
4125 OR2404068007_180422FTO_30214 2404068007NRG23170420220045161 0917951860 18/04/2022 GURUCHARAN MOHANTA GURUCHARAN MOHANTA 2404068007WL0002062 00654 IOBA0ROGB01 1554 09/05/2022 No Such Account
4126 OR2404068007_230522APB_FTO_141160 2404068007NRG23210520220445344 1586684595 23/05/2022 MURALI CHAKIA MURALI CHAKIA 2404068007WL0020983 00654 IOBA0ROGB01 1332 26/05/2022 Participant not mapped to the product
4127 OR2404068007_230323APB_FTO_1174355 2404068007NRG23230320232457896 0496912753 23/03/2023 URMILA SAHU URMILA SAHU 2404068007WL135208 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 OR2404068008_120123APB_FTO_1012057 2404068008NRG23110120232106871 9119751854 12/01/2023 SILAI DEOGAM SILAI DEOGAM 2404068008WL0115255 00691 IPOS0000001 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 OR2404068008_120123APB_FTO_1012057 2404068008NRG23110120232106967 9119751777 12/01/2023 BAILUCHAN NAIK BAILUCHAN NAIK 2404068008WL0115261 00048 BKID0005465 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 OR2404068008_190123APB_FTO_1034748 2404068008NRG23190120232175363 9122219713 19/01/2023 SURENDRA NAIK SURENDRA NAIK 2404068008WL0118245 00691 IPOS0000001 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 OR2404068008_200123FTO_1038161 2404068008NRG23200120232184381 9123355821 20/01/2023 CHAMRA BADARA CHAMRA BADARA 2404068008WL0118652 00048 BKID0005465 1332 24/02/2023 No Such Account
4132 OR2404068009_230922APB_FTO_589073 2404068009NRG23230920221369566 5010618222 23/09/2022 ARATI BANSULIA ARATI BANSULIA 2404068009WL0073287 00654 IOBA0ROGB01 1110 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 OR2404068010_120123FTO_1012894 2404068010NRG23120120232111339 9122093153 12/01/2023 LULU MOHANTA LULU MOHANTA 2404068010WL0115492 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
4134 OR2404068006_271222FTO_955117 2404068000NRG23271220221936300 9086761259 27/12/2022 MAHULI NAIK MAHULI NAIK 2404068WL0107100 00415 SBIN0009635 1554 23/02/2023 Account closed
4135 OR2404068006_271222FTO_955117 2404068000NRG23271220221936336 9086761239 27/12/2022 SAINYA BARADIA SAINYA BARADIA 2404068WL0107100 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
4136 OR2404068006_271222FTO_955117 2404068000NRG23271220221936338 9086761247 27/12/2022 SASMITA NAIK SASMITA NAIK 2404068WL0107100 00415 SBIN0009635 1554 23/02/2023 No Such Account
4137 OR2404068009_280323APB_FTO_1191255 2404068000NRG23280320232495977 0500925557 28/03/2023 ARATI BANSULIA ARATI BANSULIA 2404068WL137213 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 OR2404068018_281222FTO_959403 2404068000NRG23281220221943758 9089267168 28/12/2022 RENUBALA MAHAKUD RENUBALA MAHAKUD 2404068WL0107540 00654 IOBA0ROGB01 666 23/02/2023 No Such Account
4139 OR2404068018_281222FTO_959403 2404068000NRG23281220221948294 9089267167 28/12/2022 KUNA MAHAKUD KUNA MAHAKUD 2404068WL0107767 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4140 OR2404068012_300123FTO_1069069 2404068000NRG23300120232239736 9123900407 30/01/2023 BASANTI HO BASANTI HO 2404068WL0121314 00415 SBIN0007149 1332 24/02/2023 No Such Account
4141 OR2404068012_300123FTO_1069069 2404068000NRG23300120232239738 9123900403 30/01/2023 CHIRANG HO CHIRANG HO 2404068WL0121314 00415 SBIN0006469 1332 24/02/2023 No Such Account
4142 OR2404068001_040323APB_FTO_1130428 2404068001NRG23040320232358227 0495413137 04/03/2023 BHUNDU SAY BHUNDU SAY 2404068001WL129274 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 OR2404068001_271222APB_FTO_955051 2404068001NRG23271220221929676 9087132143 27/12/2022 BHUNDU SAY BHUNDU SAY 2404068001WL0106786 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4144 OR2404068002_090123FTO_1000281 2404068002NRG23090120232075444 9119508174 09/01/2023 DURGA HEMBRAM DURGA HEMBRAM 2404068002WL0113749 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
4145 OR2404068003_050522APB_FTO_88216 2404068003NRG23040520220223925 1226153086 05/05/2022 RAGHUNATH MOHANTA RAGHUNATH MOHANTA 2404068003WL0010811 00415 SBIN0009635 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 OR2404068003_180123FTO_1031093 2404068003NRG23180120232157976 9122004384 18/01/2023 CHUDI NAIK CHUDI NAIK 2404068003WL0117525 00415 SBIN0009635 222 24/02/2023 Account closed
4147 OR2404068005_130622FTO_223470 2404068005NRG23110620220699866 2374162243 13/06/2022 CHANDU JANKA CHANDU JANKA 2404068005WL0033469 00415 SBIN0009635 1332 18/06/2022 A/c Blocked or Frozen
4148 OR2404068005_121222FTO_887689 2404068005NRG23111220221766377 7320770870 12/12/2022 GANGADHAR MAHAKUD GANGADHAR MAHAKUD 2404068005WL0097928 00415 SBIN0018466 1332 20/12/2022 No Such Account
4149 OR2404068005_121222FTO_887689 2404068005NRG23121220221778710 7320770862 12/12/2022 SHANKAR MURMU SHANKAR MURMU 2404068005WL0098582 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
4150 OR2404068005_121222FTO_887689 2404068005NRG23121220221778737 7320770853 12/12/2022 KRUSHNA CHANDRA HANHAGA KRUSHNA CHANDRA HANHAGA 2404068005WL0098583 00654 IOBA0ROGB01 1110 20/12/2022 No Such Account
4151 OR2404068005_211022FTO_685165 2404068005NRG23211020221481686 5996210308 21/10/2022 SANKAR MURMU SANKAR MURMU 2404068005WL0081017 00048 BKID0005465 666 31/10/2022 No Such Account
4152 OR2404068005_250522APB_FTO_147265 2404068005NRG23240520220454329 1880049202 25/05/2022 JAYARAM HEMRAM JAYARAM HEMRAM 2404068005WL0021366 00691 IPOS0000001 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 OR2404068005_300422FTO_71610 2404068005NRG23290420220176213 1089153484 30/04/2022 SUKMATI KUDADA SUKMATI KUDADA 2404068005WL0008541 00048 BKID0005465 1332 12/05/2022 A/c Blocked or Frozen
4154 OR2404068007_121222FTO_887963 2404068007NRG23091220221761326 7320616017 12/12/2022 GURUBARI MURMU GURUBARI MURMU 2404068007WL0097606 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
4155 OR2404068007_130622APB_FTO_223759 2404068007NRG23100620220692319 2374339623 13/06/2022 MURALI CHAKIA MURALI CHAKIA 2404068007WL0033102 00654 IOBA0ROGB01 1332 18/06/2022 Participant not mapped to the product
4156 OR2404068007_130622APB_FTO_223759 2404068007NRG23100620220693076 2374339626 13/06/2022 DHANI MURMU DHANI MURMU 2404068007WL0033140 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 OR2404059006_170622FTO_239455 2404059006NRG23160620220748185 2514084154 17/06/2022 ANETA BEHERA ANETA BEHERA 2404059006WL0035746 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
4158 OR2404059006_290622APB_FTO_286875 2404059006NRG23280620220885355 2816139567 29/06/2022 NILAKANTHA PATRA NILAKANTHA PATRA 2404059006WL0042925 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 OR2404059006_290622APB_FTO_286875 2404059006NRG23280620220885396 2816139570 29/06/2022 PRADHAN KISKU PRADHAN KISKU 2404059006WL0042926 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 OR2404059009_030622APB_FTO_187731 2404059009NRG23030620220591774 2222316022 03/06/2022 SANJEEV KUMAR PATI SANJEEV KUMAR PATI 2404059009WL0028154 00415 SBIN0006467 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 OR2404059009_120123APB_FTO_1011958 2404059009NRG23120120232122370 9120416149 12/01/2023 FULAMANI MURMU FULAMANI MURMU 2404059009WL0115879 00048 BKID0005451 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 OR2404059009_141222APB_FTO_896693 2404059009NRG23141220221798018 7341286849 14/12/2022 FULAMANI MURMU FULAMANI MURMU 2404059009WL0099646 00048 BKID0005451 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 OR2404059009_240822FTO_497140 2404059009NRG23240820221258881 4278906037 24/08/2022 Ms. SUMITRA MARNDI Ms. SUMITRA MARNDI 2404059009WL0065188 00415 SBIN0013578 1332 30/08/2022 Account closed
4164 OR2404059011_160922APB_FTO_566763 2404059011NRG23160920221336317 4878044078 16/09/2022 SHANTILATA BEHERA SHANTILATA BEHERA 2404059011WL0070805 00048 BKID0005451 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 OR2404059013_070622FTO_199031 2404059013NRG23060620220608886 2222225057 07/06/2022 basanta ku patra basanta ku patra 2404059013WL0029082 00048 BKID0005451 1332 11/06/2022 No Such Account
4166 OR2404059013_080822APB_FTO_444270 2404059013NRG23080820221192268 4229644656 08/08/2022 UTTAM KUMAR KAR UTTAM KUMAR KAR 2404059013WL0060651 00415 SBIN0013578 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 OR2404060_120722APB_FTO_340081 2404060000NRG23120720221028156 3145282408 12/07/2022 SAMBHU MOHANTA SAMBHU MOHANTA 2404060WL0050280 00415 SBIN0000163 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 OR2404060003_081222APB_FTO_871272 2404060003NRG23071220221739033 7290616707 08/12/2022 Saraj kumar Mundari Saraj kumar Mundari 2404060003WL0096367 00048 BKID0005486 666 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 OR2404060004_020922FTO_522795 2404060004NRG23020920221281254 4640875683 02/09/2022 PADMABATI KARUA PADMABATI KARUA 2404060004WL0066946 00415 SBIN0000163 222 12/09/2022 No Such Account
4170 OR2404060004_020922FTO_522795 2404060004NRG23020920221281306 4640875714 02/09/2022 GURBA BEHERA GURBA BEHERA 2404060004WL0066947 00048 BKID0005503 1110 12/09/2022 Account closed
4171 OR2404060004_120123FTO_1009752 2404060004NRG23110120232099322 9119534288 12/01/2023 KARTIK CHANDRA BARIK KARTIK CHANDRA BARIK 2404060004WL0114872 00048 BKID0005503 1332 24/02/2023 A/c Blocked or Frozen
4172 OR2404060004_220722APB_FTO_387444 2404060004NRG23220720221103934 4228252667 22/07/2022 BANAMALI MOHANTA BANAMALI MOHANTA 2404060004WL0054900 00048 BKID0005503 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 OR2404060006_030123APB_FTO_980527 2404060006NRG23311220221978236 9089564613 03/01/2023 RAMJIT MURMU RAMJIT MURMU 2404060006WL0109297 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 OR2404060008_040722APB_FTO_304171 2404060008NRG23020720220937831 2914255841 04/07/2022 KARTIK CHANDRA MAHANTA KARTIK CHANDRA MAHANTA 2404060008WL0045493 00415 SBIN0000163 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 OR2404060008_080722APB_FTO_322578 2404060008NRG23080720220999390 3037177241 08/07/2022 KARTIK CHANDRA MAHANTA KARTIK CHANDRA MAHANTA 2404060008WL0048602 00415 SBIN0000163 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 OR2404054020_310323APB_FTO_1209751 2404054020NRG23310320232531702 1172927311 31/03/2023 SAGAR DAKUA SAGAR DAKUA 2404054020WL139090 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 OR2404054020_310323APB_FTO_1209751 2404054020NRG23310320232531777 1172927266 31/03/2023 KUSHADHAR PRADHAN KUSHADHAR PRADHAN 2404054020WL139090 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar Number not Mapped to Account Number
4178 OR2404054020_310323APB_FTO_1209751 2404054020NRG23310320232531778 1172927267 31/03/2023 KUSHADHAR PRADHAN KUSHADHAR PRADHAN 2404054020WL139090 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar Number not Mapped to Account Number
4179 OR2404054020_310323APB_FTO_1209751 2404054020NRG23310320232536282 1172927384 31/03/2023 SRIKANA MAJHI SRIKANA MAJHI 2404054020WL139278 00048 BKID0005480 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 OR2404054020_310323APB_FTO_1209751 2404054020NRG23310320232536283 1172927385 31/03/2023 SRIKANA MAJHI SRIKANA MAJHI 2404054020WL139278 00048 BKID0005480 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 OR2404054020_310323APB_FTO_1209751 2404054020NRG23310320232536292 1172927537 31/03/2023 NIHARIKA PRADHAN NIHARIKA PRADHAN 2404054020WL139278 00048 BKID0005480 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4182 OR2404054020_310323APB_FTO_1209751 2404054020NRG23310320232536293 1172927565 31/03/2023 NIHARIKA PRADHAN NIHARIKA PRADHAN 2404054020WL139278 00048 BKID0005480 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4183 OR2404054020_310323APB_FTO_1209751 2404054020NRG23310320232559111 1172927468 31/03/2023 SABITA PRADHAN SABITA PRADHAN 2404054020WL140392 00048 BKID0005477 1998 03/05/2023 A/c Blocked or Frozen
4184 OR2404054024_130622APB_FTO_228906 2404054024NRG23130620220731518 2367550621 13/06/2022 BAEDA HUSDA BAEDA HUSDA 2404054024WL0034907 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 OR2404054024_130622APB_FTO_228906 2404054024NRG23130620220731519 2367550622 13/06/2022 BAEDA HUSDA BAEDA HUSDA 2404054024WL0034907 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 OR2404054024_130622APB_FTO_228906 2404054024NRG23130620220731825 2367550629 13/06/2022 BICHITRA KUMAR ROUT BICHITRA KUMAR ROUT 2404054024WL0034923 00415 SBIN0003947 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 OR2404054024_130622FTO_228897 2404054024NRG23130620220731907 2363692492 13/06/2022 MANJULATA GIRI MANJULATA GIRI 2404054024WL0034925 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
4188 OR2404054024_130622FTO_228897 2404054024NRG23130620220731919 2363692489 13/06/2022 HARIPRIYA RATHA HARIPRIYA RATHA 2404054024WL0034925 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
4189 OR2404054024_130622APB_FTO_228906 2404054024NRG23130620220731940 2367550628 13/06/2022 BIPRACHRAN SWAIN BIPRACHRAN SWAIN 2404054024WL0034925 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 OR2404054024_280622FTO_279668 2404054024NRG23280620220883766 2895457453 28/06/2022 NUNHI MURMU NUNHI MURMU 2404054024WL0042843 00415 SBIN0003947 1332 08/07/2022 Account closed
4191 OR2404054026_040722FTO_304744 2404054026NRG23040720220954610 2913869744 04/07/2022 SANJAY KU DEHURI SANJAY KU DEHURI 2404054026WL0046320 00654 IOBA0ROGB01 444 08/07/2022 No Such Account
4192 OR2404054026_070922APB_FTO_538851 2404054026NRG23070920221303695 4643938484 07/09/2022 KRUSHNA CHNADRA PATRA KRUSHNA CHNADRA PATRA 2404054026WL0068516 00654 IOBA0ROGB01 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4193 OR2404054026_310123FTO_1073633 2404054026NRG23300120232239653 9123905344 31/01/2023 SOMA SING SOMA SING 2404054026WL0121310 00415 SBIN0003947 444 24/02/2023 No Such Account
4194 OR2404055_140822FTO_461347 2404055000NRG22220820211047933 4277717091 14/08/2022 KAUSALYA CHOUDHARY KAUSALYA CHOUDHARY 2404055WL061977 00354 PUNB0288400 1505 30/08/2022 No Such Account
4195 OR2404055_140822FTO_461347 2404055000NRG22220820211047934 4277717092 14/08/2022 KAUSALYA CHOUDHARY KAUSALYA CHOUDHARY 2404055WL061977 00354 PUNB0288400 1505 30/08/2022 No Such Account
4196 OR2404054020_120323APB_FTO_1143835 2404054020NRG23120320232387961 0495024499 12/03/2023 SRIKANA MAJHI SRIKANA MAJHI 2404054020WL131186 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4197 OR2404054020_120323APB_FTO_1143835 2404054020NRG23120320232387966 0495024403 12/03/2023 NIHARIKA PRADHAN NIHARIKA PRADHAN 2404054020WL131186 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4198 OR2404054020_120622FTO_222599 2404054020NRG23120620220708859 2320031725 12/06/2022 SATYANANDA SAMAL SATYANANDA SAMAL 2404054020WL0033906 00048 BKID0005477 1332 16/06/2022 A/c Blocked or Frozen
4199 OR2404054020_200522APB_FTO_137688 2404054020NRG23200520220420916 1595737432 20/05/2022 BENUDHAR MUDULI BENUDHAR MUDULI 2404054020WL0020054 00048 BKID0005480 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 OR2404054020_200522APB_FTO_137688 2404054020NRG23200520220420967 1595737431 20/05/2022 BENUDHAR MUDULI BENUDHAR MUDULI 2404054020WL0020056 00048 BKID0005480 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 OR2404054020_200522APB_FTO_140474 2404054020NRG23200520220442654 1595651411 20/05/2022 SANJUKTA RANA SANJUKTA RANA 2404054020WL0020861 00048 BKID0005480 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 OR2404054020_200522APB_FTO_140474 2404054020NRG23200520220442668 1595651426 20/05/2022 BISHNUPRIYA BINDHANI BISHNUPRIYA BINDHANI 2404054020WL0020861 00048 BKID0005480 1332 26/05/2022 A/c Blocked or Frozen
4203 OR2404054020_200522APB_FTO_140474 2404054020NRG23200520220442892 1595651387 20/05/2022 BINADINI MAHANTY BINADINI MAHANTY 2404054020WL0020871 00048 BKID0005477 1332 26/05/2022 A/c Blocked or Frozen
4204 OR2404054022_181022FTO_669924 2404054022NRG23171020221461996 5938723082 18/10/2022 DANKA SAMAD DANKA SAMAD 2404054022WL0079698 00654 IOBA0ROGB01 1332 27/10/2022 No Such Account
4205 OR2404054022_250822APB_FTO_501568 2404054022NRG23250820221261736 4315132510 25/08/2022 RANGA BEHERA RANGA BEHERA 2404054022WL0065383 00048 BKID0005480 1332 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 OR2404054022_250822APB_FTO_501568 2404054022NRG23250820221261737 4315132511 25/08/2022 RANGA BEHERA RANGA BEHERA 2404054022WL0065383 00048 BKID0005480 1332 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 OR2404054023_191222FTO_919435 2404054023NRG23151220221807612 9084981580 19/12/2022 MANJU PURTY MANJU PURTY 2404054023WL0100166 00048 BKID0005480 1332 23/02/2023 No Such Account
4208 OR2404054024_140622FTO_232115 2404054024NRG23140620220738720 2374173217 14/06/2022 MANJULATA GIRI MANJULATA GIRI 2404054024WL0035279 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
4209 OR2404054024_280622APB_FTO_279671 2404054024NRG23280620220883821 2895841646 28/06/2022 JANJALI DEHURI JANJALI DEHURI 2404054024WL0042845 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 OR2404054024_280622APB_FTO_279671 2404054024NRG23280620220884025 2895841647 28/06/2022 BIPRACHRAN SWAIN BIPRACHRAN SWAIN 2404054024WL0042851 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 OR2404054024_290323APB_FTO_1196526 2404054024NRG23290320232503939 2806836405 29/03/2023 BASANTI BARIK BASANTI BARIK 2404054024WL137629 00654 IOBA0ROGB01 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 OR2404054024_290323APB_FTO_1196526 2404054024NRG23290320232507489 2806836406 29/03/2023 BASANTI BARIK BASANTI BARIK 2404054024WL137799 00654 IOBA0ROGB01 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 OR2404054026_100822FTO_450643 2404054026NRG23090820221195983 4274517261 10/08/2022 NAGI SINGH PURTTI NAGI SINGH PURTTI 2404054026WL0060857 00654 IOBA0ROGB01 1332 30/08/2022 Account closed
4214 OR2404054026_100822FTO_450643 2404054026NRG23090820221195985 4274517262 10/08/2022 NAGI SINGH PURTTI NAGI SINGH PURTTI 2404054026WL0060857 00654 IOBA0ROGB01 1332 30/08/2022 Account closed
4215 OR2404054026_101122FTO_760805 2404054026NRG23101120221559919 6498450100 10/11/2022 MANGATA SINGH MANGATA SINGH 2404054026WL0086310 00654 IOBA0ROGB01 888 17/11/2022 No Such Account
4216 OR2404068009_250422FTO_54377 2404068009NRG23240420220117955 0891556038 25/04/2022 UPASI DAS UPASI DAS 2404068009WL0005657 00654 IOBA0ROGB01 1554 07/05/2022 No Such Account
4217 OR2404068009_241122FTO_817784 2404068009NRG23241120221647837 24/11/2022 SHAMANTA BISWAL SHAMANTA BISWAL 2404068009WL0091313 00654 IOBA0ROGB01 1110 01/12/2022 No Such Account
4218 OR2404068009_241122FTO_817784 2404068009NRG23241120221647838 24/11/2022 SUMITRA BISWAL. SUMITRA BISWAL. 2404068009WL0091313 00654 IOBA0ROGB01 666 01/12/2022 No Such Account
4219 OR2404068010_050123FTO_989588 2404068010NRG23050120232033083 9092149731 05/01/2023 PANA MAJHI PANA MAJHI 2404068010WL0111931 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4220 OR2404068010_050123FTO_989588 2404068010NRG23050120232033090 9092149733 05/01/2023 SABITRI BINDHANI SABITRI BINDHANI 2404068010WL0111931 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4221 OR2404068010_050123FTO_989588 2404068010NRG23050120232033217 9092149732 05/01/2023 LULU MOHANTA LULU MOHANTA 2404068010WL0111937 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4222 OR2404068011_130622APB_FTO_223971 2404068011NRG23100620220691953 2374341609 13/06/2022 PURAHITA SANKHIAL PURAHITA SANKHIAL 2404068011WL0033092 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 OR2404068011_130622FTO_223951 2404068011NRG23100620220691963 2374160403 13/06/2022 JHARANA NAIK JHARANA NAIK 2404068011WL0033092 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
4224 OR2404068011_130622APB_FTO_223971 2404068011NRG23100620220692003 2374341678 13/06/2022 SUNIL KUMAR NAIK SUNIL KUMAR NAIK 2404068011WL0033092 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 OR2404068011_130622APB_FTO_223971 2404068011NRG23100620220692006 2374341608 13/06/2022 CHANDRIKA NAIK CHANDRIKA NAIK 2404068011WL0033092 00691 IPOS0000001 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 OR2404068011_130622FTO_223951 2404068011NRG23110620220699180 2374160451 13/06/2022 MUKTA CHAMPIA MUKTA CHAMPIA 2404068011WL0033438 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
4227 OR2404068011_200522APB_FTO_136815 2404068011NRG23200520220415572 1593239791 20/05/2022 DULSU MUNDA DULSU MUNDA 2404068011WL0019810 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
4228 OR2404068011_220323APB_FTO_1171753 2404068011NRG23220320232452774 0496851136 22/03/2023 JAYARAM HO JAYARAM HO 2404068011WL134912 00415 SBIN0018466 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 OR2404068011_240522FTO_144972 2404068011NRG23240520220465373 1671104422 24/05/2022 RAJESWARI SIRKA RAJESWARI SIRKA 2404068011WL0021892 00691 IPOS0000001 1332 28/05/2022 No Such Account
4230 OR2404068011_280622APB_FTO_282982 2404068011NRG23280620220895714 2900832563 28/06/2022 CHANDRIKA NAIK CHANDRIKA NAIK 2404068011WL0043445 00048 BKID0005465 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 OR2404068012_020422APB_FTO_3994 2404068012NRG22010420222686927 0887405077 02/04/2022 BUDHURAM HO BUDHURAM HO 2404068012WL0152077 00048 BKID0005515 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 OR2404068012_020422APB_FTO_3994 2404068012NRG22010420222686932 0887405075 02/04/2022 TRILOCHAN MAHANTA TRILOCHAN MAHANTA 2404068012WL0152077 00691 IPOS0000001 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 OR2404068012_090522APB_FTO_100603 2404068012NRG23090520220276905 1270145398 09/05/2022 PANA PURTY PANA PURTY 2404068012WL0013320 00415 SBIN0006469 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 OR2404068012_090522APB_FTO_100603 2404068012NRG23090520220276921 1270145387 09/05/2022 MACHUA DEOGAM MACHUA DEOGAM 2404068012WL0013320 00415 SBIN0006469 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 OR2404068012_110722APB_FTO_329552 2404068012NRG23110720221017917 3137806732 11/07/2022 TIKI NAYAK TIKI NAYAK 2404068012WL0049635 00691 IPOS0000001 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 OR2404068015_051222FTO_857826 2404068015NRG23031220221716744 7285783288 05/12/2022 BINOD SETHI BINOD SETHI 2404068015WL0095171 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
4237 OR2404050006_081122APB_FTO_752343 2404050006NRG23061120221544274 6456570175 08/11/2022 BASANTA KUMAR BEHERA BASANTA KUMAR BEHERA 2404050006WL0085280 00048 BKID0005476 1332 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4238 OR2404050006_140522APB_FTO_121098 2404050006NRG23140520220350734 1593390916 14/05/2022 DILLIP HANSDAH DILLIP HANSDAH 2404050006WL0016778 00415 SBIN0012052 1332 26/05/2022 A/c Blocked or Frozen
4239 OR2404050006_260522FTO_155824 2404050006NRG23260520220499443 1881334748 26/05/2022 BIJA HEMBRAM BIJA HEMBRAM 2404050006WL0023555 00048 BKID0005576 1332 02/06/2022 A/c Blocked or Frozen
4240 OR2404050006_280522FTO_163263 2404050006NRG23280520220519561 1883728501 28/05/2022 NARESH CHANDRA TUDU NARESH CHANDRA TUDU 2404050006WL0024601 00048 BKID0005476 1332 02/06/2022 A/c Blocked or Frozen
4241 OR2404050007_010522APB_FTO_75826 2404050007NRG23010520220193810 1061904140 01/05/2022 MAKARA BINDHANI MAKARA BINDHANI 2404050007WL0009389 00048 BKID0005456 1332 10/05/2022 A/c Blocked or Frozen
4242 OR2404050008_110123APB_FTO_1005770 2404050008NRG23110120232091999 9119585346 11/01/2023 PURNIMA MARNDI PURNIMA MARNDI 2404050008WL0114567 00048 BKID0005456 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 OR2404050008_180522FTO_131587 2404050008NRG23180520220381461 1593172037 18/05/2022 DULARI HEMBRAM DULARI HEMBRAM 2404050008WL0018228 00048 BKID0005476 1332 26/05/2022 A/c Blocked or Frozen
4244 OR2404050009_061022APB_FTO_627031 2404050009NRG23061020221420830 5560505926 06/10/2022 TARA NAYAK TARA NAYAK 2404050009WL0076845 00654 IOBA0ROGB01 1110 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4245 OR2404050009_170123APB_FTO_1025623 2404050009NRG23170120232145504 9122126488 17/01/2023 MADHUSUDAN DAS MADHUSUDAN DAS 2404050009WL0116963 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 OR2404050010_050722APB_FTO_306796 2404050010NRG23050720220961024 2916880539 05/07/2022 SUREI MURMU SUREI MURMU 2404050010WL0046669 00654 IOBA0ROGB01 1332 08/07/2022 A/c Blocked or Frozen
4247 OR2404050010_050722APB_FTO_306796 2404050010NRG23050720220961025 2916880542 05/07/2022 BIRADHAN MURMU BIRADHAN MURMU 2404050010WL0046669 00654 IOBA0ROGB01 1332 08/07/2022 A/c Blocked or Frozen
4248 OR2404050011_170622FTO_243973 2404050011NRG23170620220775113 2515426517 17/06/2022 INDUMATI MOHAKUD INDUMATI MOHAKUD 2404050011WL0037112 00048 BKID0005476 1332 27/06/2022 A/c Blocked or Frozen
4249 OR2404050011_200522FTO_135899 2404050011NRG23200520220412782 1593506527 20/05/2022 INDUMATI MOHAKUD INDUMATI MOHAKUD 2404050011WL0019685 00048 BKID0005476 1332 26/05/2022 A/c Blocked or Frozen
4250 OR2404050011_200522FTO_135899 2404050011NRG23200520220412823 1593506524 20/05/2022 CHAITAN MURMU CHAITAN MURMU 2404050011WL0019685 00048 BKID0005476 1332 26/05/2022 A/c Blocked or Frozen
4251 OR2404050011_210622APB_FTO_259915 2404050011NRG23210620220824687 2560537177 21/06/2022 MEGHRAY HEMBRAM MEGHRAY HEMBRAM 2404050011WL0039687 00048 BKID0005476 1332 30/06/2022 A/c Blocked or Frozen
4252 OR2404050011_220123FTO_1043578 2404050011NRG23220120232194411 9122943106 22/01/2023 JADU MURMU JADU MURMU 2404050011WL0119144 00048 BKID0005476 1332 24/02/2023 A/c Blocked or Frozen
4253 OR2404050011_220123FTO_1043578 2404050011NRG23220120232194431 9122943108 22/01/2023 BHAGARANI HEMBRAM BHAGARANI HEMBRAM 2404050011WL0119146 00048 BKID0005476 1332 24/02/2023 A/c Blocked or Frozen
4254 OR2404050012_080722APB_FTO_321403 2404050012NRG23080720221000267 3037202228 08/07/2022 KAPURA MURMU KAPURA MURMU 2404050012WL0048645 00048 BKID0005456 1332 13/07/2022 A/c Blocked or Frozen
4255 OR2404050012_210622APB_FTO_257845 2404050012NRG23210620220818488 2488507119 21/06/2022 KAPURA MURMU KAPURA MURMU 2404050012WL0039355 00048 BKID0005456 888 25/06/2022 A/c Blocked or Frozen
4256 OR2404050013_040123FTO_987276 2404050013NRG23040120232025078 9092154635 04/01/2023 DULI HEMBRAM DULI HEMBRAM 2404050013WL0111515 00048 BKID0005456 1332 23/02/2023 A/c Blocked or Frozen
4257 OR2404051001_060123FTO_993384 2404051001NRG23050120232032429 9092209191 06/01/2023 JAGDISH BIRUA JAGDISH BIRUA 2404051001WL0111906 00048 BKID0005502 1332 23/02/2023 A/c Blocked or Frozen
4258 OR2404051001_210123APB_FTO_1040296 2404051001NRG23210120232187685 9123126795 21/01/2023 MUCHULU BADRA MUCHULU BADRA 2404051001WL0118828 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4259 OR2404051001_280323FTO_1191350 2404051001NRG23280320232491833 0500651540 28/03/2023 GUMA NAG GUMA NAG 2404051001WL137007 00048 BKID0005471 1332 03/04/2023 A/c Blocked or Frozen
4260 OR2404068007_210622APB_FTO_259496 2404068007NRG23210620220815658 2488501334 21/06/2022 DHANI MURMU DHANI MURMU 2404068007WL0039220 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 OR2404068007_271222FTO_952832 2404068007NRG23271220221926225 9086799837 27/12/2022 BUDHUNI HO BUDHUNI HO 2404068007WL0106625 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
4262 OR2404068007_280622FTO_282556 2404068007NRG23280620220892293 2899012318 28/06/2022 PHULA HEMBRAM PHULA HEMBRAM 2404068007WL0043273 00048 BKID0005465 1332 08/07/2022 No Such Account
4263 OR2404068007_280622FTO_282556 2404068007NRG23280620220892295 2899012302 28/06/2022 RAMJIT SOREN RAMJIT SOREN 2404068007WL0043273 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
4264 OR2404068007_280622FTO_282556 2404068007NRG23280620220892296 2899012303 28/06/2022 GURUBARI MURMU GURUBARI MURMU 2404068007WL0043273 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
4265 OR2404068007_280622FTO_282556 2404068007NRG23280620220892297 2899012286 28/06/2022 LAXMAN MURMU LAXMAN MURMU 2404068007WL0043273 00048 BKID0005465 1332 08/07/2022 No Such Account
4266 OR2404068007_280622FTO_282556 2404068007NRG23280620220892298 2899012285 28/06/2022 NIHARIKA SOREN NIHARIKA SOREN 2404068007WL0043273 00048 BKID0005465 1332 08/07/2022 No Such Account
4267 OR2404068007_290323APB_FTO_1195770 2404068007NRG23290320232504325 2806864127 29/03/2023 SAKRA MURMU SAKRA MURMU 2404068007WL137648 00691 IPOS0000001 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 OR2404068007_290323APB_FTO_1195770 2404068007NRG23290320232504363 2806864188 29/03/2023 SALKHU MURMU SALKHU MURMU 2404068007WL137648 00654 IOBA0ROGB01 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 OR2404068007_290323APB_FTO_1195770 2404068007NRG23290320232504366 2806864228 29/03/2023 DHANI MURMU DHANI MURMU 2404068007WL137648 00654 IOBA0ROGB01 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 OR2404068008_200123APB_FTO_1038168 2404068008NRG23200120232184386 9123545980 20/01/2023 SILAI DEOGAM SILAI DEOGAM 2404068008WL0118652 00691 IPOS0000001 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 OR2404068009_120422APB_FTO_18944 2404068009NRG23120420220008198 0917422265 12/04/2022 SURACHAN NAIK SURACHAN NAIK 2404068009WL0000404 00048 BKID0005465 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 OR2404068009_190123FTO_1034755 2404068009NRG23190120232169773 9122048767 19/01/2023 SINGO KISKU SINGO KISKU 2404068009WL0118051 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
4273 OR2404068009_190123FTO_1034755 2404068009NRG23190120232169795 9122048746 19/01/2023 DUKHIA MURMU DUKHIA MURMU 2404068009WL0118051 00048 BKID0005465 888 24/02/2023 No Such Account
4274 OR2404068009_190123FTO_1034755 2404068009NRG23190120232169798 9122048747 19/01/2023 MALATI TUDU MALATI TUDU 2404068009WL0118051 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
4275 OR2404068009_270123APB_FTO_1060868 2404068009NRG23270120232225147 9123187300 27/01/2023 BHAGABAT MOHANTA BHAGABAT MOHANTA 2404068009WL0120611 00691 IPOS0000001 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 OR2404068009_270123FTO_1060845 2404068009NRG23270120232225183 9123001480 27/01/2023 TILOTTAMA MOHANTA TILOTTAMA MOHANTA 2404068009WL0120611 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
4277 OR2404068009_280323APB_FTO_1191255 2404068009NRG23280320232494285 0500925566 28/03/2023 MANIKA NAIK MANIKA NAIK 2404068009WL137151 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 OR2404068009_301122FTO_839907 2404068009NRG23301120221691509 7023473230 30/11/2022 BILEI PATRA BILEI PATRA 2404068009WL0093718 00048 BKID0005465 888 09/12/2022 Account closed
4279 OR2404068010_020422FTO_4081 2404068010NRG22020420222688828 0887173459 02/04/2022 MINATI NAIK MINATI NAIK 2404068010WL0152200 00654 IOBA0ROGB01 1290 07/05/2022 No Such Account
4280 OR2404068011_250522FTO_149587 2404068011NRG23200520220415399 1879654565 25/05/2022 Prashanta Dalei Prashanta Dalei 2404068011WL0019799 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
4281 OR2404068011_280622FTO_282940 2404068011NRG23280620220895118 2899016989 28/06/2022 DAITARI MOHANTA DAITARI MOHANTA 2404068011WL0043427 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
4282 OR2404059011_090522APB_FTO_99626 2404059011NRG23090520220272948 1270125675 09/05/2022 MINA DEHURI MINA DEHURI 2404059011WL0013148 00048 BKID0005451 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4283 OR2404059012_310323APB_FTO_1210399 2404059012NRG23310320232556250 1173455123 31/03/2023 GALU TUDU GALU TUDU 2404059012WL140223 00048 BKID0005451 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4284 OR2404059012_310323APB_FTO_1210399 2404059012NRG23310320232556251 1173455122 31/03/2023 GALU TUDU GALU TUDU 2404059012WL140223 00048 BKID0005451 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 OR2404059012_310323APB_FTO_1210399 2404059012NRG23310320232556298 1173455107 31/03/2023 SUNIL KUMAR HEMBRAM SUNIL KUMAR HEMBRAM 2404059012WL140223 00048 BKID0005451 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 OR2404059012_310323APB_FTO_1210399 2404059012NRG23310320232556299 1173455108 31/03/2023 SUNIL KUMAR HEMBRAM SUNIL KUMAR HEMBRAM 2404059012WL140223 00048 BKID0005451 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4287 OR2404060_040722FTO_303201 2404060000NRG23040720220947026 2913229658 04/07/2022 NILAMBAR PRADHAN NILAMBAR PRADHAN 2404060WL0045944 00048 BKID0005508 1554 08/07/2022 Account closed
4288 OR2404060009_100522APB_FTO_104216 2404060000NRG23100520220293090 1273933904 10/05/2022 TULASI MARNDI TULASI MARNDI 2404060WL0014110 00048 BKID0005486 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 OR2404060002_100822FTO_448490 2404060002NRG23090820221197041 4274528246 10/08/2022 SEBATI PATRA SEBATI PATRA 2404060002WL0060938 00048 BKID0005503 1332 30/08/2022 A/c Blocked or Frozen
4290 OR2404060002_100622APB_FTO_218172 2404060002NRG23100620220684263 2332330078 10/06/2022 BHIM KUMBHAKAR BHIM KUMBHAKAR 2404060002WL0032737 00048 BKID0005503 1332 17/06/2022 A/c Blocked or Frozen
4291 OR2404060002_220922FTO_587153 2404060002NRG23210920221360790 4995662043 22/09/2022 SUBASH MOHANTA SUBASH MOHANTA 2404060002WL0072553 00354 PUNB0676700 222 28/09/2022 No Such Account
4292 OR2404060003_290822APB_FTO_512280 2404060003NRG23290820221270036 4399209347 29/08/2022 CHANDRA MOHAN TUDU CHANDRA MOHAN TUDU 2404060003WL0066043 00354 PUNB0676700 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 OR2404060003_301222APB_FTO_967436 2404060003NRG23291220221950621 9095298917 30/12/2022 ASHARANI MANDAL ASHARANI MANDAL 2404060003WL0107875 00415 SBIN0000163 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 OR2404060003_301222APB_FTO_967436 2404060003NRG23291220221954333 9095298902 30/12/2022 BIRANCHI MANDAL BIRANCHI MANDAL 2404060003WL0108067 00415 SBIN0000163 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4295 OR2404060003_301222APB_FTO_967436 2404060003NRG23291220221954422 9095298853 30/12/2022 RAIDAS MUNDARI RAIDAS MUNDARI 2404060003WL0108071 00048 BKID0005508 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 OR2404060003_020123APB_FTO_978687 2404060003NRG23311220221976274 9089449493 02/01/2023 BIRANCHI MANDAL BIRANCHI MANDAL 2404060003WL0109198 00415 SBIN0000163 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 OR2404060005_120522FTO_114384 2404060005NRG23120520220323208 1345056116 12/05/2022 KAILI MUNDA KAILI MUNDA 2404060005WL0015550 00415 SBIN0000163 1332 18/05/2022 No Such Account
4298 OR2404060008_060522APB_FTO_92370 2404060008NRG23050520220236296 1270146040 06/05/2022 BANSI MAJHI BANSI MAJHI 2404060008WL0011409 00354 PUNB0676700 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 OR2404060008_070622FTO_198101 2404060008NRG23070620220630295 2222107660 07/06/2022 CHANDARAY MAJHI CHANDARAY MAJHI 2404060008WL0030148 00048 BKID0005508 1332 11/06/2022 A/c Blocked or Frozen
4300 OR2404060008_310522APB_FTO_170529 2404060008NRG23310520220545478 1928431347 31/05/2022 RAIMAT HANSDAH RAIMAT HANSDAH 2404060008WL0025874 00048 BKID0005508 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 OR2404054018_220223APB_FTO_1113074 2404054018NRG23220220232317811 0263345398 22/02/2023 PRIYANKA MALLIK PRIYANKA MALLIK 2404054018WL126549 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 OR2404054020_080422FTO_13963 2404054020NRG22080420222701785 0818715113 08/04/2022 HARISH CHANDRA PARIDA HARISH CHANDRA PARIDA 2404054020WL0153047 00032 UTIB0003272 1290 04/05/2022 Account closed
4303 OR2404054020_020522APB_FTO_80729 2404054020NRG23020520220209404 1157533151 02/05/2022 BENUDHAR MUDULI BENUDHAR MUDULI 2404054020WL0010085 00048 BKID0005480 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4304 OR2404054020_110522APB_FTO_110728 2404054020NRG23110520220315589 1273987902 11/05/2022 SRIMATI DANAK SRIMATI DANAK 2404054020WL0015172 00048 BKID0005477 1332 17/05/2022 A/c Blocked or Frozen
4305 OR2404054020_140722APB_FTO_352007 2404054020NRG23140720221043763 3187832883 14/07/2022 RAKESH BEHERA RAKESH BEHERA 2404054020WL0051164 00415 SBIN0003947 1110 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 OR2404054020_170822APB_FTO_473756 2404054020NRG23170820221235612 4277026807 17/08/2022 DANARDAN MOHAPATRA DANARDAN MOHAPATRA 2404054020WL0063447 00048 BKID0005480 222 30/08/2022 Aadhaar Number not Mapped to Account Number
4307 OR2404054020_170822APB_FTO_473756 2404054020NRG23170820221235624 4277026788 17/08/2022 BIKARTAN SAHU BIKARTAN SAHU 2404054020WL0063448 00415 SBIN0003947 222 30/08/2022 Aadhaar Number not Mapped to Account Number
4308 OR2404054020_170822APB_FTO_473756 2404054020NRG23170820221235627 4277026791 17/08/2022 BIKARTAN SAHU BIKARTAN SAHU 2404054020WL0063448 00415 SBIN0003947 222 30/08/2022 Aadhaar Number not Mapped to Account Number
4309 OR2404054020_170822APB_FTO_473756 2404054020NRG23170820221235629 4277026793 17/08/2022 BIKARTAN SAHU BIKARTAN SAHU 2404054020WL0063448 00415 SBIN0003947 222 30/08/2022 Aadhaar Number not Mapped to Account Number
4310 OR2404054020_170822APB_FTO_473756 2404054020NRG23170820221235652 4277026827 17/08/2022 BISHNUPRIYA BINDHANI BISHNUPRIYA BINDHANI 2404054020WL0063448 00048 BKID0005480 222 30/08/2022 Aadhaar Number not Mapped to Account Number
4311 OR2404054020_170822APB_FTO_473756 2404054020NRG23170820221235653 4277026828 17/08/2022 BISHNUPRIYA BINDHANI BISHNUPRIYA BINDHANI 2404054020WL0063448 00048 BKID0005480 222 30/08/2022 Aadhaar Number not Mapped to Account Number
4312 OR2404054020_170822APB_FTO_473756 2404054020NRG23170820221235655 4277026830 17/08/2022 BISHNUPRIYA BINDHANI BISHNUPRIYA BINDHANI 2404054020WL0063448 00048 BKID0005480 222 30/08/2022 Aadhaar Number not Mapped to Account Number
4313 OR2404054020_180622FTO_247095 2404054020NRG23180620220786051 2515417388 18/06/2022 SATYANANDA SAMAL SATYANANDA SAMAL 2404054020WL0037697 00048 BKID0005477 1332 27/06/2022 A/c Blocked or Frozen
4314 OR2404054020_260422APB_FTO_58276 2404054020NRG23260420220140549 0891864578 26/04/2022 BENUDHAR MUDULI BENUDHAR MUDULI 2404054020WL0006799 00048 BKID0005480 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 OR2404054020_270323APB_FTO_1185909 2404054020NRG23270320232481090 0499698124 27/03/2023 SRIKANA MAJHI SRIKANA MAJHI 2404054020WL136412 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 OR2404054020_270323APB_FTO_1185909 2404054020NRG23270320232481095 0499698212 27/03/2023 NIHARIKA PRADHAN NIHARIKA PRADHAN 2404054020WL136412 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 OR2404054020_280622FTO_279404 2404054020NRG23280620220884051 2895457703 28/06/2022 SATYANANDA SAMAL SATYANANDA SAMAL 2404054020WL0042852 00048 BKID0005477 1332 08/07/2022 A/c Blocked or Frozen
4318 OR2404054022_020622APB_FTO_181381 2404054022NRG23020620220571103 N0622002B379D 02/06/2022 BISWANATH BEHERA BISWANATH BEHERA 2404054022WL0027094 00048 BKID0005477 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 OR2404054022_020622APB_FTO_181381 2404054022NRG23020620220571105 N0622002B379C 02/06/2022 BISWANATH BEHERA BISWANATH BEHERA 2404054022WL0027094 00048 BKID0005477 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 OR2404054022_020622APB_FTO_181381 2404054022NRG23020620220571115 N0622002B3799 02/06/2022 RASMITA BEHERA RASMITA BEHERA 2404054022WL0027094 00048 BKID0005480 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 OR2404068_260722FTO_399623 2404068000NRG23260720221128699 4226314674 26/07/2022 GOPAL TUDU GOPAL TUDU 2404068WL0056420 00654 IOBA0ROGB01 1110 27/08/2022 Account closed
4322 OR2404068_260722FTO_399623 2404068000NRG23260720221128746 4226314673 26/07/2022 GOPAL TUDU GOPAL TUDU 2404068WL0056424 00654 IOBA0ROGB01 888 27/08/2022 Account closed
4323 OR2404068012_281022FTO_708207 2404068000NRG23271020221502267 6091134894 28/10/2022 ARASING HO ARASING HO 2404068WL0082479 00415 SBIN0001086 1110 02/11/2022 Account closed
4324 OR2404068014_271222APB_FTO_951902 2404068000NRG23271220221921687 9087133365 27/12/2022 SUMITRA DEOGAM SUMITRA DEOGAM 2404068WL0106382 00415 SBIN0006469 1110 23/02/2023 A/c Blocked or Frozen
4325 OR2404068001_020123FTO_977580 2404068001NRG23020120231996313 9084973565 02/01/2023 TURI HO TURI HO 2404068001WL0110196 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
4326 OR2404068002_090123APB_FTO_1000327 2404068002NRG23090120232074001 9119639854 09/01/2023 ANTARYAMI MURMU ANTARYAMI MURMU 2404068002WL0113680 00691 IPOS0000001 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 OR2404068002_090123APB_FTO_1000327 2404068002NRG23090120232074012 9119639939 09/01/2023 BIRANCHI HEMBRAM BIRANCHI HEMBRAM 2404068002WL0113680 00048 BKID0005465 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 OR2404068002_090123APB_FTO_1000327 2404068002NRG23090120232074776 9119639884 09/01/2023 DANARDAN BAINSIA DANARDAN BAINSIA 2404068002WL0113722 00415 SBIN0006469 1332 24/02/2023 A/c Blocked or Frozen
4329 OR2404068002_151222APB_FTO_901870 2404068002NRG23151220221808012 7341315342 15/12/2022 ANTARYAMI MURMU ANTARYAMI MURMU 2404068002WL0100189 00691 IPOS0000001 1110 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 OR2404068002_151222APB_FTO_901870 2404068002NRG23151220221808022 7341315364 15/12/2022 BIRANCHI HEMBRAM BIRANCHI HEMBRAM 2404068002WL0100189 00048 BKID0005465 1110 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 OR2404068002_200622APB_FTO_253846 2404068002NRG23200620220804094 2461284178 20/06/2022 NEELA GIRI NEELA GIRI 2404068002WL0038651 00691 IPOS0000001 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 OR2404068002_200622APB_FTO_253846 2404068002NRG23200620220806117 2461284177 20/06/2022 KAINPHULA DEHURI KAINPHULA DEHURI 2404068002WL0038751 00691 IPOS0000001 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 OR2404068002_211122APB_FTO_804915 2404068002NRG23211120221628137 6672422440 21/11/2022 KAINPHULA DEHURI KAINPHULA DEHURI 2404068002WL0090195 00691 IPOS0000001 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 OR2404068003_011222FTO_846390 2404068003NRG23011220221701301 7026426172 01/12/2022 REENA BEHERA REENA BEHERA 2404068003WL0094267 00415 SBIN0009635 444 09/12/2022 Account closed
4335 OR2404068003_300822FTO_515886 2404068003NRG23300820221276831 4398725499 30/08/2022 DEBASISH MOHANTA DEBASISH MOHANTA 2404068003WL0066595 00415 SBIN0009635 1554 02/09/2022 A/c Blocked or Frozen
4336 OR2404068004_090123FTO_999923 2404068004NRG23090120232070540 9119331108 09/01/2023 PARBATI MAHARANA PARBATI MAHARANA 2404068004WL0113587 00048 BKID0005465 1332 24/02/2023 No Such Account
4337 OR2404068004_090123FTO_999923 2404068004NRG23090120232070552 9119331199 09/01/2023 SADHU MOHARANA SADHU MOHARANA 2404068004WL0113587 00048 BKID0005465 1110 24/02/2023 No Such Account
4338 OR2404068004_210622APB_FTO_259405 2404068004NRG23210620220821253 2488507512 21/06/2022 Madhusudan Bagsingh Madhusudan Bagsingh 2404068004WL0039508 00691 IPOS0000001 1332 25/06/2022 A/c Blocked or Frozen
4339 OR2404068005_060622APB_FTO_194387 2404068005NRG23030620220595929 2222530648 06/06/2022 JAYARAM HEMRAM JAYARAM HEMRAM 2404068005WL0028382 00691 IPOS0000001 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 OR2404068005_031122FTO_733842 2404068005NRG23031120221530446 6384256496 03/11/2022 SANKAR MURMU SANKAR MURMU 2404068005WL0084431 00048 BKID0005465 1332 11/11/2022 No Such Account
4341 OR2404068005_311022FTO_720301 2404068005NRG23311020221518592 6381277626 31/10/2022 SANKAR MURMU SANKAR MURMU 2404068005WL0083495 00048 BKID0005465 222 11/11/2022 No Such Account
4342 OR2404068006_160522APB_FTO_123738 2404068006NRG23140520220350339 1593456665 16/05/2022 PHULAMONI MOHANTA PHULAMONI MOHANTA 2404068006WL0016766 00415 SBIN0009635 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 OR2404059_190822APB_FTO_480005 2404059000NRG23190820221243778 4276961189 19/08/2022 MUKTESWAR SENAPATI MUKTESWAR SENAPATI 2404059WL0064021 00048 BKID0005473 3552 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4344 OR2404059_210422FTO_43084 2404059000NRG23200420220076096 0859372825 21/04/2022 SANJAY KUMAR PATRA SANJAY KUMAR PATRA 2404059WL0003522 00354 PUNB0090120 1332 04/05/2022 A/c Blocked or Frozen
4345 OR2404059004_250522APB_FTO_148458 2404059004NRG23250520220470741 1885101075 25/05/2022 ROHIT KUMAR SING ROHIT KUMAR SING 2404059004WL0022109 00048 BKID0005473 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4346 OR2404059005_060922APB_FTO_534267 2404059005NRG23050920221296816 4644205576 06/09/2022 ASHOK KU SETHI ASHOK KU SETHI 2404059005WL0068001 00654 IOBA0ROGB01 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4347 OR2404059005_160123FTO_1023270 2404059005NRG23130120232129214 9121912991 16/01/2023 PRADIP KU PANDA PRADIP KU PANDA 2404059005WL0116223 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
4348 OR2404059005_020922APB_FTO_520958 2404059005NRG23300820221276300 4641330863 02/09/2022 ASHOK KU SETHI ASHOK KU SETHI 2404059005WL0066555 00654 IOBA0ROGB01 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 OR2404059006_050822APB_FTO_435104 2404059006NRG23050820221177611 4232565944 05/08/2022 DUKHIRAM HANSDA DUKHIRAM HANSDA 2404059006WL0059589 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 OR2404059007_160822APB_FTO_468083 2404059007NRG23140820221219601 4276983539 16/08/2022 PRADIP NAIK PRADIP NAIK 2404059007WL0062392 00048 BKID0005473 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 OR2404059007_240223APB_FTO_1116908 2404059007NRG23240220232326439 0272662255 24/02/2023 srabani raj srabani raj 2404059007WL127130 00415 SBIN0006467 1332 29/03/2023 A/c Blocked or Frozen
4352 OR2404059008_090123FTO_999042 2404059008NRG23090120232068773 9121942103 09/01/2023 SUNARAM SINGH SUNARAM SINGH 2404059008WL0113523 00415 SBIN0006467 888 24/02/2023 No Such Account
4353 OR2404059009_020622APB_FTO_181630 2404059009NRG23020620220578377 N0622002C677A 02/06/2022 DULARI HEMRAM DULARI HEMRAM 2404059009WL0027476 00048 BKID0005451 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 OR2404059011_180522APB_FTO_132186 2404059011NRG23180520220384940 1590596491 18/05/2022 MINA DEHURI MINA DEHURI 2404059011WL0018383 00048 BKID0005451 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 OR2404060003_060522APB_FTO_92341 2404060000NRG23060520220244068 1270142469 06/05/2022 CHUDA MAJHI CHUDA MAJHI 2404060WL0011797 00048 BKID0005508 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 OR2404060003_231222APB_FTO_934641 2404060003NRG23231220221878741 9085079468 23/12/2022 BIRANCHI MANDAL BIRANCHI MANDAL 2404060003WL0104111 00415 SBIN0000163 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 OR2404060005_100123APB_FTO_1003110 2404060005NRG23100120232081084 9122535434 10/01/2023 ANITA MUNDA ANITA MUNDA 2404060005WL0114018 00415 SBIN0000163 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 OR2404060005_100123APB_FTO_1003110 2404060005NRG23100120232081099 9122535423 10/01/2023 SANTI MUNDA SANTI MUNDA 2404060005WL0114018 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 OR2404060005_160822APB_FTO_467513 2404060005NRG23160820221227335 4277009158 16/08/2022 SANTI MUNDA SANTI MUNDA 2404060005WL0062902 00654 IOBA0ROGB01 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 OR2404060005_200522APB_FTO_135678 2404060005NRG23180520220385702 1595735340 20/05/2022 SALMA SOREN SALMA SOREN 2404060005WL0018412 00048 BKID0005486 1332 26/05/2022 A/c Blocked or Frozen
4361 OR2404060007_161122APB_FTO_785380 2404060007NRG23161120221590914 6618342442 16/11/2022 SANIAN SARDAR SANIAN SARDAR 2404060007WL0088094 00048 BKID0005503 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 OR2404050006_140522FTO_121083 2404050006NRG23140520220350527 1595476295 14/05/2022 KARMI HANSDAH KARMI HANSDAH 2404050006WL0016771 00048 BKID0005476 1332 26/05/2022 A/c Blocked or Frozen
4363 OR2404050006_180123APB_FTO_1030759 2404050006NRG23180120232163437 9122189964 18/01/2023 DUGURAM SING DUGURAM SING 2404050006WL0117759 00048 BKID0005476 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 OR2404050006_210422APB_FTO_44495 2404050006NRG23210420220095704 0891875455 21/04/2022 ASHOK KU. GIRI ASHOK KU. GIRI 2404050006WL0004540 00654 IOBA0ROGB01 1332 06/05/2022 A/c Blocked or Frozen
4365 OR2404050006_270422FTO_63397 2404050006NRG23270420220154895 1087572811 27/04/2022 KARMI HANSDAH KARMI HANSDAH 2404050006WL0007503 00048 BKID0005476 1110 12/05/2022 A/c Blocked or Frozen
4366 OR2404050008_141222APB_FTO_896679 2404050008NRG23141220221798643 7341296158 14/12/2022 MR DALASARA NAIK MR DALASARA NAIK 2404050008WL0099684 00048 BKID0005456 1110 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 OR2404050008_180622APB_FTO_244734 2404050008NRG23170620220764632 2515655979 18/06/2022 JARMAN DHAL JARMAN DHAL 2404050008WL0036609 00048 BKID0005456 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 OR2404050008_260323APB_FTO_1183911 2404050008NRG23260320232476550 0501699099 26/03/2023 PURNIMA MARNDI PURNIMA MARNDI 2404050008WL136157 00048 BKID0005456 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 OR2404050008_260323APB_FTO_1183911 2404050008NRG23260320232476553 0501699103 26/03/2023 KUSHAL MARNDI KUSHAL MARNDI 2404050008WL136157 00048 BKID0005456 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 OR2404050008_260323APB_FTO_1183911 2404050008NRG23260320232476566 0501699121 26/03/2023 SMT GANGA MARNDI SMT GANGA MARNDI 2404050008WL136157 00048 BKID0005456 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4371 OR2404050009_090123APB_FTO_999046 2404050009NRG23090120232069039 9119634913 09/01/2023 MADHUSUDAN DAS MADHUSUDAN DAS 2404050009WL0113532 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 OR2404050009_170922APB_FTO_570343 2404050009NRG23170920221341179 4905392481 17/09/2022 TARA NAYAK TARA NAYAK 2404050009WL0071157 00654 IOBA0ROGB01 1332 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 OR2404050009_230922APB_FTO_590522 2404050009NRG23230920221372374 5010613351 23/09/2022 TARA NAYAK TARA NAYAK 2404050009WL0073501 00654 IOBA0ROGB01 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 OR2404050009_260622APB_FTO_270284 2404050009NRG23260620220868259 2607125989 26/06/2022 NABIN MOHANTA NABIN MOHANTA 2404050009WL0042043 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4375 OR2404050010_250223APB_FTO_1118603 2404050010NRG23220220232319182 0272759030 25/02/2023 LAL MURMU LAL MURMU 2404050010WL126642 00048 BKID0005456 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 OR2404050010_261222APB_FTO_944519 2404050010NRG23261220221904827 9087131464 26/12/2022 DUKHIA BASKEY DUKHIA BASKEY 2404050010WL0105574 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 OR2404050010_270323APB_FTO_1189635 2404050010NRG23270320232490090 0501694738 27/03/2023 SONAMANI BESHRA SONAMANI BESHRA 2404050010WL136903 00048 BKID0005476 1554 03/04/2023 A/c Blocked or Frozen
4378 OR2404050011_110123FTO_1009015 2404050011NRG23110120232106854 9119182266 11/01/2023 SUKANTI PATRA SUKANTI PATRA 2404050011WL0115254 00048 BKID0005476 222 24/02/2023 A/c Blocked or Frozen
4379 OR2404050011_110123FTO_1009015 2404050011NRG23110120232107007 9119182261 11/01/2023 Sakila Tudu Sakila Tudu 2404050011WL0115262 00048 BKID0005476 1332 24/02/2023 A/c Blocked or Frozen
4380 OR2404051001_120123FTO_1010091 2404051001NRG23110120232105605 9119221130 12/01/2023 JAGDISH BIRUA JAGDISH BIRUA 2404051001WL0115199 00048 BKID0005502 1332 24/02/2023 A/c Blocked or Frozen
4381 OR2404051001_210123APB_FTO_1040397 2404051001NRG23210120232188416 9123045740 21/01/2023 MARIAM TUTI MARIAM TUTI 2404051001WL0118866 00048 BKID0005471 1332 24/02/2023 A/c Blocked or Frozen
4382 OR2404059013_170123APB_FTO_1027666 2404059000NRG23170120232153569 9122291048 17/01/2023 SANJAY KUMAR PATRA SANJAY KUMAR PATRA 2404059WL0117314 00354 PUNB0090120 1332 24/02/2023 A/c Blocked or Frozen
4383 OR2404059002_191222FTO_916505 2404059000NRG23181220221832122 9083636618 19/12/2022 DALAN HEMBRAM DALAN HEMBRAM 2404059WL0101595 00048 BKID0005473 1332 23/02/2023 A/c Blocked or Frozen
4384 OR2404059002_200522APB_FTO_138575 2404059000NRG23190520220390599 1593401746 20/05/2022 GIRIS CHANDRA RANASIA GIRIS CHANDRA RANASIA 2404059WL0018610 00078 CNRB0018057 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 OR2404059002_240123FTO_1048849 2404059000NRG23240120232200456 9123419052 24/01/2023 DALAN HEMBRAM DALAN HEMBRAM 2404059WL0119449 00048 BKID0005473 444 24/02/2023 A/c Blocked or Frozen
4386 OR2404059002_240123FTO_1048849 2404059000NRG23240120232205003 9123419043 24/01/2023 HUNDA MURMU HUNDA MURMU 2404059WL0119659 00078 CNRB0018057 1332 24/02/2023 No Such Account
4387 OR2404059013_300922APB_FTO_611900 2404059000NRG23290920221398485 5340999530 30/09/2022 UTTAM KUMAR KAR UTTAM KUMAR KAR 2404059WL0075278 00415 SBIN0013578 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 OR2404059001_261222APB_FTO_947073 2404059001NRG23211220221868795 9087153988 26/12/2022 RAJENDRA RAYBABU RAJENDRA RAYBABU 2404059001WL0103560 00415 SBIN0006414 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 OR2404059001_261222APB_FTO_947073 2404059001NRG23241220221895614 9087153984 26/12/2022 SANTOSH PARIDA SANTOSH PARIDA 2404059001WL0104989 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 OR2404059001_261222APB_FTO_947073 2404059001NRG23241220221895617 9087153989 26/12/2022 PRAKASH SHILA PRAKASH SHILA 2404059001WL0104989 00415 SBIN0006414 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 OR2404059001_270123APB_FTO_1058788 2404059001NRG23260120232216316 9123091708 27/01/2023 SANTOSH PARIDA SANTOSH PARIDA 2404059001WL0120189 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 OR2404059004_040123APB_FTO_985538 2404059004NRG23040120232019158 9089437885 04/01/2023 GURUDEBA SINGH GURUDEBA SINGH 2404059004WL0111202 00048 BKID0005473 1332 23/02/2023 A/c Blocked or Frozen
4393 OR2404059006_030622APB_FTO_187961 2404059006NRG23030620220596976 2270199689 03/06/2022 NILAKANTHA PATRA NILAKANTHA PATRA 2404059006WL0028441 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 OR2404059006_160822APB_FTO_467733 2404059006NRG23160820221224187 4276980817 16/08/2022 PRADHAN KISKU PRADHAN KISKU 2404059006WL0062701 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 OR2404059007_050822FTO_435114 2404059007NRG23040820221176191 4229187176 05/08/2022 baisakhi jena baisakhi jena 2404059007WL0059470 00415 SBIN0006467 1332 27/08/2022 A/c Blocked or Frozen
4396 OR2404059007_261222FTO_945162 2404059007NRG23241220221897947 9086741160 26/12/2022 sakar kisku sakar kisku 2404059007WL0105132 00415 SBIN0006467 1332 23/02/2023 No Such Account
4397 OR2404059009_040622APB_FTO_191439 2404059009NRG23040620220606450 N06220053A01A 04/06/2022 ASHOK KUMAR MAHARNA ASHOK KUMAR MAHARNA 2404059009WL0028933 00048 BKID0005451 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 OR2404059009_040622APB_FTO_191439 2404059009NRG23040620220606488 N06220053A01D 04/06/2022 DULARI HEMRAM DULARI HEMRAM 2404059009WL0028933 00048 BKID0005451 1110 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 OR2404059009_070722APB_FTO_317520 2404059009NRG23070720220990840 3007236458 07/07/2022 SANJEEV KUMAR PATI SANJEEV KUMAR PATI 2404059009WL0048174 00415 SBIN0006467 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 OR2404059009_290822FTO_512388 2404059009NRG23290820221271215 4398830953 29/08/2022 Ms. SUMITRA MARNDI Ms. SUMITRA MARNDI 2404059009WL0066133 00415 SBIN0013578 1332 02/09/2022 Account closed
4401 OR2404059013_290822APB_FTO_511861 2404059013NRG23290820221272030 4400773818 29/08/2022 PADMALOCHAN MAHAPATRA PADMALOCHAN MAHAPATRA 2404059013WL0066202 00354 PUNB0090120 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 OR2404068014_231222FTO_938386 2404068000NRG23231220221893545 9086711306 23/12/2022 DIBAR BADARA DIBAR BADARA 2404068WL0104844 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
4403 OR2404068014_231222FTO_938386 2404068000NRG23231220221893553 9086711308 23/12/2022 AJAY DEHURY AJAY DEHURY 2404068WL0104844 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
4404 OR2404068014_231222FTO_938386 2404068000NRG23231220221893569 9086711303 23/12/2022 SITA BADARA SITA BADARA 2404068WL0104844 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
4405 OR2404068014_231222FTO_938386 2404068000NRG23231220221893573 9086711310 23/12/2022 BUDHUNI SOREN BUDHUNI SOREN 2404068WL0104844 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
4406 OR2404068014_231222FTO_938386 2404068000NRG23231220221893580 9086711305 23/12/2022 MINATI DEHURI MINATI DEHURI 2404068WL0104844 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
4407 OR2404068014_231222FTO_938386 2404068000NRG23231220221893581 9086711304 23/12/2022 JASOMATI DEHURI JASOMATI DEHURI 2404068WL0104844 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
4408 OR2404068014_231222FTO_938386 2404068000NRG23231220221893582 9086711301 23/12/2022 BIMBADHAR DEHURI BIMBADHAR DEHURI 2404068WL0104844 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
4409 OR2404068012_260722APB_FTO_398759 2404068000NRG23260720221126106 4228557681 26/07/2022 ROHANI DEI ROHANI DEI 2404068WL0056238 00415 SBIN0006469 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 OR2404068012_270323APB_FTO_1189071 2404068000NRG23270320232488012 0501356192 27/03/2023 TRILOCHAN MAHANTA TRILOCHAN MAHANTA 2404068WL136783 00691 IPOS0000001 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 OR2404068018_290323APB_FTO_1195953 2404068000NRG23290320232507164 2806418536 29/03/2023 PABANA NAIK PABANA NAIK 2404068WL137783 00048 BKID0005419 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 OR2404068001_280223APB_FTO_1121859 2404068001NRG23270220232333767 0271788548 28/02/2023 BHUNDU SAY BHUNDU SAY 2404068001WL127655 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 OR2404068002_231222FTO_937406 2404068002NRG23231220221891671 9084939940 23/12/2022 SRIMATI SANKHAMALIA SRIMATI SANKHAMALIA 2404068002WL0104764 00048 BKID0005465 222 23/02/2023 A/c Blocked or Frozen
4414 OR2404068002_231222FTO_937406 2404068002NRG23231220221891919 9084939976 23/12/2022 DURGA HEMBRAM DURGA HEMBRAM 2404068002WL0104774 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
4415 OR2404068002_271222FTO_954610 2404068002NRG23271220221936698 9086714929 27/12/2022 DIPAK KUMAR NAIK DIPAK KUMAR NAIK 2404068002WL0107122 00048 BKID0005465 1110 23/02/2023 No Such Account
4416 OR2404068003_110123FTO_1007646 2404068003NRG23100120232081435 9121925663 11/01/2023 SUNAMANI DAS SUNAMANI DAS 2404068003WL0114034 00415 SBIN0009635 1110 24/02/2023 No Such Account
4417 OR2404068003_110123FTO_1007646 2404068003NRG23100120232083213 9121925698 11/01/2023 MANGAL MARANDI MANGAL MARANDI 2404068003WL0114104 00415 SBIN0009635 1332 24/02/2023 Account closed
4418 OR2404068003_110123FTO_1007646 2404068003NRG23100120232083254 9121925661 11/01/2023 CHUDI NAIK CHUDI NAIK 2404068003WL0114107 00415 SBIN0009635 666 24/02/2023 Account closed
4419 OR2404068003_210223APB_FTO_1110775 2404068003NRG23210220232313082 0260720925 21/02/2023 LAMIDHAR MOHANTA LAMIDHAR MOHANTA 2404068003WL126264 00415 SBIN0009635 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 OR2404068004_020622APB_FTO_182808 2404068004NRG23020620220574070 N06220030EBA8 02/06/2022 INDUMATI BARIK INDUMATI BARIK 2404068004WL0027261 00415 SBIN0009635 1332 08/06/2022 A/c Blocked or Frozen
4421 OR2404068005_211122FTO_804800 2404068005NRG23211120221627810 6673042680 21/11/2022 SHANKAR MURMU SHANKAR MURMU 2404068005WL0090186 00654 IOBA0ROGB01 1110 26/11/2022 No Such Account
4422 OR2404068006_020123APB_FTO_977664 2404068006NRG23020120231994407 9089482560 02/01/2023 JHARANA PATRA JHARANA PATRA 2404068006WL0110121 00415 SBIN0009635 1332 23/02/2023 A/c Blocked or Frozen
4423 OR2404068006_090123APB_FTO_999445 2404068006NRG23090120232060004 9122425589 09/01/2023 JHARANA PATRA JHARANA PATRA 2404068006WL0113213 00415 SBIN0009635 1110 24/02/2023 A/c Blocked or Frozen
4424 OR2404068006_090123APB_FTO_999445 2404068006NRG23090120232070503 9122425558 09/01/2023 HEMANTA NAYAK HEMANTA NAYAK 2404068006WL0113586 00415 SBIN0009635 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 OR2404054018_210323APB_FTO_1169269 2404054018NRG23200320232440845 0496596897 21/03/2023 ABHILASH BEHERA ABHILASH BEHERA 2404054018WL134234 00415 SBIN0001128 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 OR2404054018_251122APB_FTO_824179 2404054018NRG23251120221656722 25/11/2022 KAPIL PANDA KAPIL PANDA 2404054018WL0091816 00654 IOBA0ROGB01 1110 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 OR2404054018_291122FTO_835545 2404054018NRG23281120221673487 6967126382 29/11/2022 BISWABHUSAN DASBABU BISWABHUSAN DASBABU 2404054018WL0092765 00654 IOBA0ROGB01 1332 07/12/2022 No Such Account
4428 OR2404054018_291122FTO_835545 2404054018NRG23291120221675640 6967126434 29/11/2022 SANATAN JENA SANATAN JENA 2404054018WL0092916 00032 UTIB0003272 1332 07/12/2022 No Such Account
4429 OR2404054019_060722FTO_314269 2404054019NRG23060720220975480 2966817636 06/07/2022 PAIKARAY TIU PAIKARAY TIU 2404054019WL0047331 00462 UCBA0001008 1332 11/07/2022 No Such Account
4430 OR2404054019_120522FTO_113436 2404054019NRG23110520220314730 1345031214 12/05/2022 PALA DIGI PALA DIGI 2404054019WL0015133 00415 SBIN0003947 1332 18/05/2022 No Such Account
4431 OR2404054020_020622FTO_182878 2404054020NRG23020620220577356 N0622003AAD43 02/06/2022 AJIT KUMAR PARIDA AJIT KUMAR PARIDA 2404054020WL0027438 00048 BKID0005477 1332 08/06/2022 A/c Blocked or Frozen
4432 OR2404054020_020622FTO_182878 2404054020NRG23020620220578115 N0622003AAD65 02/06/2022 BANALATA PRADHAN BANALATA PRADHAN 2404054020WL0027468 00048 BKID0005477 1332 08/06/2022 A/c Blocked or Frozen
4433 OR2404054020_110123APB_FTO_1008265 2404054020NRG23110120232105770 9120344325 11/01/2023 BASHISH KUMAR BEHERA BASHISH KUMAR BEHERA 2404054020WL0115205 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 OR2404054020_140522APB_FTO_122767 2404054020NRG23140520220355918 1595754896 14/05/2022 SANJUKTA RANA SANJUKTA RANA 2404054020WL0017049 00048 BKID0005480 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4435 OR2404054020_140522APB_FTO_122767 2404054020NRG23140520220356113 1595754878 14/05/2022 DURGA MARNDI DURGA MARNDI 2404054020WL0017057 00048 BKID0005477 1332 26/05/2022 A/c Blocked or Frozen
4436 OR2404054020_180223APB_FTO_1106578 2404054020NRG23180220232303918 0268427666 18/02/2023 SABITA PRADHAN SABITA PRADHAN 2404054020WL125692 00048 BKID0005477 1332 29/03/2023 A/c Blocked or Frozen
4437 OR2404054020_310323APB_FTO_1209783 2404054020NRG23310320232531703 1173450193 31/03/2023 SAGAR DAKUA SAGAR DAKUA 2404054020WL139090 00654 IOBA0ROGB01 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 OR2404054020_310323APB_FTO_1209783 2404054020NRG23310320232531779 1173450186 31/03/2023 KUSHADHAR PRADHAN KUSHADHAR PRADHAN 2404054020WL139090 00654 IOBA0ROGB01 444 03/05/2023 Aadhaar Number not Mapped to Account Number
4439 OR2404054023_211122FTO_806163 2404054023NRG23181120221611655 6672524982 21/11/2022 MANI KALUNDIA MANI KALUNDIA 2404054023WL0089325 00468 UBIN0565326 1332 26/11/2022 No Such Account
4440 OR2404054023_211122FTO_806163 2404054023NRG23211120221623445 6672524981 21/11/2022 MANI KALUNDIA MANI KALUNDIA 2404054023WL0089945 00468 UBIN0565326 888 26/11/2022 No Such Account
4441 OR2404054023_011222FTO_848047 2404054023NRG23301120221687444 7027573752 01/12/2022 MANI KALUNDIA MANI KALUNDIA 2404054023WL0093521 00468 UBIN0565326 1554 09/12/2022 No Such Account
4442 OR2404054024_020522APB_FTO_79431 2404054024NRG23020520220197448 1157535667 02/05/2022 RADHAKANTA PATI RADHAKANTA PATI 2404054024WL0009553 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 OR2404054024_170422APB_FTO_29755 2404054024NRG23170420220045332 0918084856 17/04/2022 RADHAKANTA PATI RADHAKANTA PATI 2404054024WL0002077 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 OR2404054024_170422APB_FTO_29755 2404054024NRG23170420220045334 0918084857 17/04/2022 RADHAKANTA PATI RADHAKANTA PATI 2404054024WL0002077 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 OR2404054024_220922FTO_585446 2404054024NRG23190920221346438 4995658778 22/09/2022 MALATI HANSDA MALATI HANSDA 2404054024WL0071541 00654 IOBA0ROGB01 3108 28/09/2022 No Such Account
4446 OR2404054024_261222FTO_948740 2404054024NRG23261220221915354 9086745694 26/12/2022 Puspalata Dutta Puspalata Dutta 2404054024WL0106082 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4447 OR2404068006_180123APB_FTO_1031149 2404068006NRG23180120232164206 9122173778 18/01/2023 HEMANTA NAYAK HEMANTA NAYAK 2404068006WL0117794 00415 SBIN0009635 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4448 OR2404068006_180123APB_FTO_1031149 2404068006NRG23180120232164427 9122173821 18/01/2023 JHARANA PATRA JHARANA PATRA 2404068006WL0117806 00415 SBIN0009635 888 24/02/2023 A/c Blocked or Frozen
4449 OR2404068007_250522FTO_147513 2404068007NRG23240520220461392 1879428461 25/05/2022 HARSINGH HO HARSINGH HO 2404068007WL0021702 00654 IOBA0ROGB01 1332 04/06/2022 Account closed
4450 OR2404068008_040123APB_FTO_985651 2404068008NRG23040120232019863 9089489976 04/01/2023 SILAI DEOGAM SILAI DEOGAM 2404068008WL0111235 00691 IPOS0000001 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 OR2404068008_040123APB_FTO_985651 2404068008NRG23040120232019873 9089489977 04/01/2023 CHANDU GAGARAI CHANDU GAGARAI 2404068008WL0111235 00691 IPOS0000001 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 OR2404068008_040123APB_FTO_985651 2404068008NRG23040120232020200 9089489994 04/01/2023 BAILUCHAN NAIK BAILUCHAN NAIK 2404068008WL0111251 00048 BKID0005465 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 OR2404068008_100123APB_FTO_1005293 2404068008NRG23090120232076032 9120424711 10/01/2023 SUNITA DEHURI SUNITA DEHURI 2404068008WL0113770 00048 BKID0005465 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 OR2404068008_100123APB_FTO_1005293 2404068008NRG23090120232076633 9120424618 10/01/2023 SURENDRA NAIK SURENDRA NAIK 2404068008WL0113794 00691 IPOS0000001 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 OR2404068008_090323APB_FTO_1137582 2404068008NRG23090320232373844 0495018849 09/03/2023 BHANJA JARIKA BHANJA JARIKA 2404068008WL130297 00691 IPOS0000001 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 OR2404068008_110123FTO_1009120 2404068008NRG23110120232106169 9119529400 11/01/2023 ASHA MUNDA ASHA MUNDA 2404068008WL0115232 00048 BKID0005465 888 24/02/2023 No Such Account
4457 OR2404068008_110123FTO_1009120 2404068008NRG23110120232106866 9119529443 11/01/2023 CHAMRA BADARA CHAMRA BADARA 2404068008WL0115255 00048 BKID0005465 1110 24/02/2023 No Such Account
4458 OR2404068008_310123APB_FTO_1072852 2404068008NRG23310120232247131 9124391680 31/01/2023 SILAI DEOGAM SILAI DEOGAM 2404068008WL0121649 00691 IPOS0000001 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 OR2404068008_310123APB_FTO_1072852 2404068008NRG23310120232247139 9124391681 31/01/2023 SURENDRA NAIK SURENDRA NAIK 2404068008WL0121649 00691 IPOS0000001 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 OR2404068009_200422FTO_39729 2404068009NRG23200420220080402 0919694064 20/04/2022 UPASI DAS UPASI DAS 2404068009WL0003752 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
4461 OR2404068009_271222APB_FTO_952987 2404068009NRG23271220221928124 9087130950 27/12/2022 BHAGABAT MOHANTA BHAGABAT MOHANTA 2404068009WL0106700 00691 IPOS0000001 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 OR2404068011_020722APB_FTO_298210 2404068011NRG23020720220937445 2855606610 02/07/2022 CHANDRIKA NAIK CHANDRIKA NAIK 2404068011WL0045480 00048 BKID0005465 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 OR2404068011_170622FTO_242116 2404068011NRG23130620220730681 2514951676 17/06/2022 DAITARI MOHANTA DAITARI MOHANTA 2404068011WL0034862 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
4464 OR2404068011_170622FTO_242116 2404068011NRG23170620220769764 2514951690 17/06/2022 MUKTA CHAMPIA MUKTA CHAMPIA 2404068011WL0036881 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
4465 OR2404068011_290323APB_FTO_1195861 2404068011NRG23290320232507890 2806867355 29/03/2023 NISIKANTA NAIK NISIKANTA NAIK 2404068011WL137822 00654 IOBA0ROGB01 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 OR2404068011_310323APB_FTO_1206079 2404068011NRG23310320232532662 1172039664 31/03/2023 NISIKANTA NAIK NISIKANTA NAIK 2404068011WL139132 00654 IOBA0ROGB01 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 OR2404068012_090622APB_FTO_212195 2404068012NRG23090620220672562 2291437884 09/06/2022 SITARAM PURTY SITARAM PURTY 2404068012WL0032206 00691 IPOS0000001 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 OR2404068012_090622APB_FTO_212195 2404068012NRG23090620220672563 2291437885 09/06/2022 CHAMPA PURTY CHAMPA PURTY 2404068012WL0032206 00691 IPOS0000001 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 OR2404068012_090622APB_FTO_212195 2404068012NRG23090620220672565 2291437952 09/06/2022 MUTHURI PURTY MUTHURI PURTY 2404068012WL0032206 00415 SBIN0001086 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 OR2404068012_170522APB_FTO_126850 2404068012NRG23170520220370227 1593551480 17/05/2022 PANA PURTY PANA PURTY 2404068012WL0017752 00415 SBIN0006469 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4471 OR2404068012_170522APB_FTO_126850 2404068012NRG23170520220370243 1593551458 17/05/2022 MACHUA DEOGAM MACHUA DEOGAM 2404068012WL0017752 00415 SBIN0006469 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 OR2404068012_170522APB_FTO_126850 2404068012NRG23170520220370329 1593551437 17/05/2022 BIDYADHAR NAIK BIDYADHAR NAIK 2404068012WL0017757 00691 IPOS0000001 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 OR2404068012_200422APB_FTO_38977 2404068012NRG23200420220077727 0919766484 20/04/2022 GAYAMANI NAYAK GAYAMANI NAYAK 2404068012WL0003614 00415 SBIN0001086 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 OR2404068013_100123FTO_1004231 2404068013NRG23090120232074541 9119496778 10/01/2023 MANIKRAM SAMAD MANIKRAM SAMAD 2404068013WL0113705 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
4475 OR2404068013_100123FTO_1004231 2404068013NRG23100120232079062 9119496774 10/01/2023 KHAJURI GAGARAI KHAJURI GAGARAI 2404068013WL0113918 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
4476 OR2404068013_100123FTO_1004231 2404068013NRG23100120232079070 9119496791 10/01/2023 BARJU TIU BARJU TIU 2404068013WL0113918 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
4477 OR2404068013_100123FTO_1004231 2404068013NRG23100120232079072 9119496772 10/01/2023 TURAM SAMAD TURAM SAMAD 2404068013WL0113918 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
4478 OR2404068013_100123FTO_1004231 2404068013NRG23100120232079073 9119496773 10/01/2023 MENJARI SAMAD MENJARI SAMAD 2404068013WL0113918 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
4479 OR2404068013_100123FTO_1004231 2404068013NRG23100120232079074 9119496754 10/01/2023 TURAM SAMAD TURAM SAMAD 2404068013WL0113918 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
4480 OR2404068013_100123FTO_1004231 2404068013NRG23100120232079075 9119496748 10/01/2023 KALAKAR SOY KALAKAR SOY 2404068013WL0113918 00048 BKID0005465 666 24/02/2023 No Such Account
4481 OR2404068013_100123FTO_1004231 2404068013NRG23100120232079076 9119496749 10/01/2023 MINATI PALEYA MINATI PALEYA 2404068013WL0113918 00048 BKID0005465 666 24/02/2023 No Such Account
4482 OR2404068013_100123FTO_1004231 2404068013NRG23100120232079258 9119496775 10/01/2023 KHAJURI GAGARAI KHAJURI GAGARAI 2404068013WL0113932 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
4483 OR2404068013_100123FTO_1004231 2404068013NRG23100120232079266 9119496792 10/01/2023 BARJU TIU BARJU TIU 2404068013WL0113932 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
4484 OR2404068013_100123FTO_1004231 2404068013NRG23100120232079268 9119496770 10/01/2023 TURAM SAMAD TURAM SAMAD 2404068013WL0113932 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
4485 OR2404068013_100123FTO_1004231 2404068013NRG23100120232079269 9119496771 10/01/2023 MENJARI SAMAD MENJARI SAMAD 2404068013WL0113932 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
4486 OR2404068013_100123FTO_1004231 2404068013NRG23100120232079270 9119496755 10/01/2023 TURAM SAMAD TURAM SAMAD 2404068013WL0113932 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
4487 OR2404068013_100123FTO_1004231 2404068013NRG23100120232079271 9119496750 10/01/2023 KALAKAR SOY KALAKAR SOY 2404068013WL0113932 00048 BKID0005465 1332 24/02/2023 No Such Account
4488 OR2404068013_100123FTO_1004231 2404068013NRG23100120232079272 9119496751 10/01/2023 MINATI PALEYA MINATI PALEYA 2404068013WL0113932 00048 BKID0005465 1332 24/02/2023 No Such Account
4489 OR2404068015_271222FTO_953079 2404068015NRG23271220221931912 9086757256 27/12/2022 KHETRAMOHAN TUDU KHETRAMOHAN TUDU 2404068015WL0106886 00415 SBIN0018466 1332 23/02/2023 No Such Account
4490 OR2404060003_101022APB_FTO_639235 2404060000NRG23101020221435479 5576775638 10/10/2022 Saraj kumar Mundari Saraj kumar Mundari 2404060WL0077897 00048 BKID0005486 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 OR2404060_280722APB_FTO_409025 2404060000NRG23270720221134743 4229578983 28/07/2022 SAMBHU MOHANTA SAMBHU MOHANTA 2404060WL0056785 00415 SBIN0000163 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 OR2404060007_310323APB_FTO_1210545 2404060000NRG23310320232536556 1173518662 31/03/2023 MATHA MAHALI MATHA MAHALI 2404060WL139287 00048 BKID0005503 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4493 OR2404060002_110722APB_FTO_326923 2404060002NRG23110720221014313 3138585461 11/07/2022 KULA KANTA KUMBHAKAR KULA KANTA KUMBHAKAR 2404060002WL0049449 00078 CNRB0001868 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 OR2404060003_150323APB_FTO_1151310 2404060003NRG23150320232403689 0495789792 15/03/2023 SUNITA NAYAK SUNITA NAYAK 2404060003WL132150 00415 SBIN0000163 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 OR2404060003_171122FTO_789053 2404060003NRG23171120221598513 6635634016 17/11/2022 SUMI MURMU SUMI MURMU 2404060003WL0088582 00048 BKID0005486 1332 24/11/2022 No Such Account
4496 OR2404060004_120522FTO_113847 2404060004NRG23120520220317968 1345247238 12/05/2022 SAKRA BESHRA SAKRA BESHRA 2404060004WL0015306 00048 BKID0005503 1110 18/05/2022 A/c Blocked or Frozen
4497 OR2404060004_220622FTO_261939 2404060004NRG23210620220814998 2560315670 22/06/2022 Subasini karua Subasini karua 2404060004WL0039196 00078 CNRB0001868 1332 30/06/2022 Account closed
4498 OR2404060004_291122FTO_836524 2404060004NRG23281120221666300 6967129706 29/11/2022 Narayan najhi Narayan najhi 2404060004WL0092381 00048 BKID0005503 1332 07/12/2022 No Such Account
4499 OR2404060006_170123APB_FTO_1026413 2404060006NRG23170120232144584 9122350663 17/01/2023 RAMJIT MURMU RAMJIT MURMU 2404060006WL0116922 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 OR2404060007_161222APB_FTO_909437 2404060007NRG23141220221795227 9083703284 16/12/2022 SANIAN SARDAR SANIAN SARDAR 2404060007WL0099492 00048 BKID0005503 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 OR2404060007_201222APB_FTO_924418 2404060007NRG23191220221841616 9085339926 20/12/2022 SANIAN SARDAR SANIAN SARDAR 2404060007WL0102148 00048 BKID0005503 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4502 OR2404060009_100323APB_FTO_1140751 2404060009NRG23090320232374012 0495343727 10/03/2023 JINGI MOHAKUD JINGI MOHAKUD 2404060009WL130303 00048 BKID0005486 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4503 OR2404060009_280323APB_FTO_1191421 2404060009NRG23230320232459879 0500940636 28/03/2023 SALKHU TUDU SALKHU TUDU 2404060009WL135308 00048 BKID0005486 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 OR2404060009_280323APB_FTO_1191421 2404060009NRG23240320232466013 0500940651 28/03/2023 JINGI MOHAKUD JINGI MOHAKUD 2404060009WL135606 00048 BKID0005486 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 OR2404061011_011022FTO_618061 2404061000NRG23011020221410385 5338865987 01/10/2022 SUBASINI PURTY SUBASINI PURTY 2404061WL0076112 00048 BKID0005455 666 08/10/2022 A/c Blocked or Frozen
4506 OR2404061005_020722APB_FTO_298393 2404061000NRG23020720220937199 2852951619 02/07/2022 DEPUTI CHANDRA NAYAK DEPUTI CHANDRA NAYAK 2404061WL0045475 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4507 OR2404061005_020722APB_FTO_298393 2404061000NRG23020720220937211 2852951632 02/07/2022 KOUTUKI NAYAK KOUTUKI NAYAK 2404061WL0045475 00048 BKID0005455 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 OR2404061003_050123FTO_988067 2404061000NRG23040120232022133 9092158921 05/01/2023 MR FULKUMARI TIRIA MR FULKUMARI TIRIA 2404061WL0111341 00048 BKID0005455 222 23/02/2023 No Such Account
4509 OR2404068004_240123FTO_1048913 2404068004NRG23240120232203059 9123416674 24/01/2023 BHANUMATI MUNDIAN BHANUMATI MUNDIAN 2404068004WL0119572 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
4510 OR2404068007_010323APB_FTO_1124080 2404068007NRG23010320232339899 0272816671 01/03/2023 URMILA SAHU URMILA SAHU 2404068007WL128026 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 OR2404068007_170323APB_FTO_1159313 2404068007NRG23170320232419560 0495836084 17/03/2023 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404068007WL133070 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 OR2404068007_180622FTO_247176 2404068007NRG23180620220778129 2515318008 18/06/2022 BADAL HO BADAL HO 2404068007WL0037260 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
4513 OR2404068007_180622FTO_247176 2404068007NRG23180620220778277 2515317967 18/06/2022 PHULA HEMBRAM PHULA HEMBRAM 2404068007WL0037268 00048 BKID0005465 1332 27/06/2022 No Such Account
4514 OR2404068007_180622FTO_247176 2404068007NRG23180620220778279 2515318010 18/06/2022 RAMJIT SOREN RAMJIT SOREN 2404068007WL0037268 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
4515 OR2404068007_180622FTO_247176 2404068007NRG23180620220778280 2515318011 18/06/2022 GURUBARI MURMU GURUBARI MURMU 2404068007WL0037268 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
4516 OR2404068007_180622FTO_247176 2404068007NRG23180620220778281 2515317969 18/06/2022 LAXMAN MURMU LAXMAN MURMU 2404068007WL0037268 00048 BKID0005465 1332 27/06/2022 No Such Account
4517 OR2404068007_180622FTO_247176 2404068007NRG23180620220778282 2515317968 18/06/2022 NIHARIKA SOREN NIHARIKA SOREN 2404068007WL0037268 00048 BKID0005465 1332 27/06/2022 No Such Account
4518 OR2404068007_240323APB_FTO_1179865 2404068007NRG23240320232471598 0499282052 24/03/2023 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404068007WL135905 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 OR2404068007_271222APB_FTO_952867 2404068007NRG23271220221928523 9087094147 27/12/2022 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404068007WL0106722 00415 SBIN0009635 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 OR2404068008_061222APB_FTO_862834 2404068008NRG23061220221732968 7285982359 06/12/2022 SUKANTI BEHERA SUKANTI BEHERA 2404068008WL0096052 00654 IOBA0ROGB01 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 OR2404068008_180123FTO_1031257 2404068008NRG23170120232155989 9122104244 18/01/2023 ASHA MUNDA ASHA MUNDA 2404068008WL0117412 00048 BKID0005465 1332 24/02/2023 No Such Account
4522 OR2404068008_280323APB_FTO_1191561 2404068008NRG23280320232497972 0501688025 28/03/2023 BHANJA JARIKA BHANJA JARIKA 2404068008WL137300 00691 IPOS0000001 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 OR2404068009_030622APB_FTO_187628 2404068009NRG23030620220592332 2222440267 03/06/2022 MANIKA NAIK MANIKA NAIK 2404068009WL0028185 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 OR2404068009_030622APB_FTO_187628 2404068009NRG23030620220592651 2222440248 03/06/2022 SURACHAN NAIK SURACHAN NAIK 2404068009WL0028201 00415 SBIN0001081 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 OR2404068009_170522FTO_126749 2404068009NRG23160520220366278 1593509517 17/05/2022 GANDHA PAIDA GANDHA PAIDA 2404068009WL0017558 00654 IOBA0ROGB01 888 26/05/2022 No Such Account
4526 OR2404068009_230323APB_FTO_1174441 2404068009NRG23230320232459787 0496906927 23/03/2023 ARATI BANSULIA ARATI BANSULIA 2404068009WL135305 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 OR2404068009_020123FTO_978068 2404068009NRG23311220221984179 9084973420 02/01/2023 KOUSHAYA MOHANTA KOUSHAYA MOHANTA 2404068009WL0109591 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4528 OR2404068009_020123FTO_978068 2404068009NRG23311220221984204 9084973425 02/01/2023 TILOTTAMA MOHANTA TILOTTAMA MOHANTA 2404068009WL0109591 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
4529 OR2404068009_020123FTO_978068 2404068009NRG23311220221984268 9084973406 02/01/2023 DUKHIA MURMU DUKHIA MURMU 2404068009WL0109593 00048 BKID0005465 1332 23/02/2023 No Such Account
4530 OR2404059007_160123FTO_1023487 2404059007NRG23130120232128869 9122034343 16/01/2023 sakar kisku sakar kisku 2404059007WL0116190 00415 SBIN0006467 666 24/02/2023 No Such Account
4531 OR2404059007_140223APB_FTO_1100021 2404059007NRG23140220232288683 9126484684 14/02/2023 srabani raj srabani raj 2404059007WL124613 00415 SBIN0006467 1332 24/02/2023 A/c Blocked or Frozen
4532 OR2404059007_160822FTO_468077 2404059007NRG23140820221218907 4276515055 16/08/2022 baisakhi jena baisakhi jena 2404059007WL0062341 00415 SBIN0006467 1332 30/08/2022 A/c Blocked or Frozen
4533 OR2404059007_160822FTO_468077 2404059007NRG23140820221219624 4276515053 16/08/2022 dasarathi hembram dasarathi hembram 2404059007WL0062392 00415 SBIN0006467 1332 30/08/2022 A/c Blocked or Frozen
4534 OR2404059011_160822APB_FTO_468509 2404059011NRG23160820221226726 4277032963 16/08/2022 SHANTILATA BEHERA SHANTILATA BEHERA 2404059011WL0062873 00048 BKID0005451 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 OR2404059012_060323FTO_1134069 2404059012NRG23060320232366470 0494069691 06/03/2023 SUMATI BARIK SUMATI BARIK 2404059WL0129841 00048 BKID0005451 1332 03/04/2023 A/c Blocked or Frozen
4536 OR2404059012_060323FTO_1134069 2404059012NRG23060320232366471 0494069692 06/03/2023 SUMATI BARIK SUMATI BARIK 2404059WL0129841 00048 BKID0005451 1332 03/04/2023 A/c Blocked or Frozen
4537 OR2404059013_051122APB_FTO_743893 2404059013NRG23051120221540970 6387800980 05/11/2022 UTTAM KUMAR KAR UTTAM KUMAR KAR 2404059013WL0085048 00415 SBIN0013578 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 OR2404059013_291022APB_FTO_714140 2404059013NRG23291020221512756 6384514258 29/10/2022 UTTAM KUMAR KAR UTTAM KUMAR KAR 2404059013WL0083129 00415 SBIN0013578 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 OR2404060_060722APB_FTO_314142 2404060000NRG23060720220974564 2968755086 06/07/2022 SAMBHU MOHANTA SAMBHU MOHANTA 2404060WL0047268 00415 SBIN0000163 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 OR2404060004_280323APB_FTO_1191510 2404060000NRG23280320232497587 0500938798 28/03/2023 RANI MAJHI RANI MAJHI 2404060WL137282 00354 PUNB0159210 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 OR2404060004_280323APB_FTO_1191510 2404060000NRG23280320232497592 0500938751 28/03/2023 SILHU TUDU SILHU TUDU 2404060WL137282 00415 SBIN0000163 888 03/04/2023 A/c Blocked or Frozen
4542 OR2404060004_280323APB_FTO_1191510 2404060000NRG23280320232497593 0500938787 28/03/2023 Jujhar murmu Jujhar murmu 2404060WL137282 00048 BKID0005503 888 03/04/2023 Aadhaar Number not Mapped to Account Number
4543 OR2404060002_201222APB_FTO_924387 2404060002NRG23201220221855645 9085391390 20/12/2022 RAJENDRA LOHAR RAJENDRA LOHAR 2404060002WL0102862 00048 BKID0005508 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 OR2404060002_201222APB_FTO_924387 2404060002NRG23201220221855649 9085391378 20/12/2022 SUKLAL HEMBRAM SUKLAL HEMBRAM 2404060002WL0102862 00415 SBIN0000163 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 OR2404060003_021222FTO_851962 2404060003NRG23011220221694713 7065319274 02/12/2022 ANAMI MUNDARI ANAMI MUNDARI 2404060003WL0093903 00032 UTIB0001322 1332 10/12/2022 Account closed
4546 OR2404060003_021222FTO_851962 2404060003NRG23011220221694740 7065319118 02/12/2022 JAUNA MAJHI JAUNA MAJHI 2404060003WL0093904 00032 UTIB0001322 1332 10/12/2022 Account closed
4547 OR2404060003_021222FTO_851962 2404060003NRG23011220221696982 7065319129 02/12/2022 SUMI MURMU SUMI MURMU 2404060003WL0094035 00048 BKID0005486 1332 10/12/2022 No Such Account
4548 OR2404060003_081222FTO_871254 2404060003NRG23071220221738728 7285602621 08/12/2022 SUMI MURMU SUMI MURMU 2404060003WL0096351 00048 BKID0005486 1554 17/12/2022 No Such Account
4549 OR2404060003_301222FTO_967425 2404060003NRG23291220221954416 9089218206 30/12/2022 LAXMI MUNDARI LAXMI MUNDARI 2404060003WL0108071 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4550 OR2404060004_180822FTO_475241 2404060004NRG23180820221236917 4276349131 18/08/2022 GURBA BEHERA GURBA BEHERA 2404060004WL0063563 00048 BKID0005503 1332 30/08/2022 Account closed
4551 OR2404060004_221222APB_FTO_931112 2404060004NRG23211220221865337 9085163655 22/12/2022 RAKHI BEHERA RAKHI BEHERA 2404060004WL0103389 00048 BKID0005503 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4552 OR2404068009_020123FTO_978068 2404068009NRG23311220221984271 9084973410 02/01/2023 MALATI TUDU MALATI TUDU 2404068009WL0109593 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
4553 OR2404068009_020123FTO_978068 2404068009NRG23311220221984679 9084973416 02/01/2023 BUDHINI HO BUDHINI HO 2404068009WL0109608 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4554 OR2404068009_020123FTO_978068 2404068009NRG23311220221984718 9084973372 02/01/2023 SANJU MOHANTA SANJU MOHANTA 2404068009WL0109610 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
4555 OR2404068011_200522FTO_136806 2404068011NRG23200520220415430 1593010986 20/05/2022 SUBODH NAIK SUBODH NAIK 2404068011WL0019801 00415 SBIN0006469 1332 26/05/2022 No Such Account
4556 OR2404068011_200522FTO_136806 2404068011NRG23200520220415628 1593010967 20/05/2022 SRIDEBI SARAPURIA SRIDEBI SARAPURIA 2404068011WL0019812 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
4557 OR2404068011_250123FTO_1053292 2404068011NRG23250120232211579 9123015118 25/01/2023 NIMAIN HANSDAH NIMAIN HANSDAH 2404068011WL0119952 00415 SBIN0018466 1332 24/02/2023 No Such Account
4558 OR2404068011_250123FTO_1053292 2404068011NRG23250120232211741 9123015113 25/01/2023 NABIN NAIK NABIN NAIK 2404068011WL0119958 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
4559 OR2404068012_161222APB_FTO_908058 2404068012NRG23161220221821267 9083807194 16/12/2022 GAYAMANI NAYAK GAYAMANI NAYAK 2404068012WL0100919 00415 SBIN0006469 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 OR2404068015_020123APB_FTO_978265 2404068015NRG23020120231994976 9085039902 02/01/2023 DILLIP SARAPURIA DILLIP SARAPURIA 2404068015WL0110147 00048 BKID0005465 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 OR2404068015_051222APB_FTO_857832 2404068015NRG23031220221716728 7285941417 05/12/2022 DILLIP SARAPURIA DILLIP SARAPURIA 2404068015WL0095171 00048 BKID0005465 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 OR2404068015_050123FTO_989282 2404068015NRG23050120232032675 9092188975 05/01/2023 KHETRAMOHAN TUDU KHETRAMOHAN TUDU 2404068015WL0111912 00415 SBIN0018466 1332 23/02/2023 No Such Account
4563 OR2404068015_070622APB_FTO_199854 2404068015NRG23070620220632003 2222320008 07/06/2022 PARAMA PAIDA PARAMA PAIDA 2404068015WL0030219 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 OR2404068015_070622APB_FTO_199854 2404068015NRG23070620220633715 2222320032 07/06/2022 SASIMANTA PAIDA SASIMANTA PAIDA 2404068015WL0030286 00691 IPOS0000001 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 OR2404068015_130622APB_FTO_226818 2404068015NRG23130620220723546 2367532856 13/06/2022 DILLIP SARPURIA DILLIP SARPURIA 2404068015WL0034574 00691 IPOS0000001 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4566 OR2404068015_130622APB_FTO_226818 2404068015NRG23130620220723599 2367532857 13/06/2022 BIMALA SARPURIA BIMALA SARPURIA 2404068015WL0034574 00691 IPOS0000001 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 OR2404068016_220323APB_FTO_1171718 2404068016NRG23220320232449851 0496749253 22/03/2023 RANJAN SETHI RANJAN SETHI 2404068016WL134767 00048 BKID0005465 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 OR2404068016_220323APB_FTO_1171718 2404068016NRG23220320232449858 0496749170 22/03/2023 GANGADHAR MUDULI GANGADHAR MUDULI 2404068016WL134767 00048 BKID0005465 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 OR2404068016_220323APB_FTO_1171718 2404068016NRG23220320232449943 0496749156 22/03/2023 BHADRA NAIK BHADRA NAIK 2404068016WL134772 00048 BKID0005465 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 OR2404068016_220323APB_FTO_1171718 2404068016NRG23220320232449950 0496749279 22/03/2023 CHANDRAMOHAN DEHURI CHANDRAMOHAN DEHURI 2404068016WL134772 00691 IPOS0000001 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 OR2404068016_220323APB_FTO_1171718 2404068016NRG23220320232450686 0496749202 22/03/2023 JAGANNATH GIRI JAGANNATH GIRI 2404068016WL134806 00048 BKID0005465 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 OR2404060006_010223APB_FTO_1075580 2404060006NRG23300120232233362 9124000836 01/02/2023 RAMJIT MURMU RAMJIT MURMU 2404060006WL0121045 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 OR2404060008_100123APB_FTO_1002678 2404060008NRG23060120232046434 9122412262 10/01/2023 MR MOHANTANG MAJHI MR MOHANTANG MAJHI 2404060008WL0112589 00415 SBIN0000163 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 OR2404060008_100123APB_FTO_1002678 2404060008NRG23090120232060134 9122412142 10/01/2023 ANIRUDDHA MOHANTA ANIRUDDHA MOHANTA 2404060008WL0113215 00048 BKID0005508 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 OR2404061006_050422FTO_9184 2404061000NRG22040420222693144 0859454584 05/04/2022 SHARAT KUMAR PALEI SHARAT KUMAR PALEI 2404061WL0152427 00354 PUNB0090520 1290 04/05/2022 No Such Account
4576 OR2404061010_060422APB_FTO_11335 2404061000NRG22040420222694239 0858332726 06/04/2022 KESHAB CHANDRA PURTI KESHAB CHANDRA PURTI 2404061WL0152518 00354 PUNB0131520 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 OR2404061004_050422APB_FTO_9674 2404061000NRG22050420222697421 0858332499 05/04/2022 PADMALOCHAN MOHANTA PADMALOCHAN MOHANTA 2404061WL0152706 00354 PUNB0131520 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4578 OR2404061003_060422APB_FTO_11277 2404061000NRG22060420222699205 0859524124 06/04/2022 TARANISEN GHANA TARANISEN GHANA 2404061WL0152813 00654 IOBA0ROGB01 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 OR2404061003_060422APB_FTO_11277 2404061000NRG22060420222699207 0859524119 06/04/2022 SUNDAR MOHAN RAY SUNDAR MOHAN RAY 2404061WL0152813 00654 IOBA0ROGB01 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 OR2404061003_060422APB_FTO_11277 2404061000NRG22060420222699210 0859524114 06/04/2022 MR RAJ KUMAR MOHANTA MR RAJ KUMAR MOHANTA 2404061WL0152813 00654 IOBA0ROGB01 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4581 OR2404061008_010622APB_FTO_177207 2404061000NRG23010620220565433 N0622000DF3B6 01/06/2022 MR SURENDRA HEMBRAM MR SURENDRA HEMBRAM 2404061WL0026781 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4582 OR2404061008_010622APB_FTO_177207 2404061000NRG23010620220565444 N0622000DF39E 01/06/2022 BHABAGRAHI TIRIA BHABAGRAHI TIRIA 2404061WL0026781 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 OR2404061002_020522APB_FTO_78241 2404061000NRG23020520220201279 1156299692 02/05/2022 PRAMILA MUNDA PRAMILA MUNDA 2404061WL0009750 00048 BKID0005455 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4584 OR2404061006_040522FTO_84136 2404061000NRG23020520220207661 1177041236 04/05/2022 SHARAT KUMAR PALEI SHARAT KUMAR PALEI 2404061WL0009995 00354 PUNB0090520 1332 13/05/2022 No Such Account
4585 OR2404061012_021222FTO_851364 2404061000NRG23021220221709762 7065185063 02/12/2022 AGASTI PATRA AGASTI PATRA 2404061WL0094762 00654 IOBA0ROGB01 1554 10/12/2022 Account closed
4586 OR2404061004_060722APB_FTO_314175 2404061000NRG23060720220979153 2969515367 06/07/2022 HIMANSU KUMAR GIRI HIMANSU KUMAR GIRI 2404061WL0047528 00354 PUNB0131520 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 OR2404061006_071222FTO_866466 2404061000NRG23071220221742806 7285707605 07/12/2022 Mr SAJTO MAHAMAD Mr SAJTO MAHAMAD 2404061WL0096570 00415 SBIN0008879 444 17/12/2022 No Such Account
4588 OR2404061006_071222FTO_866466 2404061000NRG23071220221742816 7285707573 07/12/2022 MRS SUKANTI MAHAKUD MRS SUKANTI MAHAKUD 2404061WL0096570 00354 PUNB0090520 222 17/12/2022 No Such Account
4589 OR2404061006_091222APB_FTO_877442 2404061000NRG23091220221761724 7288801092 09/12/2022 MR DASARAM SARDAR MR DASARAM SARDAR 2404061WL0097629 00354 PUNB0090520 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4590 OR2404061004_100522APB_FTO_105979 2404061000NRG23100520220296097 1267942152 10/05/2022 MR AKABARA BEHERA MR AKABARA BEHERA 2404061WL0014237 00354 PUNB0131520 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4591 OR2404050011_130622FTO_229094 2404050011NRG23130620220732212 2363772788 13/06/2022 MENJARI NAIK MENJARI NAIK 2404050011WL0034940 00048 BKID0005476 1332 18/06/2022 A/c Blocked or Frozen
4592 OR2404051002_211222FTO_926089 2404051002NRG23201220221847375 9084945092 21/12/2022 MR BIRASIN BARI MR BIRASIN BARI 2404051002WL0102471 00415 SBIN0012049 1332 23/02/2023 Account closed
4593 OR2404051002_261222APB_FTO_946276 2404051002NRG23261220221904393 9087014019 26/12/2022 MR RAJENDRA TIU MR RAJENDRA TIU 2404051002WL0105536 00048 BKID0005471 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 OR2404051002_301222APB_FTO_968352 2404051002NRG23301220221963780 9089457374 30/12/2022 MR RAJENDRA TIU MR RAJENDRA TIU 2404051002WL0108568 00048 BKID0005471 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 OR2404051003_110722FTO_327715 2404051003NRG23110720221015913 3139429109 11/07/2022 Mr. DUBURAJ SINKU Mr. DUBURAJ SINKU 2404051003WL0049546 00415 SBIN0012049 1332 16/07/2022 No Such Account
4596 OR2404051004_130522APB_FTO_117251 2404051004NRG23130520220337867 1373096564 13/05/2022 MANARANJAN BEHERA MANARANJAN BEHERA 2404051004WL0016160 00048 BKID0005502 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 OR2404051004_170622APB_FTO_241710 2404051004NRG23130620220715374 2514482503 17/06/2022 KANAKALATA NAYAK KANAKALATA NAYAK 2404051004WL0034221 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 OR2404051004_220223APB_FTO_1112848 2404051004NRG23220220232316211 0261237110 22/02/2023 Mr. MANTU HO Mr. MANTU HO 2404051004WL126454 00415 SBIN0012049 444 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 OR2404051004_250522APB_FTO_147997 2404051004NRG23250520220475989 1880068544 25/05/2022 BIDYADHAR MOHANTA BIDYADHAR MOHANTA 2404051004WL0022315 00415 SBIN0012049 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 OR2404051005_160822APB_FTO_468605 2404051005NRG23160820221222427 4276986596 16/08/2022 JANGA BULIULI JANGA BULIULI 2404051005WL0062577 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 OR2404051005_190722APB_FTO_372981 2404051005NRG23180720221076562 3866769663 19/07/2022 JANGA BULIULI JANGA BULIULI 2404051005WL0053152 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 OR2404051006_281222FTO_957705 2404051006NRG22131020222709257 9089275191 28/12/2022 BASANTI HO BASANTI HO 2404051WL0154257 00415 SBIN0012049 1290 23/02/2023 No Such Account
4603 OR2404051006_281222FTO_957705 2404051006NRG22131020222709258 9089275190 28/12/2022 BASANTI HO BASANTI HO 2404051WL0154257 00415 SBIN0012049 1075 23/02/2023 No Such Account
4604 OR2404051006_281222FTO_957705 2404051006NRG22131020222709259 9089275189 28/12/2022 BASANTI HO BASANTI HO 2404051WL0154257 00415 SBIN0012049 1075 23/02/2023 No Such Account
4605 OR2404051006_281222FTO_957705 2404051006NRG22131020222709260 9089275188 28/12/2022 BASANTI HO BASANTI HO 2404051WL0154257 00415 SBIN0012049 1290 23/02/2023 No Such Account
4606 OR2404051006_281222FTO_957705 2404051006NRG22131020222709261 9089275187 28/12/2022 BASANTI HO BASANTI HO 2404051WL0154257 00415 SBIN0012049 1290 23/02/2023 No Such Account
4607 OR2404051006_281222FTO_957705 2404051006NRG22131020222709262 9089275186 28/12/2022 BASANTI HO BASANTI HO 2404051WL0154257 00415 SBIN0012049 430 23/02/2023 No Such Account
4608 OR2404051006_281222FTO_957705 2404051006NRG22131020222709263 9089275179 28/12/2022 MISHRA NAIK MISHRA NAIK 2404051WL0154257 00415 SBIN0012049 1290 23/02/2023 No Such Account
4609 OR2404051006_281222FTO_957705 2404051006NRG22131020222709264 9089275180 28/12/2022 MISHRA NAIK MISHRA NAIK 2404051WL0154257 00415 SBIN0012049 1290 23/02/2023 No Such Account
4610 OR2404051006_281222FTO_957705 2404051006NRG22131020222709265 9089275181 28/12/2022 MISHRA NAIK MISHRA NAIK 2404051WL0154257 00415 SBIN0012049 1290 23/02/2023 No Such Account
4611 OR2404051006_281222FTO_957705 2404051006NRG22131020222709266 9089275182 28/12/2022 MISHRA NAIK MISHRA NAIK 2404051WL0154257 00415 SBIN0012049 1290 23/02/2023 No Such Account
4612 OR2404051006_281222FTO_957705 2404051006NRG22131020222709267 9089275183 28/12/2022 MISHRA NAIK MISHRA NAIK 2404051WL0154257 00415 SBIN0012049 1290 23/02/2023 No Such Account
4613 OR2404068002_271222APB_FTO_952803 2404068002NRG23271220221926352 9087123879 27/12/2022 BIRANCHI HEMBRAM BIRANCHI HEMBRAM 2404068002WL0106627 00048 BKID0005465 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 OR2404068002_280722APB_FTO_407999 2404068002NRG23280720221140383 4229576454 28/07/2022 BALAI SOREN BALAI SOREN 2404068002WL0057180 00691 IPOS0000001 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4615 OR2404068003_020123FTO_976918 2404068003NRG23020120231990353 9089271219 02/01/2023 ABHAYA KUMAR BEHERA ABHAYA KUMAR BEHERA 2404068003WL0109907 00415 SBIN0009635 666 23/02/2023 No Such Account
4616 OR2404068003_020123FTO_976918 2404068003NRG23020120231990366 9089271220 02/01/2023 GUNJAR DAS GUNJAR DAS 2404068003WL0109907 00415 SBIN0009635 666 23/02/2023 No Such Account
4617 OR2404068003_020123FTO_976918 2404068003NRG23020120231990460 9089271218 02/01/2023 PARAMESWAR PANI PARAMESWAR PANI 2404068003WL0109907 00415 SBIN0009635 666 23/02/2023 No Such Account
4618 OR2404068003_211022APB_FTO_685122 2404068003NRG23211020221479776 5996920811 21/10/2022 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404068003WL0080923 00415 SBIN0009635 888 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4619 OR2404068003_020123FTO_976918 2404068003NRG23301220221962849 9089271252 02/01/2023 MANGAL MARANDI MANGAL MARANDI 2404068003WL0108520 00415 SBIN0009635 1332 23/02/2023 Account closed
4620 OR2404068005_110522APB_FTO_109299 2404068005NRG23110520220309722 1267955116 11/05/2022 MANSINGH DEOGAM MANSINGH DEOGAM 2404068005WL0014916 00691 IPOS0000001 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 OR2404068005_190522APB_FTO_134505 2404068005NRG23190520220395499 1593565605 19/05/2022 MANSINGH DEOGAM MANSINGH DEOGAM 2404068005WL0018903 00691 IPOS0000001 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 OR2404068005_280622FTO_282484 2404068005NRG23270620220883127 2899004217 28/06/2022 CHANDU JANKA CHANDU JANKA 2404068005WL0042794 00415 SBIN0018466 1332 08/07/2022 A/c Blocked or Frozen
4623 OR2404068006_020123FTO_977634 2404068006NRG23020120231994775 9084972626 02/01/2023 SAMU HO SAMU HO 2404068006WL0110139 00415 SBIN0009635 888 23/02/2023 No Such Account
4624 OR2404068006_020123FTO_977634 2404068006NRG23020120231994787 9084972625 02/01/2023 SRIKANTA MADHEI SRIKANTA MADHEI 2404068006WL0110139 00415 SBIN0009635 888 23/02/2023 No Such Account
4625 OR2404068006_050522FTO_89978 2404068006NRG23050520220234657 1269064310 05/05/2022 TAPU PADHIAL TAPU PADHIAL 2404068006WL0011312 00415 SBIN0006469 1332 16/05/2022 No Such Account
4626 OR2404068006_020123FTO_977634 2404068006NRG23311220221983938 9084972621 02/01/2023 SAINYA BARADIA SAINYA BARADIA 2404068006WL0109577 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4627 OR2404068006_020123FTO_977634 2404068006NRG23311220221983939 9084972624 02/01/2023 SASMITA NAIK SASMITA NAIK 2404068006WL0109577 00415 SBIN0009635 888 23/02/2023 No Such Account
4628 OR2404068007_071222FTO_867799 2404068007NRG23071220221742678 7285671951 07/12/2022 GURUBARI MURMU GURUBARI MURMU 2404068007WL0096557 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
4629 OR2404068007_200422FTO_37902 2404068007NRG23190420220073656 0919348398 20/04/2022 GURUCHARAN MOHANTA GURUCHARAN MOHANTA 2404068007WL0003384 00654 IOBA0ROGB01 888 09/05/2022 No Such Account
4630 OR2404068008_221222FTO_932530 2404068008NRG23221220221875883 9084923257 22/12/2022 SHAYAM KAYAM SHAYAM KAYAM 2404068008WL0103920 00048 BKID0005465 1332 23/02/2023 No Such Account
4631 OR2404068008_221222FTO_932530 2404068008NRG23221220221875884 9084923256 22/12/2022 SHAYAM KAYAM SHAYAM KAYAM 2404068008WL0103920 00048 BKID0005465 1332 23/02/2023 No Such Account
4632 OR2404068008_261222APB_FTO_947966 2404068008NRG23261220221914526 9086944279 26/12/2022 BAILUCHAN NAIK BAILUCHAN NAIK 2404068008WL0106040 00048 BKID0005465 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 OR2404068008_300422APB_FTO_71699 2404068008NRG23290420220176113 1089757938 30/04/2022 BASUDEB PAIDA BASUDEB PAIDA 2404068008WL0008538 00048 BKID0005465 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 OR2404068009_200123APB_FTO_1038382 2404068009NRG23200120232183705 9123547026 20/01/2023 BHAGABAT MOHANTA BHAGABAT MOHANTA 2404068009WL0118619 00691 IPOS0000001 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 OR2404059006_100622APB_FTO_217423 2404059006NRG23100620220688415 2332313172 10/06/2022 BINATI MOHAKUD BINATI MOHAKUD 2404059006WL0032911 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar Number not Mapped to Account Number
4636 OR2404059006_200522APB_FTO_138721 2404059006NRG23190520220394003 1593394006 20/05/2022 MINU PATRA MINU PATRA 2404059006WL0018809 00654 IOBA0ROGB01 888 26/05/2022 A/c Blocked or Frozen
4637 OR2404059006_200722APB_FTO_377849 2404059006NRG23200720221091068 3866720779 20/07/2022 PRADHAN KISKU PRADHAN KISKU 2404059006WL0054111 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4638 OR2404059006_240323APB_FTO_1180104 2404059006NRG23240320232471361 0498761783 24/03/2023 DUKHIRAM HANSDA DUKHIRAM HANSDA 2404059006WL135895 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 OR2404059007_220722APB_FTO_386455 2404059007NRG23220720221103330 4228248058 22/07/2022 PRADIP NAIK PRADIP NAIK 2404059007WL0054871 00048 BKID0005473 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 OR2404059009_091222APB_FTO_874417 2404059009NRG23081220221755934 7288762743 09/12/2022 FULAMANI MURMU FULAMANI MURMU 2404059009WL0097274 00048 BKID0005451 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4641 OR2404059011_040522APB_FTO_85722 2404059011NRG23040520220219441 1177245256 04/05/2022 AJAY DEHURI AJAY DEHURI 2404059011WL0010605 00048 BKID0005451 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 OR2404059011_040522APB_FTO_85722 2404059011NRG23040520220219442 1177245257 04/05/2022 MINA DEHURI MINA DEHURI 2404059011WL0010605 00048 BKID0005451 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4643 OR2404059011_040522APB_FTO_85722 2404059011NRG23040520220220034 1177245252 04/05/2022 ASIT KUMAR KHANDAPTRA ASIT KUMAR KHANDAPTRA 2404059011WL0010637 00048 BKID0005451 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4644 OR2404060002_030722APB_FTO_300112 2404060000NRG23020720220931725 2852952147 03/07/2022 KULA KANTA KUMBHAKAR KULA KANTA KUMBHAKAR 2404060WL0045242 00078 CNRB0001868 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 OR2404060007_250422FTO_51161 2404060000NRG23230420220110786 0891626389 25/04/2022 SUNITA MAJHI SUNITA MAJHI 2404060WL0005261 00048 BKID0005503 1332 06/05/2022 A/c Blocked or Frozen
4646 OR2404060002_190123FTO_1034193 2404060002NRG23180120232161488 9122057231 19/01/2023 JHARILAL PATRA JHARILAL PATRA 2404060002WL0117677 00415 SBIN0000163 1332 24/02/2023 No Such Account
4647 OR2404060003_131022APB_FTO_654816 2404060003NRG23111020221440816 5844969199 13/10/2022 Saraj kumar Mundari Saraj kumar Mundari 2404060003WL0078277 00048 BKID0005486 1110 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 OR2404060003_150822APB_FTO_462157 2404060003NRG23150820221221102 4276917843 15/08/2022 CHANDRA MOHAN TUDU CHANDRA MOHAN TUDU 2404060003WL0062494 00354 PUNB0676700 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4649 OR2404060004_090922FTO_543445 2404060004NRG23080920221306329 4747652085 09/09/2022 GURBA BEHERA GURBA BEHERA 2404060004WL0068666 00048 BKID0005503 1332 16/09/2022 Account closed
4650 OR2404060004_260522FTO_152454 2404060004NRG23250520220474264 1879164876 26/05/2022 SAKRA BESHRA SAKRA BESHRA 2404060004WL0022255 00048 BKID0005503 1332 02/06/2022 A/c Blocked or Frozen
4651 OR2404060005_020123APB_FTO_978305 2404060005NRG23020120231995258 9085105524 02/01/2023 ANITA MUNDA ANITA MUNDA 2404060005WL0110158 00415 SBIN0000163 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 OR2404060005_071222FTO_865960 2404060005NRG23071220221739801 7285690085 07/12/2022 BAIJU SOREN BAIJU SOREN 2404060005WL0096414 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
4653 OR2404060007_050522FTO_90803 2404060007NRG23040520220219658 1268888663 05/05/2022 SUNITA MAJHI SUNITA MAJHI 2404060007WL0010617 00048 BKID0005503 1332 16/05/2022 A/c Blocked or Frozen
4654 OR2404060007_090123FTO_998098 2404060007NRG23060120232044464 9119515912 09/01/2023 GOLAPI HANSDAH GOLAPI HANSDAH 2404060007WL0112517 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
4655 OR2404068009_200422APB_FTO_39744 2404068009NRG23200420220080310 0919768056 20/04/2022 SURACHAN NAIK SURACHAN NAIK 2404068009WL0003748 00048 BKID0005465 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 OR2404068009_200422APB_FTO_39744 2404068009NRG23200420220080338 0919768054 20/04/2022 JUHI MOHANTA JUHI MOHANTA 2404068009WL0003749 00415 SBIN0001081 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 OR2404068009_200422APB_FTO_39744 2404068009NRG23200420220080551 0919768014 20/04/2022 AJAYDAS AJAYDAS 2404068009WL0003761 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 OR2404068009_271222FTO_952954 2404068009NRG23271220221927941 9086808310 27/12/2022 Karia Tudu Karia Tudu 2404068009WL0106693 00048 BKID0005465 1110 23/02/2023 No Such Account
4659 OR2404068009_271222FTO_952954 2404068009NRG23271220221927949 9086808309 27/12/2022 DUKHIA MURMU DUKHIA MURMU 2404068009WL0106693 00048 BKID0005465 1110 23/02/2023 No Such Account
4660 OR2404068009_271222FTO_952954 2404068009NRG23271220221927952 9086808313 27/12/2022 MALATI TUDU MALATI TUDU 2404068009WL0106693 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
4661 OR2404068009_271222FTO_952954 2404068009NRG23271220221927970 9086808367 27/12/2022 RAIMONI HEMBRAM RAIMONI HEMBRAM 2404068009WL0106693 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4662 OR2404068009_271222FTO_952954 2404068009NRG23271220221928016 9086808329 27/12/2022 BUDHINI HO BUDHINI HO 2404068009WL0106695 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4663 OR2404068009_271222FTO_952954 2404068009NRG23271220221928029 9086808334 27/12/2022 BIJAYA BALMUCHU BIJAYA BALMUCHU 2404068009WL0106695 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4664 OR2404068009_271222FTO_952954 2404068009NRG23271220221928030 9086808333 27/12/2022 MENJA BALMUCHU MENJA BALMUCHU 2404068009WL0106695 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
4665 OR2404068009_271222FTO_952954 2404068009NRG23271220221928035 9086808337 27/12/2022 RAI NAIK RAI NAIK 2404068009WL0106695 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
4666 OR2404068009_271222FTO_952954 2404068009NRG23271220221928130 9086808330 27/12/2022 KOUSHAYA MOHANTA KOUSHAYA MOHANTA 2404068009WL0106700 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
4667 OR2404068009_271222FTO_952954 2404068009NRG23271220221928132 9086808391 27/12/2022 BUDUNI MOHANTA BUDUNI MOHANTA 2404068009WL0106700 00415 SBIN0009635 1332 23/02/2023 No Such Account
4668 OR2404068009_271222FTO_952954 2404068009NRG23271220221928141 9086808328 27/12/2022 JETHO MOHANTA JETHO MOHANTA 2404068009WL0106700 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4669 OR2404068009_310323APB_FTO_1207694 2404068009NRG23310320232531317 1171937270 31/03/2023 MANIKA NAIK MANIKA NAIK 2404068009WL139068 00654 IOBA0ROGB01 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4670 OR2404068009_310323APB_FTO_1207694 2404068009NRG23310320232534138 1171937260 31/03/2023 ARATI BANSULIA ARATI BANSULIA 2404068009WL139185 00654 IOBA0ROGB01 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 OR2404068009_020123APB_FTO_978195 2404068009NRG23311220221984175 9085043237 02/01/2023 BHAGABAT MOHANTA BHAGABAT MOHANTA 2404068009WL0109591 00691 IPOS0000001 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4672 OR2404068010_290323APB_FTO_1195811 2404068010NRG23290320232507214 2806937406 29/03/2023 PRAGYANPARAMITA BARIK PRAGYANPARAMITA BARIK 2404068010WL137785 00654 IOBA0ROGB01 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 OR2404068011_260522FTO_155722 2404068011NRG23260520220495903 1881338296 26/05/2022 SUBODH NAIK SUBODH NAIK 2404068011WL0023370 00415 SBIN0006469 1332 02/06/2022 No Such Account
4674 OR2404068011_260522FTO_155722 2404068011NRG23260520220496745 1881338289 26/05/2022 RAJESWARI SIRKA RAJESWARI SIRKA 2404068011WL0023407 00691 IPOS0000001 1332 02/06/2022 No Such Account
4675 OR2404068011_301122FTO_840048 2404068011NRG23301120221690522 7023441624 30/11/2022 SINI BEHERA SINI BEHERA 2404068011WL0093673 00654 IOBA0ROGB01 1332 09/12/2022 No Such Account
4676 OR2404068012_020622APB_FTO_182850 2404068012NRG23020620220570854 N0622003A3413 02/06/2022 SITARAM PURTY SITARAM PURTY 2404068012WL0027082 00691 IPOS0000001 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 OR2404050009_010522FTO_75936 2404050009NRG23010520220194615 1156946705 01/05/2022 RAIMAT KISKU RAIMAT KISKU 2404050009WL0009435 00048 BKID0005476 1332 13/05/2022 A/c Blocked or Frozen
4678 OR2404050009_090522APB_FTO_99953 2404050009NRG23060520220256483 1271443779 09/05/2022 NABIN MOHANTA NABIN MOHANTA 2404050009WL0012366 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar Number not Mapped to Account Number
4679 OR2404050010_011022APB_FTO_620887 2404050010NRG23011020221413639 5337888711 01/10/2022 LAL MURMU LAL MURMU 2404050010WL0076318 00654 IOBA0ROGB01 888 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 OR2404050010_160622APB_FTO_234600 2404050010NRG23160620220746365 2514341381 16/06/2022 SUREI MURMU SUREI MURMU 2404050010WL0035649 00654 IOBA0ROGB01 1332 27/06/2022 A/c Blocked or Frozen
4681 OR2404050010_190722FTO_371665 2404050010NRG23190720221080035 3866626428 19/07/2022 AMULYA KUMAR NANDA AMULYA KUMAR NANDA 2404050010WL0053357 00048 BKID0005476 1332 11/08/2022 A/c Blocked or Frozen
4682 OR2404050010_220622APB_FTO_261399 2404050010NRG23210620220828643 2560587159 22/06/2022 SUREI MURMU SUREI MURMU 2404050010WL0039941 00654 IOBA0ROGB01 1332 30/06/2022 A/c Blocked or Frozen
4683 OR2404050010_220622APB_FTO_261399 2404050010NRG23210620220828644 2560587179 22/06/2022 BIRADHAN MURMU BIRADHAN MURMU 2404050010WL0039941 00654 IOBA0ROGB01 1332 30/06/2022 A/c Blocked or Frozen
4684 OR2404050010_220822APB_FTO_491405 2404050010NRG23220820221253915 4276869613 22/08/2022 DROUPADI MURMU DROUPADI MURMU 2404050010WL0064801 00415 SBIN0012052 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 OR2404050011_141222FTO_898694 2404050011NRG23141220221802444 7340964739 14/12/2022 INDUMATI MOHAKUD INDUMATI MOHAKUD 2404050011WL0099877 00048 BKID0005476 1332 21/12/2022 A/c Blocked or Frozen
4686 OR2404050013_210622FTO_256128 2404050013NRG23210620220814221 2486696918 21/06/2022 PHULA HANSDAH PHULA HANSDAH 2404050013WL0039168 00048 BKID0005456 1332 25/06/2022 A/c Blocked or Frozen
4687 OR2404050013_210622FTO_256128 2404050013NRG23210620220814223 2486696919 21/06/2022 PHULA HANSDAH PHULA HANSDAH 2404050013WL0039168 00048 BKID0005456 1332 25/06/2022 A/c Blocked or Frozen
4688 OR2404051002_050123APB_FTO_990146 2404051002NRG23050120232033103 9092274738 05/01/2023 DIPAK KUMAR SAYA DIPAK KUMAR SAYA 2404051002WL0111932 00048 BKID0005502 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4689 OR2404051002_261222FTO_946238 2404051002NRG23261220221904307 9086775058 26/12/2022 MR BIRASIN BARI MR BIRASIN BARI 2404051002WL0105531 00415 SBIN0012049 1332 23/02/2023 Account closed
4690 OR2404051003_080223FTO_1089437 2404051003NRG22101020222709205 0494067610 08/02/2023 BASANTI BESRA BASANTI BESRA 2404051WL0154252 00654 IOBA0ROGB01 1290 03/04/2023 No Such Account
4691 OR2404051003_080223FTO_1089437 2404051003NRG22101020222709206 0494067612 08/02/2023 BASANTI BESRA BASANTI BESRA 2404051WL0154252 00654 IOBA0ROGB01 1290 03/04/2023 No Such Account
4692 OR2404051003_080223FTO_1089437 2404051003NRG22101020222709207 0494067611 08/02/2023 BASANTI BESRA BASANTI BESRA 2404051WL0154252 00654 IOBA0ROGB01 1290 03/04/2023 No Such Account
4693 OR2404051003_080223FTO_1089437 2404051003NRG22101020222709211 0494067593 08/02/2023 BABAJI JENA BABAJI JENA 2404051WL0154252 00354 PUNB0118120 430 03/04/2023 No Such Account
4694 OR2404051003_080223FTO_1089437 2404051003NRG22101020222709212 0494067601 08/02/2023 SANAT KUMAR NAIK SANAT KUMAR NAIK 2404051WL0154252 00415 SBIN0012049 1290 03/04/2023 No Such Account
4695 OR2404051003_080223FTO_1089437 2404051003NRG22101020222709213 0494067602 08/02/2023 SANAT KUMAR NAIK SANAT KUMAR NAIK 2404051WL0154252 00415 SBIN0012049 1075 03/04/2023 No Such Account
4696 OR2404051003_080223FTO_1089437 2404051003NRG22101020222709214 0494067603 08/02/2023 SANAT KUMAR NAIK SANAT KUMAR NAIK 2404051WL0154252 00415 SBIN0012049 1290 03/04/2023 No Such Account
4697 OR2404051003_080223FTO_1089437 2404051003NRG22101020222709215 0494067604 08/02/2023 SANAT KUMAR NAIK SANAT KUMAR NAIK 2404051WL0154252 00415 SBIN0012049 1290 03/04/2023 No Such Account
4698 OR2404051003_080223FTO_1089437 2404051003NRG22101020222709216 0494067605 08/02/2023 SANAT KUMAR NAIK SANAT KUMAR NAIK 2404051WL0154252 00415 SBIN0012049 1290 03/04/2023 No Such Account
4699 OR2404051003_080223FTO_1089437 2404051003NRG22101020222709217 0494067606 08/02/2023 SANAT KUMAR NAIK SANAT KUMAR NAIK 2404051WL0154252 00415 SBIN0012049 1290 03/04/2023 No Such Account
4700 OR2404051003_080223FTO_1089437 2404051003NRG22101020222709218 0494067600 08/02/2023 SANAT KUMAR NAIK SANAT KUMAR NAIK 2404051WL0154252 00415 SBIN0012049 1290 03/04/2023 No Such Account
4701 OR2404068012_020622APB_FTO_182850 2404068012NRG23020620220570855 N0622003A3414 02/06/2022 CHAMPA PURTY CHAMPA PURTY 2404068012WL0027082 00691 IPOS0000001 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 OR2404068012_020622APB_FTO_182850 2404068012NRG23020620220570857 N0622003A3428 02/06/2022 MUTHURI PURTY MUTHURI PURTY 2404068012WL0027082 00415 SBIN0001086 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4703 OR2404068012_030123APB_FTO_981047 2404068012NRG23030120232006312 9089361683 03/01/2023 TRILOCHAN MAHANTA TRILOCHAN MAHANTA 2404068012WL0110655 00691 IPOS0000001 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 OR2404068012_240522APB_FTO_145042 2404068012NRG23240520220454285 1670073258 24/05/2022 BIDYADHAR NAIK BIDYADHAR NAIK 2404068012WL0021362 00691 IPOS0000001 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 OR2404068013_080622FTO_205391 2404068013NRG23080620220649770 2269029966 08/06/2022 MANGILAL HEMBRAM MANGILAL HEMBRAM 2404068013WL0031080 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
4706 OR2404068015_040722FTO_305222 2404068015NRG23040720220956719 2913870166 04/07/2022 KAMA HEMBRAM KAMA HEMBRAM 2404068015WL0046426 00048 BKID0005465 1332 08/07/2022 No Such Account
4707 OR2404068015_170522FTO_126793 2404068015NRG23160520220369033 1593039293 17/05/2022 DINABANDHU BISWAL DINABANDHU BISWAL 2404068015WL0017695 00691 IPOS0000001 1332 26/05/2022 No Such Account
4708 OR2404068015_211022FTO_685957 2404068015NRG23211020221481465 5996200619 21/10/2022 SUREI HANSDAH SUREI HANSDAH 2404068015WL0081008 00654 IOBA0ROGB01 1332 31/10/2022 No Such Account
4709 OR2404068015_211022FTO_685957 2404068015NRG23211020221481491 5996200684 21/10/2022 SUMI TUDU SUMI TUDU 2404068015WL0081008 00654 IOBA0ROGB01 1554 31/10/2022 No Such Account
4710 OR2404068015_211022FTO_685957 2404068015NRG23211020221482092 5996200620 21/10/2022 RATIRANJAN BANAPADIA RATIRANJAN BANAPADIA 2404068015WL0081037 00654 IOBA0ROGB01 222 31/10/2022 No Such Account
4711 OR2404068016_120123FTO_1013351 2404068016NRG23120120232115582 9121981665 12/01/2023 GURUBARI KALIA GURUBARI KALIA 2404068016WL0115658 00654 IOBA0ROGB01 444 24/02/2023 No Such Account
4712 OR2404068016_120123FTO_1013351 2404068016NRG23120120232115621 9121981677 12/01/2023 SITA PURTY SITA PURTY 2404068016WL0115658 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
4713 OR2404068016_120123FTO_1013351 2404068016NRG23120120232116430 9121981669 12/01/2023 SULOCHANA NAYAK SULOCHANA NAYAK 2404068016WL0115690 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
4714 OR2404068016_120123FTO_1013351 2404068016NRG23120120232116458 9121981666 12/01/2023 SAGAR CHANDRA SAHU SAGAR CHANDRA SAHU 2404068016WL0115690 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
4715 OR2404068016_211222FTO_927913 2404068016NRG23211220221863814 9083609040 21/12/2022 LULU NAYAK LULU NAYAK 2404068016WL0103312 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
4716 OR2404068016_211222FTO_927913 2404068016NRG23211220221863819 9083609039 21/12/2022 SULOCHANA NAYAK SULOCHANA NAYAK 2404068016WL0103312 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
4717 OR2404068016_240223APB_FTO_1116984 2404068016NRG23240220232326642 0272815846 24/02/2023 UTTAM JENA UTTAM JENA 2404068016WL127147 00048 BKID0005465 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4718 OR2404068016_240223APB_FTO_1116984 2404068016NRG23240220232326795 0272815842 24/02/2023 MINAKSHI BANDIA MINAKSHI BANDIA 2404068016WL127157 00048 BKID0005465 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 OR2404068016_291222FTO_964694 2404068016NRG23291220221960171 9089319871 29/12/2022 SULOCHANA NAYAK SULOCHANA NAYAK 2404068016WL0108372 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4720 OR2404068016_291222FTO_964694 2404068016NRG23291220221960309 9089319872 29/12/2022 SUSIL NAYAK SUSIL NAYAK 2404068016WL0108377 00654 IOBA0ROGB01 666 23/02/2023 No Such Account
4721 OR2404068016_291222FTO_964694 2404068016NRG23291220221960334 9089319873 29/12/2022 SATYABRATA SETHY SATYABRATA SETHY 2404068016WL0108377 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
4722 OR2404068017_020123FTO_978290 2404068017NRG23020120231997154 9084973744 02/01/2023 PABANA DAS PABANA DAS 2404068017WL0110223 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4723 OR2404068017_180123APB_FTO_1031624 2404068017NRG23180120232164254 9122190938 18/01/2023 RASABATI DAS RASABATI DAS 2404068017WL0117795 00048 BKID0005465 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4724 OR2404060007_261122APB_FTO_826789 2404060007NRG23251120221654469 26/11/2022 SANIAN SARDAR SANIAN SARDAR 2404060007WL0091691 00048 BKID0005503 888 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 OR2404060007_300123APB_FTO_1067348 2404060007NRG23270120232223009 9124163424 30/01/2023 SANIAN SARDAR SANIAN SARDAR 2404060007WL0120505 00048 BKID0005503 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4726 OR2404060008_020123APB_FTO_977109 2404060008NRG23020120231994876 9089684819 02/01/2023 ANIRUDDHA MOHANTA ANIRUDDHA MOHANTA 2404060008WL0110141 00048 BKID0005508 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4727 OR2404060008_050522FTO_90128 2404060008NRG23050520220236291 1269841743 05/05/2022 MR RAJANI MAJHI MR RAJANI MAJHI 2404060008WL0011409 00415 SBIN0000163 1332 16/05/2022 Account closed
4728 OR2404060008_160422FTO_25995 2404060008NRG23130420220022007 0917999442 16/04/2022 CHANDARAY MAJHI CHANDARAY MAJHI 2404060008WL0000982 00048 BKID0005508 1332 07/05/2022 A/c Blocked or Frozen
4729 OR2404060008_310323FTO_1210630 2404060008NRG23160920221335535 1173301327 31/03/2023 CHANDARAY MAJHI CHANDARAY MAJHI 2404060WL0070731 00048 BKID0005508 1332 03/05/2023 A/c Blocked or Frozen
4730 OR2404060008_310323FTO_1210630 2404060008NRG23160920221335536 1173301326 31/03/2023 CHANDARAY MAJHI CHANDARAY MAJHI 2404060WL0070731 00048 BKID0005508 1332 03/05/2023 A/c Blocked or Frozen
4731 OR2404060008_310323FTO_1210630 2404060008NRG23160920221335537 1173301325 31/03/2023 CHANDARAY MAJHI CHANDARAY MAJHI 2404060WL0070731 00048 BKID0005508 1332 03/05/2023 A/c Blocked or Frozen
4732 OR2404060008_310323FTO_1210630 2404060008NRG23160920221335538 1173301324 31/03/2023 CHANDARAY MAJHI CHANDARAY MAJHI 2404060WL0070731 00048 BKID0005508 1332 03/05/2023 A/c Blocked or Frozen
4733 OR2404060008_310323FTO_1210630 2404060008NRG23160920221335539 1173301323 31/03/2023 CHANDARAY MAJHI CHANDARAY MAJHI 2404060WL0070731 00048 BKID0005508 1332 03/05/2023 A/c Blocked or Frozen
4734 OR2404060008_310323FTO_1210630 2404060008NRG23160920221335540 1173301322 31/03/2023 CHANDARAY MAJHI CHANDARAY MAJHI 2404060WL0070731 00048 BKID0005508 1332 03/05/2023 A/c Blocked or Frozen
4735 OR2404060008_310323FTO_1210630 2404060008NRG23160920221335541 1173301321 31/03/2023 CHANDARAY MAJHI CHANDARAY MAJHI 2404060WL0070731 00048 BKID0005508 1332 03/05/2023 A/c Blocked or Frozen
4736 OR2404060008_310323FTO_1210630 2404060008NRG23160920221335542 1173301320 31/03/2023 CHANDARAY MAJHI CHANDARAY MAJHI 2404060WL0070731 00048 BKID0005508 1332 03/05/2023 A/c Blocked or Frozen
4737 OR2404061003_020722APB_FTO_298532 2404061000NRG23020720220935462 2853153297 02/07/2022 MR. DEBANDRA BANARA MR. DEBANDRA BANARA 2404061WL0045399 00415 SBIN0012049 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4738 OR2404061001_020722APB_FTO_298333 2404061000NRG23020720220939533 2851897030 02/07/2022 PANKAJA BARIK PANKAJA BARIK 2404061WL0045585 00048 BKID0005463 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 OR2404061003_021222APB_FTO_851025 2404061000NRG23021220221709914 7059727299 02/12/2022 KALAKAR MAHAKUD KALAKAR MAHAKUD 2404061WL0094771 00654 IOBA0ROGB01 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 OR2404061003_090123FTO_997485 2404061000NRG23060120232043370 9121943440 09/01/2023 MRS MAMATA PALEI MRS MAMATA PALEI 2404061WL0112461 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
4741 OR2404061003_090123FTO_997485 2404061000NRG23060120232043381 9121943445 09/01/2023 MR BIDYADHAR PALEI MR BIDYADHAR PALEI 2404061WL0112461 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
4742 OR2404061007_070722APB_FTO_318288 2404061000NRG23060720220983957 3007236802 07/07/2022 MRS GURUBARI SIRKA MRS GURUBARI SIRKA 2404061WL0047771 00354 PUNB0090520 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 OR2404061008_070722APB_FTO_318218 2404061000NRG23070720220993625 3008103937 07/07/2022 MR RAJAKISHOR NAYAK MR RAJAKISHOR NAYAK 2404061WL0048303 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 OR2404061012_090123FTO_999951 2404061000NRG23090120232065379 9119335848 09/01/2023 MRS RUKMANI PATRA MRS RUKMANI PATRA 2404061WL0113414 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
4745 OR2404054023_190922FTO_573239 2404054023NRG23180920221343045 4905170793 19/09/2022 CHANDU SINGH BANKIRA CHANDU SINGH BANKIRA 2404054023WL0071296 00654 IOBA0ROGB01 1332 22/09/2022 No Such Account
4746 OR2404054024_030622APB_FTO_189439 2404054024NRG23030620220583535 2222394907 03/06/2022 NARAYAN BEHERA NARAYAN BEHERA 2404054024WL0027740 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 OR2404054024_110522FTO_109555 2404054024NRG23110520220305094 1268135469 11/05/2022 MALA MURMU MALA MURMU 2404054024WL0014682 00048 BKID0005480 1332 16/05/2022 Account closed
4748 OR2404054025_010323APB_FTO_1123363 2404054025NRG23200220232307135 0272773816 01/03/2023 CHUMBURU SING CHUMBURU SING 2404054025WL125914 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 OR2404054025_010323APB_FTO_1123363 2404054025NRG23210220232310358 0272773817 01/03/2023 CHUMBURU SING CHUMBURU SING 2404054025WL126120 00654 IOBA0ROGB01 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4750 OR2404054026_071122FTO_749402 2404054026NRG23051120221542533 6454390906 07/11/2022 MANGATA SINGH MANGATA SINGH 2404054026WL0085143 00654 IOBA0ROGB01 1332 15/11/2022 No Such Account
4751 OR2404054026_071122FTO_749402 2404054026NRG23051120221542535 6454390920 07/11/2022 PURMI SINGH PURMI SINGH 2404054026WL0085143 00415 SBIN0003947 1332 15/11/2022 No Such Account
4752 OR2404054026_090123APB_FTO_999583 2404054026NRG23090120232063424 9122528848 09/01/2023 SABITA DEHURI SABITA DEHURI 2404054026WL0113354 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
4753 OR2404054026_110622FTO_220649 2404054026NRG23100620220689514 2331823196 11/06/2022 JUNGA DEI JUNGA DEI 2404054026WL0032970 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
4754 OR2404054026_110622FTO_220649 2404054026NRG23100620220689891 2331823222 11/06/2022 SOMA SINGH SOMA SINGH 2404054026WL0032985 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
4755 OR2404054026_110622FTO_220649 2404054026NRG23100620220689896 2331823221 11/06/2022 GURUBARI KUNTIA GURUBARI KUNTIA 2404054026WL0032985 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
4756 OR2404054026_210922FTO_582074 2404054026NRG23210920221356606 4956109029 21/09/2022 GAMIA SINGH GAMIA SINGH 2404054026WL0072260 00415 SBIN0003947 2220 24/09/2022 No Such Account
4757 OR2404055001_160323APB_FTO_1155508 2404055001NRG23160320232418261 0495029174 16/03/2023 BIJAY KUMAR BEHERA BIJAY KUMAR BEHERA 2404055001WL132999 00048 BKID0005450 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 OR2404055002_010522FTO_76069 2404055002NRG23010520220193004 1061945020 01/05/2022 SUBASH BEHERA SUBASH BEHERA 2404055002WL0009338 00691 IPOS0000001 1332 10/05/2022 No Such Account
4759 OR2404055002_010522FTO_76069 2404055002NRG23010520220193007 1061945021 01/05/2022 JAMUNA BEHERA JAMUNA BEHERA 2404055002WL0009339 00354 PUNB0288400 1332 10/05/2022 A/c Blocked or Frozen
4760 OR2404055002_070822APB_FTO_440035 2404055002NRG23060820221184501 4232489042 07/08/2022 ARUN KUMAR PRUSTY ARUN KUMAR PRUSTY 2404055002WL0060103 00354 PUNB0288400 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4761 OR2404055002_070822APB_FTO_440035 2404055002NRG23060820221184503 4232489043 07/08/2022 ARUN KUMAR PRUSTY ARUN KUMAR PRUSTY 2404055002WL0060103 00354 PUNB0288400 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4762 OR2404055002_080622APB_FTO_205942 2404055002NRG23080620220641309 2269323531 08/06/2022 BUDHUNI NAIK BUDHUNI NAIK 2404055002WL0030641 00354 PUNB0288400 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 OR2404055002_080622APB_FTO_205942 2404055002NRG23080620220641346 2269323560 08/06/2022 SAKILA HANSDA SAKILA HANSDA 2404055002WL0030642 00048 BKID0005479 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 OR2404055002_100522APB_FTO_104984 2404055002NRG23100520220290013 1274005365 10/05/2022 RAMA BEHERA RAMA BEHERA 2404055002WL0013928 00354 PUNB0288400 1332 16/05/2022 A/c Blocked or Frozen
4765 OR2404055002_180722FTO_369788 2404055002NRG23140720221043560 3864241830 18/07/2022 JULI NAIK JULI NAIK 2404055002WL0051151 00354 PUNB0288400 1332 11/08/2022 A/c Blocked or Frozen
4766 OR2404055002_240123APB_FTO_1050727 2404055002NRG23240120232199593 9123278263 24/01/2023 GUMI HEMBRAM GUMI HEMBRAM 2404055002WL0119416 00354 PUNB0288400 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 OR2404050004_201122APB_FTO_801498 2404050004NRG23201120221621176 6656863994 20/11/2022 SALGE MARANDI SALGE MARANDI 2404050004WL0089833 00048 BKID0005476 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 OR2404050004_201122APB_FTO_801498 2404050004NRG23201120221621186 6656863985 20/11/2022 ARATI BEHERA ARATI BEHERA 2404050004WL0089833 00048 BKID0005476 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 OR2404050004_201122APB_FTO_801498 2404050004NRG23201120221621189 6656863979 20/11/2022 SAMALI BEHERA SAMALI BEHERA 2404050004WL0089833 00048 BKID0005476 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 OR2404050004_201122APB_FTO_801498 2404050004NRG23201120221621205 6656863980 20/11/2022 LABANTI BEHERA LABANTI BEHERA 2404050004WL0089833 00048 BKID0005476 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 OR2404050004_220223APB_FTO_1111554 2404050004NRG23210220232313908 0260674541 22/02/2023 BUDUNI BEHERA BUDUNI BEHERA 2404050004WL126326 00048 BKID0005476 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 OR2404050006_030622FTO_184872 2404050006NRG23030620220587658 N062200535969 03/06/2022 BIJA HEMBRAM BIJA HEMBRAM 2404050006WL0027943 00048 BKID0005576 1332 09/06/2022 A/c Blocked or Frozen
4773 OR2404050006_140422APB_FTO_24449 2404050006NRG23130420220025720 0918129051 14/04/2022 ASHOK KU. GIRI ASHOK KU. GIRI 2404050006WL0001136 00654 IOBA0ROGB01 1332 07/05/2022 A/c Blocked or Frozen
4774 OR2404050006_160522APB_FTO_125185 2404050006NRG23160520220367073 1593399651 16/05/2022 BRAHAMA NANDA BEHERA BRAHAMA NANDA BEHERA 2404050006WL0017594 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
4775 OR2404050006_200522APB_FTO_140103 2404050006NRG23200520220408707 1593381298 20/05/2022 RAJMAL HANSDA RAJMAL HANSDA 2404050006WL0019488 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
4776 OR2404050006_301022APB_FTO_717062 2404050006NRG23301020221515893 6384516787 30/10/2022 BASANTA KUMAR BEHERA BASANTA KUMAR BEHERA 2404050006WL0083311 00048 BKID0005476 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 OR2404050008_190922FTO_574420 2404050008NRG23190920221348558 4905158457 19/09/2022 NRUPATI GIRI NRUPATI GIRI 2404050008WL0071677 00048 BKID0005456 222 22/09/2022 No Such Account
4778 OR2404050010_090323APB_FTO_1138916 2404050010NRG23090320232378529 0495234073 09/03/2023 SONAMANI BESHRA SONAMANI BESHRA 2404050010WL130589 00048 BKID0005476 1110 03/04/2023 A/c Blocked or Frozen
4779 OR2404050011_011022APB_FTO_614679 2404050011NRG23011020221405614 5337857077 01/10/2022 MEGHRAY HEMBRAM MEGHRAY HEMBRAM 2404050011WL0075818 00048 BKID0005476 444 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 OR2404050011_060622APB_FTO_194805 2404050011NRG23060620220618482 2221235653 06/06/2022 MEGHRAY HEMBRAM MEGHRAY HEMBRAM 2404050011WL0029558 00048 BKID0005476 1332 11/06/2022 A/c Blocked or Frozen
4781 OR2404050011_190722APB_FTO_374867 2404050011NRG23190720221085145 3866765007 19/07/2022 MEGHRAY HEMBRAM MEGHRAY HEMBRAM 2404050011WL0053719 00048 BKID0005476 1332 11/08/2022 A/c Blocked or Frozen
4782 OR2404050012_040522FTO_86091 2404050012NRG23040520220224052 1176371327 04/05/2022 CHANDA NAIK CHANDA NAIK 2404050012WL0010821 00048 BKID0005476 1332 13/05/2022 A/c Blocked or Frozen
4783 OR2404050013_130123FTO_1013833 2404050013NRG23130120232126788 9122096664 13/01/2023 DULI HEMBRAM DULI HEMBRAM 2404050013WL0116081 00048 BKID0005456 1332 24/02/2023 A/c Blocked or Frozen
4784 OR2404050013_150622FTO_234163 2404050013NRG23150620220743316 2434746216 15/06/2022 SINGO SOREN SINGO SOREN 2404050013WL0035473 00048 BKID0005456 1332 23/06/2022 A/c Blocked or Frozen
4785 OR2404050013_281222FTO_955822 2404050013NRG23281220221940566 9086737922 28/12/2022 DULI HEMBRAM DULI HEMBRAM 2404050013WL0107342 00048 BKID0005456 1332 23/02/2023 A/c Blocked or Frozen
4786 OR2404051001_220422FTO_46178 2404051001NRG23220420220103895 0891504462 22/04/2022 KUM KARMI PURTTI KUM KARMI PURTTI 2404051001WL0004901 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
4787 OR2404051002_200522APB_FTO_135672 2404051002NRG23200520220411965 1595757292 20/05/2022 RANDAI ALDA RANDAI ALDA 2404051002WL0019667 00415 SBIN0012049 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 OR2404068011_020123FTO_977767 2404068011NRG23020120231996805 9084970920 02/01/2023 NABIN NAIK NABIN NAIK 2404068011WL0110213 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4789 OR2404068011_030622APB_FTO_189890 2404068011NRG23030620220599947 2222445014 03/06/2022 BIBHUTIBHUSAN MOHANTA BIBHUTIBHUSAN MOHANTA 2404068011WL0028585 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar Number not Mapped to Account Number
4790 OR2404068011_270323APB_FTO_1189167 2404068011NRG23270320232486899 0499349064 27/03/2023 JAYARAM HO JAYARAM HO 2404068011WL136743 00415 SBIN0018466 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 OR2404068011_271222FTO_954255 2404068011NRG23271220221933202 9086726502 27/12/2022 CHANDRA MOHAN DALEI CHANDRA MOHAN DALEI 2404068011WL0106961 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4792 OR2404068011_271222FTO_954255 2404068011NRG23271220221935697 9086726542 27/12/2022 BAIDEHI NAIK BAIDEHI NAIK 2404068011WL0107064 00415 SBIN0018466 1332 23/02/2023 No Such Account
4793 OR2404068011_271222FTO_954255 2404068011NRG23271220221935786 9086726512 27/12/2022 NABIN NAIK NABIN NAIK 2404068011WL0107073 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4794 OR2404068011_271222FTO_954255 2404068011NRG23271220221935791 9086726546 27/12/2022 BHAGABATI NAIK BHAGABATI NAIK 2404068011WL0107073 00415 SBIN0018466 1332 23/02/2023 No Such Account
4795 OR2404068012_090522APB_FTO_97860 2404068012NRG23070520220260495 1270153420 09/05/2022 GAYAMANI NAYAK GAYAMANI NAYAK 2404068012WL0012556 00415 SBIN0001086 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 OR2404068012_090522APB_FTO_97860 2404068012NRG23070520220260622 1270153384 09/05/2022 RAMESH NAYAK RAMESH NAYAK 2404068012WL0012563 00691 IPOS0000001 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 OR2404068012_090123FTO_999419 2404068012NRG23090120232069872 9119508521 09/01/2023 MANASING HO MANASING HO 2404068012WL0113563 00415 SBIN0001086 1110 24/02/2023 Account closed
4798 OR2404068012_090123FTO_999419 2404068012NRG23090120232072567 9119508522 09/01/2023 DASARATHA MOHANTA DASARATHA MOHANTA 2404068012WL0113631 00415 SBIN0006469 1110 24/02/2023 No Such Account
4799 OR2404068012_120922APB_FTO_551092 2404068012NRG23120920221317951 4748003510 12/09/2022 SITARAM PURTY SITARAM PURTY 2404068012WL0069478 00691 IPOS0000001 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 OR2404068013_111122FTO_766455 2404068013NRG23111120221562913 6518019097 11/11/2022 DUKHINI BALMUCHU DUKHINI BALMUCHU 2404068013WL0086490 00654 IOBA0ROGB01 1110 17/11/2022 No Such Account
4801 OR2404068013_130622FTO_229344 2404068013NRG23130620220730797 2363637621 13/06/2022 MANGILAL HEMBRAM MANGILAL HEMBRAM 2404068013WL0034869 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
4802 OR2404068015_020622FTO_182729 2404068015NRG23010620220559906 N0622003140F8 02/06/2022 DINABANDHU BISWAL DINABANDHU BISWAL 2404068015WL0026494 00691 IPOS0000001 1332 08/06/2022 No Such Account
4803 OR2404068015_020622FTO_182729 2404068015NRG23020620220579687 N0622003140F9 02/06/2022 DINABANDHU BISWAL DINABANDHU BISWAL 2404068015WL0027541 00691 IPOS0000001 1332 08/06/2022 No Such Account
4804 OR2404068015_050922FTO_530640 2404068015NRG23050920221293382 4647520123 05/09/2022 SUDARSHAN DANAKULIA SUDARSHAN DANAKULIA 2404068015WL0067768 00654 IOBA0ROGB01 444 12/09/2022 No Such Account
4805 OR2404068015_090622FTO_210530 2404068015NRG23090620220671846 2291097306 09/06/2022 MINA MOHANTA MINA MOHANTA 2404068015WL0032171 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
4806 OR2404068015_131222FTO_893381 2404068015NRG23121220221780580 7320729581 13/12/2022 NALITA DANDAPAT NALITA DANDAPAT 2404068015WL0098707 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
4807 OR2404068015_141122APB_FTO_775977 2404068015NRG23141120221576062 6549758272 14/11/2022 PARAMA PAIDA PARAMA PAIDA 2404068015WL0087273 00654 IOBA0ROGB01 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 OR2404068015_171222APB_FTO_911284 2404068015NRG23171220221827365 7375843165 17/12/2022 DILLIP SARAPURIA DILLIP SARAPURIA 2404068015WL0101304 00048 BKID0005465 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 OR2404068015_230622APB_FTO_267433 2404068015NRG23230620220847564 2562642836 23/06/2022 PARAMA PAIDA PARAMA PAIDA 2404068015WL0040927 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 OR2404060003_021222APB_FTO_851977 2404060003NRG23011220221694717 7065126428 02/12/2022 Saraj kumar Mundari Saraj kumar Mundari 2404060003WL0093903 00048 BKID0005486 444 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 OR2404060003_151222APB_FTO_903656 2404060003NRG23131220221782729 7342422977 15/12/2022 Saraj kumar Mundari Saraj kumar Mundari 2404060003WL0098828 00048 BKID0005486 222 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 OR2404060003_151222APB_FTO_903656 2404060003NRG23131220221784266 7342422951 15/12/2022 ASHARANI MANDAL ASHARANI MANDAL 2404060003WL0098911 00415 SBIN0000163 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 OR2404060003_300422APB_FTO_72864 2404060003NRG23300420220180634 1089767502 30/04/2022 CHUDA MAJHI CHUDA MAJHI 2404060003WL0008729 00048 BKID0005508 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 OR2404060005_121222APB_FTO_887778 2404060005NRG23091220221759855 7321097335 12/12/2022 SANTI MUNDA SANTI MUNDA 2404060005WL0097535 00654 IOBA0ROGB01 666 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 OR2404060006_141222APB_FTO_894258 2404060006NRG23131220221783295 7341258389 14/12/2022 RAMJIT MURMU RAMJIT MURMU 2404060006WL0098863 00654 IOBA0ROGB01 1110 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 OR2404060006_141222APB_FTO_894258 2404060006NRG23131220221783301 7341258396 14/12/2022 SUKALAL MUNDA SUKALAL MUNDA 2404060006WL0098863 00654 IOBA0ROGB01 1332 21/12/2022 A/c Blocked or Frozen
4817 OR2404060007_100722APB_FTO_325346 2404060007NRG23070720220990544 3037194834 10/07/2022 MAHESWAR MOHANTA MAHESWAR MOHANTA 2404060007WL0048160 00048 BKID0005503 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 OR2404060007_120522FTO_115107 2404060007NRG23110520220309087 1345237455 12/05/2022 SUNITA MAJHI SUNITA MAJHI 2404060007WL0014888 00048 BKID0005503 1332 18/05/2022 A/c Blocked or Frozen
4819 OR2404060007_170722APB_FTO_365627 2404060007NRG23170720221067478 3196237317 17/07/2022 MAHESWAR MOHANTA MAHESWAR MOHANTA 2404060007WL0052610 00048 BKID0005503 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 OR2404060007_201222FTO_924410 2404060007NRG23191220221846778 9084965854 20/12/2022 GOLAPI HANSDAH GOLAPI HANSDAH 2404060007WL0102424 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4821 OR2404060007_201222FTO_924410 2404060007NRG23201220221852168 9084965840 20/12/2022 SURU KISKU SURU KISKU 2404060007WL0102685 00048 BKID0005503 1332 23/02/2023 No Such Account
4822 OR2404060008_090522APB_FTO_100862 2404060008NRG23090520220282147 1270146119 09/05/2022 KALIPADA NAYAK KALIPADA NAYAK 2404060008WL0013571 00415 SBIN0000163 888 16/05/2022 Account closed
4823 OR2404060008_130522FTO_115857 2404060008NRG23100520220293403 1372603821 13/05/2022 MR RAJANI MAJHI MR RAJANI MAJHI 2404060008WL0014124 00415 SBIN0000163 1332 19/05/2022 Account closed
4824 OR2404060008_180622APB_FTO_246772 2404060008NRG23180620220784814 2515631282 18/06/2022 RAIMAT HANSDAH RAIMAT HANSDAH 2404060008WL0037635 00048 BKID0005508 444 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 OR2404060008_220422APB_FTO_46232 2404060008NRG23220420220102370 0891942357 22/04/2022 KALIPADA NAYAK KALIPADA NAYAK 2404060008WL0004839 00415 SBIN0000163 1332 06/05/2022 Account closed
4826 OR2404061006_040522APB_FTO_84146 2404061000NRG23020520220205469 1177247820 04/05/2022 MR RAJAT KUMAR GIRI MR RAJAT KUMAR GIRI 2404061WL0009904 00354 PUNB0090520 1332 13/05/2022 Aadhaar Number not Mapped to Account Number
4827 OR2404061006_040522APB_FTO_84146 2404061000NRG23020520220205470 1177247824 04/05/2022 MRS TAPASWINI GIRI MRS TAPASWINI GIRI 2404061WL0009904 00354 PUNB0090520 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 OR2404061006_040522APB_FTO_84146 2404061000NRG23020520220207721 1177247849 04/05/2022 MRS SUNIUKA SAIYAN MRS SUNIUKA SAIYAN 2404061WL0009999 00354 PUNB0090520 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 OR2404061006_040522APB_FTO_84146 2404061000NRG23020520220207735 1177247826 04/05/2022 RADHAKANTA GIRI RADHAKANTA GIRI 2404061WL0009999 00354 PUNB0090520 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 OR2404061006_040522APB_FTO_84146 2404061000NRG23020520220207737 1177247863 04/05/2022 MADAN GIRI MADAN GIRI 2404061WL0009999 00354 PUNB0090520 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 OR2404061009_030123APB_FTO_981349 2404061000NRG23030120232004992 9089688481 03/01/2023 MR RASANANDA NAYAK MR RASANANDA NAYAK 2404061WL0110617 00354 PUNB0131520 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 OR2404061009_030123APB_FTO_981349 2404061000NRG23030120232006279 9089688443 03/01/2023 SMT BISAKHA NAYAK SMT BISAKHA NAYAK 2404061WL0110654 00354 PUNB0090520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 OR2404061009_050522APB_FTO_89554 2404061000NRG23050520220235559 1270146505 05/05/2022 PRANABANDHU NAYAK PRANABANDHU NAYAK 2404061WL0011375 00415 SBIN0008879 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 OR2404061004_051222APB_FTO_858117 2404061000NRG23051220221724329 7285979791 05/12/2022 MAHABIR BEHERA MAHABIR BEHERA 2404061WL0095607 00354 PUNB0131520 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 OR2404061004_051222APB_FTO_858117 2404061000NRG23051220221724330 7285979792 05/12/2022 MR GOJENDRA NAIK MR GOJENDRA NAIK 2404061WL0095607 00354 PUNB0131520 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 OR2404061012_070622APB_FTO_198403 2404061000NRG23060620220616189 2222485805 07/06/2022 KOMAL LOCHAN MOHANTA KOMAL LOCHAN MOHANTA 2404061WL0029456 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4837 OR2404061010_090622APB_FTO_211494 2404061000NRG23090620220662208 2291437564 09/06/2022 MR KESHAB CHANDRA PURTI MR KESHAB CHANDRA PURTI 2404061WL0031746 00354 PUNB0090520 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 OR2404061007_091122APB_FTO_754986 2404061000NRG23091120221554611 6494026485 09/11/2022 MR BALARAM CHATAR MR BALARAM CHATAR 2404061WL0085958 00354 PUNB0090520 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 OR2404061001_091122APB_FTO_754809 2404061000NRG23091120221554858 6494035747 09/11/2022 SUDAN DALEI SUDAN DALEI 2404061WL0085974 00048 BKID0005455 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 OR2404061005_130722APB_FTO_347043 2404061000NRG23120720221027924 3146836797 13/07/2022 KARUNAKARA PATRA KARUNAKARA PATRA 2404061WL0050257 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 OR2404061007_121022APB_FTO_651417 2404061000NRG23121020221447454 5625612114 12/10/2022 DASARATHA NAYAK DASARATHA NAYAK 2404061WL0078723 00354 PUNB0090520 666 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 OR2404061007_121022APB_FTO_651417 2404061000NRG23121020221447993 5625612136 12/10/2022 MR SARAJ KUMAR GIRI MR SARAJ KUMAR GIRI 2404061WL0078757 00354 PUNB0090520 888 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4843 OR2404061007_121022APB_FTO_651417 2404061000NRG23121020221447995 5625612129 12/10/2022 MR DHARMABANTA BAIDYA MR DHARMABANTA BAIDYA 2404061WL0078757 00354 PUNB0090520 888 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 OR2404061007_121022APB_FTO_651417 2404061000NRG23121020221448313 5625612123 12/10/2022 MR BALARAM CHATAR MR BALARAM CHATAR 2404061WL0078771 00354 PUNB0090520 888 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4845 OR2404061001_140223APB_FTO_1099359 2404061000NRG23140220232288823 9126480496 14/02/2023 DALIMBA MOHANTA DALIMBA MOHANTA 2404061WL124620 00048 BKID0005455 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 OR2404061004_140323APB_FTO_1148379 2404061000NRG23140320232401061 0495343830 14/03/2023 JANAKI MOHANTA JANAKI MOHANTA 2404061WL131976 00354 PUNB0131520 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4847 OR2404068007_060323APB_FTO_1133819 2404068007NRG23040320232359883 0495018559 06/03/2023 SALKHU MURMU SALKHU MURMU 2404068007WL129406 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 OR2404068007_060323APB_FTO_1133819 2404068007NRG23040320232359885 0495018518 06/03/2023 DHANI MURMU DHANI MURMU 2404068007WL129406 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 OR2404068007_060323APB_FTO_1133819 2404068007NRG23040320232359904 0495018491 06/03/2023 MUNIRAMA MURMU MUNIRAMA MURMU 2404068007WL129406 00691 IPOS0000001 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 OR2404068008_020123APB_FTO_977948 2404068008NRG23020120231994068 9085037674 02/01/2023 SUNITA DEHURI SUNITA DEHURI 2404068008WL0110101 00048 BKID0005465 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 OR2404068008_040522APB_FTO_85881 2404068008NRG23040520220218113 1174249420 04/05/2022 BASUDEB PAIDA BASUDEB PAIDA 2404068008WL0010543 00048 BKID0005465 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 OR2404068008_170323APB_FTO_1159393 2404068008NRG23170320232424200 0494786590 17/03/2023 DHANURJAY DAS DHANURJAY DAS 2404068008WL133301 00415 SBIN0009635 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 OR2404068008_191122APB_FTO_798396 2404068008NRG23191120221615042 6655351084 19/11/2022 BASUDEB PAIDA BASUDEB PAIDA 2404068008WL0089507 00048 BKID0005465 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 OR2404068008_201222APB_FTO_922876 2404068008NRG23191220221843066 9085220635 20/12/2022 BAILUCHAN NAIK BAILUCHAN NAIK 2404068008WL0102213 00048 BKID0005465 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 OR2404068008_020123APB_FTO_977948 2404068008NRG23301220221967201 9085037641 02/01/2023 SILAI DEOGAM SILAI DEOGAM 2404068008WL0108740 00691 IPOS0000001 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 OR2404068009_250422APB_FTO_54382 2404068009NRG23240420220117962 0891891211 25/04/2022 AJAYDAS AJAYDAS 2404068009WL0005658 00654 IOBA0ROGB01 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 OR2404068010_170622APB_FTO_243473 2404068010NRG23170620220769254 2518253282 17/06/2022 NABIN CHANDRA MOHAKUD NABIN CHANDRA MOHAKUD 2404068010WL0036856 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 OR2404068011_080622APB_FTO_201635 2404068011NRG23070620220639266 2270203296 08/06/2022 PURAHITA SANKHIAL PURAHITA SANKHIAL 2404068011WL0030543 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 OR2404068011_080622APB_FTO_201635 2404068011NRG23070620220639317 2270203284 08/06/2022 SUNIL KUMAR NAIK SUNIL KUMAR NAIK 2404068011WL0030543 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 OR2404068011_080622APB_FTO_201635 2404068011NRG23070620220639320 2270203297 08/06/2022 CHANDRIKA NAIK CHANDRIKA NAIK 2404068011WL0030543 00691 IPOS0000001 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 OR2404068011_110522FTO_109483 2404068011NRG23110520220312681 1268073463 11/05/2022 DIBAKAR NAIK DIBAKAR NAIK 2404068011WL0015036 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
4862 OR2404068011_250522FTO_146890 2404068011NRG23240520220466750 1879520919 25/05/2022 NANDI MUNDA NANDI MUNDA 2404068011WL0021942 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
4863 OR2404068011_250522FTO_146890 2404068011NRG23250520220469055 1879520920 25/05/2022 NANDI MUNDA NANDI MUNDA 2404068011WL0022037 00654 IOBA0ROGB01 1110 02/06/2022 No Such Account
4864 OR2404068012_020123APB_FTO_978231 2404068012NRG23020120231997190 9085041360 02/01/2023 GAYAMANI NAYAK GAYAMANI NAYAK 2404068012WL0110224 00415 SBIN0006469 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 OR2404051002_301222FTO_968333 2404051002NRG23301220221963755 9089192437 30/12/2022 MR BIRASIN BARI MR BIRASIN BARI 2404051002WL0108565 00415 SBIN0012049 1332 23/02/2023 Account closed
4866 OR2404051003_140323FTO_1147413 2404051003NRG21141020222878483 0494243515 14/03/2023 BENUDHARA NAIK BENUDHARA NAIK 2404051WL0273823 00354 PUNB0118120 1214 03/04/2023 No Such Account
4867 OR2404051003_140323FTO_1147413 2404051003NRG21141020222878484 0494243514 14/03/2023 BENUDHARA NAIK BENUDHARA NAIK 2404051WL0273823 00354 PUNB0118120 1820 03/04/2023 No Such Account
4868 OR2404051003_211222APB_FTO_925716 2404051003NRG23201220221850269 9085117992 21/12/2022 SAKUNTALA PATRA SAKUNTALA PATRA 2404051003WL0102581 00415 SBIN0012049 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4869 OR2404051003_250522APB_FTO_147433 2404051003NRG23250520220473576 1880028410 25/05/2022 GOPAL GUIYA GOPAL GUIYA 2404051003WL0022230 00354 PUNB0118120 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4870 OR2404051003_280422APB_FTO_65103 2404051003NRG23280420220159361 0927544469 28/04/2022 JAMBIRA JERAI JAMBIRA JERAI 2404051003WL0007734 00354 PUNB0118120 888 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 OR2404051005_010622APB_FTO_174600 2404051005NRG23010620220559687 N05220334998D 01/06/2022 MR MAHESWAR NAIK MR MAHESWAR NAIK 2404051005WL0026485 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 OR2404051005_010622APB_FTO_174600 2404051005NRG23010620220559693 N052203349997 01/06/2022 MR PABITRA NAIK MR PABITRA NAIK 2404051005WL0026485 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 OR2404051005_100123APB_FTO_1004054 2404051005NRG23100120232085026 9119577214 10/01/2023 Mr.MANAS RANJAN MOHANTA Mr.MANAS RANJAN MOHANTA 2404051005WL0114192 00415 SBIN0012049 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
4874 OR2404051005_220722APB_FTO_387698 2404051005NRG23220720221106250 4228249658 22/07/2022 MOTAI JERAI MOTAI JERAI 2404051005WL0055012 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 OR2404051006_030323APB_FTO_1128200 2404051006NRG23030320232353348 0495425545 03/03/2023 SAHURAM BIRUA SAHURAM BIRUA 2404051006WL128931 00048 BKID0005502 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 OR2404051006_180422APB_FTO_32067 2404051006NRG23180420220055458 0919746306 18/04/2022 BUDHURAM SINGH BUDHURAM SINGH 2404051006WL0002558 00048 BKID0005502 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4877 OR2404051006_260522APB_FTO_153654 2404051006NRG23260520220492589 1885110079 26/05/2022 BUDHURAM SINGH BUDHURAM SINGH 2404051006WL0023213 00048 BKID0005502 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 OR2404051007_160123FTO_1022902 2404051007NRG23160120232136039 9122030785 16/01/2023 RAGHUNATH HO RAGHUNATH HO 2404051007WL0116535 00048 BKID0005471 888 24/02/2023 A/c Blocked or Frozen
4879 OR2404051007_261222APB_FTO_948131 2404051007NRG23261220221915604 9087147281 26/12/2022 MURALI DHAR BEHERA MURALI DHAR BEHERA 2404051007WL0106091 00048 BKID0005471 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 OR2404051007_280323APB_FTO_1191218 2404051007NRG23280320232497754 0500918790 28/03/2023 PURNA CHANDRA SOREN PURNA CHANDRA SOREN 2404051007WL137289 00048 BKID0005471 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 OR2404051008_270323FTO_1187482 2404051008NRG23040320232357692 0498721066 27/03/2023 BASANTI MOHANTA BASANTI MOHANTA 2404051WL0129237 00654 IOBA0ROGB01 1332 03/04/2023 Account closed
4882 OR2404051008_270323FTO_1187482 2404051008NRG23040320232357693 0498721065 27/03/2023 BASANTI MOHANTA BASANTI MOHANTA 2404051WL0129237 00654 IOBA0ROGB01 1332 03/04/2023 Account closed
4883 OR2404051008_270323FTO_1187482 2404051008NRG23040320232357722 0498721077 27/03/2023 BASANTI MOHANTA BASANTI MOHANTA 2404051WL0129237 00654 IOBA0ROGB01 1110 03/04/2023 Account closed
4884 OR2404051008_270323FTO_1187482 2404051008NRG23040320232357723 0498721076 27/03/2023 BASANTI MOHANTA BASANTI MOHANTA 2404051WL0129237 00654 IOBA0ROGB01 1332 03/04/2023 Account closed
4885 OR2404059005_190822APB_FTO_477815 2404059005NRG23170820221234148 4276897664 19/08/2022 ASHOK KU SETHI ASHOK KU SETHI 2404059005WL0063364 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 OR2404059005_270123FTO_1061608 2404059005NRG23260120232218382 9124416676 27/01/2023 BUDHIRAM SING BUDHIRAM SING 2404059005WL0120294 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
4887 OR2404059005_010223FTO_1076631 2404059005NRG23310120232252461 9123847007 01/02/2023 BUDHIRAM SING BUDHIRAM SING 2404059005WL0121911 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
4888 OR2404059005_010223FTO_1076631 2404059005NRG23310120232252510 9123847028 01/02/2023 PRADIP KU PANDA PRADIP KU PANDA 2404059005WL0121913 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
4889 OR2404059005_310522FTO_172522 2404059005NRG23310520220551053 1929862501 31/05/2022 SUSHAMA NAIK SUSHAMA NAIK 2404059005WL0026099 00048 BKID0005473 1332 04/06/2022 No Such Account
4890 OR2404059008_031122FTO_734688 2404059008NRG23031120221530349 6387599626 03/11/2022 RANJITA JENA RANJITA JENA 2404059008WL0084424 00048 BKID0005473 1332 11/11/2022 A/c Blocked or Frozen
4891 OR2404059009_010323APB_FTO_1124076 2404059009NRG23280220232339234 0272543819 01/03/2023 HARIHAR MOHANTY HARIHAR MOHANTY 2404059009WL127995 00048 BKID0005451 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 OR2404059011_050922APB_FTO_530623 2404059011NRG23050920221293267 4644012210 05/09/2022 SHANTILATA BEHERA SHANTILATA BEHERA 2404059011WL0067761 00048 BKID0005451 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4893 OR2404059013_101122APB_FTO_760388 2404059013NRG23091120221556419 6496054244 10/11/2022 UTTAM KUMAR KAR UTTAM KUMAR KAR 2404059013WL0086090 00415 SBIN0013578 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 OR2404060_080722FTO_322474 2404060000NRG23080720220998377 3033691691 08/07/2022 NILAMBAR PRADHAN NILAMBAR PRADHAN 2404060WL0048550 00048 BKID0005508 1554 13/07/2022 Account closed
4895 OR2404060002_030522APB_FTO_81203 2404060002NRG23020520220210657 1158022496 03/05/2022 BHIM KUMBHAKAR BHIM KUMBHAKAR 2404060002WL0010146 00048 BKID0005503 666 13/05/2022 A/c Blocked or Frozen
4896 OR2404060002_090522APB_FTO_100759 2404060002NRG23090520220272725 1270146629 09/05/2022 BHIM KUMBHAKAR BHIM KUMBHAKAR 2404060002WL0013142 00048 BKID0005503 444 16/05/2022 A/c Blocked or Frozen
4897 OR2404060003_180822APB_FTO_475260 2404060003NRG23180820221236988 4277018135 18/08/2022 CHANDRA MOHAN TUDU CHANDRA MOHAN TUDU 2404060003WL0063568 00354 PUNB0676700 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4898 OR2404060003_290822FTO_512265 2404060003NRG23290820221270075 4398770605 29/08/2022 SIMANTAN MUNDA SIMANTAN MUNDA 2404060003WL0066044 00032 UTIB0001322 1332 02/09/2022 Account closed
4899 OR2404060004_200522APB_FTO_135886 2404060004NRG23190520220399803 1593389016 20/05/2022 BALARAM SARDAR BALARAM SARDAR 2404060004WL0019117 00354 PUNB0159210 1332 26/05/2022 A/c Blocked or Frozen
4900 OR2404060004_230422FTO_48343 2404060004NRG23220420220096235 0830639361 23/04/2022 PUTTU MURMU PUTTU MURMU 2404060004WL0004567 00048 BKID0005503 1332 04/05/2022 Account closed
4901 OR2404060004_300622FTO_292273 2404060004NRG23300620220915263 3021011670 30/06/2022 PUNTA MAJHI PUNTA MAJHI 2404060004WL0044424 00048 BKID0005503 1110 12/07/2022 No Such Account
4902 OR2404060007_061222APB_FTO_863387 2404060007NRG23061220221732378 7285932221 06/12/2022 SANIAN SARDAR SANIAN SARDAR 2404060007WL0096024 00048 BKID0005503 666 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4903 OR2404060008_160622APB_FTO_234605 2404060008NRG23130620220726005 2435167495 16/06/2022 MR MOHANTANG MAJHI MR MOHANTANG MAJHI 2404060008WL0034677 00415 SBIN0000163 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4904 OR2404060008_160622APB_FTO_234605 2404060008NRG23130620220726636 2435167590 16/06/2022 RAIMAT HANSDAH RAIMAT HANSDAH 2404060008WL0034692 00048 BKID0005508 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 OR2404060008_271222APB_FTO_950445 2404060008NRG23261220221909048 9087168941 27/12/2022 ANIRUDDHA MOHANTA ANIRUDDHA MOHANTA 2404060008WL0105781 00048 BKID0005508 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 OR2404054024_300323APB_FTO_1203644 2404054024NRG23300320232517197 1172029460 30/03/2023 SABITA SETHI SABITA SETHI 2404054024WL138312 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar Number not Mapped to Account Number
4907 OR2404054024_300323APB_FTO_1203644 2404054024NRG23300320232517200 1172029524 30/03/2023 sunanda biswall sunanda biswall 2404054024WL138312 00654 IOBA0ROGB01 1332 03/05/2023 Account closed
4908 OR2404054025_030722FTO_300921 2404054025NRG23020720220933157 2852504228 03/07/2022 LAXMI ROUT LAXMI ROUT 2404054025WL0045285 00415 SBIN0003947 1332 07/07/2022 No Such Account
4909 OR2404054026_160522APB_FTO_124361 2404054026NRG23160520220363245 1593456392 16/05/2022 LAXMIDHAR SING LAXMIDHAR SING 2404054026WL0017402 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
4910 OR2404055_230422APB_FTO_49776 2404055000NRG23230420220112938 0830722856 23/04/2022 CHHITA MURMU CHHITA MURMU 2404055WL0005393 00354 PUNB0288400 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 OR2404055001_050722FTO_306713 2404055001NRG23040720220958829 2916739478 05/07/2022 SUSANTA PATRA SUSANTA PATRA 2404055001WL0046542 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
4912 OR2404055001_050722FTO_306713 2404055001NRG23040720220958832 2916739477 05/07/2022 SUSANTA PATRA SUSANTA PATRA 2404055001WL0046542 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
4913 OR2404055001_090622FTO_210269 2404055001NRG23090620220669265 2291276574 09/06/2022 SURUBALI SOREN SURUBALI SOREN 2404055001WL0032070 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
4914 OR2404055001_220722FTO_384766 2404055001NRG23210720221101454 4230362917 22/07/2022 MANGALA HANSDAH MANGALA HANSDAH 2404055001WL0054763 00415 SBIN0006468 1332 27/08/2022 No Such Account
4915 OR2404055001_220722FTO_384766 2404055001NRG23210720221101455 4230362918 22/07/2022 MANGALA HANSDAH MANGALA HANSDAH 2404055001WL0054763 00415 SBIN0006468 888 27/08/2022 No Such Account
4916 OR2404055002_010522APB_FTO_76077 2404055002NRG23010520220193006 1061908781 01/05/2022 RAMA BEHERA RAMA BEHERA 2404055002WL0009339 00354 PUNB0288400 1332 10/05/2022 A/c Blocked or Frozen
4917 OR2404055002_050123APB_FTO_988835 2404055002NRG23040120232025028 9092294327 05/01/2023 GUMI HEMBRAM GUMI HEMBRAM 2404055002WL0111510 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4918 OR2404055002_051222APB_FTO_857099 2404055002NRG23051220221719374 7285943122 05/12/2022 RAMAKANTA NAIK RAMAKANTA NAIK 2404055002WL0095347 00354 PUNB0288400 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4919 OR2404055002_160622APB_FTO_239201 2404055002NRG23150620220741384 2514408022 16/06/2022 SAKILA HANSDA SAKILA HANSDA 2404055002WL0035404 00048 BKID0005479 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4920 OR2404055002_160622APB_FTO_239201 2404055002NRG23150620220741423 2514407989 16/06/2022 BUDHUNI NAIK BUDHUNI NAIK 2404055002WL0035407 00354 PUNB0288400 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4921 OR2404055002_160622APB_FTO_239201 2404055002NRG23160620220745272 2514407936 16/06/2022 ANJANA PATRA ANJANA PATRA 2404055002WL0035593 00354 PUNB0288400 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 OR2404055002_160622APB_FTO_239201 2404055002NRG23160620220745273 2514407937 16/06/2022 ANJANA PATRA ANJANA PATRA 2404055002WL0035593 00354 PUNB0288400 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 OR2404055002_191222APB_FTO_914568 2404055002NRG23181220221835026 9083699291 19/12/2022 SOBHAKAR NAIK SOBHAKAR NAIK 2404055002WL0101791 00354 PUNB0288400 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 OR2404055002_191222APB_FTO_914568 2404055002NRG23181220221835065 9083699303 19/12/2022 GUMI HEMBRAM GUMI HEMBRAM 2404055002WL0101793 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 OR2404055002_220722FTO_384770 2404055002NRG23200720221087790 4226256940 22/07/2022 SUMATI HEMBRAM SUMATI HEMBRAM 2404055002WL0053870 00354 PUNB0288400 1332 27/08/2022 A/c Blocked or Frozen
4926 OR2404055002_300722FTO_415120 2404055002NRG23300720221149459 4228935866 30/07/2022 ARUN KUMAR PRADHAN ARUN KUMAR PRADHAN 2404055002WL0057768 00354 PUNB0288400 1110 27/08/2022 A/c Blocked or Frozen
4927 OR2404050007_260622APB_FTO_272440 2404050007NRG23240620220853759 2607135240 26/06/2022 MADHU MUNDA MADHU MUNDA 2404050007WL0041220 00048 BKID0005456 3108 02/07/2022 A/c Blocked or Frozen
4928 OR2404050008_120522FTO_112556 2404050008NRG23120520220318168 1344748085 12/05/2022 DULARI HEMBRAM DULARI HEMBRAM 2404050008WL0015313 00048 BKID0005476 1332 18/05/2022 A/c Blocked or Frozen
4929 OR2404050009_120522APB_FTO_114421 2404050009NRG23120520220317210 1593384379 12/05/2022 DINESH BASKE DINESH BASKE 2404050009WL0015270 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
4930 OR2404050009_130522APB_FTO_115746 2404050009NRG23130520220332573 1593244143 13/05/2022 NABIN MOHANTA NABIN MOHANTA 2404050009WL0015940 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 OR2404050010_090323APB_FTO_1138918 2404050010NRG23090320232378507 0495079866 09/03/2023 LAL MURMU LAL MURMU 2404050010WL130588 00048 BKID0005456 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 OR2404050010_210522APB_FTO_140618 2404050010NRG23200520220442765 1593405601 21/05/2022 GOBARDHAN BEHERA GOBARDHAN BEHERA 2404050010WL0020865 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4933 OR2404050011_010223FTO_1076295 2404050011NRG23010220232254679 9123865577 01/02/2023 BHAGARANI HEMBRAM BHAGARANI HEMBRAM 2404050011WL0122013 00048 BKID0005476 1332 24/02/2023 A/c Blocked or Frozen
4934 OR2404050011_070922FTO_538332 2404050011NRG23070920221303998 4742702071 07/09/2022 DANDU MURMU DANDU MURMU 2404050011WL0068534 00048 BKID0005476 1332 16/09/2022 A/c Blocked or Frozen
4935 OR2404050011_120123FTO_1009845 2404050011NRG23120120232110890 9119180043 12/01/2023 JADU MURMU JADU MURMU 2404050011WL0115472 00048 BKID0005476 1332 24/02/2023 A/c Blocked or Frozen
4936 OR2404050011_190123FTO_1036032 2404050011NRG23190120232177632 9122044596 19/01/2023 SURUBALI HANSDAH SURUBALI HANSDAH 2404050011WL0118332 00048 BKID0005476 1332 24/02/2023 A/c Blocked or Frozen
4937 OR2404050011_211022APB_FTO_684832 2404050011NRG23191020221470045 5997248526 21/10/2022 MEGHRAY HEMBRAM MEGHRAY HEMBRAM 2404050011WL0080280 00048 BKID0005476 666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 OR2404050011_220922APB_FTO_587458 2404050011NRG23220920221367742 4994183584 22/09/2022 MEGHRAY HEMBRAM MEGHRAY HEMBRAM 2404050011WL0073124 00048 BKID0005476 222 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 OR2404050011_300622FTO_289201 2404050011NRG23280620220894233 3022221928 30/06/2022 INDUMATI MOHAKUD INDUMATI MOHAKUD 2404050011WL0043392 00048 BKID0005476 1332 12/07/2022 A/c Blocked or Frozen
4940 OR2404050012_170522FTO_127182 2404050012NRG23170520220373366 1593093777 17/05/2022 CHANDA NAIK CHANDA NAIK 2404050012WL0017910 00048 BKID0005476 1332 26/05/2022 A/c Blocked or Frozen
4941 OR2404050013_060922FTO_536049 2404050013NRG23080620220657482 4647624089 06/09/2022 TAPAN HANSDAH TAPAN HANSDAH 2404050WL0031521 00048 BKID0005456 1332 12/09/2022 A/c Blocked or Frozen
4942 OR2404050013_060922FTO_536049 2404050013NRG23080620220657483 4647624090 06/09/2022 SINGO SOREN SINGO SOREN 2404050WL0031521 00048 BKID0005456 1332 12/09/2022 A/c Blocked or Frozen
4943 OR2404050013_060922FTO_536049 2404050013NRG23250720221125452 4647624091 06/09/2022 SINGO SOREN SINGO SOREN 2404050WL0056199 00048 BKID0005456 1332 12/09/2022 A/c Blocked or Frozen
4944 OR2404051001_110522FTO_107447 2404051001NRG23100520220301851 1273135965 11/05/2022 KUM KARMI PURTTI KUM KARMI PURTTI 2404051001WL0014529 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
4945 OR2404051002_140223APB_FTO_1098637 2404051002NRG23140220232288413 9126503145 14/02/2023 DIPAK KUMAR SAYA DIPAK KUMAR SAYA 2404051002WL124591 00048 BKID0005502 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4946 OR2404051003_130922APB_FTO_554174 2404051003NRG21230220212575837 4878052539 13/09/2022 MOTILAL NAIK MOTILAL NAIK 2404051WL247635 00469 UTBI0MNDK01 1820 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 OR2404051003_130922APB_FTO_554174 2404051003NRG21230220212575838 4878052543 13/09/2022 BENUDHARA NAIK BENUDHARA NAIK 2404051WL247635 00469 UTBI0MNDK01 1820 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 OR2404061004_140323APB_FTO_1148379 2404061000NRG23140320232401208 0495343828 14/03/2023 MR BHISMA CHARAN MAHANTA MR BHISMA CHARAN MAHANTA 2404061WL131983 00354 PUNB0131520 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 OR2404061008_141222APB_FTO_896601 2404061000NRG23141220221797954 7341254988 14/12/2022 JITENDRA BAGAL JITENDRA BAGAL 2404061WL0099644 00654 IOBA0ROGB01 1110 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 OR2404061005_160722APB_FTO_361859 2404061000NRG23150720221055139 3196230067 16/07/2022 KARUNAKARA PATRA KARUNAKARA PATRA 2404061WL0051838 00654 IOBA0ROGB01 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 OR2404061007_160123APB_FTO_1023916 2404061000NRG23160120232136559 9122361929 16/01/2023 SHRI MITU MAHAKUD SHRI MITU MAHAKUD 2404061WL0116552 00354 PUNB0090520 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 OR2404061010_160422APB_FTO_27471 2404061000NRG23160420220036897 0917389842 16/04/2022 KESHAB CHANDRA PURTI KESHAB CHANDRA PURTI 2404061WL0001704 00354 PUNB0131520 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 OR2404061010_160422APB_FTO_27471 2404061000NRG23160420220038661 0917389843 16/04/2022 GURUCHARAN NAYAK GURUCHARAN NAYAK 2404061WL0001779 00354 PUNB0131520 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 OR2404061007_160722APB_FTO_361563 2404061000NRG23160720221059674 3197853306 16/07/2022 BUDHURAM MAHARANA BUDHURAM MAHARANA 2404061WL0052104 00354 PUNB0090520 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 OR2404061007_160722APB_FTO_361563 2404061000NRG23160720221059679 3197853294 16/07/2022 GANESWAR KHUNTIA GANESWAR KHUNTIA 2404061WL0052104 00354 PUNB0131520 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4956 OR2404061010_170323APB_FTO_1158887 2404061000NRG23170320232421969 0495633196 17/03/2023 MR SUKURAM LAGURI MR SUKURAM LAGURI 2404061WL133187 00354 PUNB0131520 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 OR2404061010_170323APB_FTO_1158887 2404061000NRG23170320232421987 0495633183 17/03/2023 PUJASMITAGIRI PUJASMITAGIRI 2404061WL133187 00048 BKID0005455 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 OR2404061010_170323APB_FTO_1158887 2404061000NRG23170320232422002 0495633181 17/03/2023 KABIITA NAYAK KABIITA NAYAK 2404061WL133189 00048 BKID0005301 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4959 OR2404061_171222APB_FTO_911280 2404061000NRG23171220221828833 7375851666 17/12/2022 BHUMIT KUMAR SINKU BHUMIT KUMAR SINKU 2404061WL0101394 00415 SBIN0012074 888 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 OR2404061003_180123APB_FTO_1030241 2404061000NRG23180120232160025 9122180364 18/01/2023 MR SUNDAR MOHAN RAY MR SUNDAR MOHAN RAY 2404061WL0117614 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4961 OR2404061002_190123FTO_1034083 2404061000NRG23190120232172452 9121992011 19/01/2023 RANGADHAR NAYAK RANGADHAR NAYAK 2404061WL0118162 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
4962 OR2404061007_210722APB_FTO_381319 2404061000NRG23190720221084835 3866711240 21/07/2022 BUDHURAM MAHARANA BUDHURAM MAHARANA 2404061WL0053686 00354 PUNB0090520 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4963 OR2404061007_210722APB_FTO_381319 2404061000NRG23190720221084840 3866711274 21/07/2022 GANESWAR KHUNTIA GANESWAR KHUNTIA 2404061WL0053686 00354 PUNB0131520 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 OR2404061006_211222APB_FTO_928282 2404061000NRG23201220221853022 9083821572 21/12/2022 MRS TARAMANI MAHAKUD MRS TARAMANI MAHAKUD 2404061WL0102725 00354 PUNB0090520 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 OR2404068012_060123APB_FTO_996886 2404068012NRG23060120232053779 9119573533 06/01/2023 GAYAMANI NAYAK GAYAMANI NAYAK 2404068012WL0112933 00415 SBIN0006469 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 OR2404068012_191122FTO_798460 2404068012NRG23191120221615479 6655493317 19/11/2022 ARASING HO ARASING HO 2404068012WL0089522 00415 SBIN0006469 1332 25/11/2022 Account closed
4967 OR2404068012_280422APB_FTO_66282 2404068012NRG23280420220161838 0927534487 28/04/2022 GAYAMANI NAYAK GAYAMANI NAYAK 2404068012WL0007829 00415 SBIN0001086 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4968 OR2404068013_200223APB_FTO_1109044 2404068013NRG23200220232309053 0267951897 20/02/2023 DAYANIDHI PATRA DAYANIDHI PATRA 2404068013WL126031 00415 SBIN0001081 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 OR2404068013_200223APB_FTO_1109044 2404068013NRG23200220232309061 0267951892 20/02/2023 INDRAJEET SAMAD INDRAJEET SAMAD 2404068013WL126032 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 OR2404068015_060123APB_FTO_995115 2404068015NRG23060120232049651 9092350248 06/01/2023 DILLIP SARAPURIA DILLIP SARAPURIA 2404068015WL0112736 00048 BKID0005465 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4971 OR2404068015_060622FTO_194519 2404068015NRG23060620220613368 2221855209 06/06/2022 MINA MOHANTA MINA MOHANTA 2404068015WL0029309 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
4972 OR2404068015_080922FTO_541089 2404068015NRG23080920221306454 4742700407 08/09/2022 BHAGABAT DANAKULIA BHAGABAT DANAKULIA 2404068015WL0068670 00654 IOBA0ROGB01 1332 16/09/2022 No Such Account
4973 OR2404068015_080922FTO_541089 2404068015NRG23080920221306667 4742700392 08/09/2022 SUDARSHAN DANAKULIA SUDARSHAN DANAKULIA 2404068015WL0068682 00654 IOBA0ROGB01 1332 16/09/2022 No Such Account
4974 OR2404068015_090123FTO_998939 2404068015NRG23090120232065882 9119506843 09/01/2023 KHETRAMOHAN TUDU KHETRAMOHAN TUDU 2404068015WL0113426 00415 SBIN0018466 1110 24/02/2023 No Such Account
4975 OR2404068015_091222FTO_877221 2404068015NRG23091220221757972 7290702294 09/12/2022 BINOD SETHI BINOD SETHI 2404068015WL0097403 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
4976 OR2404068015_200622FTO_254743 2404068015NRG23200620220808683 2460959066 20/06/2022 SHAKUNTALA DANAKULIA SHAKUNTALA DANAKULIA 2404068015WL0038842 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
4977 OR2404068015_200622FTO_254743 2404068015NRG23200620220809069 2460959036 20/06/2022 UMI BANAPADIA UMI BANAPADIA 2404068015WL0038862 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
4978 OR2404068015_271022FTO_705931 2404068015NRG23271020221499918 6384171928 27/10/2022 RATIRANJAN BANAPADIA RATIRANJAN BANAPADIA 2404068015WL0082321 00654 IOBA0ROGB01 1110 11/11/2022 No Such Account
4979 OR2404068015_271022FTO_705931 2404068015NRG23271020221500421 6384171968 27/10/2022 SUMI TUDU SUMI TUDU 2404068015WL0082349 00654 IOBA0ROGB01 222 11/11/2022 No Such Account
4980 OR2404068016_040123FTO_985796 2404068016NRG23030120232013173 9089298231 04/01/2023 GURUBARI KALIA GURUBARI KALIA 2404068016WL0110908 00654 IOBA0ROGB01 666 23/02/2023 No Such Account
4981 OR2404068016_040123FTO_985796 2404068016NRG23030120232013215 9089298236 04/01/2023 SITA PURTY SITA PURTY 2404068016WL0110908 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
4982 OR2404068016_040123FTO_985796 2404068016NRG23040120232016934 9089298233 04/01/2023 KARTIK NAIK KARTIK NAIK 2404068016WL0111109 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
4983 OR2404068016_040123FTO_985796 2404068016NRG23040120232016962 9089298235 04/01/2023 SATYABRATA SETHY SATYABRATA SETHY 2404068016WL0111109 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4984 OR2404068016_090123APB_FTO_999481 2404068016NRG23090120232072521 9119573330 09/01/2023 RAGHUNATH GIRI RAGHUNATH GIRI 2404068016WL0113630 00048 BKID0005465 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4985 OR2404068016_211222APB_FTO_927930 2404068016NRG23211220221862942 9083821527 21/12/2022 KISHAN MUNDURI KISHAN MUNDURI 2404068016WL0103271 00691 IPOS0000001 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 OR2404068017_090622FTO_212307 2404068017NRG23090620220674611 2291320738 09/06/2022 SUDARSAN NAIK SUDARSAN NAIK 2404068017WL0032282 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
4987 OR2404051003_130922APB_FTO_554174 2404051003NRG21230220212575840 4878052542 13/09/2022 BENUDHARA NAIK BENUDHARA NAIK 2404051WL247635 00469 UTBI0MNDK01 1214 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 OR2404051003_130922APB_FTO_554174 2404051003NRG21230220212575841 4878052533 13/09/2022 PANDIT NAIK PANDIT NAIK 2404051WL247635 00469 UTBI0MNDK01 1214 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 OR2404051003_130922APB_FTO_554174 2404051003NRG21230220212575842 4878052540 13/09/2022 MOTILAL NAIK MOTILAL NAIK 2404051WL247635 00469 UTBI0MNDK01 1214 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 OR2404051003_130922APB_FTO_554174 2404051003NRG21230220212575843 4878052535 13/09/2022 JAMBIRA JERAI JAMBIRA JERAI 2404051WL247635 00469 UTBI0MNDK01 1820 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 OR2404051003_130922APB_FTO_554174 2404051003NRG21230220212575844 4878052536 13/09/2022 JAMBIRA JERAI JAMBIRA JERAI 2404051WL247635 00469 UTBI0MNDK01 1820 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4992 OR2404051003_130922APB_FTO_554174 2404051003NRG21230220212575845 4878052537 13/09/2022 MOTILAL NAIK MOTILAL NAIK 2404051WL247635 00469 UTBI0MNDK01 1820 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 OR2404051003_130922APB_FTO_554174 2404051003NRG21230220212575846 4878052538 13/09/2022 MOTILAL NAIK MOTILAL NAIK 2404051WL247635 00469 UTBI0MNDK01 607 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 OR2404051003_130922APB_FTO_554174 2404051003NRG21230220212575847 4878052534 13/09/2022 JAMBIRA JERAI JAMBIRA JERAI 2404051WL247635 00469 UTBI0MNDK01 1820 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4995 OR2404051003_040522APB_FTO_85757 2404051003NRG23040520220223123 1174245340 04/05/2022 JAMBIRA JERAI JAMBIRA JERAI 2404051003WL0010774 00354 PUNB0118120 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4996 OR2404051003_260422APB_FTO_58703 2404051003NRG23260420220141834 0927444196 26/04/2022 GOPAL GUIYA GOPAL GUIYA 2404051003WL0006863 00354 PUNB0118120 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4997 OR2404051004_170522APB_FTO_127328 2404051004NRG23170520220374187 1593363474 17/05/2022 Mr. JAY PRAKASH NAYAK Mr. JAY PRAKASH NAYAK 2404051004WL0017941 00415 SBIN0012049 1332 26/05/2022 A/c Blocked or Frozen
4998 OR2404051005_080622APB_FTO_201542 2404051005NRG23080620220642221 2270203010 08/06/2022 MR MAHESWAR NAIK MR MAHESWAR NAIK 2404051005WL0030671 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4999 OR2404051005_080622APB_FTO_201542 2404051005NRG23080620220642227 2270203006 08/06/2022 MR PABITRA NAIK MR PABITRA NAIK 2404051005WL0030671 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 OR2404051005_130323APB_FTO_1144968 2404051005NRG23090320232375522 0495011535 13/03/2023 Mr LEBEYA JERAI Mr LEBEYA JERAI 2404051005WL130392 00415 SBIN0012049 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 OR2404051005_281222APB_FTO_958949 2404051005NRG23271220221923211 9086965285 28/12/2022 Mr.MANAS RANJAN MOHANTA Mr.MANAS RANJAN MOHANTA 2404051005WL0106467 00415 SBIN0012049 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
5002 OR2404051006_190922FTO_572816 2404051006NRG22170920222709072 4905156505 19/09/2022 BASANTI HO BASANTI HO 2404051WL0154211 00415 SBIN0012049 1290 22/09/2022 No Such Account
5003 OR2404051006_190922FTO_572816 2404051006NRG22170920222709073 4905156510 19/09/2022 BASANTI HO BASANTI HO 2404051WL0154211 00415 SBIN0012049 1075 22/09/2022 No Such Account
5004 OR2404051006_190922FTO_572816 2404051006NRG22170920222709074 4905156506 19/09/2022 BASANTI HO BASANTI HO 2404051WL0154211 00415 SBIN0012049 1075 22/09/2022 No Such Account
5005 OR2404051006_190922FTO_572816 2404051006NRG22170920222709075 4905156507 19/09/2022 BASANTI HO BASANTI HO 2404051WL0154211 00415 SBIN0012049 1290 22/09/2022 No Such Account
5006 OR2404059009_221122APB_FTO_809796 2404059009NRG23221120221634963 6677197822 22/11/2022 FULAMANI MURMU FULAMANI MURMU 2404059009WL0090578 00048 BKID0005451 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5007 OR2404059009_310323APB_FTO_1209978 2404059009NRG23310320232543616 1173450120 31/03/2023 DULARAM MARANDI DULARAM MARANDI 2404059009WL139614 00048 BKID0005451 1554 03/05/2023 A/c Blocked or Frozen
5008 OR2404059009_310323APB_FTO_1209978 2404059009NRG23310320232545926 1173450097 31/03/2023 HARIHAR MOHANTY HARIHAR MOHANTY 2404059009WL139725 00048 BKID0005451 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5009 OR2404059009_310323APB_FTO_1209978 2404059009NRG23310320232545928 1173450098 31/03/2023 HARIHAR MOHANTY HARIHAR MOHANTY 2404059009WL139725 00048 BKID0005451 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5010 OR2404059010_081222FTO_871346 2404059010NRG23081220221750678 7320773125 08/12/2022 PURNACHANDRA MAHANTI PURNACHANDRA MAHANTI 2404059010WL0097017 00415 SBIN0006415 1332 20/12/2022 No Such Account
5011 OR2404059011_220422APB_FTO_45595 2404059011NRG23220420220101326 0891904654 22/04/2022 AJAY DEHURI AJAY DEHURI 2404059011WL0004794 00048 BKID0005451 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 OR2404059011_220422APB_FTO_45595 2404059011NRG23220420220101327 0891904655 22/04/2022 MINA DEHURI MINA DEHURI 2404059011WL0004794 00048 BKID0005451 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5013 OR2404059011_220422APB_FTO_45595 2404059011NRG23220420220101604 0891904659 22/04/2022 ASIT KUMAR KHANDAPTRA ASIT KUMAR KHANDAPTRA 2404059011WL0004805 00048 BKID0005451 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 OR2404059013_120522FTO_114019 2404059013NRG23110520220315436 1344750022 12/05/2022 babaji naik babaji naik 2404059013WL0015165 00354 PUNB0090120 1332 18/05/2022 No Such Account
5015 OR2404060002_230622APB_FTO_268669 2404060000NRG23230620220849078 2606260680 23/06/2022 KULA KANTA KUMBHAKAR KULA KANTA KUMBHAKAR 2404060WL0040987 00078 CNRB0001868 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5016 OR2404060001_260522APB_FTO_152760 2404060001NRG23260520220488299 1879991269 26/05/2022 SUDHIR SARDAR SUDHIR SARDAR 2404060001WL0022990 00048 BKID0005503 1110 02/06/2022 Aadhaar Number not Mapped to Account Number
5017 OR2404060001_260522APB_FTO_152760 2404060001NRG23260520220488324 1879991268 26/05/2022 PURNAMI MUNDA PURNAMI MUNDA 2404060001WL0022994 00048 BKID0005503 1110 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 OR2404060002_251122APB_FTO_824100 2404060002NRG23241120221647412 25/11/2022 BHIM KUMBHAKAR BHIM KUMBHAKAR 2404060002WL0091291 00048 BKID0005503 888 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 OR2404060003_161222APB_FTO_906766 2404060003NRG23161220221815477 9083752074 16/12/2022 BIRANCHI MANDAL BIRANCHI MANDAL 2404060003WL0100600 00415 SBIN0000163 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 OR2404060003_200323APB_FTO_1167642 2404060003NRG23200320232434981 0497018058 20/03/2023 SUNITA NAYAK SUNITA NAYAK 2404060003WL133907 00415 SBIN0000163 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 OR2404060004_160422FTO_26072 2404060004NRG23150420220032087 0917896633 16/04/2022 PUTTU MURMU PUTTU MURMU 2404060004WL0001477 00048 BKID0005503 1332 07/05/2022 Account closed
5022 OR2404068007_220223APB_FTO_1112532 2404068007NRG23210220232313477 0263219499 22/02/2023 URMILA SAHU URMILA SAHU 2404068007WL126299 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5023 OR2404068007_270622FTO_277072 2404068007NRG23270620220875559 2611217022 27/06/2022 BADAL HO BADAL HO 2404068007WL0042405 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
5024 OR2404068008_310123FTO_1072824 2404068008NRG23310120232247125 9123910903 31/01/2023 CHAMRA BADARA CHAMRA BADARA 2404068008WL0121649 00048 BKID0005465 1332 24/02/2023 No Such Account
5025 OR2404068009_090323APB_FTO_1137758 2404068009NRG23090320232374362 0495836027 09/03/2023 SUSHILA NAIK SUSHILA NAIK 2404068009WL130319 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5026 OR2404060009_250522APB_FTO_146527 2404060009NRG23240520220458699 1880058204 25/05/2022 TULASI MARNDI TULASI MARNDI 2404060009WL0021565 00048 BKID0005486 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 OR2404060009_270522APB_FTO_156946 2404060009NRG23260520220500179 1881637088 27/05/2022 TULASI MARNDI TULASI MARNDI 2404060009WL0023593 00048 BKID0005486 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 OR2404061007_010822APB_FTO_420625 2404061000NRG23010820221160330 4229539485 01/08/2022 MR DHARMABANTA BAIDYA MR DHARMABANTA BAIDYA 2404061WL0058497 00354 PUNB0090520 222 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5029 OR2404061003_020123APB_FTO_976085 2404061000NRG23020120231991402 9095281520 02/01/2023 SANJAY TIU SANJAY TIU 2404061WL0109959 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 OR2404061010_050522APB_FTO_88321 2404061000NRG23020520220203545 1226142668 05/05/2022 GURUCHARAN NAYAK GURUCHARAN NAYAK 2404061WL0009825 00354 PUNB0131520 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 OR2404061006_050522FTO_88226 2404061000NRG23040520220219720 1224084848 05/05/2022 TRIBENI GIRI TRIBENI GIRI 2404061WL0010619 00354 PUNB0090520 1332 14/05/2022 Account closed
5032 OR2404061004_040522APB_FTO_86420 2404061000NRG23040520220222849 1174241616 04/05/2022 SURESH CHANDRA GIRI SURESH CHANDRA GIRI 2404061WL0010763 00354 PUNB0131520 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 OR2404061005_040722APB_FTO_305218 2404061000NRG23040720220957411 2916862160 04/07/2022 BANMALI MOHANTA BANMALI MOHANTA 2404061WL0046469 00354 PUNB0118120 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 OR2404061006_050722APB_FTO_309864 2404061000NRG23050720220968291 2917093037 05/07/2022 MRS PADMABATI GIRI MRS PADMABATI GIRI 2404061WL0046978 00354 PUNB0090520 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 OR2404061003_050822APB_FTO_433180 2404061000NRG23050820221177492 4232564509 05/08/2022 MR HARI HARA PATRA MR HARI HARA PATRA 2404061WL0059576 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 OR2404061011_060323APB_FTO_1132985 2404061000NRG23060320232364379 0495789700 06/03/2023 BADAL KUMAR MOHAKUDA BADAL KUMAR MOHAKUDA 2404061WL129718 00048 BKID0005455 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 OR2404061006_121222FTO_886355 2404061000NRG23061220221735396 7320738684 12/12/2022 SITA MOHANTA SITA MOHANTA 2404061WL0096163 00354 PUNB0090520 1332 20/12/2022 Account closed
5038 OR2404061009_070622APB_FTO_199380 2404061000NRG23070620220631220 2221227888 07/06/2022 MRS BHARATI GIRI MRS BHARATI GIRI 2404061WL0030178 00354 PUNB0131520 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 OR2404061009_090622APB_FTO_211521 2404061000NRG23080620220642272 2291435229 09/06/2022 MRS BHARATI GIRI MRS BHARATI GIRI 2404061WL0030677 00354 PUNB0131520 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 OR2404061003_080722APB_FTO_320018 2404061000NRG23080720220997556 3036913160 08/07/2022 SITA TIRIA SITA TIRIA 2404061WL0048510 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 OR2404061007_120123APB_FTO_1010811 2404061000NRG23110120232104146 9121273997 12/01/2023 MRS JHUNU NAYAK MRS JHUNU NAYAK 2404061WL0115113 00354 PUNB0090520 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 OR2404061009_121222APB_FTO_886601 2404061000NRG23121220221774999 7321029692 12/12/2022 MRS BISAKHA NAYAK MRS BISAKHA NAYAK 2404061WL0098397 00354 PUNB0090520 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 OR2404061006_170323APB_FTO_1158193 2404061000NRG23170320232421426 0495348028 17/03/2023 MRS DAMAYANTI BANKIRA MRS DAMAYANTI BANKIRA 2404061WL133162 00354 PUNB0090520 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 OR2404068009_130323APB_FTO_1145740 2404068009NRG23130320232393844 0495336313 13/03/2023 MANIKA NAIK MANIKA NAIK 2404068009WL131542 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 OR2404068009_140323APB_FTO_1147827 2404068009NRG23140320232399912 0495333297 14/03/2023 SUSHILA NAIK SUSHILA NAIK 2404068009WL131922 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 OR2404068009_151222FTO_901979 2404068009NRG23151220221807651 7342090014 15/12/2022 BILEI PATRA BILEI PATRA 2404068009WL0100168 00048 BKID0005465 1554 21/12/2022 No Such Account
5047 OR2404068009_160323APB_FTO_1154939 2404068009NRG23160320232415491 0495246252 16/03/2023 ARATI BANSULIA ARATI BANSULIA 2404068009WL132840 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 OR2404068009_270922APB_FTO_601562 2404068009NRG23270920221386589 5122810633 27/09/2022 ARATI BANSULIA ARATI BANSULIA 2404068009WL0074467 00654 IOBA0ROGB01 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 OR2404068011_211222FTO_928032 2404068011NRG23211220221862465 9085006854 21/12/2022 CHANDRA MOHAN DALEI CHANDRA MOHAN DALEI 2404068011WL0103249 00654 IOBA0ROGB01 444 23/02/2023 No Such Account
5050 OR2404068012_200422FTO_38969 2404068012NRG23200420220077433 0919085001 20/04/2022 LAXMI BEHERA LAXMI BEHERA 2404068012WL0003601 00415 SBIN0006469 1332 07/05/2022 No Such Account
5051 OR2404068013_130622APB_FTO_229346 2404068013NRG23130620220730217 2367536564 13/06/2022 DALAI MUNDARI DALAI MUNDARI 2404068013WL0034844 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 OR2404068015_020622APB_FTO_182735 2404068015NRG23010620220559980 N062200313E82 02/06/2022 PARAMA PAIDA PARAMA PAIDA 2404068015WL0026499 00654 IOBA0ROGB01 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 OR2404068015_020622APB_FTO_182735 2404068015NRG23020620220576889 N062200313E93 02/06/2022 DILLIP SARPURIA DILLIP SARPURIA 2404068015WL0027416 00691 IPOS0000001 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 OR2404068015_051122FTO_743555 2404068015NRG23051120221539637 6454602056 05/11/2022 SUREI HANSDAH SUREI HANSDAH 2404068015WL0084966 00654 IOBA0ROGB01 1110 15/11/2022 No Such Account
5055 OR2404068016_020123FTO_977970 2404068016NRG23020120231998178 9084973034 02/01/2023 DOLAGABINDA TARANIA DOLAGABINDA TARANIA 2404068016WL0110260 00654 IOBA0ROGB01 444 23/02/2023 No Such Account
5056 OR2404068016_090123FTO_998847 2404068016NRG23090120232055575 9121935049 09/01/2023 SULOCHANA NAYAK SULOCHANA NAYAK 2404068016WL0113021 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
5057 OR2404068016_090123FTO_998847 2404068016NRG23090120232055607 9121935050 09/01/2023 SAGAR CHANDRA SAHU SAGAR CHANDRA SAHU 2404068016WL0113021 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
5058 OR2404068016_090123FTO_999461 2404068016NRG23090120232069284 9119510538 09/01/2023 DOLAGABINDA TARANIA DOLAGABINDA TARANIA 2404068016WL0113547 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
5059 OR2404068016_130622APB_FTO_226852 2404068016NRG23130620220725915 2367327622 13/06/2022 BHADRA NAIK BHADRA NAIK 2404068016WL0034676 00048 BKID0005465 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 OR2404068016_191222FTO_917763 2404068016NRG23191220221840481 9084990269 19/12/2022 GURUBARI KALIA GURUBARI KALIA 2404068016WL0102097 00654 IOBA0ROGB01 444 23/02/2023 No Such Account
5061 OR2404050009_020123APB_FTO_978836 2404050009NRG23020120232000056 9089444753 02/01/2023 MADHUSUDAN DAS MADHUSUDAN DAS 2404050009WL0110351 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 OR2404050009_220422FTO_47613 2404050009NRG23220420220108384 0891503655 22/04/2022 RAIMAT KISKU RAIMAT KISKU 2404050009WL0005122 00048 BKID0005476 1332 06/05/2022 A/c Blocked or Frozen
5063 OR2404050010_030622APB_FTO_190748 2404050010NRG23030620220602010 2222455297 03/06/2022 BIRADHAN MURMU BIRADHAN MURMU 2404050010WL0028714 00654 IOBA0ROGB01 1332 11/06/2022 A/c Blocked or Frozen
5064 OR2404050010_060522FTO_94942 2404050010NRG23060520220253777 1269843028 06/05/2022 SONAMANI BESHRA SONAMANI BESHRA 2404050010WL0012235 00048 BKID0005476 444 16/05/2022 A/c Blocked or Frozen
5065 OR2404051006_190922FTO_572816 2404051006NRG22170920222709076 4905156508 19/09/2022 BASANTI HO BASANTI HO 2404051WL0154211 00415 SBIN0012049 1290 22/09/2022 No Such Account
5066 OR2404051006_190922FTO_572816 2404051006NRG22170920222709077 4905156509 19/09/2022 BASANTI HO BASANTI HO 2404051WL0154211 00415 SBIN0012049 430 22/09/2022 No Such Account
5067 OR2404051006_190922FTO_572816 2404051006NRG22170920222709078 4905156511 19/09/2022 MISHRA NAIK MISHRA NAIK 2404051WL0154211 00415 SBIN0012049 1290 22/09/2022 No Such Account
5068 OR2404051006_190922FTO_572816 2404051006NRG22170920222709079 4905156499 19/09/2022 MISHRA NAIK MISHRA NAIK 2404051WL0154211 00415 SBIN0012049 1290 22/09/2022 No Such Account
5069 OR2404051006_190922FTO_572816 2404051006NRG22170920222709080 4905156500 19/09/2022 MISHRA NAIK MISHRA NAIK 2404051WL0154211 00415 SBIN0012049 1290 22/09/2022 No Such Account
5070 OR2404051006_190922FTO_572816 2404051006NRG22170920222709081 4905156501 19/09/2022 MISHRA NAIK MISHRA NAIK 2404051WL0154211 00415 SBIN0012049 1290 22/09/2022 No Such Account
5071 OR2404051006_190922FTO_572816 2404051006NRG22170920222709082 4905156502 19/09/2022 MISHRA NAIK MISHRA NAIK 2404051WL0154211 00415 SBIN0012049 1290 22/09/2022 No Such Account
5072 OR2404051006_190922FTO_572816 2404051006NRG22170920222709083 4905156503 19/09/2022 MISHRA NAIK MISHRA NAIK 2404051WL0154211 00415 SBIN0012049 1290 22/09/2022 No Such Account
5073 OR2404051006_190922FTO_572816 2404051006NRG22170920222709084 4905156504 19/09/2022 MISHRA NAIK MISHRA NAIK 2404051WL0154211 00415 SBIN0012049 645 22/09/2022 No Such Account
5074 OR2404051006_021222APB_FTO_851802 2404051006NRG23021220221710843 7065135825 02/12/2022 KISHORE KUMAR SINGH KISHORE KUMAR SINGH 2404051006WL0094817 00048 BKID0005502 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 OR2404051006_021222APB_FTO_851802 2404051006NRG23021220221711480 7065135790 02/12/2022 NANNE HO NANNE HO 2404051006WL0094852 00654 IOBA0ROGB01 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 OR2404051006_141122APB_FTO_774891 2404051006NRG23131120221573948 6549752328 14/11/2022 NANE BARI NANE BARI 2404051006WL0087160 00654 IOBA0ROGB01 666 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 OR2404051006_190522FTO_135386 2404051006NRG23190520220406535 1593489380 19/05/2022 SRIKANTA NAIK SRIKANTA NAIK 2404051006WL0019382 00048 BKID0005502 1332 26/05/2022 A/c Blocked or Frozen
5078 OR2404051006_211122APB_FTO_802797 2404051006NRG23211120221622523 6672427621 21/11/2022 NANE BARI NANE BARI 2404051006WL0089912 00654 IOBA0ROGB01 888 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 OR2404051006_010822FTO_418640 2404051006NRG23300720221149142 4231927908 01/08/2022 CHANDAN HEMBRAM CHANDAN HEMBRAM 2404051006WL0057757 00415 SBIN0012049 1332 27/08/2022 Account closed
5080 OR2404051007_030123APB_FTO_981238 2404051007NRG23030120232004814 9089363955 03/01/2023 MURALI DHAR BEHERA MURALI DHAR BEHERA 2404051007WL0110612 00048 BKID0005471 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 OR2404051007_090123APB_FTO_998154 2404051007NRG23060120232048456 9122408892 09/01/2023 MR BANKIM CH MANDAL MR BANKIM CH MANDAL 2404051007WL0112684 00048 BKID0005471 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 OR2404051007_191222FTO_918353 2404051007NRG23191220221843627 9083638215 19/12/2022 GHANASHYAM BANARA GHANASHYAM BANARA 2404051007WL0102229 00048 BKID0005471 1332 23/02/2023 A/c Blocked or Frozen
5083 OR2404051007_230223APB_FTO_1113899 2404051007NRG23220220232317156 0261231581 23/02/2023 MR BANKIM CH MANDAL MR BANKIM CH MANDAL 2404051007WL126506 00048 BKID0005471 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 OR2404051008_040522APB_FTO_85374 2404051008NRG23030520220211045 1174248220 04/05/2022 PUSPALATA NAIK PUSPALATA NAIK 2404051008WL0010158 00048 BKID0005502 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 OR2404051008_100522APB_FTO_103108 2404051008NRG23100520220292268 1273935775 10/05/2022 MR AMAR BEHERA SUKANTI BEHERA MR AMAR BEHERA SUKANTI BEHERA 2404051008WL0014063 00654 IOBA0ROGB01 222 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 OR2404051008_201222APB_FTO_920520 2404051008NRG23171220221826569 9085211469 20/12/2022 GUMI HEMBRAM GUMI HEMBRAM 2404051008WL0101261 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 OR2404050010_140722APB_FTO_353390 2404050010NRG23140720221050873 3187827839 14/07/2022 SARA TUDU SARA TUDU 2404050010WL0051529 00048 BKID0005456 1332 19/07/2022 A/c Blocked or Frozen
5088 OR2404050010_140722APB_FTO_353390 2404050010NRG23140720221050881 3187827834 14/07/2022 LAL MURMU LAL MURMU 2404050010WL0051529 00654 IOBA0ROGB01 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 OR2404050010_170323APB_FTO_1160515 2404050010NRG23160320232419107 0495705104 17/03/2023 SONAMANI BESHRA SONAMANI BESHRA 2404050010WL133047 00048 BKID0005476 444 03/04/2023 A/c Blocked or Frozen
5090 OR2404050011_060622FTO_194793 2404050011NRG23060620220618472 2221747878 06/06/2022 MENJARI NAIK MENJARI NAIK 2404050011WL0029558 00048 BKID0005476 1332 11/06/2022 A/c Blocked or Frozen
5091 OR2404050011_070722APB_FTO_318090 2404050011NRG23070720220993845 3008103067 07/07/2022 MEGHRAY HEMBRAM MEGHRAY HEMBRAM 2404050011WL0048323 00048 BKID0005476 1332 12/07/2022 A/c Blocked or Frozen
5092 OR2404050012_290622APB_FTO_285449 2404050012NRG23290620220902464 2816446661 29/06/2022 KAPURA MURMU KAPURA MURMU 2404050012WL0043777 00048 BKID0005456 1332 06/07/2022 A/c Blocked or Frozen
5093 OR2404051001_100223APB_FTO_1093828 2404051001NRG23100220232281764 9126194735 10/02/2023 MARIAM TUTI MARIAM TUTI 2404051001WL124020 00048 BKID0005471 1332 24/02/2023 A/c Blocked or Frozen
5094 OR2404051001_130422FTO_20293 2404051001NRG23130420220016750 0917177662 13/04/2022 KUM KARMI PURTTI KUM KARMI PURTTI 2404051001WL0000781 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
5095 OR2404051002_180622APB_FTO_248372 2404051002NRG23180620220789378 2515650015 18/06/2022 MASHA BARI MASHA BARI 2404051002WL0037840 00415 SBIN0012049 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 OR2404051003_100123APB_FTO_1002662 2404051003NRG23090120232058918 9122539862 10/01/2023 MOTILAL NAIK MOTILAL NAIK 2404051003WL0113159 00354 PUNB0118120 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 OR2404051003_100522APB_FTO_104690 2404051003NRG23100520220297668 1274003690 10/05/2022 JAMBIRA JERAI JAMBIRA JERAI 2404051003WL0014319 00354 PUNB0118120 1110 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 OR2404051004_090522APB_FTO_99183 2404051004NRG23090520220273023 1270159171 09/05/2022 MANARANJAN BEHERA MANARANJAN BEHERA 2404051004WL0013152 00048 BKID0005502 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 OR2404051004_130522APB_FTO_117180 2404051004NRG23130520220337770 1373096693 13/05/2022 KARUMU NAIK KARUMU NAIK 2404051004WL0016156 00654 IOBA0ROGB01 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 OR2404051004_220323APB_FTO_1171794 2404051004NRG23220320232452680 0496751340 22/03/2023 Mr. MANTU HO Mr. MANTU HO 2404051004WL134907 00415 SBIN0012049 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 OR2404051005_080622APB_FTO_201398 2404051005NRG23080620220641827 2270194381 08/06/2022 JANGA BULIULI JANGA BULIULI 2404051005WL0030664 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5102 OR2404051005_180722APB_FTO_367816 2404051005NRG23170720221069819 3864391117 18/07/2022 SARAN SINGH NAIK SARAN SINGH NAIK 2404051005WL0052754 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5103 OR2404060004_210722FTO_380866 2404060004NRG23200720221088671 3866180357 21/07/2022 SASHI PATRA SASHI PATRA 2404060004WL0053922 00048 BKID0005503 1332 11/08/2022 No Such Account
5104 OR2404060005_220822APB_FTO_488642 2404060005NRG23220820221251052 4277068368 22/08/2022 SANTI MUNDA SANTI MUNDA 2404060005WL0064574 00654 IOBA0ROGB01 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 OR2404060006_080722FTO_322893 2404060006NRG23080720220998640 3032768331 08/07/2022 GITAMANI MUNDA GITAMANI MUNDA 2404060006WL0048565 00654 IOBA0ROGB01 1332 13/07/2022 No Such Account
5106 OR2404060006_100123APB_FTO_1001808 2404060006NRG23090120232066614 9122409128 10/01/2023 RAMJIT MURMU RAMJIT MURMU 2404060006WL0113456 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 OR2404060006_191222APB_FTO_916812 2404060006NRG23161220221817337 9083855984 19/12/2022 RAMJIT MURMU RAMJIT MURMU 2404060006WL0100706 00654 IOBA0ROGB01 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 OR2404060006_191222APB_FTO_916812 2404060006NRG23161220221817343 9083856007 19/12/2022 SUKALAL MUNDA SUKALAL MUNDA 2404060006WL0100706 00654 IOBA0ROGB01 222 23/02/2023 A/c Blocked or Frozen
5109 OR2404060006_271222APB_FTO_950434 2404060006NRG23261220221907674 9087166978 27/12/2022 RAMJIT MURMU RAMJIT MURMU 2404060006WL0105716 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 OR2404060007_220422FTO_47394 2404060007NRG23210420220092345 0891608968 22/04/2022 MAHI MAJHI MAHI MAJHI 2404060007WL0004377 00048 BKID0005503 1332 06/05/2022 Account closed
5111 OR2404060008_020922APB_FTO_522779 2404060008NRG23020920221282499 4641319448 02/09/2022 RAIMAT HANSDAH RAIMAT HANSDAH 2404060008WL0067039 00048 BKID0005508 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 OR2404060008_130522APB_FTO_115861 2404060008NRG23100520220293408 1373087786 13/05/2022 BANSI MAJHI BANSI MAJHI 2404060008WL0014124 00354 PUNB0676700 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 OR2404060008_260522APB_FTO_153090 2404060008NRG23250520220476346 1880036280 26/05/2022 MR MOHANTANG MAJHI MR MOHANTANG MAJHI 2404060008WL0022339 00415 SBIN0000163 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 OR2404060009_311222APB_FTO_970681 2404060009NRG23311220221975244 9089733916 31/12/2022 DIKU HANSDAH DIKU HANSDAH 2404060009WL0109140 00048 BKID0005486 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5115 OR2404060009_311222APB_FTO_970681 2404060009NRG23311220221975247 9089733936 31/12/2022 PADMABATI MURMU PADMABATI MURMU 2404060009WL0109140 00048 BKID0005486 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5116 OR2404061007_030622APB_FTO_183939 2404061000NRG23030620220584974 2222440430 03/06/2022 MRS SUKURAMANI BINDHANI MRS SUKURAMANI BINDHANI 2404061WL0027807 00354 PUNB0090520 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 OR2404061007_030622APB_FTO_183939 2404061000NRG23030620220584976 2222440434 03/06/2022 MRS GURUBARI SIRKA MRS GURUBARI SIRKA 2404061WL0027807 00354 PUNB0090520 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5118 OR2404061005_050522APB_FTO_89842 2404061000NRG23040520220225091 1270152398 05/05/2022 UDAYBHANU NAIK UDAYBHANU NAIK 2404061WL0010869 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 OR2404061008_060123APB_FTO_995667 2404061000NRG23060120232050426 9092417480 06/01/2023 MR BHABAGRAHI TIRIA MR BHABAGRAHI TIRIA 2404061WL0112767 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 OR2404061009_060522APB_FTO_92896 2404061000NRG23060520220247020 1270151679 06/05/2022 MRS BHARATI GIRI MRS BHARATI GIRI 2404061WL0011902 00354 PUNB0131520 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 OR2404061007_090522FTO_97682 2404061000NRG23080520220261215 1269830137 09/05/2022 JASOMATI SINKU JASOMATI SINKU 2404061WL0012596 00354 PUNB0090520 1332 16/05/2022 No Such Account
5122 OR2404051005_180722APB_FTO_367816 2404051005NRG23170720221069828 3864391121 18/07/2022 MR MAHESWAR NAIK MR MAHESWAR NAIK 2404051005WL0052754 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5123 OR2404051005_180722APB_FTO_367816 2404051005NRG23170720221069836 3864391116 18/07/2022 MR PABITRA NAIK MR PABITRA NAIK 2404051005WL0052754 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 OR2404051005_190123APB_FTO_1034956 2404051005NRG23190120232174252 9122445732 19/01/2023 LEBEYA JERAI LEBEYA JERAI 2404051005WL0118222 00048 BKID0005502 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 OR2404051006_030123APB_FTO_979609 2404051006NRG23020120231996966 9089570166 03/01/2023 MANARANJAN NAIK MANARANJAN NAIK 2404051006WL0110217 00415 SBIN0012049 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 OR2404051006_030123APB_FTO_979609 2404051006NRG23020120231996977 9089570171 03/01/2023 MR SANTANU NAIK MR SANTANU NAIK 2404051006WL0110217 00415 SBIN0012049 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 OR2404051006_051122APB_FTO_743704 2404051006NRG23051120221537464 6387789331 05/11/2022 NANE BARI NANE BARI 2404051006WL0084863 00654 IOBA0ROGB01 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 OR2404051006_120422APB_FTO_18099 2404051006NRG23120420220010680 0917423314 12/04/2022 BUDHURAM SINGH BUDHURAM SINGH 2404051006WL0000529 00048 BKID0005502 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5129 OR2404051006_240323APB_FTO_1180339 2404051006NRG23240320232472805 0498762186 24/03/2023 MANARANJAN NAIK MANARANJAN NAIK 2404051006WL135953 00415 SBIN0012049 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 OR2404051006_240323APB_FTO_1180339 2404051006NRG23240320232472816 0498762205 24/03/2023 MR SANTANU NAIK MR SANTANU NAIK 2404051006WL135953 00415 SBIN0012049 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 OR2404051006_260522FTO_153637 2404051006NRG23260520220493117 1879765155 26/05/2022 SRIKANTA NAIK SRIKANTA NAIK 2404051006WL0023239 00048 BKID0005502 1332 02/06/2022 A/c Blocked or Frozen
5132 OR2404051007_150722APB_FTO_356356 2404051007NRG23140720221048902 3864467241 15/07/2022 PURNA CHANDRA SOREN PURNA CHANDRA SOREN 2404051007WL0051422 00048 BKID0005471 1332 11/08/2022 A/c Blocked or Frozen
5133 OR2404051007_231222FTO_936989 2404051007NRG23231220221883228 9084911463 23/12/2022 GHANASHYAM BANARA GHANASHYAM BANARA 2404051007WL0104352 00048 BKID0005471 1332 23/02/2023 A/c Blocked or Frozen
5134 OR2404051008_091122APB_FTO_755002 2404051008NRG23091120221552313 6496083075 09/11/2022 SADHU CHARAN BADRA SADHU CHARAN BADRA 2404051008WL0085836 00654 IOBA0ROGB01 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5135 OR2404051008_180123APB_FTO_1029882 2404051008NRG23170120232143123 9122184052 18/01/2023 BELAMATI MOHANTA BELAMATI MOHANTA 2404051008WL0116854 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5136 OR2404051008_200223APB_FTO_1108310 2404051008NRG23170220232300688 0267954656 20/02/2023 BASANTI MOHANTA BASANTI MOHANTA 2404051008WL125468 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 OR2404051008_200223APB_FTO_1108310 2404051008NRG23170220232300717 0267954666 20/02/2023 GANDRA KISKU GANDRA KISKU 2404051008WL125470 00654 IOBA0ROGB01 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5138 OR2404051008_200223APB_FTO_1108310 2404051008NRG23170220232300859 0267954745 20/02/2023 HASTINI NAIK HASTINI NAIK 2404051008WL125479 00415 SBIN0012049 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 OR2404051008_200223APB_FTO_1108310 2404051008NRG23170220232300869 0267954748 20/02/2023 PUSPALATA NAIK PUSPALATA NAIK 2404051008WL125479 00048 BKID0005502 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5140 OR2404061007_090522APB_FTO_97691 2404061000NRG23080520220261237 1269902451 09/05/2022 SMT BASANTI SINKU SMT BASANTI SINKU 2404061WL0012598 00354 PUNB0090520 1332 16/05/2022 Aadhaar Number not Mapped to Account Number
5141 OR2404061009_110123APB_FTO_1006066 2404061000NRG23100120232084165 9120428659 11/01/2023 MR RASANANDA NAYAK MR RASANANDA NAYAK 2404061WL0114159 00354 PUNB0131520 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5142 OR2404061007_100522APB_FTO_104887 2404061000NRG23100520220296005 1273933765 10/05/2022 BASANTA TRIYA BASANTA TRIYA 2404061WL0014234 00354 PUNB0090520 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 OR2404059002_260622APB_FTO_270322 2404059000NRG23240620220857719 2607133410 26/06/2022 GIRIS CHANDRA RANASIA GIRIS CHANDRA RANASIA 2404059WL0041458 00078 CNRB0018057 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 OR2404059002_261222FTO_946277 2404059000NRG23241220221897890 9086775728 26/12/2022 HUNDA MURMU HUNDA MURMU 2404059WL0105122 00078 CNRB0018057 1332 23/02/2023 No Such Account
5145 OR2404059002_261222FTO_946277 2404059000NRG23261220221907940 9086775685 26/12/2022 DALAN HEMBRAM DALAN HEMBRAM 2404059WL0105727 00048 BKID0005473 888 23/02/2023 A/c Blocked or Frozen
5146 OR2404059_270722APB_FTO_402949 2404059000NRG23270720221134253 4227895390 27/07/2022 JITENDRA SING JITENDRA SING 2404059WL0056760 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5147 OR2404059_270722APB_FTO_402949 2404059000NRG23270720221134256 4227895409 27/07/2022 RANJANKUMAR MADHUA RANJANKUMAR MADHUA 2404059WL0056760 00048 BKID0005473 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5148 OR2404059011_300822APB_FTO_517708 2404059000NRG23300820221278205 4398998916 30/08/2022 SHANTILATA BEHERA SHANTILATA BEHERA 2404059WL0066692 00048 BKID0005451 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5149 OR2404059004_020123APB_FTO_977667 2404059004NRG23010120231990071 9085101034 02/01/2023 LAXMI PATRA LAXMI PATRA 2404059004WL0109884 00078 CNRB0018057 1332 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5150 OR2404059004_080223APB_FTO_1089943 2404059004NRG23080220232274258 9124329238 08/02/2023 GURUDEBA SINGH GURUDEBA SINGH 2404059004WL123446 00048 BKID0005473 1332 24/02/2023 A/c Blocked or Frozen
5151 OR2404059004_120522APB_FTO_114012 2404059004NRG23120520220323264 1345425732 12/05/2022 ROHIT KUMAR SING ROHIT KUMAR SING 2404059004WL0015551 00048 BKID0005473 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 OR2404059005_060123FTO_995029 2404059005NRG23050120232039400 9092151397 06/01/2023 PRADIP KU PANDA PRADIP KU PANDA 2404059005WL0112260 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
5153 OR2404059006_010822APB_FTO_420115 2404059006NRG23010820221156842 4229538967 01/08/2022 DUKHIRAM HANSDA DUKHIRAM HANSDA 2404059006WL0058248 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5154 OR2404059006_260622APB_FTO_270340 2404059006NRG23240620220856595 2607140609 26/06/2022 PRADHAN KISKU PRADHAN KISKU 2404059006WL0041400 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5155 OR2404059007_040822FTO_429625 2404059007NRG23030820221171858 4229396597 04/08/2022 baisakhi jena baisakhi jena 2404059007WL0059192 00415 SBIN0006467 1332 27/08/2022 A/c Blocked or Frozen
5156 OR2404059007_240123APB_FTO_1049077 2404059007NRG23240120232201701 9123232202 24/01/2023 srabani raj srabani raj 2404059007WL0119518 00415 SBIN0006467 1332 24/02/2023 A/c Blocked or Frozen
5157 OR2404059009_180622APB_FTO_248281 2404059009NRG23180620220789160 2515624758 18/06/2022 DULARI HEMRAM DULARI HEMRAM 2404059009WL0037824 00048 BKID0005451 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 OR2404059011_200422APB_FTO_37916 2404059011NRG23190420220070634 0919792902 20/04/2022 AJAY DEHURI AJAY DEHURI 2404059011WL0003269 00048 BKID0005451 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 OR2404059011_200422APB_FTO_37916 2404059011NRG23190420220070635 0919792901 20/04/2022 MINA DEHURI MINA DEHURI 2404059011WL0003269 00048 BKID0005451 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 OR2404059012_211222FTO_927547 2404059012NRG23211220221864254 9084905439 21/12/2022 SUMATI BARIK SUMATI BARIK 2404059012WL0103336 00048 BKID0005451 1332 23/02/2023 A/c Blocked or Frozen
5161 OR2404060001_170522APB_FTO_126132 2404060001NRG23160520220363592 1590600326 17/05/2022 PURNAMI MUNDA PURNAMI MUNDA 2404060001WL0017423 00048 BKID0005503 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 OR2404068008_240123FTO_1049006 2404068008NRG23240120232205316 9123367049 24/01/2023 ASHA MUNDA ASHA MUNDA 2404068008WL0119676 00048 BKID0005465 1332 24/02/2023 No Such Account
5163 OR2404061007_100522APB_FTO_104887 2404061000NRG23100520220296018 1273933780 10/05/2022 MINA GIRI MINA GIRI 2404061WL0014234 00354 PUNB0090520 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 OR2404061007_100522APB_FTO_104887 2404061000NRG23100520220296496 1273933772 10/05/2022 BALARAM CHATAR BALARAM CHATAR 2404061WL0014259 00354 PUNB0090520 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 OR2404061009_110123APB_FTO_1006066 2404061000NRG23110120232095813 9120428582 11/01/2023 SMT BISAKHA NAYAK SMT BISAKHA NAYAK 2404061WL0114749 00354 PUNB0090520 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 OR2404061001_110722APB_FTO_329697 2404061000NRG23110720221016900 3137800554 11/07/2022 PANKAJA BARIK PANKAJA BARIK 2404061WL0049593 00048 BKID0005463 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5167 OR2404061007_111122FTO_766990 2404061000NRG23111120221568440 6518157847 11/11/2022 MEETA PRADHAN MEETA PRADHAN 2404061WL0086806 00354 PUNB0090520 1554 17/11/2022 Account closed
5168 OR2404061007_130422APB_FTO_21312 2404061000NRG23130420220018716 0917408087 13/04/2022 MINA GIRI MINA GIRI 2404061WL0000868 00354 PUNB0090520 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 OR2404061007_130422APB_FTO_21312 2404061000NRG23130420220021553 0917408083 13/04/2022 SUKURAMANI BINDHANI SUKURAMANI BINDHANI 2404061WL0000966 00354 PUNB0090520 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5170 OR2404061003_220722FTO_385447 2404061000NRG23160620220760866 4230359528 22/07/2022 PURNACHANDRA TIRIYA PURNACHANDRA TIRIYA 2404061WL0036383 00048 BKID0005455 1332 27/08/2022 A/c Blocked or Frozen
5171 OR2404061004_200422APB_FTO_39856 2404061000NRG23200420220080758 0919782279 20/04/2022 AKABARA BEHERA AKABARA BEHERA 2404061WL0003769 00354 PUNB0131520 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5172 OR2404061004_200422APB_FTO_39856 2404061000NRG23200420220081054 0919782305 20/04/2022 HRUDANANDA MOHANTA HRUDANANDA MOHANTA 2404061WL0003784 00354 PUNB0131520 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5173 OR2404061004_200422APB_FTO_39856 2404061000NRG23200420220081168 0919782313 20/04/2022 BHISMA CHARAN MAHANTA BHISMA CHARAN MAHANTA 2404061WL0003787 00354 PUNB0131520 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5174 OR2404061004_200422APB_FTO_39856 2404061000NRG23200420220081172 0919782267 20/04/2022 DUSMANTA MAHANTA DUSMANTA MAHANTA 2404061WL0003787 00354 PUNB0131520 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5175 OR2404061003_210622APB_FTO_259688 2404061000NRG23200620220799184 2488417436 21/06/2022 MR SUBHASH PALEI MR SUBHASH PALEI 2404061WL0038432 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5176 OR2404061003_210622APB_FTO_259688 2404061000NRG23200620220799424 2488417423 21/06/2022 MR TARANISEN GHANA MR TARANISEN GHANA 2404061WL0038442 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5177 OR2404061003_210622APB_FTO_259688 2404061000NRG23200620220799458 2488417445 21/06/2022 HARI HARA PATRA HARI HARA PATRA 2404061WL0038442 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5178 OR2404054024_231022FTO_691797 2404054024NRG23231020221487423 5996654819 23/10/2022 JHILI MALLICK JHILI MALLICK 2404054024WL0081362 00654 IOBA0ROGB01 666 31/10/2022 No Such Account
5179 OR2404054026_010622APB_FTO_177556 2404054026NRG23010620220567792 N06220012CB97 01/06/2022 KRUSHNA CHNADRA PATRA KRUSHNA CHNADRA PATRA 2404054026WL0026902 00654 IOBA0ROGB01 444 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5180 OR2404055001_240323APB_FTO_1178784 2404055001NRG23240320232466798 0498559495 24/03/2023 BIJAY KUMAR BEHERA BIJAY KUMAR BEHERA 2404055001WL135642 00048 BKID0005450 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5181 OR2404055002_160522APB_FTO_125644 2404055002NRG23160520220365310 1593400521 16/05/2022 RAMA BEHERA RAMA BEHERA 2404055002WL0017512 00048 BKID0005479 1332 26/05/2022 A/c Blocked or Frozen
5182 OR2404055002_200922FTO_578807 2404055002NRG23160920221337420 4932340638 20/09/2022 SUMATI HEMBRAM SUMATI HEMBRAM 2404055WL0070884 00354 PUNB0288400 1332 23/09/2022 A/c Blocked or Frozen
5183 OR2404055002_200922FTO_578807 2404055002NRG23160920221337423 4932340635 20/09/2022 ARUN KUMAR PRADHAN ARUN KUMAR PRADHAN 2404055WL0070884 00354 PUNB0288400 1110 23/09/2022 A/c Blocked or Frozen
5184 OR2404055002_200922FTO_578807 2404055002NRG23160920221337424 4932340641 20/09/2022 JULI NAIK JULI NAIK 2404055WL0070884 00354 PUNB0288400 1332 23/09/2022 A/c Blocked or Frozen
5185 OR2404055002_200922FTO_578807 2404055002NRG23160920221337425 4932340640 20/09/2022 JULI NAIK JULI NAIK 2404055WL0070884 00354 PUNB0288400 1332 23/09/2022 A/c Blocked or Frozen
5186 OR2404055002_190123APB_FTO_1036021 2404055002NRG23180120232168137 9122145695 19/01/2023 BAIDYANATH DAS BAIDYANATH DAS 2404055002WL0117954 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5187 OR2404055002_190123APB_FTO_1036021 2404055002NRG23180120232168856 9122145663 19/01/2023 SAGARIKA NAIK SAGARIKA NAIK 2404055002WL0117999 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5188 OR2404055002_190123APB_FTO_1036021 2404055002NRG23180120232168861 9122145670 19/01/2023 BUDHUNI NAIK BUDHUNI NAIK 2404055002WL0117999 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5189 OR2404055002_190123APB_FTO_1036021 2404055002NRG23180120232168968 9122145658 19/01/2023 MANGAL CHARAN HEMBRAM MANGAL CHARAN HEMBRAM 2404055002WL0118008 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5190 OR2404055002_190123APB_FTO_1036021 2404055002NRG23180120232168970 9122145723 19/01/2023 HIRA MURMU HIRA MURMU 2404055002WL0118008 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 OR2404055002_190123APB_FTO_1036021 2404055002NRG23180120232168975 9122145709 19/01/2023 MANGIL NAIK MANGIL NAIK 2404055002WL0118008 00048 BKID0005479 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5192 OR2404055002_261122APB_FTO_826892 2404055002NRG23251120221660759 26/11/2022 RAMAKANTA NAIK RAMAKANTA NAIK 2404055002WL0092026 00354 PUNB0288400 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5193 OR2404055003_020822APB_FTO_424642 2404055003NRG23020820221166324 4229661491 02/08/2022 SARASWATI BEHERA SARASWATI BEHERA 2404055003WL0058846 00354 PUNB0088820 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5194 OR2404055004_170123APB_FTO_1029216 2404055004NRG23160120232142885 9122376917 17/01/2023 ANANTI MARNDI ANANTI MARNDI 2404055004WL0116838 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 OR2404055004_190722APB_FTO_375906 2404055004NRG23190720221086496 3866755880 19/07/2022 RAJAMANI MURMU RAJAMANI MURMU 2404055004WL0053787 00354 PUNB0288400 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5196 OR2404055004_190722APB_FTO_375906 2404055004NRG23190720221086498 3866755881 19/07/2022 RAJAMANI MURMU RAJAMANI MURMU 2404055004WL0053787 00354 PUNB0288400 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5197 OR2404051008_191022APB_FTO_675905 2404051008NRG23171020221463399 5956260044 19/10/2022 JUDHISTAIR BEHERA JUDHISTAIR BEHERA 2404051008WL0079762 00654 IOBA0ROGB01 888 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5198 OR2404051008_180422APB_FTO_30491 2404051008NRG23180420220051071 0918123448 18/04/2022 BISHNU PURTY BISHNU PURTY 2404051008WL0002370 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 OR2404051008_180422APB_FTO_30491 2404051008NRG23180420220051088 0918123464 18/04/2022 JESTA MOHANTA JESTA MOHANTA 2404051008WL0002370 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5200 OR2404068009_120123APB_FTO_1013162 2404068009NRG23120120232116604 9122645746 12/01/2023 BHAGABAT MOHANTA BHAGABAT MOHANTA 2404068009WL0115694 00691 IPOS0000001 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5201 OR2404068009_120123APB_FTO_1013162 2404068009NRG23120120232117386 9122645747 12/01/2023 BHAGABAT MOHANTA BHAGABAT MOHANTA 2404068009WL0115715 00691 IPOS0000001 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5202 OR2404068010_270622APB_FTO_277438 2404068010NRG23270620220877226 2896440083 27/06/2022 NABIN CHANDRA MOHAKUD NABIN CHANDRA MOHAKUD 2404068010WL0042484 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5203 OR2404068011_030622FTO_189881 2404068011NRG23030620220598901 2224636711 03/06/2022 SRIDEBI SARAPURIA SRIDEBI SARAPURIA 2404068011WL0028537 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
5204 OR2404068011_030622FTO_189881 2404068011NRG23030620220600005 2224636712 03/06/2022 SRIDEBI SARAPURIA SRIDEBI SARAPURIA 2404068011WL0028588 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
5205 OR2404068011_030622FTO_189881 2404068011NRG23030620220600273 2224636726 03/06/2022 NANDI MUNDA NANDI MUNDA 2404068011WL0028606 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
5206 OR2404068011_030622FTO_189881 2404068011NRG23030620220600414 2224636752 03/06/2022 RAJESWARI SIRKA RAJESWARI SIRKA 2404068011WL0028613 00691 IPOS0000001 1332 11/06/2022 No Such Account
5207 OR2404068011_080622FTO_201626 2404068011NRG23070620220639276 2271627864 08/06/2022 JHARANA NAIK JHARANA NAIK 2404068011WL0030543 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
5208 OR2404068011_190522FTO_134625 2404068011NRG23190520220393576 1593154195 19/05/2022 DIBAKAR NAIK DIBAKAR NAIK 2404068011WL0018783 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
5209 OR2404068011_190522FTO_134342 2404068011NRG23190520220394154 1593483125 19/05/2022 SRIDEBI SARAPURIA SRIDEBI SARAPURIA 2404068011WL0018819 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
5210 OR2404068012_260622FTO_271632 2404068012NRG23240620220857672 2607469319 26/06/2022 LAXMI BEHERA LAXMI BEHERA 2404068012WL0041455 00415 SBIN0006469 1332 02/07/2022 No Such Account
5211 OR2404068012_280422FTO_66279 2404068012NRG23280420220161626 0924077382 28/04/2022 LAXMI BEHERA LAXMI BEHERA 2404068012WL0007820 00415 SBIN0006469 1332 07/05/2022 No Such Account
5212 OR2404068015_030922FTO_526731 2404068015NRG23030920221288711 4649807724 03/09/2022 BHAGABAT DANAKULIA BHAGABAT DANAKULIA 2404068015WL0067435 00654 IOBA0ROGB01 1554 12/09/2022 No Such Account
5213 OR2404068015_091222APB_FTO_877247 2404068015NRG23091220221757956 7288826262 09/12/2022 DILLIP SARAPURIA DILLIP SARAPURIA 2404068015WL0097403 00048 BKID0005465 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 OR2404068015_200622APB_FTO_254772 2404068015NRG23200620220806765 2462044581 20/06/2022 DILLIP SARPURIA DILLIP SARPURIA 2404068015WL0038779 00691 IPOS0000001 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5215 OR2404068015_200622APB_FTO_254772 2404068015NRG23200620220806809 2462044582 20/06/2022 BIMALA SARPURIA BIMALA SARPURIA 2404068015WL0038779 00691 IPOS0000001 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5216 OR2404068015_200622APB_FTO_254772 2404068015NRG23200620220808550 2462044625 20/06/2022 PARAMA PAIDA PARAMA PAIDA 2404068015WL0038840 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 OR2404068015_230822FTO_493747 2404068015NRG23230820221256524 4278909043 23/08/2022 RANI BASKE RANI BASKE 2404068015WL0064997 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
5218 OR2404068015_230822FTO_493747 2404068015NRG23230820221256527 4278909026 23/08/2022 BHAGABAT DANAKULIA BHAGABAT DANAKULIA 2404068015WL0064997 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
5219 OR2404068016_100123FTO_1005136 2404068016NRG23100120232086713 9119516806 10/01/2023 CHIRALU SOY CHIRALU SOY 2404068016WL0114280 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
5220 OR2404068016_180323APB_FTO_1162648 2404068016NRG23180320232430259 0495089794 18/03/2023 BHADRA NAIK BHADRA NAIK 2404068016WL133645 00048 BKID0005465 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5221 OR2404060002_030822APB_FTO_428989 2404060002NRG23030820221172076 4229563611 03/08/2022 BHIM KUMBHAKAR BHIM KUMBHAKAR 2404060002WL0059214 00048 BKID0005503 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 OR2404060003_060123APB_FTO_992250 2404060003NRG23040120232015490 9092685694 06/01/2023 RAIDAS MUNDARI RAIDAS MUNDARI 2404060003WL0111032 00048 BKID0005508 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5223 OR2404060003_201222APB_FTO_920286 2404060003NRG23201220221847048 9085169058 20/12/2022 ASHARANI MANDAL ASHARANI MANDAL 2404060003WL0102443 00415 SBIN0000163 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5224 OR2404060003_241122FTO_816995 2404060003NRG23241120221645677 24/11/2022 SUMI MURMU SUMI MURMU 2404060003WL0091196 00048 BKID0005486 1554 01/12/2022 No Such Account
5225 OR2404060003_241122FTO_816995 2404060003NRG23241120221647679 24/11/2022 ANAMI MUNDARI ANAMI MUNDARI 2404060003WL0091307 00032 UTIB0001322 1110 01/12/2022 Account closed
5226 OR2404060003_241122APB_FTO_817004 2404060003NRG23241120221647683 24/11/2022 Saraj kumar Mundari Saraj kumar Mundari 2404060003WL0091307 00048 BKID0005486 444 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 OR2404060004_010622FTO_175334 2404060004NRG23010620220560266 N05220330BFAF 01/06/2022 SAKRA BESHRA SAKRA BESHRA 2404060004WL0026515 00048 BKID0005503 1332 06/06/2022 A/c Blocked or Frozen
5228 OR2404060004_100822FTO_449037 2404060004NRG23100820221202729 4279536609 10/08/2022 GURBA BEHERA GURBA BEHERA 2404060004WL0061325 00048 BKID0005503 1332 30/08/2022 Account closed
5229 OR2404060005_121222FTO_887770 2404060005NRG23091220221759844 7320763273 12/12/2022 BAIJU SOREN BAIJU SOREN 2404060005WL0097535 00654 IOBA0ROGB01 666 20/12/2022 No Such Account
5230 OR2404060005_291122APB_FTO_836465 2404060005NRG23291120221684178 6967162984 29/11/2022 SANTI MUNDA SANTI MUNDA 2404060005WL0093324 00654 IOBA0ROGB01 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 OR2404060007_060123APB_FTO_992482 2404060007NRG23040120232018829 9092355138 06/01/2023 SANIAN SARDAR SANIAN SARDAR 2404060007WL0111182 00048 BKID0005503 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5232 OR2404060008_070622APB_FTO_198114 2404060008NRG23070620220630383 2222470555 07/06/2022 MR MOHANTANG MAJHI MR MOHANTANG MAJHI 2404060008WL0030150 00415 SBIN0000163 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5233 OR2404060008_090522FTO_100854 2404060008NRG23090520220280945 1269847000 09/05/2022 CHANDARAY MAJHI CHANDARAY MAJHI 2404060008WL0013520 00048 BKID0005508 1332 16/05/2022 A/c Blocked or Frozen
5234 OR2404060008_250522FTO_146421 2404060008NRG23250520220467129 1879477705 25/05/2022 CHANDARAY MAJHI CHANDARAY MAJHI 2404060008WL0021964 00048 BKID0005508 1332 02/06/2022 A/c Blocked or Frozen
5235 OR2404061007_020323FTO_1126244 2404061000NRG23020320232346314 0494242383 02/03/2023 MR LACHHAMOHAN BEHERA MR LACHHAMOHAN BEHERA 2404061WL0128489 00354 PUNB0090520 1554 03/04/2023 Account closed
5236 OR2404061007_020323FTO_1126244 2404061000NRG23020320232346315 0494242384 02/03/2023 MR LACHHAMOHAN BEHERA MR LACHHAMOHAN BEHERA 2404061WL0128489 00354 PUNB0090520 1110 03/04/2023 Account closed
5237 OR2404061007_060123APB_FTO_993120 2404061000NRG23060120232042965 9092699107 06/01/2023 MR DAITARI GIRI MR DAITARI GIRI 2404061WL0112440 00354 PUNB0090520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 OR2404061007_060123APB_FTO_993120 2404061000NRG23060120232042980 9092699118 06/01/2023 NUNU NAYAK NUNU NAYAK 2404061WL0112440 00354 PUNB0090520 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5239 OR2404061003_090123APB_FTO_997487 2404061000NRG23060120232043378 9122410203 09/01/2023 MR PADMALOCHAN BARIK MR PADMALOCHAN BARIK 2404061WL0112461 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 OR2404061003_090123APB_FTO_997487 2404061000NRG23060120232049158 9122410204 09/01/2023 MR SUNDAR MOHAN RAY MR SUNDAR MOHAN RAY 2404061WL0112714 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 OR2404050008_060323APB_FTO_1132772 2404050008NRG23060320232363117 0495425549 06/03/2023 TILOTTAMA BEHERA TILOTTAMA BEHERA 2404050008WL129628 00048 BKID0005456 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 OR2404050008_310522APB_FTO_170622 2404050008NRG23290520220523390 1928392622 31/05/2022 CHANCHALA MOHANTA CHANCHALA MOHANTA 2404050008WL0024786 00048 BKID0005456 3108 04/06/2022 A/c Blocked or Frozen
5243 OR2404050009_200522APB_FTO_140130 2404050009NRG23200520220440316 1593238557 20/05/2022 DINESH BASKE DINESH BASKE 2404050009WL0020774 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
5244 OR2404050010_070323APB_FTO_1134816 2404050010NRG23070320232367584 0495705127 07/03/2023 SONAMANI BESHRA SONAMANI BESHRA 2404050010WL129923 00048 BKID0005476 1332 03/04/2023 A/c Blocked or Frozen
5245 OR2404050010_110722FTO_334664 2404050010NRG23100720221013308 3137434310 11/07/2022 AMULYA KUMAR NANDA AMULYA KUMAR NANDA 2404050010WL0049391 00048 BKID0005476 1332 16/07/2022 A/c Blocked or Frozen
5246 OR2404050010_140522APB_FTO_122278 2404050010NRG23140520220354819 1593381873 14/05/2022 GOBARDHAN BEHERA GOBARDHAN BEHERA 2404050010WL0016990 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 OR2404050010_141222APB_FTO_899004 2404050010NRG23141220221803858 7341252260 14/12/2022 DUKHIA BASKEY DUKHIA BASKEY 2404050010WL0099957 00654 IOBA0ROGB01 1110 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 OR2404050010_250522FTO_145392 2404050010NRG23240520220466316 1879494132 25/05/2022 AHALYA BEHERA AHALYA BEHERA 2404050010WL0021928 00048 BKID0005476 1332 02/06/2022 A/c Blocked or Frozen
5249 OR2404050010_260223APB_FTO_1118884 2404050010NRG23260220232330407 0273306408 26/02/2023 SONAMANI BESHRA SONAMANI BESHRA 2404050010WL127389 00048 BKID0005476 1110 29/03/2023 A/c Blocked or Frozen
5250 OR2404050011_060123FTO_994936 2404050011NRG23060120232046134 9092181650 06/01/2023 Sakila Tudu Sakila Tudu 2404050011WL0112579 00048 BKID0005476 1332 23/02/2023 A/c Blocked or Frozen
5251 OR2404050011_170123FTO_1028819 2404050011NRG23170120232155479 9122024073 17/01/2023 Chakra Naik Chakra Naik 2404050011WL0117399 00048 BKID0005456 444 24/02/2023 No Such Account
5252 OR2404050011_270522FTO_160730 2404050011NRG23250520220484358 1881484570 27/05/2022 INDUMATI MOHAKUD INDUMATI MOHAKUD 2404050011WL0022701 00048 BKID0005476 1332 02/06/2022 A/c Blocked or Frozen
5253 OR2404050011_270522FTO_160730 2404050011NRG23250520220484392 1881484565 27/05/2022 CHAITAN MURMU CHAITAN MURMU 2404050011WL0022701 00048 BKID0005476 1332 02/06/2022 A/c Blocked or Frozen
5254 OR2404050011_270522FTO_160730 2404050011NRG23270520220513124 1881484566 27/05/2022 MENJARI NAIK MENJARI NAIK 2404050011WL0024275 00048 BKID0005476 1332 02/06/2022 A/c Blocked or Frozen
5255 OR2404050011_020123FTO_975944 2404050011NRG23311220221986877 9095165961 02/01/2023 INDUMATI MOHAKUD INDUMATI MOHAKUD 2404050011WL0109719 00048 BKID0005476 1332 23/02/2023 A/c Blocked or Frozen
5256 OR2404050013_010622FTO_178210 2404050013NRG23010620220555936 N0622001C42A0 01/06/2022 SINGO SOREN SINGO SOREN 2404050013WL0026297 00048 BKID0005456 1332 06/06/2022 A/c Blocked or Frozen
5257 OR2404050013_300323APB_FTO_1199819 2404050013NRG23300320232515401 0493469628 30/03/2023 MAGHRAY SOREN MAGHRAY SOREN 2404050013WL138217 00048 BKID0005456 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5258 OR2404051001_060223APB_FTO_1086880 2404051001NRG23060220232265971 9124255639 06/02/2023 MARIAM TUTI MARIAM TUTI 2404051001WL122785 00048 BKID0005471 1332 24/02/2023 A/c Blocked or Frozen
5259 OR2404051002_211222APB_FTO_926104 2404051002NRG23211220221857606 9085112505 21/12/2022 MR RAJENDRA TIU MR RAJENDRA TIU 2404051002WL0102965 00048 BKID0005471 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5260 OR2404051003_180722FTO_368214 2404051003NRG23160720221062503 3864179402 18/07/2022 Mr. DUBURAJ SINKU Mr. DUBURAJ SINKU 2404051003WL0052295 00415 SBIN0012049 1332 11/08/2022 No Such Account
5261 OR2404051004_100323APB_FTO_1141085 2404051004NRG23090320232372839 0495678167 10/03/2023 Mr. MANTU HO Mr. MANTU HO 2404051004WL130247 00415 SBIN0012049 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5262 OR2404051005_050123APB_FTO_987886 2404051005NRG23040120232022247 9092312232 05/01/2023 LEBEYA JERAI LEBEYA JERAI 2404051005WL0111348 00048 BKID0005502 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 OR2404061007_060323APB_FTO_1133180 2404061000NRG23060320232364650 0495807827 06/03/2023 BABITA TRIYA BABITA TRIYA 2404061WL129734 00048 BKID0005455 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 OR2404061005_090522FTO_97324 2404061000NRG23060520220248357 1269839013 09/05/2022 SUKANTI MOHANTA SUKANTI MOHANTA 2404061WL0011963 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
5265 OR2404061005_090522FTO_97324 2404061000NRG23060520220248477 1269839014 09/05/2022 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404061WL0011968 00415 SBIN0012049 1332 16/05/2022 No Such Account
5266 OR2404061011_071222APB_FTO_867066 2404061000NRG23071220221740882 7285961973 07/12/2022 MR KAMALA MOHAKUD MR KAMALA MOHAKUD 2404061WL0096465 00048 BKID0005455 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 OR2404061008_110622APB_FTO_219660 2404061000NRG23110620220698531 2332345325 11/06/2022 MR RAJAKISHOR NAYAK MR RAJAKISHOR NAYAK 2404061WL0033404 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 OR2404061011_150323APB_FTO_1149677 2404061000NRG23150320232404263 0495842890 15/03/2023 BADAL KUMAR MOHAKUDA BADAL KUMAR MOHAKUDA 2404061WL132185 00048 BKID0005455 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 OR2404061003_151122APB_FTO_781982 2404061000NRG23151120221588499 N112200CEA621 15/11/2022 MR TARANISEN GHANA MR TARANISEN GHANA 2404061WL0087959 00654 IOBA0ROGB01 1110 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 OR2404061003_151122APB_FTO_781982 2404061000NRG23151120221588501 N112200CEA626 15/11/2022 MR RAJ KUMAR MOHANTA MR RAJ KUMAR MOHANTA 2404061WL0087959 00654 IOBA0ROGB01 1110 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 OR2404061011_151122FTO_782292 2404061000NRG23151120221589090 N112200D21AEB 15/11/2022 MR JIBANENDU MOHAKUD MR JIBANENDU MOHAKUD 2404061WL0087992 00415 SBIN0008879 1110 22/11/2022 No Such Account
5272 OR2404061011_151122FTO_782292 2404061000NRG23151120221589091 N112200D21AE7 15/11/2022 JAYRAM NAIK JAYRAM NAIK 2404061WL0087992 00654 IOBA0ROGB01 1110 22/11/2022 Account closed
5273 OR2404061007_170822APB_FTO_470946 2404061000NRG23160820221229894 4277017371 17/08/2022 MR ANADHI BEHERA MR ANADHI BEHERA 2404061WL0063051 00354 PUNB0090520 666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5274 OR2404061010_171222FTO_910366 2404061000NRG23171220221826211 7375363409 17/12/2022 PUTUKUNI CHAMPIA PUTUKUNI CHAMPIA 2404061WL0101240 00354 PUNB0131520 1332 23/12/2022 No Such Account
5275 OR2404061009_191222APB_FTO_915159 2404061000NRG23171220221829899 9083777540 19/12/2022 TRUPTIMAYI NAYAK TRUPTIMAYI NAYAK 2404061WL0101458 00354 PUNB0090520 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5276 OR2404061001_190123APB_FTO_1033988 2404061000NRG23190120232171824 9122177034 19/01/2023 JHAGESWAR MOHANTA JHAGESWAR MOHANTA 2404061WL0118122 00048 BKID0005455 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 OR2404061007_020323FTO_1126244 2404061000NRG23190120232172128 0494242382 02/03/2023 MR LACHHAMOHAN BEHERA MR LACHHAMOHAN BEHERA 2404061WL0118144 00354 PUNB0090520 1554 03/04/2023 Account closed
5278 OR2404061001_210622APB_FTO_259317 2404061000NRG23200620220810072 2487121139 21/06/2022 DALIMBA MOHANTA DALIMBA MOHANTA 2404061WL0038900 00048 BKID0005455 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 OR2404061009_241122APB_FTO_816562 2404061000NRG23221120221631575 24/11/2022 MRS BISAKHA NAYAK MRS BISAKHA NAYAK 2404061WL0090384 00354 PUNB0090520 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5280 OR2404061001_221122APB_FTO_808982 2404061000NRG23221120221631989 6673209094 22/11/2022 SUDAN DALEI SUDAN DALEI 2404061WL0090410 00048 BKID0005455 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 OR2404061001_240522APB_FTO_142521 2404061000NRG23230520220448235 1670075995 24/05/2022 DINABANDHU MOHANTA DINABANDHU MOHANTA 2404061WL0021092 00048 BKID0005455 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5282 OR2404051005_130622APB_FTO_224425 2404051005NRG23130620220716588 2374352486 13/06/2022 MR MAHESWAR NAIK MR MAHESWAR NAIK 2404051005WL0034268 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5283 OR2404060006_170522APB_FTO_129450 2404060006NRG23150520220358907 1593395732 17/05/2022 SAROJ KUMAR NANDA SAROJ KUMAR NANDA 2404060006WL0017208 00048 BKID0005486 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 OR2404060007_120123FTO_1011386 2404060007NRG23110120232102366 9119180200 12/01/2023 GOLAPI HANSDAH GOLAPI HANSDAH 2404060007WL0115017 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
5285 OR2404060007_221122APB_FTO_806669 2404060007NRG23181120221607819 6673210209 22/11/2022 SANIAN SARDAR SANIAN SARDAR 2404060007WL0089118 00048 BKID0005503 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5286 OR2404060007_221122APB_FTO_806669 2404060007NRG23211120221627100 6673210208 22/11/2022 SANIAN SARDAR SANIAN SARDAR 2404060007WL0090147 00048 BKID0005503 666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 OR2404060007_291222FTO_961867 2404060007NRG23271220221925341 9089247165 29/12/2022 GOLAPI HANSDAH GOLAPI HANSDAH 2404060007WL0106574 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
5288 OR2404060007_291122APB_FTO_834810 2404060007NRG23291120221681162 6966304147 29/11/2022 SANIAN SARDAR SANIAN SARDAR 2404060007WL0093164 00048 BKID0005503 666 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5289 OR2404060008_030822FTO_426034 2404060008NRG23080620220650630 4229172926 03/08/2022 CHANDARAY MAJHI CHANDARAY MAJHI 2404060WL0031127 00048 BKID0005508 1332 27/08/2022 A/c Blocked or Frozen
5290 OR2404060008_030822FTO_426034 2404060008NRG23080620220650631 4229172927 03/08/2022 CHANDARAY MAJHI CHANDARAY MAJHI 2404060WL0031127 00048 BKID0005508 1332 27/08/2022 A/c Blocked or Frozen
5291 OR2404060008_030822FTO_426034 2404060008NRG23270520220501887 4229172923 03/08/2022 CHANDARAY MAJHI CHANDARAY MAJHI 2404060WL0023697 00048 BKID0005508 1332 27/08/2022 A/c Blocked or Frozen
5292 OR2404060008_030822FTO_426034 2404060008NRG23270520220501888 4229172922 03/08/2022 CHANDARAY MAJHI CHANDARAY MAJHI 2404060WL0023697 00048 BKID0005508 1332 27/08/2022 A/c Blocked or Frozen
5293 OR2404060008_030822FTO_426034 2404060008NRG23270520220501890 4229172924 03/08/2022 CHANDARAY MAJHI CHANDARAY MAJHI 2404060WL0023697 00048 BKID0005508 1332 27/08/2022 A/c Blocked or Frozen
5294 OR2404060008_030822FTO_426034 2404060008NRG23270520220501891 4229172925 03/08/2022 CHANDARAY MAJHI CHANDARAY MAJHI 2404060WL0023697 00048 BKID0005508 1332 27/08/2022 A/c Blocked or Frozen
5295 OR2404060008_030822FTO_426034 2404060008NRG23280720221141623 4229172928 03/08/2022 CHANDARAY MAJHI CHANDARAY MAJHI 2404060WL0057294 00048 BKID0005508 1332 27/08/2022 A/c Blocked or Frozen
5296 OR2404060008_030822FTO_426034 2404060008NRG23280720221141624 4229172929 03/08/2022 CHANDARAY MAJHI CHANDARAY MAJHI 2404060WL0057294 00048 BKID0005508 1332 27/08/2022 A/c Blocked or Frozen
5297 OR2404060009_060123APB_FTO_992369 2404060009NRG23040120232015834 9092685764 06/01/2023 DIKU HANSDAH DIKU HANSDAH 2404060009WL0111049 00048 BKID0005486 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 OR2404060009_060123APB_FTO_992369 2404060009NRG23040120232015837 9092685768 06/01/2023 PADMABATI MURMU PADMABATI MURMU 2404060009WL0111049 00048 BKID0005486 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 OR2404060009_200323APB_FTO_1167657 2404060009NRG23170320232425762 0496588958 20/03/2023 JINGI MOHAKUD JINGI MOHAKUD 2404060009WL133386 00048 BKID0005486 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 OR2404060009_200323APB_FTO_1167657 2404060009NRG23200320232439450 0496588960 20/03/2023 DIKU HANSDAH DIKU HANSDAH 2404060009WL134141 00048 BKID0005486 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 OR2404060009_200323APB_FTO_1167657 2404060009NRG23200320232439455 0496588955 20/03/2023 PADMABATI MURMU PADMABATI MURMU 2404060009WL134141 00048 BKID0005486 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 OR2404061004_020323APB_FTO_1125150 2404061000NRG23010320232341068 0494786478 02/03/2023 MRS INDUMATI NAIK MRS INDUMATI NAIK 2404061WL128105 00354 PUNB0131520 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 OR2404050009_130522FTO_115726 2404050009NRG23130520220332691 1593197405 13/05/2022 ANTA CHARAN MOHANTA ANTA CHARAN MOHANTA 2404050009WL0015945 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
5304 OR2404050010_230922APB_FTO_590299 2404050010NRG23230920221371908 5010605258 23/09/2022 LAL MURMU LAL MURMU 2404050010WL0073469 00654 IOBA0ROGB01 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 OR2404050010_270622APB_FTO_278523 2404050010NRG23270620220881567 2895894207 27/06/2022 SUREI MURMU SUREI MURMU 2404050010WL0042694 00654 IOBA0ROGB01 1332 08/07/2022 A/c Blocked or Frozen
5306 OR2404050011_231222FTO_938821 2404050011NRG23231220221893705 9084929906 23/12/2022 INDUMATI MOHAKUD INDUMATI MOHAKUD 2404050011WL0104853 00048 BKID0005476 1332 23/02/2023 A/c Blocked or Frozen
5307 OR2404050013_190422APB_FTO_34531 2404050013NRG23190420220062949 0919767088 19/04/2022 TAPAN HANSDAH TAPAN HANSDAH 2404050013WL0002905 00048 BKID0005456 1332 07/05/2022 A/c Blocked or Frozen
5308 OR2404050013_191222FTO_919913 2404050013NRG23191220221846584 9084916332 19/12/2022 BASANTI DHAL BASANTI DHAL 2404050013WL0102416 00415 SBIN0012052 1332 23/02/2023 No Such Account
5309 OR2404050013_191222FTO_919913 2404050013NRG23191220221846591 9084916350 19/12/2022 RAMARAY TUDU RAMARAY TUDU 2404050013WL0102416 00415 SBIN0012052 888 23/02/2023 No Such Account
5310 OR2404050013_191222FTO_919913 2404050013NRG23191220221846605 9084916335 19/12/2022 SINGRAY TUDU SINGRAY TUDU 2404050013WL0102416 00415 SBIN0012052 888 23/02/2023 No Such Account
5311 OR2404050013_191222FTO_919913 2404050013NRG23191220221846608 9084916334 19/12/2022 SITA TUDU SITA TUDU 2404050013WL0102416 00415 SBIN0012052 888 23/02/2023 No Such Account
5312 OR2404050013_191222FTO_919913 2404050013NRG23191220221846619 9084916333 19/12/2022 DULARI MAJHI DULARI MAJHI 2404050013WL0102416 00415 SBIN0012052 1332 23/02/2023 No Such Account
5313 OR2404051002_080622APB_FTO_204235 2404051002NRG23080620220644138 2269546975 08/06/2022 MASHA BARI MASHA BARI 2404051002WL0030783 00415 SBIN0012049 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 OR2404051002_120522APB_FTO_112681 2404051002NRG23120520220320958 1345578390 12/05/2022 RANDAI ALDA RANDAI ALDA 2404051002WL0015458 00415 SBIN0012049 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5315 OR2404051002_120522FTO_112712 2404051002NRG23120520220321078 1345052774 12/05/2022 DUMBI BARI DUMBI BARI 2404051002WL0015462 00048 BKID0005502 1332 18/05/2022 A/c Blocked or Frozen
5316 OR2404051002_210223APB_FTO_1110591 2404051002NRG23210220232310256 0263205748 21/02/2023 DIPAK KUMAR SAYA DIPAK KUMAR SAYA 2404051002WL126114 00048 BKID0005502 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5317 OR2404051002_250722APB_FTO_395224 2404051002NRG23250720221120567 4227190032 25/07/2022 SANDU CHARAN SAMAD SANDU CHARAN SAMAD 2404051002WL0055905 00048 BKID0005471 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 OR2404051003_130922FTO_554117 2404051003NRG22011020211490243 4878061443 13/09/2022 SAMBARA MARANDI SAMBARA MARANDI 2404051WL084082 00354 PUNB0118120 1290 21/09/2022 No Such Account
5319 OR2404051003_130922FTO_554117 2404051003NRG22011020211490245 4878061455 13/09/2022 SANAT KUMAR NAIK SANAT KUMAR NAIK 2404051WL084082 00415 SBIN0012049 1290 21/09/2022 No Such Account
5320 OR2404051003_130922FTO_554117 2404051003NRG22011020211490248 4878061472 13/09/2022 MUKTA MOHAKUD MUKTA MOHAKUD 2404051WL084082 00354 PUNB0118120 1290 21/09/2022 No Such Account
5321 OR2404051003_130922FTO_554117 2404051003NRG22011020211490249 4878061494 13/09/2022 SOMBARI TRIYA SOMBARI TRIYA 2404051WL084082 00354 PUNB0118120 1290 21/09/2022 No Such Account
5322 OR2404051003_130922FTO_554117 2404051003NRG22011020211490250 4878061492 13/09/2022 DUAN GUIYA DUAN GUIYA 2404051WL084082 00354 PUNB0118120 1290 21/09/2022 No Such Account
5323 OR2404051003_130922FTO_554117 2404051003NRG22071020211564164 4878061442 13/09/2022 SAMBARA MARANDI SAMBARA MARANDI 2404051WL087162 00354 PUNB0118120 1075 21/09/2022 No Such Account
5324 OR2404051003_130922FTO_554117 2404051003NRG22071020211564166 4878061457 13/09/2022 SANAT KUMAR NAIK SANAT KUMAR NAIK 2404051WL087162 00415 SBIN0012049 1290 21/09/2022 No Such Account
5325 OR2404051003_130922FTO_554117 2404051003NRG22071220212067241 4878061449 13/09/2022 GOPAL GUYA GOPAL GUYA 2404051WL113242 00354 PUNB0118120 1290 21/09/2022 No Such Account
5326 OR2404051003_130922FTO_554117 2404051003NRG22110320222604267 4878061465 13/09/2022 BASANTI BESRA BASANTI BESRA 2404051WL147762 00654 IOBA0ROGB01 1290 21/09/2022 Account closed
5327 OR2404051003_130922FTO_554117 2404051003NRG22110320222604270 4878061458 13/09/2022 SANAT KUMAR NAIK SANAT KUMAR NAIK 2404051WL147762 00415 SBIN0012049 1290 21/09/2022 No Such Account
5328 OR2404051003_130922FTO_554117 2404051003NRG22110320222604271 4878061459 13/09/2022 SANAT KUMAR NAIK SANAT KUMAR NAIK 2404051WL147762 00415 SBIN0012049 1290 21/09/2022 No Such Account
5329 OR2404051003_130922FTO_554117 2404051003NRG22110320222604273 4878061461 13/09/2022 Mr. DUBURAJ SINKU Mr. DUBURAJ SINKU 2404051WL147762 00415 SBIN0012049 1290 21/09/2022 No Such Account
5330 OR2404051003_130922FTO_554117 2404051003NRG22110320222604274 4878061462 13/09/2022 Mr. DUBURAJ SINKU Mr. DUBURAJ SINKU 2404051WL147762 00415 SBIN0012049 1290 21/09/2022 No Such Account
5331 OR2404051003_130922FTO_554117 2404051003NRG22121120211840087 4878061473 13/09/2022 BABAJI JENA BABAJI JENA 2404051WL099121 00354 PUNB0118120 430 21/09/2022 No Such Account
5332 OR2404051003_130922FTO_554117 2404051003NRG22121120211840088 4878061446 13/09/2022 GOPAL GUYA GOPAL GUYA 2404051WL099121 00354 PUNB0118120 1290 21/09/2022 No Such Account
5333 OR2404051003_130922FTO_554117 2404051003NRG22131220212110425 4878061450 13/09/2022 GOPAL GUYA GOPAL GUYA 2404051WL116368 00354 PUNB0118120 1290 21/09/2022 No Such Account
5334 OR2404051003_130922FTO_554117 2404051003NRG22140920211300564 4878061471 13/09/2022 MUKTA MOHAKUD MUKTA MOHAKUD 2404051WL075525 00354 PUNB0118120 1290 21/09/2022 No Such Account
5335 OR2404051003_130922FTO_554117 2404051003NRG22140920211300566 4878061454 13/09/2022 SANAT KUMAR NAIK SANAT KUMAR NAIK 2404051WL075525 00415 SBIN0012049 1075 21/09/2022 No Such Account
5336 OR2404051003_130922FTO_554117 2404051003NRG22160520222703349 4878061463 13/09/2022 BASANTI BESRA BASANTI BESRA 2404051WL0153385 00654 IOBA0ROGB01 1290 21/09/2022 Account closed
5337 OR2404051003_130922FTO_554117 2404051003NRG22160520222703350 4878061464 13/09/2022 BASANTI BESRA BASANTI BESRA 2404051WL0153385 00654 IOBA0ROGB01 1290 21/09/2022 Account closed
5338 OR2404051003_130922FTO_554117 2404051003NRG22160520222703351 4878061453 13/09/2022 SANAT KUMAR NAIK SANAT KUMAR NAIK 2404051WL0153385 00415 SBIN0012049 1290 21/09/2022 No Such Account
5339 OR2404051003_130922FTO_554117 2404051003NRG22160920211327977 4878061456 13/09/2022 SANAT KUMAR NAIK SANAT KUMAR NAIK 2404051WL076783 00415 SBIN0012049 1290 21/09/2022 No Such Account
5340 OR2404051003_130922FTO_554117 2404051003NRG22160920211327978 4878061497 13/09/2022 SOMBARI TRIYA SOMBARI TRIYA 2404051WL076783 00354 PUNB0118120 1290 21/09/2022 No Such Account
5341 OR2404051003_130922FTO_554117 2404051003NRG22160920211327979 4878061493 13/09/2022 DUAN GUIYA DUAN GUIYA 2404051WL076783 00354 PUNB0118120 1290 21/09/2022 No Such Account
5342 OR2404051003_130922FTO_554117 2404051003NRG22161120211874027 4878061451 13/09/2022 DHIRENDRANATH MOHANTA DHIRENDRANATH MOHANTA 2404051WL101313 00415 SBIN0012049 1290 21/09/2022 No Such Account
5343 OR2404051003_130922FTO_554117 2404051003NRG22161120211874028 4878061452 13/09/2022 DHIRENDRANATH MOHANTA DHIRENDRANATH MOHANTA 2404051WL101313 00415 SBIN0012049 860 21/09/2022 No Such Account
5344 OR2404051003_130922FTO_554117 2404051003NRG22161120211874029 4878061447 13/09/2022 GOPAL GUYA GOPAL GUYA 2404051WL101313 00354 PUNB0118120 1290 21/09/2022 No Such Account
5345 OR2404051003_130922FTO_554117 2404051003NRG22190620210657126 4878061460 13/09/2022 SANAT KUMAR NAIK SANAT KUMAR NAIK 2404051WL037752 00415 SBIN0012049 645 21/09/2022 No Such Account
5346 OR2404051003_130922FTO_554117 2404051003NRG22261020211710792 4878061441 13/09/2022 SAMBARA MARANDI SAMBARA MARANDI 2404051WL093420 00354 PUNB0118120 430 21/09/2022 No Such Account
5347 OR2404051003_130922FTO_554117 2404051003NRG22261020211710795 4878061495 13/09/2022 SOMBARI TRIYA SOMBARI TRIYA 2404051WL093420 00354 PUNB0118120 1290 21/09/2022 No Such Account
5348 OR2404051003_130922FTO_554117 2404051003NRG22261020211710796 4878061496 13/09/2022 SOMBARI TRIYA SOMBARI TRIYA 2404051WL093420 00354 PUNB0118120 1290 21/09/2022 No Such Account
5349 OR2404051003_130922FTO_554117 2404051003NRG22301120211984085 4878061448 13/09/2022 GOPAL GUYA GOPAL GUYA 2404051WL108570 00354 PUNB0118120 1290 21/09/2022 No Such Account
5350 OR2404051003_130922FTO_554117 2404051003NRG22310820211139923 4878061470 13/09/2022 MUKTA MOHAKUD MUKTA MOHAKUD 2404051WL067354 00354 PUNB0118120 1290 21/09/2022 No Such Account
5351 OR2404051003_040522APB_FTO_85789 2404051003NRG23040520220223047 1174157552 04/05/2022 GOPAL GUIYA GOPAL GUIYA 2404051003WL0010771 00354 PUNB0118120 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5352 OR2404051004_120922FTO_549870 2404051004NRG22011120211761904 4747838691 12/09/2022 MR PARAMESWARA NAYAK MR PARAMESWARA NAYAK 2404051WL095474 00415 SBIN0012049 1290 16/09/2022 No Such Account
5353 OR2404051004_120922FTO_549870 2404051004NRG22011120211761905 4747838692 12/09/2022 MR PARAMESWARA NAYAK MR PARAMESWARA NAYAK 2404051WL095474 00415 SBIN0012049 1290 16/09/2022 No Such Account
5354 OR2404051004_120922FTO_549870 2404051004NRG22140420222702646 4747838688 12/09/2022 JASODA JANKA JASODA JANKA 2404051WL0153156 00415 SBIN0012049 1290 16/09/2022 No Such Account
5355 OR2404051004_120922FTO_549870 2404051004NRG22140420222702647 4747838689 12/09/2022 JASODA JANKA JASODA JANKA 2404051WL0153156 00415 SBIN0012049 1290 16/09/2022 No Such Account
5356 OR2404051004_120922FTO_549870 2404051004NRG22140420222702648 4747838690 12/09/2022 JASODA JANKA JASODA JANKA 2404051WL0153156 00415 SBIN0012049 645 16/09/2022 No Such Account
5357 OR2404051004_120922FTO_549870 2404051004NRG22220520210372193 4747838686 12/09/2022 DAMBARUDHAR MAHANTA DAMBARUDHAR MAHANTA 2404051WL023300 00415 SBIN0012049 1075 16/09/2022 No Such Account
5358 OR2404051004_120922FTO_549870 2404051004NRG22220520210372194 4747838687 12/09/2022 DAMBARUDHAR MAHANTA DAMBARUDHAR MAHANTA 2404051WL023300 00415 SBIN0012049 1290 16/09/2022 No Such Account
5359 OR2404051004_090622APB_FTO_207806 2404051004NRG23090620220663322 2291668745 09/06/2022 KANAKALATA NAYAK KANAKALATA NAYAK 2404051004WL0031804 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5360 OR2404051004_200622APB_FTO_252156 2404051004NRG23180620220785314 2461291790 20/06/2022 BIDYADHAR MOHANTA BIDYADHAR MOHANTA 2404051004WL0037657 00415 SBIN0012049 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 OR2404051004_300422APB_FTO_72294 2404051004NRG23300420220185329 1089828113 30/04/2022 BIDYADHAR MOHANTA BIDYADHAR MOHANTA 2404051004WL0008943 00415 SBIN0012049 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 OR2404051004_310522APB_FTO_169821 2404051004NRG23310520220542835 1928436597 31/05/2022 KANAKALATA NAYAK KANAKALATA NAYAK 2404051004WL0025755 00654 IOBA0ROGB01 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 OR2404051005_050123APB_FTO_987833 2404051005NRG23040120232022697 9092291021 05/01/2023 Mr.MANAS RANJAN MOHANTA Mr.MANAS RANJAN MOHANTA 2404051005WL0111369 00415 SBIN0012049 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
5364 OR2404051005_070722APB_FTO_317663 2404051005NRG23070720220986101 3007232382 07/07/2022 SARAN SINGH NAIK SARAN SINGH NAIK 2404051005WL0047911 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 OR2404051005_070722APB_FTO_317663 2404051005NRG23070720220986110 3007232386 07/07/2022 MR MAHESWAR NAIK MR MAHESWAR NAIK 2404051005WL0047911 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5366 OR2404051005_070722APB_FTO_317663 2404051005NRG23070720220986118 3007232381 07/07/2022 MR PABITRA NAIK MR PABITRA NAIK 2404051005WL0047911 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 OR2404051005_151022APB_FTO_660336 2404051005NRG23151020221458700 5866810416 15/10/2022 MOTAI JERAI MOTAI JERAI 2404051005WL0079470 00654 IOBA0ROGB01 888 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 OR2404051005_220323APB_FTO_1171880 2404051005NRG23220320232448076 0496754520 22/03/2023 Mr.MANAS RANJAN MOHANTA Mr.MANAS RANJAN MOHANTA 2404051005WL134680 00415 SBIN0012049 666 03/04/2023 Aadhaar Number not Mapped to Account Number
5369 OR2404051006_180323APB_FTO_1162443 2404051006NRG23180320232428540 0495425304 18/03/2023 GHANASHYAM BANRA GHANASHYAM BANRA 2404051006WL133544 00048 BKID0005502 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 OR2404051006_220722APB_FTO_387948 2404051006NRG23220720221103365 4230504302 22/07/2022 NANE BARI NANE BARI 2404051006WL0054872 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 OR2404051006_261222APB_FTO_945317 2404051006NRG23231220221892709 9087045677 26/12/2022 KISHORE KUMAR SINGH KISHORE KUMAR SINGH 2404051006WL0104796 00048 BKID0005502 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5372 OR2404051006_261222APB_FTO_945317 2404051006NRG23231220221892949 9087045763 26/12/2022 RAM CHANDRA MAHAKUD RAM CHANDRA MAHAKUD 2404051006WL0104807 00048 BKID0005502 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 OR2404061001_010622APB_FTO_177163 2404061000NRG23010620220566262 N0622000E8ABA 01/06/2022 MR DINABANDHU MOHANTA MR DINABANDHU MOHANTA 2404061WL0026836 00048 BKID0005455 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 OR2404061001_020123APB_FTO_976330 2404061000NRG23020120231991773 9095299435 02/01/2023 BIPHAL BARIK BIPHAL BARIK 2404061WL0109975 00048 BKID0005455 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 OR2404061004_020323APB_FTO_1125150 2404061000NRG23020320232345880 0494786475 02/03/2023 MRS DIPIKA MAHANTA MRS DIPIKA MAHANTA 2404061WL128470 00354 PUNB0131520 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 OR2404061008_061222APB_FTO_862181 2404061000NRG23021220221708205 7285826617 06/12/2022 JITENDRA BAGAL JITENDRA BAGAL 2404061WL0094685 00654 IOBA0ROGB01 888 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 OR2404061010_031122APB_FTO_733806 2404061000NRG23031120221530677 6387757764 03/11/2022 MR SUKURAM LAGURI MR SUKURAM LAGURI 2404061WL0084447 00354 PUNB0131520 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 OR2404061007_050522APB_FTO_88286 2404061000NRG23040520220222429 1226150345 05/05/2022 MINA GIRI MINA GIRI 2404061WL0010742 00354 PUNB0090520 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 OR2404061007_050522APB_FTO_88286 2404061000NRG23040520220222610 1226150340 05/05/2022 DUNA PURTY DUNA PURTY 2404061WL0010753 00354 PUNB0090520 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 OR2404061008_050123APB_FTO_989532 2404061000NRG23050120232034864 9092277069 05/01/2023 JITENDRA BAGAL JITENDRA BAGAL 2404061WL0111999 00654 IOBA0ROGB01 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 OR2404061007_060822APB_FTO_439147 2404061000NRG23060820221185411 4232506523 06/08/2022 MR ANADHI BEHERA MR ANADHI BEHERA 2404061WL0060146 00354 PUNB0090520 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5382 OR2404061007_060822APB_FTO_439147 2404061000NRG23060820221185731 4232506536 06/08/2022 AHKIL BEHERA AHKIL BEHERA 2404061WL0060159 00354 PUNB0090520 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5383 OR2404061003_070822APB_FTO_440273 2404061000NRG23070820221187471 4229481490 07/08/2022 KALAKAR MAHAKUD KALAKAR MAHAKUD 2404061WL0060288 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5384 OR2404061004_100323APB_FTO_1140949 2404061000NRG23100320232383183 0494786491 10/03/2023 KUNA BARIK KUNA BARIK 2404061WL130863 00354 PUNB0131520 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5385 OR2404061007_130522APB_FTO_117720 2404061000NRG23130520220336652 1373110888 13/05/2022 TUNTUN GIRI TUNTUN GIRI 2404061WL0016102 00354 PUNB0090520 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 OR2404061007_130522APB_FTO_117720 2404061000NRG23130520220336663 1373110886 13/05/2022 SARAJ KUMAR GIRI SARAJ KUMAR GIRI 2404061WL0016102 00354 PUNB0090520 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 OR2404061007_130522APB_FTO_117720 2404061000NRG23130520220336666 1373110889 13/05/2022 MRS NABATA GIRI MRS NABATA GIRI 2404061WL0016102 00354 PUNB0090520 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 OR2404061004_140422APB_FTO_23724 2404061000NRG23140420220027086 0917412723 14/04/2022 AKABARA BEHERA AKABARA BEHERA 2404061WL0001212 00354 PUNB0131520 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5389 OR2404061007_150922APB_FTO_561642 2404061000NRG23150920221329175 4862166044 15/09/2022 MRS BASANTI SINKU MRS BASANTI SINKU 2404061WL0070262 00354 PUNB0090520 1332 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5390 OR2404051007_160123APB_FTO_1022911 2404051007NRG23160120232135960 9122285428 16/01/2023 MR BANKIM CH MANDAL MR BANKIM CH MANDAL 2404051007WL0116533 00048 BKID0005471 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5391 OR2404051008_211222FTO_927965 2404051008NRG23021220221710755 9084910794 21/12/2022 BELAMATI MOHANTA BELAMATI MOHANTA 2404051WL0094813 00654 IOBA0ROGB01 1332 23/02/2023 Account closed
5392 OR2404051008_040323APB_FTO_1130438 2404051008NRG23030320232350135 0495247089 04/03/2023 JUDHISTAIR BEHERA JUDHISTAIR BEHERA 2404051008WL128723 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5393 OR2404051008_040323APB_FTO_1130438 2404051008NRG23030320232350155 0495246972 04/03/2023 BASANTI MOHANTA BASANTI MOHANTA 2404051008WL128723 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 OR2404051008_040323APB_FTO_1130438 2404051008NRG23030320232350284 0495247114 04/03/2023 JESTA MOHANTA JESTA MOHANTA 2404051008WL128730 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 OR2404051008_040323APB_FTO_1130438 2404051008NRG23030320232350302 0495246985 04/03/2023 HASTINI NAIK HASTINI NAIK 2404051008WL128731 00415 SBIN0012049 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 OR2404051008_060522APB_FTO_92622 2404051008NRG23060520220245582 1270142618 06/05/2022 Mr. SIDHILAL SOREN Mr. SIDHILAL SOREN 2404051008WL0011854 00415 SBIN0012049 1332 16/05/2022 Aadhaar Number not Mapped to Account Number
5397 OR2404051008_120123APB_FTO_1011570 2404051008NRG23110120232102474 9120415550 12/01/2023 PUSPALATA NAIK PUSPALATA NAIK 2404051008WL0115023 00048 BKID0005502 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 OR2404051008_111022APB_FTO_646858 2404051008NRG23111020221441579 5625625841 11/10/2022 JUDHISTAIR BEHERA JUDHISTAIR BEHERA 2404051008WL0078318 00654 IOBA0ROGB01 1110 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5399 OR2404051008_211222FTO_927965 2404051008NRG23131220221792246 9084910795 21/12/2022 BELAMATI MOHANTA BELAMATI MOHANTA 2404051WL0099291 00654 IOBA0ROGB01 1110 23/02/2023 Account closed
5400 OR2404051008_180323APB_FTO_1161917 2404051008NRG23170320232419451 0495677508 18/03/2023 GOBINDA CHANDRA MURMU GOBINDA CHANDRA MURMU 2404051008WL133065 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 OR2404051008_180323APB_FTO_1161917 2404051008NRG23170320232419514 0495677572 18/03/2023 JUDHISTAIR BEHERA JUDHISTAIR BEHERA 2404051008WL133067 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5402 OR2404051008_180323APB_FTO_1161917 2404051008NRG23170320232419531 0495677505 18/03/2023 BASANTI MOHANTA BASANTI MOHANTA 2404051008WL133067 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 OR2404051008_211222APB_FTO_927914 2404051008NRG23211220221857378 9085202604 21/12/2022 HASTINI NAIK HASTINI NAIK 2404051008WL0102954 00415 SBIN0012049 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 OR2404051008_241122APB_FTO_817762 2404051008NRG23241120221646464 24/11/2022 JUDHISTAIR BEHERA JUDHISTAIR BEHERA 2404051008WL0091234 00654 IOBA0ROGB01 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 OR2404051008_211222FTO_927965 2404051008NRG23270520220502063 9084910775 21/12/2022 CHAMPABATU HONAGA CHAMPABATU HONAGA 2404051WL0023709 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
5406 OR2404051008_310323APB_FTO_1204007 2404051008NRG23300320232519520 1877068361 31/03/2023 ASHALATA MOHANTA ASHALATA MOHANTA 2404051008WL138439 00654 IOBA0ROGB01 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 OR2404051009_220422APB_FTO_45812 2404051009NRG23220420220099083 0891898296 22/04/2022 JINGI HEMBRAM JINGI HEMBRAM 2404051009WL0004698 00415 SBIN0012049 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 OR2404059007_190822FTO_477872 2404059007NRG23190820221240013 4276592253 19/08/2022 dasarathi hembram dasarathi hembram 2404059007WL0063765 00415 SBIN0006467 1332 30/08/2022 A/c Blocked or Frozen
5409 OR2404059007_220722FTO_386452 2404059007NRG23220720221103262 4228211594 22/07/2022 baisakhi jena baisakhi jena 2404059007WL0054868 00415 SBIN0006467 1332 27/08/2022 A/c Blocked or Frozen
5410 OR2404059007_240123FTO_1049075 2404059007NRG23240120232201671 9123366098 24/01/2023 sakar kisku sakar kisku 2404059007WL0119515 00415 SBIN0006467 222 24/02/2023 No Such Account
5411 OR2404059007_010223APB_FTO_1076627 2404059007NRG23310120232250847 9124122586 01/02/2023 srabani raj srabani raj 2404059007WL0121831 00415 SBIN0006467 1332 24/02/2023 A/c Blocked or Frozen
5412 OR2404059008_030123FTO_981441 2404059008NRG23030120232011166 9089236840 03/01/2023 SUNARAM SINGH SUNARAM SINGH 2404059008WL0110819 00415 SBIN0006467 888 23/02/2023 No Such Account
5413 OR2404059012_141222FTO_896606 2404059012NRG23131220221791858 7340987604 14/12/2022 SUMATI BARIK SUMATI BARIK 2404059012WL0099265 00048 BKID0005451 1332 21/12/2022 A/c Blocked or Frozen
5414 OR2404060004_231122FTO_813665 2404060000NRG23231120221639541 6676457392 23/11/2022 Narayan najhi Narayan najhi 2404060WL0090848 00048 BKID0005503 666 26/11/2022 No Such Account
5415 OR2404060002_100822APB_FTO_448498 2404060002NRG23090820221197024 4274687975 10/08/2022 BHIM KUMBHAKAR BHIM KUMBHAKAR 2404060002WL0060938 00048 BKID0005503 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5416 OR2404060003_280323FTO_1190973 2404060003NRG23081220221749891 0500656966 28/03/2023 SUMI MURMU SUMI MURMU 2404060WL0096964 00048 BKID0005486 1332 03/04/2023 No Such Account
5417 OR2404060003_280323FTO_1190973 2404060003NRG23081220221749892 0500656967 28/03/2023 SUMI MURMU SUMI MURMU 2404060WL0096964 00048 BKID0005486 1554 03/04/2023 No Such Account
5418 OR2404060004_290722APB_FTO_411920 2404060004NRG23290720221146281 4231997442 29/07/2022 BANAMALI MOHANTA BANAMALI MOHANTA 2404060004WL0057594 00048 BKID0005503 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 OR2404060005_231122APB_FTO_811306 2404060005NRG23231120221638363 6677208240 23/11/2022 SANTI MUNDA SANTI MUNDA 2404060005WL0090772 00654 IOBA0ROGB01 888 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 OR2404060008_020522FTO_80027 2404060008NRG23020520220206736 1156944109 02/05/2022 CHANDARAY MAJHI CHANDARAY MAJHI 2404060008WL0009958 00048 BKID0005508 1332 13/05/2022 A/c Blocked or Frozen
5421 OR2404060008_160123APB_FTO_1022911 2404060008NRG23160120232137751 9122280777 16/01/2023 JAGADISH KU DASH JAGADISH KU DASH 2404060008WL0116609 00048 BKID0005508 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 OR2404060008_160123APB_FTO_1022911 2404060008NRG23160120232137773 9122280734 16/01/2023 ANIRUDDHA MOHANTA ANIRUDDHA MOHANTA 2404060008WL0116609 00048 BKID0005508 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 OR2404060009_150223APB_FTO_1100790 2404060009NRG23130220232285586 9126551610 15/02/2023 DIKU HANSDAH DIKU HANSDAH 2404060009WL124356 00048 BKID0005486 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 OR2404060009_150223APB_FTO_1100790 2404060009NRG23130220232285590 9126551607 15/02/2023 PADMABATI MURMU PADMABATI MURMU 2404060009WL124356 00048 BKID0005486 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5425 OR2404060009_200522APB_FTO_135710 2404060009NRG23190520220395386 1593391167 20/05/2022 NARAN MARNDI NARAN MARNDI 2404060009WL0018899 00048 BKID0005503 1332 26/05/2022 A/c Blocked or Frozen
5426 OR2404061011_020922FTO_522832 2404061000NRG23020920221283059 4640880516 02/09/2022 SUBASINI PURTY SUBASINI PURTY 2404061WL0067070 00048 BKID0005455 888 12/09/2022 A/c Blocked or Frozen
5427 OR2404061012_030323FTO_1127909 2404061000NRG23030320232351452 0494069475 03/03/2023 BEHERA PURTY BEHERA PURTY 2404061WL0128810 00048 BKID0005455 1110 03/04/2023 Account closed
5428 OR2404061012_030323FTO_1127909 2404061000NRG23030320232351453 0494069476 03/03/2023 BEHERA PURTY BEHERA PURTY 2404061WL0128810 00048 BKID0005455 1332 03/04/2023 Account closed
5429 OR2404061012_030323FTO_1127909 2404061000NRG23030320232351938 0494069478 03/03/2023 MRS SUKANTI MOHANTA MRS SUKANTI MOHANTA 2404061WL0128836 00654 IOBA0ROGB01 1110 03/04/2023 No Such Account
5430 OR2404054024_130522APB_FTO_120558 2404054024NRG23130520220347963 1590599355 13/05/2022 NARAYAN BEHERA NARAYAN BEHERA 2404054024WL0016641 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 OR2404054024_140622APB_FTO_232119 2404054024NRG23140620220738752 2374314338 14/06/2022 BIPRACHRAN SWAIN BIPRACHRAN SWAIN 2404054024WL0035279 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5432 OR2404054024_150722FTO_358215 2404054024NRG23150720221052743 3864042250 15/07/2022 SUKAMANI SAMAL SUKAMANI SAMAL 2404054024WL0051673 00654 IOBA0ROGB01 3552 11/08/2022 No Such Account
5433 OR2404054025_310323APB_FTO_1209116 2404054025NRG23310320232528065 1174200541 31/03/2023 CHUMBURU SING CHUMBURU SING 2404054025WL138924 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5434 OR2404054025_310323APB_FTO_1209116 2404054025NRG23310320232532909 1174200542 31/03/2023 CHUMBURU SING CHUMBURU SING 2404054025WL139141 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 OR2404054026_130922APB_FTO_555449 2404054026NRG23130920221323944 4809435572 13/09/2022 KRUSHNA CHNADRA PATRA KRUSHNA CHNADRA PATRA 2404054026WL0069876 00654 IOBA0ROGB01 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 OR2404055001_160622FTO_239264 2404055001NRG23150620220743610 2514373312 16/06/2022 SURUBALI SOREN SURUBALI SOREN 2404055001WL0035484 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
5437 OR2404055002_060123APB_FTO_993220 2404055002NRG23060120232040132 9092337553 06/01/2023 BAIDYANATH DAS BAIDYANATH DAS 2404055002WL0112301 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 OR2404055002_060123FTO_995445 2404055002NRG23060120232052622 9092183957 06/01/2023 SARASWATI DAS SARASWATI DAS 2404055002WL0112873 00354 PUNB0288400 1332 23/02/2023 No Such Account
5439 OR2404055002_100522FTO_104978 2404055002NRG23100520220290014 1273652036 10/05/2022 JAMUNA BEHERA JAMUNA BEHERA 2404055002WL0013928 00354 PUNB0288400 1332 16/05/2022 A/c Blocked or Frozen
5440 OR2404055002_100522FTO_104978 2404055002NRG23100520220290019 1273652033 10/05/2022 SUBASH BEHERA SUBASH BEHERA 2404055002WL0013928 00691 IPOS0000001 1332 16/05/2022 No Such Account
5441 OR2404055003_220622APB_FTO_264584 2404055003NRG23220620220838133 2560537132 22/06/2022 SANJU DAS SANJU DAS 2404055003WL0040470 00354 PUNB0088820 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 OR2404055004_090323APB_FTO_1137500 2404055004NRG23090320232376218 0495026254 09/03/2023 SAPAN PARIDA SAPAN PARIDA 2404055004WL130426 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 OR2404055004_100822APB_FTO_450858 2404055004NRG23100820221205218 4278929763 10/08/2022 SUDHIR PUSTI SUDHIR PUSTI 2404055004WL0061469 00354 PUNB0463800 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 OR2404055004_290622APB_FTO_287661 2404055004NRG23290620220907053 2816136489 29/06/2022 BAHALI MURMU BAHALI MURMU 2404055004WL0044008 00048 BKID0005479 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5445 OR2404055004_290622APB_FTO_287661 2404055004NRG23290620220907558 2816136455 29/06/2022 GUMI MURMU GUMI MURMU 2404055004WL0044031 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 OR2404055004_290622APB_FTO_287661 2404055004NRG23290620220908075 2816136431 29/06/2022 SUDHIR PUSTI SUDHIR PUSTI 2404055004WL0044050 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 OR2404055004_300722APB_FTO_415002 2404055004NRG23300720221149314 4229487404 30/07/2022 SUDHIR PUSTI SUDHIR PUSTI 2404055004WL0057760 00354 PUNB0463800 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 OR2404055005_010323APB_FTO_1123576 2404055005NRG23280220232334646 0272552216 01/03/2023 NARENDRA BEHERA NARENDRA BEHERA 2404055005WL127714 00078 CNRB0001429 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5449 OR2404068010_120123FTO_1012894 2404068010NRG23120120232111687 9122093152 12/01/2023 PANA MAJHI PANA MAJHI 2404068010WL0115512 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
5450 OR2404068010_120123FTO_1012894 2404068010NRG23120120232111693 9122093154 12/01/2023 SABITRI BINDHANI SABITRI BINDHANI 2404068010WL0115512 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
5451 OR2404068012_030123FTO_981004 2404068012NRG23030120232006254 9089303610 03/01/2023 MANASING HO MANASING HO 2404068012WL0110653 00415 SBIN0001086 1332 23/02/2023 Account closed
5452 OR2404068012_030123FTO_981004 2404068012NRG23030120232006300 9089303611 03/01/2023 MADHU SAMAD MADHU SAMAD 2404068012WL0110655 00415 SBIN0006469 1332 23/02/2023 No Such Account
5453 OR2404068012_060922APB_FTO_535211 2404068012NRG23060920221300012 4642878696 06/09/2022 SITARAM PURTY SITARAM PURTY 2404068012WL0068275 00691 IPOS0000001 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 OR2404068012_060922APB_FTO_535211 2404068012NRG23060920221300013 4642878697 06/09/2022 CHAMPA PURTY CHAMPA PURTY 2404068012WL0068275 00691 IPOS0000001 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 OR2404068012_090123APB_FTO_999427 2404068012NRG23090120232072565 9119650849 09/01/2023 TRILOCHAN MAHANTA TRILOCHAN MAHANTA 2404068012WL0113631 00691 IPOS0000001 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 OR2404068012_120123APB_FTO_1013234 2404068012NRG23120120232116018 9122484985 12/01/2023 DURYODHAN BAINSHALIA DURYODHAN BAINSHALIA 2404068012WL0115671 00691 IPOS0000001 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 OR2404068012_120123APB_FTO_1013234 2404068012NRG23120120232116030 9122484986 12/01/2023 UPANDRA PATRA UPANDRA PATRA 2404068012WL0115672 00691 IPOS0000001 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 OR2404068012_290622FTO_287541 2404068012NRG23280620220896728 2814361698 29/06/2022 LAXMI BEHERA LAXMI BEHERA 2404068012WL0043491 00415 SBIN0006469 1332 06/07/2022 No Such Account
5459 OR2404068012_300922APB_FTO_612119 2404068012NRG23290920221399535 5337885484 30/09/2022 SITARAM PURTTI SITARAM PURTTI 2404068012WL0075339 00691 IPOS0000001 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 OR2404068013_150223APB_FTO_1101330 2404068013NRG23150220232292031 9126511546 15/02/2023 INDRAJEET SAMAD INDRAJEET SAMAD 2404068013WL124873 00654 IOBA0ROGB01 1332 24/02/2023 Account closed
5461 OR2404068013_230323APB_FTO_1174935 2404068013NRG23230320232461977 0496366927 23/03/2023 HEMALATA MOHANTA HEMALATA MOHANTA 2404068013WL135406 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 OR2404068013_271222APB_FTO_955293 2404068013NRG23271220221936363 9087107242 27/12/2022 DALAI MUNDARI DALAI MUNDARI 2404068013WL0107104 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 OR2404068015_040622FTO_191524 2404068015NRG23030620220591105 N0622004D0FA9 04/06/2022 PRASHNA NAYAK PRASHNA NAYAK 2404068015WL0028118 00415 SBIN0006469 1332 10/06/2022 No Such Account
5464 OR2404068015_040622APB_FTO_191526 2404068015NRG23030620220591599 N0622004D0FE7 04/06/2022 DILLIP SARPURIA DILLIP SARPURIA 2404068015WL0028147 00691 IPOS0000001 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 OR2404068015_130622APB_FTO_224033 2404068015NRG23110620220702050 2374350524 13/06/2022 SASIMANTA PAIDA SASIMANTA PAIDA 2404068015WL0033568 00691 IPOS0000001 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5466 OR2404068015_280622FTO_283118 2404068015NRG23280620220895269 2901736905 28/06/2022 SHAKUNTALA DANAKULIA SHAKUNTALA DANAKULIA 2404068015WL0043433 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
5467 OR2404068016_271222FTO_955313 2404068016NRG23271220221932477 9086719142 27/12/2022 SUMATI PATRA SUMATI PATRA 2404068016WL0106920 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
5468 OR2404068016_271222FTO_955313 2404068016NRG23271220221932498 9086719145 27/12/2022 TIKINI MUNDA TIKINI MUNDA 2404068016WL0106920 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
5469 OR2404068016_271222FTO_955313 2404068016NRG23271220221933449 9086719143 27/12/2022 SUSIL NAYAK SUSIL NAYAK 2404068016WL0106966 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
5470 OR2404050008_191222APB_FTO_916443 2404050008NRG23181220221831883 9120344088 19/12/2022 JAGANATH HEMBRAM JAGANATH HEMBRAM 2404050008WL0101580 00048 BKID0005456 1332 24/02/2023 A/c Blocked or Frozen
5471 OR2404050009_290922APB_FTO_607020 2404050009NRG23290920221394996 5340995438 29/09/2022 TARA NAYAK TARA NAYAK 2404050009WL0075053 00654 IOBA0ROGB01 1110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5472 OR2404050010_210522FTO_140603 2404050010NRG23200520220442772 1593136580 21/05/2022 AHALYA BEHERA AHALYA BEHERA 2404050010WL0020865 00048 BKID0005476 1332 26/05/2022 A/c Blocked or Frozen
5473 OR2404050010_220922FTO_588009 2404050010NRG23220920221366058 4995593049 22/09/2022 SRASWATI NANDA SRASWATI NANDA 2404050010WL0073005 00654 IOBA0ROGB01 1332 28/09/2022 No Such Account
5474 OR2404050011_091022APB_FTO_638738 2404050011NRG23091020221433750 5562947483 09/10/2022 MEGHRAY HEMBRAM MEGHRAY HEMBRAM 2404050011WL0077785 00048 BKID0005476 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5475 OR2404050011_140922APB_FTO_559198 2404050011NRG23140920221328363 4878052926 14/09/2022 MEGHRAY HEMBRAM MEGHRAY HEMBRAM 2404050011WL0070194 00048 BKID0005476 888 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 OR2404050011_170123FTO_1028725 2404050011NRG23170120232155030 9122036344 17/01/2023 SUSANTA KUMAR GIRI SUSANTA KUMAR GIRI 2404050011WL0117381 00048 BKID0005476 1332 24/02/2023 A/c Blocked or Frozen
5477 OR2404050011_170123FTO_1028725 2404050011NRG23170120232155145 9122036336 17/01/2023 Chakra Naik Chakra Naik 2404050011WL0117384 00048 BKID0005456 888 24/02/2023 No Such Account
5478 OR2404051019_221222FTO_931622 2404051000NRG21060120222877967 9084887398 22/12/2022 Mr GUANA MUNDA Mr GUANA MUNDA 2404051WL273743 00654 IOBA0ROGB01 621 23/02/2023 No Such Account
5479 OR2404051003_130922FTO_554175 2404051003NRG21080420212866831 4877558215 13/09/2022 KAILASA NAIK KAILASA NAIK 2404051WL272066 00354 PUNB0118120 1820 21/09/2022 No Such Account
5480 OR2404051003_130922FTO_554175 2404051003NRG21080420212866832 4877558216 13/09/2022 KAILASA NAIK KAILASA NAIK 2404051WL272066 00354 PUNB0118120 1820 21/09/2022 No Such Account
5481 OR2404051003_130922FTO_554175 2404051003NRG21080420212866833 4877558217 13/09/2022 KAILASA NAIK KAILASA NAIK 2404051WL272066 00354 PUNB0118120 607 21/09/2022 No Such Account
5482 OR2404051003_130922FTO_554175 2404051003NRG21120420222878137 4877558218 13/09/2022 DUAN GUIYA DUAN GUIYA 2404051WL0273794 00354 PUNB0118120 1214 21/09/2022 No Such Account
5483 OR2404051003_100123APB_FTO_1002749 2404051003NRG23060120232049093 9121287925 10/01/2023 SAKUNTALA PATRA SAKUNTALA PATRA 2404051003WL0112711 00415 SBIN0012049 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 OR2404051003_281222APB_FTO_957885 2404051003NRG23271220221938102 9087090750 28/12/2022 SAKUNTALA PATRA SAKUNTALA PATRA 2404051003WL0107182 00415 SBIN0012049 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 OR2404051004_120822APB_FTO_454668 2404051004NRG23120820221211604 4277042642 12/08/2022 KARUMU NAIK KARUMU NAIK 2404051004WL0061889 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 OR2404051004_180323APB_FTO_1161611 2404051004NRG23160320232418445 0495424837 18/03/2023 Mr. MANTU HO Mr. MANTU HO 2404051004WL133005 00415 SBIN0012049 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 OR2404051004_280223APB_FTO_1122130 2404051004NRG23280220232336163 0272553340 28/02/2023 Mr. MANTU HO Mr. MANTU HO 2404051004WL127804 00415 SBIN0012049 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 OR2404051004_290422FTO_68656 2404051004NRG23290420220171662 1089513641 29/04/2022 JASODA JANKA JASODA JANKA 2404051004WL0008348 00415 SBIN0012049 888 13/05/2022 No Such Account
5489 OR2404051005_311022FTO_719091 2404051005NRG21300320212816170 6495832624 31/10/2022 MRS SUDURA MAHARANA MRS SUDURA MAHARANA 2404051WL267938 00415 SBIN0012049 1242 17/11/2022 Account closed
5490 OR2404051005_311022FTO_719091 2404051005NRG21300320212816172 6495832625 31/10/2022 MRS SUDURA MAHARANA MRS SUDURA MAHARANA 2404051WL267938 00415 SBIN0012049 1242 17/11/2022 Account closed
5491 OR2404051005_090522FTO_99948 2404051005NRG23090520220274946 1268889868 09/05/2022 PINKIRANI NAIK PINKIRANI NAIK 2404051005WL0013234 00032 UTIB0002056 1332 16/05/2022 Account closed
5492 OR2404061007_050123APB_FTO_989361 2404061000NRG23050120232030459 9092664483 05/01/2023 JAREN BEHERA JAREN BEHERA 2404061WL0111824 00354 PUNB0090520 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 OR2404061007_050123APB_FTO_989361 2404061000NRG23050120232034190 9092664444 05/01/2023 JAYANTI GIRI JAYANTI GIRI 2404061WL0111978 00354 PUNB0090520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 OR2404061007_050123APB_FTO_989361 2404061000NRG23050120232034199 9092664485 05/01/2023 SHRI DURYADHAN GIRI SHRI DURYADHAN GIRI 2404061WL0111978 00354 PUNB0090520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 OR2404061003_050522APB_FTO_89439 2404061000NRG23050520220235209 1226143247 05/05/2022 SUBHASH PALEI SUBHASH PALEI 2404061WL0011352 00654 IOBA0ROGB01 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 OR2404061011_060522APB_FTO_96405 2404061000NRG23060520220257820 1225417113 06/05/2022 KAMALA MOHAKUD KAMALA MOHAKUD 2404061WL0012429 00048 BKID0005455 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 OR2404061001_070223APB_FTO_1087604 2404061000NRG23070220232269652 9124344245 07/02/2023 DALIMBA MOHANTA DALIMBA MOHANTA 2404061WL123067 00048 BKID0005455 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 OR2404061003_070722APB_FTO_318149 2404061000NRG23070720220987226 3008104579 07/07/2022 MR TARANISEN GHANA MR TARANISEN GHANA 2404061WL0047980 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 OR2404061003_070722APB_FTO_318149 2404061000NRG23070720220987348 3008104587 07/07/2022 MR SUBHASH PALEI MR SUBHASH PALEI 2404061WL0047984 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 OR2404061003_081222APB_FTO_872700 2404061000NRG23081220221754824 9120338909 08/12/2022 KALAKAR MAHAKUD KALAKAR MAHAKUD 2404061WL0097204 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 OR2404061012_100323APB_FTO_1140787 2404061000NRG23090320232376891 0494790274 10/03/2023 MRS MUKTA NAYAK MRS MUKTA NAYAK 2404061WL130461 00654 IOBA0ROGB01 1110 03/04/2023 Participant not mapped to the product
5502 OR2404061006_110722APB_FTO_329659 2404061000NRG23110720221020526 3137804974 11/07/2022 MRS PADMABATI GIRI MRS PADMABATI GIRI 2404061WL0049794 00354 PUNB0090520 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5503 OR2404061006_120522APB_FTO_112745 2404061000NRG23120520220321586 1345572749 12/05/2022 MR RAJAT KUMAR GIRI MR RAJAT KUMAR GIRI 2404061WL0015482 00354 PUNB0090520 1332 18/05/2022 Aadhaar Number not Mapped to Account Number
5504 OR2404061006_120522APB_FTO_112745 2404061000NRG23120520220321587 1345572742 12/05/2022 MRS TAPASWINI GIRI MRS TAPASWINI GIRI 2404061WL0015482 00354 PUNB0090520 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5505 OR2404061010_131022APB_FTO_655027 2404061000NRG23131020221450372 5844960777 13/10/2022 MR SUKURAM LAGURI MR SUKURAM LAGURI 2404061WL0078893 00354 PUNB0131520 1110 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 OR2404061009_140323APB_FTO_1148140 2404061000NRG23140320232399649 0495014420 14/03/2023 LILAMANI BANARA LILAMANI BANARA 2404061WL131911 00048 BKID0005455 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 OR2404061010_140422APB_FTO_23743 2404061000NRG23140420220027120 0917425023 14/04/2022 KESHAB CHANDRA PURTI KESHAB CHANDRA PURTI 2404061WL0001213 00354 PUNB0131520 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5508 OR2404061007_140922APB_FTO_558323 2404061000NRG23140920221326866 4809440101 14/09/2022 KANISTHA BEHERA KANISTHA BEHERA 2404061WL0070091 00354 PUNB0090520 1110 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5509 OR2404061007_140922APB_FTO_558323 2404061000NRG23140920221326871 4809440098 14/09/2022 MR BALARAM CHATAR MR BALARAM CHATAR 2404061WL0070091 00354 PUNB0090520 1110 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5510 OR2404060009_170522APB_FTO_126220 2404060009NRG23130520220349746 1595735819 17/05/2022 TULASI MARNDI TULASI MARNDI 2404060009WL0016737 00048 BKID0005486 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5511 OR2404060009_170522APB_FTO_126220 2404060009NRG23130520220349808 1595735783 17/05/2022 SAUTE HEMBRAM SAUTE HEMBRAM 2404060009WL0016738 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
5512 OR2404060009_170522APB_FTO_126220 2404060009NRG23130520220349836 1595735867 17/05/2022 NARAN MARNDI NARAN MARNDI 2404060009WL0016739 00048 BKID0005503 1332 26/05/2022 A/c Blocked or Frozen
5513 OR2404061004_050422APB_FTO_8999 2404061000NRG22040420222692727 0858341420 05/04/2022 AKABARA BEHERA AKABARA BEHERA 2404061WL0152403 00354 PUNB0131520 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5514 OR2404061004_050422APB_FTO_8999 2404061000NRG22040420222692730 0858341416 05/04/2022 MAHABIR BEHERA MAHABIR BEHERA 2404061WL0152403 00354 PUNB0131520 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5515 OR2404061006_050422APB_FTO_9189 2404061000NRG22040420222693997 0859510813 05/04/2022 RADHAKANTA GIRI RADHAKANTA GIRI 2404061WL0152489 00354 PUNB0090520 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5516 OR2404061011_050422FTO_9120 2404061000NRG22080220222499965 0859403218 05/04/2022 SUMITRA BIRUA SUMITRA BIRUA 2404061WL141271 00048 BKID0005455 1290 04/05/2022 A/c Blocked or Frozen
5517 OR2404061011_050422FTO_9120 2404061000NRG22080220222499966 0859403219 05/04/2022 SUMITRA BIRUA SUMITRA BIRUA 2404061WL141271 00048 BKID0005455 1290 04/05/2022 A/c Blocked or Frozen
5518 OR2404061004_080422APB_FTO_13609 2404061000NRG22080420222701231 0819551100 08/04/2022 AKABARA BEHERA AKABARA BEHERA 2404061WL0152996 00354 PUNB0131520 645 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5519 OR2404061002_030323APB_FTO_1127562 2404061000NRG23030320232351101 0494780421 03/03/2023 TILATTAMMA NAYAK TILATTAMMA NAYAK 2404061WL128778 00048 BKID0005455 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 OR2404061011_040822FTO_431743 2404061000NRG23040820221175717 4233330909 04/08/2022 SUBASINI PURTY SUBASINI PURTY 2404061WL0059437 00048 BKID0005455 1332 27/08/2022 A/c Blocked or Frozen
5521 OR2404061005_060522APB_FTO_96334 2404061000NRG23060520220251029 1225415435 06/05/2022 UDAYBHANU NAIK UDAYBHANU NAIK 2404061WL0012092 00654 IOBA0ROGB01 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 OR2404061005_110123APB_FTO_1006465 2404061000NRG23110120232094708 9121275502 11/01/2023 MR AJIT KUMAR MOHANTA MR AJIT KUMAR MOHANTA 2404061WL0114701 00354 PUNB0118120 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 OR2404061007_111122APB_FTO_767014 2404061000NRG23111120221567999 6518649725 11/11/2022 RAJENDRA CHATTAR RAJENDRA CHATTAR 2404061WL0086781 00354 PUNB0090520 1554 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 OR2404061007_111122APB_FTO_767014 2404061000NRG23111120221568002 6518649724 11/11/2022 MR BALARAM CHATAR MR BALARAM CHATAR 2404061WL0086781 00354 PUNB0090520 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5525 OR2404061007_111122APB_FTO_767014 2404061000NRG23111120221568431 6518649716 11/11/2022 MRS BASANTI SINKU MRS BASANTI SINKU 2404061WL0086806 00354 PUNB0131520 222 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5526 OR2404061001_120822APB_FTO_456402 2404061000NRG23120820221214789 4276909231 12/08/2022 DALIMBA MOHANTA DALIMBA MOHANTA 2404061WL0062094 00048 BKID0005455 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5527 OR2404061003_150622APB_FTO_232445 2404061000NRG23130620220730193 2374337903 15/06/2022 MR. DEBANDRA BANARA MR. DEBANDRA BANARA 2404061WL0034842 00415 SBIN0012049 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5528 OR2404061003_130722APB_FTO_347700 2404061000NRG23130720221033644 3146842574 13/07/2022 SITA TIRIA SITA TIRIA 2404061WL0050628 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5529 OR2404050004_140422FTO_23823 2404050004NRG23140420220025765 0918016037 14/04/2022 MINA TUDU MINA TUDU 2404050004WL0001139 00048 BKID0005476 1110 07/05/2022 A/c Blocked or Frozen
5530 OR2404050004_250522APB_FTO_145265 2404050004NRG23250520220467023 1880007596 25/05/2022 DURYADHAN MOHANTA DURYADHAN MOHANTA 2404050004WL0021958 00048 BKID0005456 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 OR2404050004_250522APB_FTO_145265 2404050004NRG23250520220467063 1880007630 25/05/2022 SALGE MARANDI SALGE MARANDI 2404050004WL0021960 00048 BKID0005476 1332 02/06/2022 A/c Blocked or Frozen
5532 OR2404050004_250522APB_FTO_145265 2404050004NRG23250520220467084 1880007605 25/05/2022 SUMITRA PATRA SUMITRA PATRA 2404050004WL0021960 00048 BKID0005476 1332 02/06/2022 A/c Blocked or Frozen
5533 OR2404050005_170722APB_FTO_366117 2404050005NRG23170720221069705 3196235764 17/07/2022 JALESWAR SOREN JALESWAR SOREN 2404050005WL0052749 00415 SBIN0012052 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 OR2404050005_300622APB_FTO_290256 2404050005NRG23300620220915309 3022699269 30/06/2022 SABITRI GIRI SABITRI GIRI 2404050005WL0044425 00048 BKID0005476 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 OR2404050006_080522FTO_96945 2404050006NRG23080520220260925 1268893593 08/05/2022 CHITTAMANI HANSDAH CHITTAMANI HANSDAH 2404050006WL0012581 00048 BKID0005476 1332 16/05/2022 A/c Blocked or Frozen
5536 OR2404050006_200323APB_FTO_1165058 2404050006NRG23200320232433998 0496955686 20/03/2023 SAKRA TUDU SAKRA TUDU 2404050006WL133856 00654 IOBA0ROGB01 444 03/04/2023 A/c Blocked or Frozen
5537 OR2404050006_300422APB_FTO_75276 2404050006NRG23290420220180414 1156288193 30/04/2022 ASHOK KU. GIRI ASHOK KU. GIRI 2404050006WL0008716 00654 IOBA0ROGB01 1332 13/05/2022 A/c Blocked or Frozen
5538 OR2404050007_090722APB_FTO_325193 2404050007NRG23090720221009501 3138576587 09/07/2022 MADHU MUNDA MADHU MUNDA 2404050007WL0049140 00048 BKID0005456 3108 16/07/2022 A/c Blocked or Frozen
5539 OR2404050007_260422APB_FTO_58998 2404050007NRG23260420220142460 0891869394 26/04/2022 MADHU MUNDA MADHU MUNDA 2404050007WL0006893 00048 BKID0005456 3108 06/05/2022 A/c Blocked or Frozen
5540 OR2404050008_030622FTO_188445 2404050008NRG23030620220597589 2221099109 03/06/2022 TIKAN SI TIKAN SI 2404050008WL0028463 00048 BKID0005456 1332 11/06/2022 A/c Blocked or Frozen
5541 OR2404050008_030622FTO_188445 2404050008NRG23030620220597594 2221099108 03/06/2022 PURNAMI DEO PURNAMI DEO 2404050008WL0028463 00048 BKID0005456 1332 11/06/2022 A/c Blocked or Frozen
5542 OR2404050008_120922FTO_551430 2404050008NRG23120920221318725 4747759730 12/09/2022 NRUPATI GIRI NRUPATI GIRI 2404050008WL0069536 00048 BKID0005456 222 16/09/2022 No Such Account
5543 OR2404050008_250522FTO_149674 2404050008NRG23250520220478808 1879769695 25/05/2022 DULARI HEMBRAM DULARI HEMBRAM 2404050008WL0022454 00048 BKID0005476 1332 02/06/2022 A/c Blocked or Frozen
5544 OR2404050008_301222APB_FTO_967706 2404050008NRG23301220221962737 9089461675 30/12/2022 PURNIMA MARNDI PURNIMA MARNDI 2404050008WL0108514 00048 BKID0005456 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 OR2404050009_280422FTO_64321 2404050009NRG23280420220156828 0924064780 28/04/2022 SUSHIL MOHANTA SUSHIL MOHANTA 2404050009WL0007600 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
5546 OR2404050011_020722FTO_298580 2404050011NRG23020720220940271 2852612955 02/07/2022 SANJAY BEHERA SANJAY BEHERA 2404050011WL0045628 00048 BKID0005476 1332 07/07/2022 No Such Account
5547 OR2404050011_310822APB_FTO_519504 2404050011NRG23310820221279629 4419239954 31/08/2022 MEGHRAY HEMBRAM MEGHRAY HEMBRAM 2404050011WL0066810 00048 BKID0005476 1332 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 OR2404051001_120922FTO_549907 2404051001NRG23120920221314723 4747836195 12/09/2022 AGASTIN RAY AGASTIN RAY 2404051001WL0069238 00415 SBIN0012049 1332 16/09/2022 No Such Account
5549 OR2404051002_250722FTO_395216 2404051002NRG23250720221120549 4226204407 25/07/2022 GURUBA PURTTI GURUBA PURTTI 2404051002WL0055904 00415 SBIN0012049 1332 27/08/2022 A/c Blocked or Frozen
5550 OR2404051002_261222APB_FTO_946283 2404051002NRG23261220221904434 9087043434 26/12/2022 DIPAK KUMAR SAYA DIPAK KUMAR SAYA 2404051002WL0105538 00048 BKID0005502 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 OR2404051003_120123APB_FTO_1010745 2404051003NRG23110120232107936 9121337606 12/01/2023 MOTILAL NAIK MOTILAL NAIK 2404051003WL0115297 00354 PUNB0118120 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 OR2404051001_310323FTO_1209933 2404051001NRG23310320232532199 1172784371 31/03/2023 GUMA NAG GUMA NAG 2404051001WL139107 00048 BKID0005471 1332 03/05/2023 A/c Blocked or Frozen
5553 OR2404051002_171222APB_FTO_912514 2404051002NRG23171220221823907 7375888724 17/12/2022 DIPAK KUMAR SAYA DIPAK KUMAR SAYA 2404051002WL0101071 00048 BKID0005502 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 OR2404051003_140323FTO_1147420 2404051003NRG20160320212414343 0494246996 14/03/2023 BAGA GUIYA BAGA GUIYA 2404051WL386766 00469 UTBI0MNDK01 1316 03/04/2023 No Such Account
5555 OR2404051003_140323FTO_1147420 2404051003NRG20160320212414344 0494246997 14/03/2023 BAGA GUIYA BAGA GUIYA 2404051WL386766 00469 UTBI0MNDK01 1316 03/04/2023 No Such Account
5556 OR2404051003_140323FTO_1147420 2404051003NRG20160320212414345 0494246998 14/03/2023 SUKARMANI KULADI SUKARMANI KULADI 2404051WL386766 00469 UTBI0MNDK01 1316 03/04/2023 No Such Account
5557 OR2404051003_140323FTO_1147420 2404051003NRG20160320212414346 0494246999 14/03/2023 SUKARMANI KULADI SUKARMANI KULADI 2404051WL386766 00469 UTBI0MNDK01 1316 03/04/2023 No Such Account
5558 OR2404051004_050522APB_FTO_88110 2404051004NRG23050520220230389 1226156344 05/05/2022 BIDYADHAR MOHANTA BIDYADHAR MOHANTA 2404051004WL0011135 00415 SBIN0012049 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 OR2404051004_250422APB_FTO_52977 2404051004NRG23250420220127459 0891914904 25/04/2022 BIDYADHAR MOHANTA BIDYADHAR MOHANTA 2404051004WL0006124 00415 SBIN0012049 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 OR2404051004_310522APB_FTO_169844 2404051004NRG23310520220543024 1928436048 31/05/2022 BIDYADHAR MOHANTA BIDYADHAR MOHANTA 2404051004WL0025768 00415 SBIN0012049 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5561 OR2404051005_070223APB_FTO_1088253 2404051005NRG23070220232270672 9126244572 07/02/2023 LEBEYA JERAI LEBEYA JERAI 2404051005WL123139 00048 BKID0005502 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 OR2404051005_211222APB_FTO_926053 2404051005NRG23191220221839166 9085217736 21/12/2022 Mr.MANAS RANJAN MOHANTA Mr.MANAS RANJAN MOHANTA 2404051005WL0102033 00415 SBIN0012049 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
5563 OR2404051006_020722APB_FTO_297846 2404051006NRG23020720220931311 2851908233 02/07/2022 MAKUNDA NAIK MAKUNDA NAIK 2404051006WL0045220 00415 SBIN0012049 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 OR2404051006_060822FTO_438177 2404051006NRG23050820221177008 4231688531 06/08/2022 CHANDAN HEMBRAM CHANDAN HEMBRAM 2404051006WL0059536 00415 SBIN0012049 1332 27/08/2022 Account closed
5565 OR2404051006_070722APB_FTO_317922 2404051006NRG23070720220992362 3007239127 07/07/2022 MAKUNDA NAIK MAKUNDA NAIK 2404051006WL0048242 00415 SBIN0012049 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 OR2404051006_081222APB_FTO_871065 2404051006NRG23081220221750107 7288769257 08/12/2022 NANNE HO NANNE HO 2404051006WL0096981 00654 IOBA0ROGB01 444 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 OR2404051006_160123APB_FTO_1022732 2404051006NRG23150120232131631 9122586607 16/01/2023 RAM CHANDRA MAHAKUD RAM CHANDRA MAHAKUD 2404051006WL0116351 00048 BKID0005502 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 OR2404051006_211122FTO_802774 2404051006NRG23211120221622503 6673044475 21/11/2022 CHANDAN HEMBRAM CHANDAN HEMBRAM 2404051006WL0089911 00415 SBIN0012049 1332 26/11/2022 No Such Account
5569 OR2404051007_300622APB_FTO_291681 2404051007NRG23300620220918606 3022841556 30/06/2022 PURNA CHANDRA SOREN PURNA CHANDRA SOREN 2404051007WL0044596 00048 BKID0005471 666 12/07/2022 A/c Blocked or Frozen
5570 OR2404051008_100822APB_FTO_449916 2404051008NRG23100820221203268 4274651878 10/08/2022 GANDRA KISKU GANDRA KISKU 2404051008WL0061355 00654 IOBA0ROGB01 444 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 OR2404051008_210622APB_FTO_259133 2404051008NRG23210620220822995 2486739409 21/06/2022 SANUSWAR MOHANTA SANUSWAR MOHANTA 2404051008WL0039593 00654 IOBA0ROGB01 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 OR2404068015_091122FTO_753259 2404068015NRG23071120221548015 6495816574 09/11/2022 RATIRANJAN BANAPADIA RATIRANJAN BANAPADIA 2404068015WL0085512 00654 IOBA0ROGB01 222 17/11/2022 No Such Account
5573 OR2404068015_200522FTO_140320 2404068015NRG23200520220430458 1594059724 20/05/2022 DINABANDHU BISWAL DINABANDHU BISWAL 2404068015WL0020413 00691 IPOS0000001 1332 26/05/2022 No Such Account
5574 OR2404068015_200522FTO_140320 2404068015NRG23200520220439863 1594059809 20/05/2022 PRASHNA NAYAK PRASHNA NAYAK 2404068015WL0020755 00415 SBIN0006469 1332 26/05/2022 No Such Account
5575 OR2404068015_200522FTO_140320 2404068015NRG23200520220440827 1594059808 20/05/2022 MINA MOHANTA MINA MOHANTA 2404068015WL0020795 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
5576 OR2404068015_211222FTO_928124 2404068015NRG23211220221864581 9084916418 21/12/2022 KHETRAMOHAN TUDU KHETRAMOHAN TUDU 2404068015WL0103352 00415 SBIN0018466 1332 23/02/2023 No Such Account
5577 OR2404068015_220622FTO_264433 2404068015NRG23220620220836177 2560201699 22/06/2022 BAGHA TUDU BAGHA TUDU 2404068015WL0040361 00654 IOBA0ROGB01 1332 30/06/2022 Account closed
5578 OR2404068015_271022APB_FTO_705983 2404068015NRG23271020221499896 6384580009 27/10/2022 PARAMA PAIDA PARAMA PAIDA 2404068015WL0082321 00691 IPOS0000001 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 OR2404068016_090323APB_FTO_1137491 2404068016NRG23060320232365504 0495345279 09/03/2023 MINAKSHI BANDIA MINAKSHI BANDIA 2404068016WL129774 00048 BKID0005465 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5580 OR2404068016_160123FTO_1023421 2404068016NRG23160120232138461 9122004965 16/01/2023 KARTIK NAIK KARTIK NAIK 2404068016WL0116634 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
5581 OR2404068016_160123FTO_1023421 2404068016NRG23160120232138489 9122004967 16/01/2023 SATYABRATA SETHY SATYABRATA SETHY 2404068016WL0116634 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
5582 OR2404068016_180323APB_FTO_1162917 2404068016NRG23180320232431720 0495823844 18/03/2023 KULAMANI NAIK KULAMANI NAIK 2404068016WL133725 00048 BKID0005465 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5583 OR2404068016_201222FTO_922650 2404068016NRG23201220221853581 9084958093 20/12/2022 PODMABATI GIRI PODMABATI GIRI 2404068016WL0102761 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
5584 OR2404068016_201222FTO_922650 2404068016NRG23201220221853600 9084958097 20/12/2022 SABITA SAHU SABITA SAHU 2404068016WL0102761 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
5585 OR2404068016_240522APB_FTO_145093 2404068016NRG23240520220457748 1671070608 24/05/2022 GANGADHAR MUDULI GANGADHAR MUDULI 2404068016WL0021532 00048 BKID0005465 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 OR2404068016_300123FTO_1069273 2404068016NRG23300120232239283 9123859715 30/01/2023 SITA PURTY SITA PURTY 2404068016WL0121295 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
5587 OR2404068016_300123FTO_1069273 2404068016NRG23300120232239894 9123859714 30/01/2023 SUNIL KUMAR GIRI SUNIL KUMAR GIRI 2404068016WL0121319 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
5588 OR2404068017_090123FTO_999168 2404068017NRG23090120232070761 9119332206 09/01/2023 PRATAP CHANDRA MOHANTA PRATAP CHANDRA MOHANTA 2404068017WL0113594 00048 BKID0005465 1110 24/02/2023 No Such Account
5589 OR2404068017_090123FTO_999168 2404068017NRG23090120232070762 9119332203 09/01/2023 HEMALATA MOHANTA HEMALATA MOHANTA 2404068017WL0113594 00048 BKID0005465 1110 24/02/2023 No Such Account
5590 OR2404068017_090123FTO_999168 2404068017NRG23090120232070763 9119332205 09/01/2023 PRATAP CHANDRA MOHANTA PRATAP CHANDRA MOHANTA 2404068017WL0113594 00048 BKID0005465 1554 24/02/2023 No Such Account
5591 OR2404068017_090123FTO_999168 2404068017NRG23090120232070764 9119332204 09/01/2023 HEMALATA MOHANTA HEMALATA MOHANTA 2404068017WL0113594 00048 BKID0005465 1554 24/02/2023 No Such Account
5592 OR2404068017_090123FTO_999168 2404068017NRG23090120232070787 9119332182 09/01/2023 RABINDRA HEMBRAM RABINDRA HEMBRAM 2404068017WL0113594 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
5593 OR2404068017_090123FTO_999168 2404068017NRG23090120232070789 9119332181 09/01/2023 RABINDRA HEMBRAM RABINDRA HEMBRAM 2404068017WL0113594 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
5594 OR2404068017_090123FTO_999168 2404068017NRG23090120232070791 9119332202 09/01/2023 MOHAN MURMU MOHAN MURMU 2404068017WL0113594 00048 BKID0005465 1110 24/02/2023 No Such Account
5595 OR2404068017_090123FTO_999168 2404068017NRG23090120232070793 9119332201 09/01/2023 MOHAN MURMU MOHAN MURMU 2404068017WL0113594 00048 BKID0005465 1332 24/02/2023 No Such Account
5596 OR2404068012_040722APB_FTO_304526 2404068012NRG23040720220952080 2914245438 04/07/2022 TIKI NAYAK TIKI NAYAK 2404068012WL0046191 00691 IPOS0000001 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5597 OR2404068013_030123FTO_981061 2404068013NRG23030120232010336 9089238442 03/01/2023 MANIKRAM SAMAD MANIKRAM SAMAD 2404068013WL0110789 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
5598 OR2404068013_120123FTO_1013536 2404068013NRG23120120232124290 9121982348 12/01/2023 CHANDU HEMBRAM CHANDU HEMBRAM 2404068013WL0115962 00654 IOBA0ROGB01 444 24/02/2023 No Such Account
5599 OR2404068013_230123FTO_1044273 2404068013NRG23220120232191953 9122956979 23/01/2023 MANIKRAM SAMAD MANIKRAM SAMAD 2404068013WL0119013 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
5600 OR2404068013_230123FTO_1044273 2404068013NRG23220120232191962 9122956939 23/01/2023 TURAM SAMAD TURAM SAMAD 2404068013WL0119013 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
5601 OR2404068013_240123FTO_1049087 2404068013NRG23240120232202999 9123422889 24/01/2023 CHANDU HEMBRAM CHANDU HEMBRAM 2404068013WL0119571 00654 IOBA0ROGB01 444 24/02/2023 No Such Account
5602 OR2404068015_091122APB_FTO_753271 2404068015NRG23071120221547993 6496067684 09/11/2022 PARAMA PAIDA PARAMA PAIDA 2404068015WL0085512 00654 IOBA0ROGB01 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 OR2404068015_141122FTO_775974 2404068015NRG23141120221576084 6549519204 14/11/2022 RATIRANJAN BANAPADIA RATIRANJAN BANAPADIA 2404068015WL0087273 00654 IOBA0ROGB01 444 19/11/2022 No Such Account
5604 OR2404068016_171222FTO_913110 2404068016NRG23171220221829847 7375335943 17/12/2022 SUMATI PATRA SUMATI PATRA 2404068016WL0101456 00654 IOBA0ROGB01 888 23/12/2022 No Such Account
5605 OR2404068016_171222FTO_913110 2404068016NRG23171220221829858 7375335945 17/12/2022 MARKANDA SAE MARKANDA SAE 2404068016WL0101456 00654 IOBA0ROGB01 888 23/12/2022 No Such Account
5606 OR2404068016_171222FTO_913110 2404068016NRG23171220221829869 7375335944 17/12/2022 TIKINI MUNDA TIKINI MUNDA 2404068016WL0101456 00654 IOBA0ROGB01 888 23/12/2022 No Such Account
5607 OR2404068016_270323APB_FTO_1188184 2404068016NRG23270320232484976 0499345584 27/03/2023 JAGANNATH GIRI JAGANNATH GIRI 2404068016WL136630 00048 BKID0005465 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5608 OR2404068016_270522APB_FTO_159921 2404068016NRG23270520220506236 1881601336 27/05/2022 GANGADHAR MUDULI GANGADHAR MUDULI 2404068016WL0023920 00048 BKID0005465 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 OR2404068017_090323FTO_1137907 2404068017NRG23010620220565757 0494069548 09/03/2023 ANTARYAMI DEHURI ANTARYAMI DEHURI 2404068WL0026803 00415 SBIN0009635 1332 03/04/2023 Account closed
5610 OR2404068017_090323FTO_1137907 2404068017NRG23010620220565758 0494069544 09/03/2023 BALAMA PURTI BALAMA PURTI 2404068WL0026803 00415 SBIN0009635 1332 03/04/2023 A/c Blocked or Frozen
5611 OR2404068017_090323FTO_1137907 2404068017NRG23010620220565759 0494069543 09/03/2023 BALAMA PURTI BALAMA PURTI 2404068WL0026803 00415 SBIN0009635 1332 03/04/2023 A/c Blocked or Frozen
5612 OR2404068017_130323APB_FTO_1144495 2404068017NRG23110320232386357 0495786786 13/03/2023 MAKARDWAJA LOHAR MAKARDWAJA LOHAR 2404068017WL131072 00048 BKID0005465 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 OR2404068017_200323APB_FTO_1167185 2404068017NRG23200320232436394 0496401638 20/03/2023 MAKARDWAJA LOHAR MAKARDWAJA LOHAR 2404068017WL133986 00048 BKID0005465 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 OR2404068017_211222FTO_928635 2404068017NRG23211220221868081 9084888313 21/12/2022 PABANA DAS PABANA DAS 2404068017WL0103524 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
5615 OR2404068017_211222FTO_928635 2404068017NRG23211220221868082 9084888312 21/12/2022 RAJANI DAS RAJANI DAS 2404068017WL0103524 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
5616 OR2404068017_090323FTO_1137907 2404068017NRG23280220232338806 0494069542 09/03/2023 SITA MARNDI SITA MARNDI 2404068WL0127968 00415 SBIN0009635 1332 03/04/2023 A/c Blocked or Frozen
5617 OR2404068017_310522FTO_170577 2404068017NRG23310520220545031 1928262672 31/05/2022 GAMIA HO GAMIA HO 2404068017WL0025853 00415 SBIN0018466 1332 04/06/2022 No Such Account
5618 OR2404069006_131022FTO_655737 2404069000NRG23020620220578827 5996707677 13/10/2022 BIJAY KUMAR SINGH BIJAY KUMAR SINGH 2404069WL0027500 00654 IOBA0ROGB01 1554 31/10/2022 No Such Account
5619 OR2404060008_120123APB_FTO_1012031 2404060008NRG23110120232102999 9119744429 12/01/2023 MR MOHANTANG MAJHI MR MOHANTANG MAJHI 2404060008WL0115057 00415 SBIN0000163 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 OR2404060008_160722APB_FTO_363431 2404060008NRG23160720221062625 3197852540 16/07/2022 KARTIK CHANDRA MAHANTA KARTIK CHANDRA MAHANTA 2404060008WL0052299 00415 SBIN0000163 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 OR2404060008_190522APB_FTO_133085 2404060008NRG23170520220376437 1593392221 19/05/2022 BANSI MAJHI BANSI MAJHI 2404060008WL0018018 00354 PUNB0676700 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5622 OR2404060009_020123APB_FTO_978698 2404060009NRG23010120231989337 9089291385 02/01/2023 SALKHU TUDU SALKHU TUDU 2404060009WL0109851 00048 BKID0005486 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 OR2404060009_240223APB_FTO_1117021 2404060009NRG23220220232314882 0272659563 24/02/2023 JINGI MOHAKUD JINGI MOHAKUD 2404060009WL126388 00048 BKID0005486 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 OR2404061007_050422APB_FTO_9218 2404061000NRG22050420222696050 0859518371 05/04/2022 MR INDRAMANI GIRI MR INDRAMANI GIRI 2404061WL0152643 00354 PUNB0090520 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 OR2404061006_070422APB_FTO_11940 2404061000NRG22070420222700107 0819554596 07/04/2022 GOBINDA CHANDRA GIRI GOBINDA CHANDRA GIRI 2404061WL0152892 00354 PUNB0090520 3010 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 OR2404061009_020323APB_FTO_1125469 2404061000NRG23010320232341845 0494786528 02/03/2023 LILAMANI BANARA LILAMANI BANARA 2404061WL128168 00048 BKID0005455 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 OR2404061007_011022APB_FTO_617557 2404061000NRG23011020221407184 5339301635 01/10/2022 MR SARAJ KUMAR GIRI MR SARAJ KUMAR GIRI 2404061WL0075915 00354 PUNB0090520 888 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 OR2404061007_011022APB_FTO_617557 2404061000NRG23011020221407186 5339301640 01/10/2022 MR DHARMABANTA BAIDYA MR DHARMABANTA BAIDYA 2404061WL0075915 00354 PUNB0090520 888 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 OR2404061007_011022APB_FTO_617557 2404061000NRG23011020221409205 5339301629 01/10/2022 DASARATHA NAYAK DASARATHA NAYAK 2404061WL0076041 00354 PUNB0090520 1110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5630 OR2404061006_011222FTO_846016 2404061000NRG23011220221696210 7026251288 01/12/2022 MRS SUKANTI MAHAKUD MRS SUKANTI MAHAKUD 2404061WL0093993 00354 PUNB0090520 1332 09/12/2022 No Such Account
5631 OR2404061003_050522FTO_89437 2404061000NRG23050520220235224 1224094442 05/05/2022 PURNACHANDRA TIRIYA PURNACHANDRA TIRIYA 2404061WL0011352 00048 BKID0005455 1332 14/05/2022 A/c Blocked or Frozen
5632 OR2404061008_060522APB_FTO_92373 2404061000NRG23050520220236474 1270146399 06/05/2022 SURENDRA HEMBRAM SURENDRA HEMBRAM 2404061WL0011419 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 OR2404061004_050522APB_FTO_90437 2404061000NRG23050520220237741 1270145352 05/05/2022 MR AKABARA BEHERA MR AKABARA BEHERA 2404061WL0011488 00354 PUNB0131520 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5634 OR2404061007_060123APB_FTO_995261 2404061000NRG23060120232051062 9092390862 06/01/2023 SHRI MITU MAHAKUD SHRI MITU MAHAKUD 2404061WL0112796 00354 PUNB0090520 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 OR2404061005_080722APB_FTO_322737 2404061000NRG23080720221003432 3037653162 08/07/2022 BANMALI MOHANTA BANMALI MOHANTA 2404061WL0048777 00354 PUNB0118120 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 OR2404061004_090522APB_FTO_99796 2404061000NRG23090520220267289 1274010510 09/05/2022 HRUDANANDA MOHANTA HRUDANANDA MOHANTA 2404061WL0012880 00354 PUNB0131520 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 OR2404060007_311222APB_FTO_971684 2404060007NRG23311220221977724 9089585415 31/12/2022 SANIAN SARDAR SANIAN SARDAR 2404060007WL0109265 00048 BKID0005503 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 OR2404060008_130622FTO_226529 2404060008NRG23130620220721527 2361943114 13/06/2022 CHANDARAY MAJHI CHANDARAY MAJHI 2404060008WL0034491 00048 BKID0005508 1332 18/06/2022 A/c Blocked or Frozen
5639 OR2404060008_250722APB_FTO_393423 2404060008NRG23230720221112365 4227191051 25/07/2022 KARTIK CHANDRA MAHANTA KARTIK CHANDRA MAHANTA 2404060008WL0055353 00415 SBIN0000163 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 OR2404060008_260422FTO_57179 2404060008NRG23250420220130862 0891535777 26/04/2022 CHANDARAY MAJHI CHANDARAY MAJHI 2404060008WL0006292 00048 BKID0005508 1332 06/05/2022 A/c Blocked or Frozen
5641 OR2404060008_290422APB_FTO_67488 2404060008NRG23280420220162252 1088133495 29/04/2022 KALIPADA NAYAK KALIPADA NAYAK 2404060008WL0007845 00415 SBIN0000163 1332 12/05/2022 Account closed
5642 OR2404060008_310522FTO_170513 2404060008NRG23310520220544989 1927868908 31/05/2022 CHANDARAY MAJHI CHANDARAY MAJHI 2404060008WL0025852 00048 BKID0005508 1332 04/06/2022 A/c Blocked or Frozen
5643 OR2404061007_160722FTO_361571 2404061000NRG23010620220559976 3195961231 16/07/2022 MR PREM KUMAR BINDHANI MR PREM KUMAR BINDHANI 2404061WL0026498 00354 PUNB0090520 1332 20/07/2022 Account closed
5644 OR2404061007_160722FTO_361571 2404061000NRG23010620220560021 3195961209 16/07/2022 MRS MINA GIRI MRS MINA GIRI 2404061WL0026500 00354 PUNB0090520 1332 20/07/2022 Account closed
5645 OR2404061004_020522APB_FTO_80279 2404061000NRG23020520220208325 1158033740 02/05/2022 INDUMATI NAIK INDUMATI NAIK 2404061WL0010026 00354 PUNB0131520 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5646 OR2404061006_020622APB_FTO_182139 2404061000NRG23020620220578737 N06220031B24A 02/06/2022 MR RAJAT KUMAR GIRI MR RAJAT KUMAR GIRI 2404061WL0027493 00354 PUNB0090520 666 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 OR2404061006_020622APB_FTO_182139 2404061000NRG23020620220578738 N06220031B24C 02/06/2022 MRS TAPASWINI GIRI MRS TAPASWINI GIRI 2404061WL0027493 00354 PUNB0090520 666 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 OR2404061007_060922APB_FTO_534632 2404061000NRG23050920221293280 4643957287 06/09/2022 MR PREM KUMAR BINDHANI MR PREM KUMAR BINDHANI 2404061WL0067762 00354 PUNB0090520 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 OR2404061007_060922APB_FTO_534632 2404061000NRG23050920221293293 4643957273 06/09/2022 MR ANADHI BEHERA MR ANADHI BEHERA 2404061WL0067762 00354 PUNB0090520 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 OR2404061003_060922APB_FTO_534444 2404061000NRG23060920221299078 4643952377 06/09/2022 MR TARANISEN GHANA MR TARANISEN GHANA 2404061WL0068211 00654 IOBA0ROGB01 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5651 OR2404061009_081222APB_FTO_870594 2404061000NRG23061220221731606 7288745682 08/12/2022 MRS BISAKHA NAYAK MRS BISAKHA NAYAK 2404061WL0095998 00354 PUNB0090520 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 OR2404061006_071222APB_FTO_866469 2404061000NRG23071220221740111 7285960242 07/12/2022 SITA MOHANTA SITA MOHANTA 2404061WL0096423 00354 PUNB0090520 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 OR2404061007_160722FTO_361571 2404061000NRG23080620220657347 3195961207 16/07/2022 MRS MINA GIRI MRS MINA GIRI 2404061WL0031512 00354 PUNB0090520 1332 20/07/2022 Account closed
5654 OR2404061010_090123APB_FTO_998713 2404061000NRG23090120232067777 9119627743 09/01/2023 MRS LEMBATI LAGURI MRS LEMBATI LAGURI 2404061WL0113488 00354 PUNB0131520 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5655 OR2404061006_110522FTO_107918 2404061000NRG23100520220298708 1268062137 11/05/2022 TRIBENI GIRI TRIBENI GIRI 2404061WL0014377 00354 PUNB0090520 1332 16/05/2022 Account closed
5656 OR2404061006_110522FTO_107918 2404061000NRG23100520220301133 1268062185 11/05/2022 SHARAT KUMAR PALEI SHARAT KUMAR PALEI 2404061WL0014496 00354 PUNB0090520 1332 16/05/2022 No Such Account
5657 OR2404051005_110123APB_FTO_1006303 2404051005NRG23110120232095908 9119589271 11/01/2023 LEBEYA JERAI LEBEYA JERAI 2404051005WL0114753 00048 BKID0005502 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5658 OR2404051005_250522APB_FTO_145314 2404051005NRG23250520220468203 1880079809 25/05/2022 MR MAHESWAR NAIK MR MAHESWAR NAIK 2404051005WL0022006 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 OR2404051005_250522APB_FTO_145314 2404051005NRG23250520220468209 1880079817 25/05/2022 MR PABITRA NAIK MR PABITRA NAIK 2404051005WL0022006 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 OR2404051006_160522FTO_125078 2404051006NRG22070420222701124 1593201931 16/05/2022 MISHRA NAIK MISHRA NAIK 2404051WL0152978 00415 SBIN0012049 1290 26/05/2022 No Such Account
5661 OR2404051006_160522FTO_125078 2404051006NRG22070420222701125 1593201932 16/05/2022 MISHRA NAIK MISHRA NAIK 2404051WL0152978 00415 SBIN0012049 1290 26/05/2022 No Such Account
5662 OR2404051006_160522FTO_125078 2404051006NRG22070420222701126 1593201924 16/05/2022 SRIKANTA NAIK SRIKANTA NAIK 2404051WL0152978 00048 BKID0005502 1290 26/05/2022 A/c Blocked or Frozen
5663 OR2404051006_160522FTO_125078 2404051006NRG22140320222608452 1593201933 16/05/2022 BASANTI HO BASANTI HO 2404051WL148082 00415 SBIN0012049 1290 26/05/2022 No Such Account
5664 OR2404051006_160522FTO_125078 2404051006NRG22140320222608453 1593201934 16/05/2022 BASANTI HO BASANTI HO 2404051WL148082 00415 SBIN0012049 1075 26/05/2022 No Such Account
5665 OR2404051006_160522FTO_125078 2404051006NRG22140520222703300 1593201928 16/05/2022 MISHRA NAIK MISHRA NAIK 2404051WL0153374 00415 SBIN0012049 1290 26/05/2022 No Such Account
5666 OR2404051006_160522FTO_125078 2404051006NRG22140520222703301 1593201929 16/05/2022 MISHRA NAIK MISHRA NAIK 2404051WL0153374 00415 SBIN0012049 1290 26/05/2022 No Such Account
5667 OR2404051006_160522FTO_125078 2404051006NRG22140520222703302 1593201930 16/05/2022 MISHRA NAIK MISHRA NAIK 2404051WL0153374 00415 SBIN0012049 1290 26/05/2022 No Such Account
5668 OR2404051006_160522FTO_125078 2404051006NRG22250320222646286 1593201925 16/05/2022 SRIKANTA NAIK SRIKANTA NAIK 2404051WL149913 00048 BKID0005502 1290 26/05/2022 A/c Blocked or Frozen
5669 OR2404051006_190922FTO_572810 2404051006NRG23160920221338631 4906510282 19/09/2022 CHANDAN HEMBRAM CHANDAN HEMBRAM 2404051WL0070968 00415 SBIN0012049 1332 22/09/2022 No Such Account
5670 OR2404051006_190922FTO_572810 2404051006NRG23160920221338632 4906510283 19/09/2022 CHANDAN HEMBRAM CHANDAN HEMBRAM 2404051WL0070968 00415 SBIN0012049 1332 22/09/2022 No Such Account
5671 OR2404051006_251122APB_FTO_823222 2404051006NRG23251120221656466 25/11/2022 NANNE HO NANNE HO 2404051006WL0091805 00654 IOBA0ROGB01 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 OR2404051006_310323APB_FTO_1208812 2404051006NRG23300320232520682 1173513930 31/03/2023 MANARANJAN NAIK MANARANJAN NAIK 2404051006WL138498 00415 SBIN0012049 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 OR2404051006_310323APB_FTO_1208812 2404051006NRG23300320232520688 1173513940 31/03/2023 MR SANTANU NAIK MR SANTANU NAIK 2404051006WL138498 00415 SBIN0012049 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5674 OR2404051006_310323APB_FTO_1208812 2404051006NRG23300320232520789 1173513862 31/03/2023 GHANASHYAM BANRA GHANASHYAM BANRA 2404051006WL138504 00048 BKID0005502 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 OR2404051007_220123APB_FTO_1042239 2404051007NRG23210120232190778 9123034033 22/01/2023 MR BANKIM CH MANDAL MR BANKIM CH MANDAL 2404051007WL0118964 00048 BKID0005471 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5676 OR2404051007_220123APB_FTO_1042239 2404051007NRG23210120232190875 9123034135 22/01/2023 RAGHUNATH HO RAGHUNATH HO 2404051007WL0118968 00048 BKID0005471 1332 24/02/2023 A/c Blocked or Frozen
5677 OR2404051007_310123APB_FTO_1072329 2404051007NRG23310120232247667 9124112645 31/01/2023 RAGHUNATH HO RAGHUNATH HO 2404051007WL0121669 00048 BKID0005471 1332 24/02/2023 A/c Blocked or Frozen
5678 OR2404051008_020622APB_FTO_181448 2404051008NRG23020620220577974 2222500710 02/06/2022 SANUSWAR MOHANTA SANUSWAR MOHANTA 2404051008WL0027462 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 OR2404051003_211222APB_FTO_925588 2404051003NRG23201220221850176 9085404906 21/12/2022 SANIA GAGRAI SANIA GAGRAI 2404051003WL0102579 00354 PUNB0118120 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5680 OR2404051003_300123APB_FTO_1068681 2404051003NRG23300120232235098 9123939588 30/01/2023 MOTILAL NAIK MOTILAL NAIK 2404051003WL0121125 00354 PUNB0118120 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 OR2404051005_220722APB_FTO_387660 2404051005NRG23220720221106362 4228249641 22/07/2022 JANGA BULIULI JANGA BULIULI 2404051005WL0055014 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5682 OR2404051005_290422FTO_70910 2404051005NRG23290420220179076 1089512417 29/04/2022 PINKIRANI NAIK PINKIRANI NAIK 2404051005WL0008659 00032 UTIB0002056 1332 12/05/2022 Account closed
5683 OR2404051005_310323APB_FTO_1208882 2404051005NRG23310320232529260 1173509984 31/03/2023 Mr.MANAS RANJAN MOHANTA Mr.MANAS RANJAN MOHANTA 2404051005WL138975 00415 SBIN0012049 666 03/05/2023 Aadhaar Number not Mapped to Account Number
5684 OR2404051006_260822FTO_504871 2404051006NRG22220620222704669 4394988611 26/08/2022 BASANTI HO BASANTI HO 2404051WL0153853 00415 SBIN0012049 1075 02/09/2022 No Such Account
5685 OR2404051006_260822FTO_504871 2404051006NRG22220620222704670 4394988612 26/08/2022 BASANTI HO BASANTI HO 2404051WL0153853 00415 SBIN0012049 1290 02/09/2022 No Such Account
5686 OR2404051006_260822FTO_504871 2404051006NRG22220620222704671 4394988613 26/08/2022 BASANTI HO BASANTI HO 2404051WL0153853 00415 SBIN0012049 1290 02/09/2022 No Such Account
5687 OR2404051006_260822FTO_504871 2404051006NRG22220620222704672 4394988614 26/08/2022 BASANTI HO BASANTI HO 2404051WL0153853 00415 SBIN0012049 430 02/09/2022 No Such Account
5688 OR2404051006_260822FTO_504871 2404051006NRG22220620222704673 4394988609 26/08/2022 BASANTI HO BASANTI HO 2404051WL0153853 00415 SBIN0012049 1290 02/09/2022 No Such Account
5689 OR2404051006_260822FTO_504871 2404051006NRG22220620222704674 4394988610 26/08/2022 BASANTI HO BASANTI HO 2404051WL0153853 00415 SBIN0012049 1075 02/09/2022 No Such Account
5690 OR2404051006_260822FTO_504871 2404051006NRG22220620222704675 4394988607 26/08/2022 MISHRA NAIK MISHRA NAIK 2404051WL0153853 00415 SBIN0012049 1290 02/09/2022 No Such Account
5691 OR2404051006_260822FTO_504871 2404051006NRG22220620222704676 4394988608 26/08/2022 MISHRA NAIK MISHRA NAIK 2404051WL0153853 00415 SBIN0012049 645 02/09/2022 No Such Account
5692 OR2404051006_260822FTO_504871 2404051006NRG22220620222704677 4394988602 26/08/2022 MISHRA NAIK MISHRA NAIK 2404051WL0153853 00415 SBIN0012049 1290 02/09/2022 No Such Account
5693 OR2404051006_260822FTO_504871 2404051006NRG22220620222704678 4394988603 26/08/2022 MISHRA NAIK MISHRA NAIK 2404051WL0153853 00415 SBIN0012049 1290 02/09/2022 No Such Account
5694 OR2404051006_260822FTO_504871 2404051006NRG22220620222704679 4394988604 26/08/2022 MISHRA NAIK MISHRA NAIK 2404051WL0153853 00415 SBIN0012049 1290 02/09/2022 No Such Account
5695 OR2404051006_260822FTO_504871 2404051006NRG22220620222704680 4394988605 26/08/2022 MISHRA NAIK MISHRA NAIK 2404051WL0153853 00415 SBIN0012049 1290 02/09/2022 No Such Account
5696 OR2404051006_260822FTO_504871 2404051006NRG22220620222704681 4394988606 26/08/2022 MISHRA NAIK MISHRA NAIK 2404051WL0153853 00415 SBIN0012049 1290 02/09/2022 No Such Account
5697 OR2404051006_060123APB_FTO_993226 2404051006NRG23060120232043152 9092318526 06/01/2023 RAM CHANDRA MAHAKUD RAM CHANDRA MAHAKUD 2404051006WL0112451 00048 BKID0005502 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5698 OR2404051006_060522APB_FTO_93010 2404051006NRG23060520220247909 1270142279 06/05/2022 BUDHURAM SINGH BUDHURAM SINGH 2404051006WL0011942 00048 BKID0005502 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5699 OR2404051006_070622APB_FTO_197903 2404051006NRG23060620220617312 2222303622 07/06/2022 NALA HO NALA HO 2404051006WL0029503 00654 IOBA0ROGB01 1332 11/06/2022 A/c Blocked or Frozen
5700 OR2404051006_231222APB_FTO_937320 2404051006NRG23221220221870138 9085189731 23/12/2022 MANARANJAN NAIK MANARANJAN NAIK 2404051006WL0103636 00415 SBIN0012049 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5701 OR2404051006_231222APB_FTO_937320 2404051006NRG23221220221870151 9085189737 23/12/2022 MR SANTANU NAIK MR SANTANU NAIK 2404051006WL0103636 00415 SBIN0012049 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 OR2404068007_090522FTO_99971 2404068007NRG23090520220278041 1269841902 09/05/2022 CHAMPA CHAKIA CHAMPA CHAKIA 2404068007WL0013369 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
5703 OR2404068007_210323APB_FTO_1168692 2404068007NRG23210320232442309 0496426169 21/03/2023 SAKRA MURMU SAKRA MURMU 2404068007WL134327 00691 IPOS0000001 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5704 OR2404068007_210323APB_FTO_1168692 2404068007NRG23210320232442347 0496426093 21/03/2023 SALKHU MURMU SALKHU MURMU 2404068007WL134327 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 OR2404068007_210323APB_FTO_1168692 2404068007NRG23210320232442351 0496426140 21/03/2023 DHANI MURMU DHANI MURMU 2404068007WL134327 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5706 OR2404068007_210323APB_FTO_1168692 2404068007NRG23210320232442368 0496426168 21/03/2023 MUNIRAMA MURMU MUNIRAMA MURMU 2404068007WL134327 00691 IPOS0000001 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 OR2404068007_290522APB_FTO_165290 2404068007NRG23290520220520897 1885416953 29/05/2022 MURALI CHAKIA MURALI CHAKIA 2404068007WL0024652 00654 IOBA0ROGB01 1332 02/06/2022 Participant not mapped to the product
5708 OR2404068008_100123FTO_1005242 2404068008NRG23090120232076479 9119516898 10/01/2023 KIRSAN HEMBRM KIRSAN HEMBRM 2404068008WL0113785 00048 BKID0005465 888 24/02/2023 A/c Blocked or Frozen
5709 OR2404068009_080622APB_FTO_206031 2404068009NRG23070620220635044 2269544438 08/06/2022 MANIKA NAIK MANIKA NAIK 2404068009WL0030341 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5710 OR2404068009_250722FTO_392846 2404068009NRG23230720221111817 4227604350 25/07/2022 JAGAT MAJHI JAGAT MAJHI 2404068009WL0055316 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
5711 OR2404068010_010422FTO_568 2404068010NRG22280320222652426 0884816234 01/04/2022 GARADI HO GARADI HO 2404068010WL0150378 00654 IOBA0ROGB01 1290 07/05/2022 Account closed
5712 OR2404068011_090123APB_FTO_1000115 2404068011NRG23090120232072573 9119562357 09/01/2023 SUKDEV MOHANTA SUKDEV MOHANTA 2404068011WL0113632 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar Number not Mapped to Account Number
5713 OR2404068011_251122FTO_821221 2404068011NRG23241120221648753 25/11/2022 SINI BEHERA SINI BEHERA 2404068011WL0091373 00654 IOBA0ROGB01 1332 02/12/2022 No Such Account
5714 OR2404068012_130522APB_FTO_116915 2404068012NRG23120520220325560 1372949885 13/05/2022 RAMESH NAYAK RAMESH NAYAK 2404068012WL0015628 00691 IPOS0000001 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5715 OR2404068013_270123FTO_1060261 2404068013NRG23260120232218042 9124427188 27/01/2023 MANIKRAM SAMAD MANIKRAM SAMAD 2404068013WL0120283 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
5716 OR2404068013_270123FTO_1060261 2404068013NRG23260120232218051 9124427210 27/01/2023 TURAM SAMAD TURAM SAMAD 2404068013WL0120283 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
5717 OR2404068015_180123FTO_1031318 2404068015NRG23180120232164718 9122112890 18/01/2023 KHETRAMOHAN TUDU KHETRAMOHAN TUDU 2404068015WL0117820 00415 SBIN0018466 1332 24/02/2023 No Such Account
5718 OR2404068015_211022APB_FTO_685980 2404068015NRG23211020221482070 5997247604 21/10/2022 PARAMA PAIDA PARAMA PAIDA 2404068015WL0081037 00691 IPOS0000001 666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5719 OR2404068015_231222APB_FTO_936126 2404068015NRG23231220221886678 9085256173 23/12/2022 DILLIP SARAPURIA DILLIP SARAPURIA 2404068015WL0104494 00048 BKID0005465 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 OR2404068015_260622FTO_271800 2404068015NRG23240620220858529 2607569538 26/06/2022 BAGHA TUDU BAGHA TUDU 2404068015WL0041502 00654 IOBA0ROGB01 1332 02/07/2022 Account closed
5721 OR2404068017_250123FTO_1053215 2404068017NRG23250120232210991 9123022330 25/01/2023 PABANA DAS PABANA DAS 2404068017WL0119934 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
5722 OR2404068017_260522FTO_152661 2404068017NRG23250520220483672 1879669425 26/05/2022 GAMIA HO GAMIA HO 2404068017WL0022679 00415 SBIN0018466 1332 02/06/2022 No Such Account
5723 OR2404069_010622APB_FTO_175849 2404069000NRG23010620220562156 N0522033368E9 01/06/2022 BIDYADHARA NAIK BIDYADHARA NAIK 2404069WL0026605 00654 IOBA0ROGB01 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 OR2404061006_130722APB_FTO_346637 2404061000NRG23130720221039385 3146839197 13/07/2022 MRS PADMABATI GIRI MRS PADMABATI GIRI 2404061WL0050927 00354 PUNB0090520 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 OR2404061007_130922APB_FTO_554543 2404061000NRG23130920221322709 4809431733 13/09/2022 MR ANADHI BEHERA MR ANADHI BEHERA 2404061WL0069805 00354 PUNB0090520 1110 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 OR2404061007_140223APB_FTO_1099757 2404061000NRG23140220232290945 9126531276 14/02/2023 CHAMPAKESWARI NAYAK CHAMPAKESWARI NAYAK 2404061WL124775 00354 PUNB0090520 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 OR2404061007_140223APB_FTO_1099757 2404061000NRG23140220232290946 9126531277 14/02/2023 JASHODA NAYAK JASHODA NAYAK 2404061WL124775 00354 PUNB0090520 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5728 OR2404061007_140223APB_FTO_1099757 2404061000NRG23140220232290950 9126531274 14/02/2023 KETAKI NAYAK KETAKI NAYAK 2404061WL124775 00354 PUNB0090520 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5729 OR2404061007_141122FTO_775213 2404061000NRG23141120221579480 6549522723 14/11/2022 MEETA PRADHAN MEETA PRADHAN 2404061WL0087460 00354 PUNB0090520 1554 19/11/2022 Account closed
5730 OR2404061007_171222APB_FTO_910799 2404061000NRG23171220221827638 7375879396 17/12/2022 MRS SUSHAMA GIRI MRS SUSHAMA GIRI 2404061WL0101320 00354 PUNB0090520 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 OR2404061007_171222APB_FTO_910799 2404061000NRG23171220221827782 7375879411 17/12/2022 JAYANTI GIRI JAYANTI GIRI 2404061WL0101327 00354 PUNB0090520 1110 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 OR2404061007_171222APB_FTO_910799 2404061000NRG23171220221827791 7375879397 17/12/2022 SHRI DURYADHAN GIRI SHRI DURYADHAN GIRI 2404061WL0101327 00354 PUNB0090520 1110 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 OR2404061007_171222APB_FTO_910799 2404061000NRG23171220221827824 7375879366 17/12/2022 NUNU NAYAK NUNU NAYAK 2404061WL0101328 00354 PUNB0090520 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 OR2404061007_171222APB_FTO_910799 2404061000NRG23171220221827825 7375879367 17/12/2022 NUNU NAYAK NUNU NAYAK 2404061WL0101328 00354 PUNB0090520 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5735 OR2404061004_180123APB_FTO_1031363 2404061000NRG23180120232165226 9122190884 18/01/2023 KUNA BARIK KUNA BARIK 2404061WL0117840 00354 PUNB0131520 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 OR2404061001_190822APB_FTO_479822 2404061000NRG23190820221242763 4277007316 19/08/2022 BHARAT CHANDRA DALEI BHARAT CHANDRA DALEI 2404061WL0063959 00048 BKID0005455 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5737 OR2404061007_200323APB_FTO_1166837 2404061000NRG23200320232436194 0496430755 20/03/2023 BABITA TRIYA BABITA TRIYA 2404061WL133972 00048 BKID0005455 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 OR2404061007_200323APB_FTO_1166837 2404061000NRG23200320232436197 0496430750 20/03/2023 MRS MINA GIRI MRS MINA GIRI 2404061WL133972 00354 PUNB0090520 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 OR2404061005_210622APB_FTO_259805 2404061000NRG23200620220813441 2488500761 21/06/2022 DEPUTI CHANDRA NAYAK DEPUTI CHANDRA NAYAK 2404061WL0039118 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 OR2404061005_210622APB_FTO_259805 2404061000NRG23200620220813454 2488500782 21/06/2022 KOUTUKI NAYAK KOUTUKI NAYAK 2404061WL0039118 00048 BKID0005455 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 OR2404061003_211222FTO_927947 2404061000NRG23211220221866781 9084917627 21/12/2022 MR FULKUMARI TIRIA MR FULKUMARI TIRIA 2404061WL0103467 00048 BKID0005455 1332 23/02/2023 No Such Account
5742 OR2404054024_060622FTO_195084 2404054024NRG23060620220607540 2221923434 06/06/2022 KAILASH NAIK KAILASH NAIK 2404054024WL0029011 00415 SBIN0003947 1332 11/06/2022 No Such Account
5743 OR2404054024_130123APB_FTO_1015322 2404054024NRG23130120232127255 9122461537 13/01/2023 BASANTI BARIK BASANTI BARIK 2404054024WL0116099 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 OR2404054024_130123APB_FTO_1015322 2404054024NRG23130120232127256 9122461536 13/01/2023 BASANTI BARIK BASANTI BARIK 2404054024WL0116099 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 OR2404054024_200223APB_FTO_1109254 2404054024NRG23190220232304935 0268316476 20/02/2023 MANJU JALIALA MANJU JALIALA 2404054024WL125766 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 OR2404054024_200223APB_FTO_1109254 2404054024NRG23190220232304936 0268316475 20/02/2023 MANJU JALIALA MANJU JALIALA 2404054024WL125766 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 OR2404054024_200223APB_FTO_1109254 2404054024NRG23200220232305404 0268316430 20/02/2023 BAIDANATH SETHI BAIDANATH SETHI 2404054024WL125807 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5748 OR2404054024_200223APB_FTO_1109254 2404054024NRG23200220232305405 0268316467 20/02/2023 SABITA SETHI SABITA SETHI 2404054024WL125807 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar Number not Mapped to Account Number
5749 OR2404054024_250422FTO_54347 2404054024NRG23240420220116741 0891584165 25/04/2022 SUKAMANI SAMAL SUKAMANI SAMAL 2404054024WL0005592 00654 IOBA0ROGB01 3330 07/05/2022 No Such Account
5750 OR2404054026_020922APB_FTO_523580 2404054026NRG23010920221280428 4641382367 02/09/2022 KRUSHNA CHNADRA PATRA KRUSHNA CHNADRA PATRA 2404054026WL0066868 00654 IOBA0ROGB01 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5751 OR2404054026_020622FTO_181402 2404054026NRG23020620220577677 N0622002B9E6A 02/06/2022 BARSA SING BARSA SING 2404054026WL0027452 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
5752 OR2404054026_020622FTO_181402 2404054026NRG23020620220577679 N0622002B9E69 02/06/2022 BARSA SING BARSA SING 2404054026WL0027452 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
5753 OR2404054026_020622FTO_181402 2404054026NRG23020620220577690 N0622002B9E59 02/06/2022 ALOKMANI SING ALOKMANI SING 2404054026WL0027452 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
5754 OR2404054026_020622FTO_181402 2404054026NRG23020620220577692 N0622002B9E58 02/06/2022 ALOKMANI SING ALOKMANI SING 2404054026WL0027452 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
5755 OR2404054026_090622APB_FTO_211334 2404054026NRG23090620220661185 2291435177 09/06/2022 KRUSHNA CHNADRA PATRA KRUSHNA CHNADRA PATRA 2404054026WL0031701 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 OR2404054026_160522FTO_124353 2404054026NRG23160520220363253 1593518859 16/05/2022 PARBATI MAHAKUD PARBATI MAHAKUD 2404054026WL0017402 00048 BKID0005480 1332 26/05/2022 No Such Account
5757 OR2404055001_100622APB_FTO_218983 2404055001NRG23100620220680530 2332162500 10/06/2022 SATYANATH NAIK SATYANATH NAIK 2404055001WL0032561 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5758 OR2404055002_050822APB_FTO_435977 2404055002NRG23050820221177173 4229642740 05/08/2022 BAIDYANATH DAS BAIDYANATH DAS 2404055002WL0059556 00354 PUNB0288400 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5759 OR2404055002_201222FTO_924358 2404055002NRG23121020221448323 9084960487 20/12/2022 ARUN KUMAR PRADHAN ARUN KUMAR PRADHAN 2404055WL0078772 00354 PUNB0288400 1110 23/02/2023 A/c Blocked or Frozen
5760 OR2404055002_260123APB_FTO_1057853 2404055002NRG23250120232215664 9123191129 26/01/2023 GUMI HEMBRAM GUMI HEMBRAM 2404055002WL0120141 00354 PUNB0288400 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5761 OR2404055002_270323APB_FTO_1188207 2404055002NRG23270320232487659 0499358028 27/03/2023 BALE SINGH BALE SINGH 2404055002WL136770 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 OR2404051004_050522APB_FTO_88099 2404051004NRG23050520220230308 1226148265 05/05/2022 KARUMU NAIK KARUMU NAIK 2404051004WL0011132 00654 IOBA0ROGB01 444 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 OR2404051005_311022FTO_719087 2404051005NRG22081220212075225 6495781045 31/10/2022 MAHESWAR NAIK MAHESWAR NAIK 2404051WL113871 00048 BKID0005502 1290 17/11/2022 A/c Blocked or Frozen
5764 OR2404051005_311022FTO_719087 2404051005NRG22141120211854704 6495781079 31/10/2022 CHANDU PINGUA CHANDU PINGUA 2404051WL099879 00654 IOBA0ROGB01 1290 17/11/2022 Account closed
5765 OR2404051005_311022FTO_719087 2404051005NRG22141120211854705 6495781080 31/10/2022 CHANDU PINGUA CHANDU PINGUA 2404051WL099879 00654 IOBA0ROGB01 860 17/11/2022 Account closed
5766 OR2404051005_311022FTO_719087 2404051005NRG22141120211854711 6495781078 31/10/2022 CHANDU PINGUA CHANDU PINGUA 2404051WL099879 00654 IOBA0ROGB01 1290 17/11/2022 Account closed
5767 OR2404051005_311022FTO_719087 2404051005NRG22220920211392144 6495781073 31/10/2022 CHANDU PINGUA CHANDU PINGUA 2404051WL079752 00654 IOBA0ROGB01 1290 17/11/2022 Account closed
5768 OR2404051005_311022FTO_719087 2404051005NRG22261020211710755 6495781074 31/10/2022 CHANDU PINGUA CHANDU PINGUA 2404051WL093417 00654 IOBA0ROGB01 1290 17/11/2022 Account closed
5769 OR2404051005_311022FTO_719087 2404051005NRG22261020211710760 6495781076 31/10/2022 CHANDU PINGUA CHANDU PINGUA 2404051WL093417 00654 IOBA0ROGB01 1290 17/11/2022 Account closed
5770 OR2404051005_311022FTO_719087 2404051005NRG22261020211710761 6495781077 31/10/2022 CHANDU PINGUA CHANDU PINGUA 2404051WL093417 00654 IOBA0ROGB01 1290 17/11/2022 Account closed
5771 OR2404051005_311022FTO_719087 2404051005NRG22261020211710762 6495781075 31/10/2022 CHANDU PINGUA CHANDU PINGUA 2404051WL093417 00654 IOBA0ROGB01 1290 17/11/2022 Account closed
5772 OR2404051005_250422APB_FTO_52180 2404051005NRG23250420220125069 0891888994 25/04/2022 JANGA BULIULI JANGA BULIULI 2404051005WL0006033 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5773 OR2404051005_311022FTO_719074 2404051005NRG23300520220528215 6495781503 31/10/2022 PINKIRANI NAIK PINKIRANI NAIK 2404051WL0025036 00032 UTIB0002056 1332 17/11/2022 No Such Account
5774 OR2404051005_311022FTO_719074 2404051005NRG23300520220528216 6495781504 31/10/2022 PINKIRANI NAIK PINKIRANI NAIK 2404051WL0025036 00032 UTIB0002056 1332 17/11/2022 No Such Account
5775 OR2404051005_311022FTO_719074 2404051005NRG23300520220528217 6495781502 31/10/2022 PINKIRANI NAIK PINKIRANI NAIK 2404051WL0025036 00032 UTIB0002056 1332 17/11/2022 No Such Account
5776 OR2404051006_190922FTO_572822 2404051006NRG21080620222878232 4905159475 19/09/2022 CHANDA PURTY CHANDA PURTY 2404051WL0273802 00415 SBIN0012049 1242 22/09/2022 No Such Account
5777 OR2404051006_190922FTO_572822 2404051006NRG21080620222878233 4905159473 19/09/2022 CHANDA PURTY CHANDA PURTY 2404051WL0273802 00415 SBIN0012049 1242 22/09/2022 No Such Account
5778 OR2404051006_190922FTO_572822 2404051006NRG21080620222878234 4905159474 19/09/2022 CHANDA PURTY CHANDA PURTY 2404051WL0273802 00415 SBIN0012049 1242 22/09/2022 No Such Account
5779 OR2404051006_120922APB_FTO_551431 2404051006NRG23090920221310000 4747988601 12/09/2022 MR SANTANU NAIK MR SANTANU NAIK 2404051006WL0068931 00415 SBIN0012049 666 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 OR2404051006_100622APB_FTO_214702 2404051006NRG23100620220683641 2332334900 10/06/2022 NALA HO NALA HO 2404051006WL0032721 00654 IOBA0ROGB01 1332 17/06/2022 A/c Blocked or Frozen
5781 OR2404051006_100622APB_FTO_214702 2404051006NRG23100620220684740 2332334926 10/06/2022 BUDHURAM SINGH BUDHURAM SINGH 2404051006WL0032751 00048 BKID0005502 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 OR2404051006_130323APB_FTO_1145157 2404051006NRG23110320232386254 0495087206 13/03/2023 SAHURAM BIRUA SAHURAM BIRUA 2404051006WL131066 00048 BKID0005502 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5783 OR2404051006_300123APB_FTO_1068268 2404051006NRG23300120232237536 9123938030 30/01/2023 MR SANTANU NAIK MR SANTANU NAIK 2404051006WL0121213 00415 SBIN0012049 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5784 OR2404051007_070722FTO_317450 2404051007NRG23070720220988436 3009038183 07/07/2022 SULEKHA NAIK SULEKHA NAIK 2404051007WL0048045 00415 SBIN0012049 1332 12/07/2022 No Such Account
5785 OR2404061002_090522APB_FTO_100739 2404061000NRG23090520220283736 1270146367 09/05/2022 PRAMILA MUNDA PRAMILA MUNDA 2404061WL0013647 00048 BKID0005455 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 OR2404061012_110622APB_FTO_219681 2404061000NRG23100620220691591 2332163105 11/06/2022 KOMAL LOCHAN MOHANTA KOMAL LOCHAN MOHANTA 2404061WL0033078 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 OR2404061003_120123FTO_1011783 2404061000NRG23110120232098708 9119530191 12/01/2023 MR FULKUMARI TIRIA MR FULKUMARI TIRIA 2404061WL0114847 00048 BKID0005455 666 24/02/2023 No Such Account
5788 OR2404061002_120123APB_FTO_1010717 2404061000NRG23110120232103578 9124261654 12/01/2023 TILATTAMMA NAYAK TILATTAMMA NAYAK 2404061WL0115081 00048 BKID0005455 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 OR2404061002_120123APB_FTO_1010717 2404061000NRG23110120232103580 9124261653 12/01/2023 TILATTAMMA NAYAK TILATTAMMA NAYAK 2404061WL0115081 00048 BKID0005455 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 OR2404061010_120522APB_FTO_112605 2404061000NRG23110520220313001 1345588662 12/05/2022 GURUCHARAN NAYAK GURUCHARAN NAYAK 2404061WL0015062 00354 PUNB0131520 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 OR2404061012_111122APB_FTO_767661 2404061000NRG23111120221569807 6518653064 11/11/2022 ANANDA NAIK ANANDA NAIK 2404061WL0086873 00654 IOBA0ROGB01 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 OR2404061002_130522APB_FTO_119028 2404061000NRG23130520220341597 1373096050 13/05/2022 PRAMILA MUNDA PRAMILA MUNDA 2404061WL0016360 00048 BKID0005455 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5793 OR2404061003_131222APB_FTO_889846 2404061000NRG23131220221783586 7321151063 13/12/2022 MR PADMALOCHAN BARIK MR PADMALOCHAN BARIK 2404061WL0098877 00654 IOBA0ROGB01 1110 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5794 OR2404061011_141222APB_FTO_896432 2404061000NRG23141220221798518 7341298810 14/12/2022 KAMALA MOHAKUD KAMALA MOHAKUD 2404061WL0099674 00048 BKID0005455 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5795 OR2404061009_160223APB_FTO_1103268 2404061000NRG23150220232292923 0254374490 16/02/2023 MR RASANANDA NAYAK MR RASANANDA NAYAK 2404061WL124930 00354 PUNB0131520 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 OR2404061002_150323APB_FTO_1150204 2404061000NRG23150320232405657 0495633272 15/03/2023 BHAGE GOBARDHAN HEMBRAM BHAGE GOBARDHAN HEMBRAM 2404061WL132261 00048 BKID0005455 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5797 OR2404061001_151222APB_FTO_900928 2404061000NRG23151220221808220 7341307254 15/12/2022 DALIMBA MOHANTA DALIMBA MOHANTA 2404061WL0100196 00048 BKID0005455 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 OR2404061006_161222APB_FTO_907669 2404061000NRG23161220221816405 9083782925 16/12/2022 MRS TARAMANI MAHAKUD MRS TARAMANI MAHAKUD 2404061WL0100653 00354 PUNB0090520 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 OR2404061006_161222APB_FTO_907669 2404061000NRG23161220221816420 9083782917 16/12/2022 MRS SITA MOHANTA MRS SITA MOHANTA 2404061WL0100653 00354 PUNB0090520 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5800 OR2404061007_200123APB_FTO_1038165 2404061000NRG23190120232174302 9123475449 20/01/2023 MRS JHUNU NAYAK MRS JHUNU NAYAK 2404061WL0118223 00354 PUNB0090520 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5801 OR2404061007_200123APB_FTO_1038165 2404061000NRG23200120232182330 9123475455 20/01/2023 LALMOHAN MAHAKUD LALMOHAN MAHAKUD 2404061WL0118552 00354 PUNB0090520 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5802 OR2404054022_020622APB_FTO_181381 2404054022NRG23020620220571119 N0622002B3798 02/06/2022 RASMITA BEHERA RASMITA BEHERA 2404054022WL0027094 00048 BKID0005480 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 OR2404054024_030622FTO_189425 2404054024NRG23030620220583528 2221675201 03/06/2022 KHAGESWAR NAYAK KHAGESWAR NAYAK 2404054024WL0027738 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
5804 OR2404054024_030622FTO_189425 2404054024NRG23030620220583529 2221675197 03/06/2022 BASANTA BEHERA BASANTA BEHERA 2404054024WL0027738 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
5805 OR2404054024_040722APB_FTO_303345 2404054024NRG23040720220949673 2914252632 04/07/2022 JANJALI DEHURI JANJALI DEHURI 2404054024WL0046068 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5806 OR2404054024_040722APB_FTO_303345 2404054024NRG23040720220949688 2914252640 04/07/2022 PARBATI KHANDEI PARBATI KHANDEI 2404054024WL0046069 00048 BKID0005480 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5807 OR2404054024_160223APB_FTO_1104406 2404054024NRG23140220232288328 0260744729 16/02/2023 BAIDANATH SETHI BAIDANATH SETHI 2404054024WL124586 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5808 OR2404054024_160223APB_FTO_1104406 2404054024NRG23140220232288329 0260744814 16/02/2023 SABITA SETHI SABITA SETHI 2404054024WL124586 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar Number not Mapped to Account Number
5809 OR2404054024_230622APB_FTO_268245 2404054024NRG23230620220848547 2562631447 23/06/2022 BICHITRA KUMAR ROUT BICHITRA KUMAR ROUT 2404054024WL0040970 00415 SBIN0003947 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5810 OR2404054024_230622APB_FTO_268245 2404054024NRG23230620220848549 2562631448 23/06/2022 BICHITRA KUMAR ROUT BICHITRA KUMAR ROUT 2404054024WL0040970 00415 SBIN0003947 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 OR2404054024_230622APB_FTO_268245 2404054024NRG23230620220849693 2562631446 23/06/2022 BIPRACHRAN SWAIN BIPRACHRAN SWAIN 2404054024WL0041011 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 OR2404054024_270522FTO_157652 2404054024NRG23260520220496237 1883729646 27/05/2022 RATNAMANII ROUT RATNAMANII ROUT 2404054024WL0023382 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
5813 OR2404054024_270522FTO_157652 2404054024NRG23260520220496238 1883729645 27/05/2022 RATNAMANII ROUT RATNAMANII ROUT 2404054024WL0023382 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
5814 OR2404054024_160223APB_FTO_1104406 2404054024NRG23300120232234400 0260744863 16/02/2023 BASANTI BARIK BASANTI BARIK 2404054024WL0121096 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 OR2404054024_160223APB_FTO_1104406 2404054024NRG23300120232234401 0260744862 16/02/2023 BASANTI BARIK BASANTI BARIK 2404054024WL0121096 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 OR2404054025_271222APB_FTO_954452 2404054025NRG23271220221923716 9085044567 27/12/2022 CHUMBURU SING CHUMBURU SING 2404054025WL0106492 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5817 OR2404054026_110522FTO_109810 2404054026NRG23110520220312916 1268070053 11/05/2022 JAMBIRA SINGH JAMBIRA SINGH 2404054026WL0015051 00048 BKID0005480 1332 16/05/2022 No Such Account
5818 OR2404055001_160622APB_FTO_239267 2404055001NRG23160620220755836 2514409116 16/06/2022 SATYANATH NAIK SATYANATH NAIK 2404055001WL0036137 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5819 OR2404055002_120123APB_FTO_1012591 2404055002NRG23120120232109360 9122300250 12/01/2023 BAIDYANATH DAS BAIDYANATH DAS 2404055002WL0115382 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5820 OR2404055002_120123APB_FTO_1012591 2404055002NRG23120120232119898 9122300298 12/01/2023 MANGAL CHARAN HEMBRAM MANGAL CHARAN HEMBRAM 2404055002WL0115776 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 OR2404055002_270323APB_FTO_1188207 2404055002NRG23270320232487661 0499358027 27/03/2023 BALE SINGH BALE SINGH 2404055002WL136770 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 OR2404055002_270323APB_FTO_1188207 2404055002NRG23270320232487976 0499358010 27/03/2023 HARADHANU MAJHI HARADHANU MAJHI 2404055002WL136781 00354 PUNB0288400 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 OR2404055002_300722APB_FTO_415121 2404055002NRG23280720221139423 4229487144 30/07/2022 BAIDYANATH DAS BAIDYANATH DAS 2404055002WL0057087 00354 PUNB0288400 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5824 OR2404055003_240522APB_FTO_144963 2404055003NRG23240520220465663 1670081616 24/05/2022 LILIMA MURMU LILIMA MURMU 2404055003WL0021901 00354 PUNB0088820 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5825 OR2404055004_160722APB_FTO_364743 2404055004NRG23160720221066160 3197850805 16/07/2022 SUJIT KUMAR NATH SUJIT KUMAR NATH 2404055004WL0052522 00048 BKID0005501 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5826 OR2404055004_160722APB_FTO_364743 2404055004NRG23160720221066336 3197850789 16/07/2022 SUDHIR PUSTI SUDHIR PUSTI 2404055004WL0052529 00354 PUNB0288400 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5827 OR2404055004_170323APB_FTO_1157560 2404055004NRG23170320232421683 0495040596 17/03/2023 SAPAN PARIDA SAPAN PARIDA 2404055004WL133175 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 OR2404055004_301122FTO_838883 2404055004NRG23301120221689113 7023452075 30/11/2022 SHYAM SUNDAR HANSDAH SHYAM SUNDAR HANSDAH 2404055004WL0093610 00354 PUNB0288400 1332 09/12/2022 No Such Account
5829 OR2404055004_310323APB_FTO_1210463 2404055004NRG23310320232523984 1172876300 31/03/2023 MANAJ KUMAR MURMU MANAJ KUMAR MURMU 2404055004WL138683 00048 BKID0005450 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 OR2404055004_310323APB_FTO_1210463 2404055004NRG23310320232524024 1172876324 31/03/2023 PUNGI HEMBRAM PUNGI HEMBRAM 2404055004WL138685 00354 PUNB0075720 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 OR2404055005_271222APB_FTO_952876 2404055005NRG23261220221918244 9087105677 27/12/2022 BHABA NAIK BHABA NAIK 2404055005WL0106216 00654 IOBA0ROGB01 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5832 OR2404055006_140822FTO_461266 2404055006NRG21250720212876792 4276356876 14/08/2022 BHARAT MOHANTA BHARAT MOHANTA 2404055WL273476 00354 PUNB0075720 1449 30/08/2022 No Such Account
5833 OR2404055006_140822FTO_461266 2404055006NRG21250720212876793 4276356877 14/08/2022 DEEPAK KUMAR NAIK DEEPAK KUMAR NAIK 2404055WL273476 00354 PUNB0288400 1449 30/08/2022 A/c Blocked or Frozen
5834 OR2404055006_140822FTO_461266 2404055006NRG21250720212876794 4276356878 14/08/2022 DEEPAK KUMAR NAIK DEEPAK KUMAR NAIK 2404055WL273476 00354 PUNB0288400 1449 30/08/2022 A/c Blocked or Frozen
5835 OR2404055006_140822FTO_461266 2404055006NRG21250720212876795 4276356879 14/08/2022 DEEPAK KUMAR NAIK DEEPAK KUMAR NAIK 2404055WL273476 00354 PUNB0288400 1449 30/08/2022 A/c Blocked or Frozen
5836 OR2404055006_140822FTO_461266 2404055006NRG21250720212876796 4276356880 14/08/2022 DEEPAK KUMAR NAIK DEEPAK KUMAR NAIK 2404055WL273476 00354 PUNB0288400 1449 30/08/2022 A/c Blocked or Frozen
5837 OR2404055006_140822FTO_461266 2404055006NRG21250720212876797 4276356881 14/08/2022 DEEPAK KUMAR NAIK DEEPAK KUMAR NAIK 2404055WL273476 00354 PUNB0288400 1449 30/08/2022 A/c Blocked or Frozen
5838 OR2404055006_140822FTO_461266 2404055006NRG21250720212876798 4276356882 14/08/2022 DEEPAK KUMAR NAIK DEEPAK KUMAR NAIK 2404055WL273476 00354 PUNB0288400 1449 30/08/2022 A/c Blocked or Frozen
5839 OR2404055006_140822FTO_461266 2404055006NRG21250720212876799 4276356883 14/08/2022 DEEPAK KUMAR NAIK DEEPAK KUMAR NAIK 2404055WL273476 00354 PUNB0288400 1449 30/08/2022 A/c Blocked or Frozen
5840 OR2404055006_140822FTO_461266 2404055006NRG21250720212876800 4276356884 14/08/2022 DEEPAK KUMAR NAIK DEEPAK KUMAR NAIK 2404055WL273476 00354 PUNB0288400 1449 30/08/2022 A/c Blocked or Frozen
5841 OR2404061004_100822APB_FTO_450309 2404061000NRG23100820221205229 4274657290 10/08/2022 MR AKABARA BEHERA MR AKABARA BEHERA 2404061WL0061470 00354 PUNB0131520 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5842 OR2404061007_131222APB_FTO_890075 2404061000NRG23131220221783541 7321282781 13/12/2022 LACHHAMOHAN BEHERA LACHHAMOHAN BEHERA 2404061WL0098876 00354 PUNB0090520 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5843 OR2404061007_141122APB_FTO_775224 2404061000NRG23141120221578818 6549133844 14/11/2022 MR KANISTHA BEHERA MR KANISTHA BEHERA 2404061WL0087407 00354 PUNB0090520 222 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 OR2404061007_141122APB_FTO_775224 2404061000NRG23141120221578827 6549133839 14/11/2022 MR BASANTA TRIYA MR BASANTA TRIYA 2404061WL0087407 00354 PUNB0090520 1554 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5845 OR2404061007_160722FTO_361571 2404061000NRG23150520220358153 3195961229 16/07/2022 MR PREM KUMAR BINDHANI MR PREM KUMAR BINDHANI 2404061WL0017151 00354 PUNB0090520 1332 20/07/2022 Account closed
5846 OR2404061007_160722FTO_361571 2404061000NRG23150520220358158 3195961210 16/07/2022 MRS MINA GIRI MRS MINA GIRI 2404061WL0017151 00354 PUNB0090520 1332 20/07/2022 Account closed
5847 OR2404061007_170522FTO_126507 2404061000NRG23170520220370868 1593171985 17/05/2022 MRS RANJITA GIRI MRS RANJITA GIRI 2404061WL0017784 00354 PUNB0131520 2886 26/05/2022 No Such Account
5848 OR2404061007_180522APB_FTO_130446 2404061000NRG23170520220378149 1593392407 18/05/2022 BASANTA TRIYA BASANTA TRIYA 2404061WL0018085 00354 PUNB0090520 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5849 OR2404061007_180522APB_FTO_130446 2404061000NRG23170520220378161 1593392410 18/05/2022 MRS MINA GIRI MRS MINA GIRI 2404061WL0018085 00354 PUNB0090520 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 OR2404061012_181122APB_FTO_794323 2404061000NRG23181120221606600 6655394087 18/11/2022 ANANDA NAIK ANANDA NAIK 2404061WL0089043 00654 IOBA0ROGB01 1554 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 OR2404061007_201222APB_FTO_922413 2404061000NRG23201220221848562 9085115791 20/12/2022 LALMOHAN MAHAKUD LALMOHAN MAHAKUD 2404061WL0102533 00354 PUNB0090520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5852 OR2404061007_201222APB_FTO_922413 2404061000NRG23201220221848563 9085115788 20/12/2022 RANDA SINKU RANDA SINKU 2404061WL0102533 00354 PUNB0090520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5853 OR2404061007_201222APB_FTO_922413 2404061000NRG23201220221853279 9085115795 20/12/2022 RAJENDRA CHATTAR RAJENDRA CHATTAR 2404061WL0102740 00354 PUNB0090520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 OR2404061009_221222APB_FTO_930166 2404061000NRG23211220221857549 9085209489 22/12/2022 MRS BISAKHA NAYAK MRS BISAKHA NAYAK 2404061WL0102961 00354 PUNB0090520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5855 OR2404061002_240123APB_FTO_1048620 2404061000NRG23240120232204950 9123454343 24/01/2023 TILATTAMMA NAYAK TILATTAMMA NAYAK 2404061WL0119655 00048 BKID0005455 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 OR2404061007_250422APB_FTO_55130 2404061000NRG23250420220133100 0891885079 25/04/2022 PREM KUMAR BINDHANI PREM KUMAR BINDHANI 2404061WL0006416 00354 PUNB0090520 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5857 OR2404061007_160722FTO_361571 2404061000NRG23250520220472031 3195961230 16/07/2022 MR PREM KUMAR BINDHANI MR PREM KUMAR BINDHANI 2404061WL0022174 00354 PUNB0090520 1332 20/07/2022 Account closed
5858 OR2404061007_160722FTO_361571 2404061000NRG23250520220472035 3195961208 16/07/2022 MRS MINA GIRI MRS MINA GIRI 2404061WL0022174 00354 PUNB0090520 1332 20/07/2022 Account closed
5859 OR2404061007_160722FTO_361571 2404061000NRG23250520220472036 3195961211 16/07/2022 MRS MINA GIRI MRS MINA GIRI 2404061WL0022174 00354 PUNB0090520 1332 20/07/2022 Account closed
5860 OR2404051007_310323APB_FTO_1206161 2404051007NRG23310320232528860 1171977233 31/03/2023 SALAKHU MAJHI SALAKHU MAJHI 2404051007WL138963 00048 BKID0005471 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5861 OR2404051007_310323APB_FTO_1206161 2404051007NRG23310320232528887 1171977194 31/03/2023 PURNA CHANDRA SOREN PURNA CHANDRA SOREN 2404051007WL138965 00048 BKID0005471 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 OR2404051007_310323APB_FTO_1206161 2404051007NRG23310320232529011 1171977234 31/03/2023 SALAKHU MAJHI SALAKHU MAJHI 2404051007WL138967 00048 BKID0005471 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 OR2404051008_090522APB_FTO_97759 2404051008NRG23090520220266462 1273928748 09/05/2022 BISHNU PURTY BISHNU PURTY 2404051008WL0012839 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5864 OR2404051008_090522APB_FTO_97759 2404051008NRG23090520220266479 1273928747 09/05/2022 JESTA MOHANTA JESTA MOHANTA 2404051008WL0012839 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5865 OR2404051008_100522APB_FTO_102375 2404051008NRG23100520220290612 1273928430 10/05/2022 PUSPALATA NAIK PUSPALATA NAIK 2404051008WL0013969 00048 BKID0005502 1110 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5866 OR2404051008_200522APB_FTO_135562 2404051008NRG23190520220388651 1593378320 20/05/2022 SANUSWAR MOHANTA SANUSWAR MOHANTA 2404051008WL0018534 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 OR2404051008_221122APB_FTO_808542 2404051008NRG23211120221626707 6673221580 22/11/2022 BELAMATI MOHANTA BELAMATI MOHANTA 2404051008WL0090129 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 OR2404051008_211222APB_FTO_927887 2404051008NRG23211220221857356 9083826535 21/12/2022 BELAMATI MOHANTA BELAMATI MOHANTA 2404051008WL0102953 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5869 OR2404051008_291222APB_FTO_961650 2404051008NRG23281220221948360 9089556875 29/12/2022 GANDRA KISKU GANDRA KISKU 2404051008WL0107771 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5870 OR2404051008_291222APB_FTO_961599 2404051008NRG23281220221948548 9089611254 29/12/2022 HASTINI NAIK HASTINI NAIK 2404051008WL0107777 00415 SBIN0012049 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5871 OR2404051008_300422APB_FTO_72883 2404051008NRG23300420220186332 1089766679 30/04/2022 AMITABACHAN NAIK AMITABACHAN NAIK 2404051008WL0009007 00654 IOBA0ROGB01 888 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5872 OR2404051010_020822APB_FTO_423913 2404051010NRG23020820221165588 4229587514 02/08/2022 KANCHAN NAIK KANCHAN NAIK 2404051010WL0058799 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 OR2404051010_020822APB_FTO_423913 2404051010NRG23020820221165593 4229587522 02/08/2022 SONTOSH MOHAKUD SONTOSH MOHAKUD 2404051010WL0058799 00048 BKID0005502 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 OR2404051010_180422APB_FTO_33537 2404051010NRG23180420220059321 0918092242 18/04/2022 BIJAY KUMAR MOHANTA BIJAY KUMAR MOHANTA 2404051010WL0002750 00415 SBIN0012049 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5875 OR2404051011_120123APB_FTO_1010265 2404051011NRG23110120232093524 9121089499 12/01/2023 DIPTIBALA MOHANTA DIPTIBALA MOHANTA 2404051011WL0114638 00654 IOBA0ROGB01 1110 24/02/2023 A/c Blocked or Frozen
5876 OR2404051011_311222APB_FTO_972197 2404051011NRG23311220221977008 9089586279 31/12/2022 MR GIRISH CHANDRA MOHANTA MR GIRISH CHANDRA MOHANTA 2404051011WL0109231 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5877 OR2404055002_120123APB_FTO_1012591 2404055002NRG23120120232119900 9122300251 12/01/2023 HIRA MURMU HIRA MURMU 2404055002WL0115776 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5878 OR2404055002_120123APB_FTO_1012591 2404055002NRG23120120232119905 9122300274 12/01/2023 MANGIL NAIK MANGIL NAIK 2404055002WL0115776 00048 BKID0005479 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 OR2404055002_120123APB_FTO_1012591 2404055002NRG23120120232121086 9122300217 12/01/2023 SAGARIKA NAIK SAGARIKA NAIK 2404055002WL0115823 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 OR2404055002_120123APB_FTO_1012591 2404055002NRG23120120232121091 9122300226 12/01/2023 BUDHUNI NAIK BUDHUNI NAIK 2404055002WL0115823 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5881 OR2404055002_160622FTO_239196 2404055002NRG23160620220745423 2514132370 16/06/2022 SAPAN KUMAR GIRI SAPAN KUMAR GIRI 2404055002WL0035601 00691 IPOS0000001 1554 27/06/2022 No Such Account
5882 OR2404055002_190123FTO_1036019 2404055002NRG23180120232169002 9122045912 19/01/2023 SIREKANTA NAIK SIREKANTA NAIK 2404055002WL0118008 00354 PUNB0288400 1332 24/02/2023 No Such Account
5883 OR2404055002_191022APB_FTO_673406 2404055002NRG23191020221468819 5955258601 19/10/2022 BUDHUNI NAIK BUDHUNI NAIK 2404055002WL0080167 00354 PUNB0288400 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5884 OR2404055003_020822FTO_424636 2404055003NRG23020820221164058 4229345872 02/08/2022 BHIMA CHARAN SINGH BHIMA CHARAN SINGH 2404055003WL0058703 00354 PUNB0088820 1554 27/08/2022 No Such Account
5885 OR2404055003_030622FTO_190971 2404055003NRG23030620220602579 2221095279 03/06/2022 SUJATA MURMU SUJATA MURMU 2404055003WL0028753 00354 PUNB0088820 1332 11/06/2022 No Such Account
5886 OR2404055003_170722APB_FTO_366049 2404055003NRG23170720221066804 3196233820 17/07/2022 MINATI DASBABU MINATI DASBABU 2404055003WL0052568 00354 PUNB0088820 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 OR2404055003_191222FTO_914610 2404055003NRG23171220221831560 9083662882 19/12/2022 RASBIHARI BEHERA RASBIHARI BEHERA 2404055003WL0101564 00354 PUNB0088820 1554 23/02/2023 No Such Account
5888 OR2404055003_290522FTO_163750 2404055003NRG23270520220514676 1883840739 29/05/2022 SUJATA MURMU SUJATA MURMU 2404055003WL0024355 00354 PUNB0088820 1332 02/06/2022 No Such Account
5889 OR2404055003_270722APB_FTO_405881 2404055003NRG23270720221138623 4227910724 27/07/2022 SARASWATI BEHERA SARASWATI BEHERA 2404055003WL0057021 00354 PUNB0088820 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 OR2404055003_300622APB_FTO_291282 2404055003NRG23300620220919155 3022996839 30/06/2022 SANJU DAS SANJU DAS 2404055003WL0044617 00354 PUNB0088820 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5891 OR2404055004_011022FTO_618350 2404055004NRG23011020221408637 5340882223 01/10/2022 SAUNTE BASKEY SAUNTE BASKEY 2404055004WL0076007 00354 PUNB0288400 222 08/10/2022 No Such Account
5892 OR2404055004_011022FTO_618350 2404055004NRG23011020221408638 5340882215 01/10/2022 RANI MURMU RANI MURMU 2404055004WL0076007 00654 IOBA0ROGB01 222 08/10/2022 No Such Account
5893 OR2404055004_180422FTO_34047 2404055004NRG23180420220061180 0917801363 18/04/2022 DUKHIA BASKEY DUKHIA BASKEY 2404055004WL0002821 00354 PUNB0288400 1332 07/05/2022 A/c Blocked or Frozen
5894 OR2404055004_200922FTO_579337 2404055004NRG23200920221355508 4932333180 20/09/2022 RANI MURMU RANI MURMU 2404055004WL0072171 00654 IOBA0ROGB01 222 23/09/2022 No Such Account
5895 OR2404055006_170622FTO_239438 2404055006NRG23160620220760562 2513816360 17/06/2022 DEEPAK KUMAR NAIK DEEPAK KUMAR NAIK 2404055006WL0036363 00354 PUNB0288400 1554 27/06/2022 A/c Blocked or Frozen
5896 OR2404055006_160922APB_FTO_566193 2404055006NRG23160920221333501 4878057489 16/09/2022 SUBHAKAR KAR SUBHAKAR KAR 2404055006WL0070562 00354 PUNB0288400 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 OR2404055006_160922APB_FTO_566193 2404055006NRG23160920221333502 4878057490 16/09/2022 SUBHAKAR KAR SUBHAKAR KAR 2404055006WL0070562 00354 PUNB0288400 1554 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 OR2404050007_010323APB_FTO_1124788 2404050007NRG23010320232340271 0272732850 01/03/2023 RAHI DAS MUNDA RAHI DAS MUNDA 2404050007WL128052 00048 BKID0005456 1110 29/03/2023 Aadhaar Number not Mapped to Account Number
5899 OR2404050007_090323APB_FTO_1136118 2404050007NRG23090320232369822 0495425906 09/03/2023 BIKRAM NAIK BIKRAM NAIK 2404050007WL130071 00048 BKID0005456 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5900 OR2404050007_120323APB_FTO_1143616 2404050007NRG23120320232387551 0495246945 12/03/2023 BIKRAM NAIK BIKRAM NAIK 2404050007WL131167 00048 BKID0005456 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5901 OR2404050007_010622FTO_176528 2404050007NRG23310520220555833 N06220005AE28 01/06/2022 RATAN SINGH RATAN SINGH 2404050007WL0026293 00048 BKID0005456 444 06/06/2022 A/c Blocked or Frozen
5902 OR2404050008_110123APB_FTO_1005761 2404050008NRG23110120232092024 9119739190 11/01/2023 JAGANATH HEMBRAM JAGANATH HEMBRAM 2404050008WL0114568 00048 BKID0005456 666 24/02/2023 A/c Blocked or Frozen
5903 OR2404050010_140522FTO_122262 2404050010NRG23140520220354826 1593158369 14/05/2022 AHALYA BEHERA AHALYA BEHERA 2404050010WL0016990 00048 BKID0005476 1332 26/05/2022 A/c Blocked or Frozen
5904 OR2404050010_220922FTO_583669 2404050010NRG23180920221343287 4994151057 22/09/2022 SONAMANI BESHRA SONAMANI BESHRA 2404050WL0071328 00048 BKID0005476 444 28/09/2022 A/c Blocked or Frozen
5905 OR2404050010_290922FTO_606913 2404050010NRG23290920221394585 5337220133 29/09/2022 SRASWATI NANDA SRASWATI NANDA 2404050010WL0075036 00654 IOBA0ROGB01 1332 08/10/2022 No Such Account
5906 OR2404050011_081222FTO_872055 2404050011NRG23071220221746566 7289550173 08/12/2022 INDUMATI MOHAKUD INDUMATI MOHAKUD 2404050011WL0096770 00048 BKID0005476 1332 19/12/2022 A/c Blocked or Frozen
5907 OR2404050011_130622APB_FTO_229100 2404050011NRG23130620220732220 2366280670 13/06/2022 MEGHRAY HEMBRAM MEGHRAY HEMBRAM 2404050011WL0034940 00048 BKID0005476 1332 18/06/2022 A/c Blocked or Frozen
5908 OR2404050011_310123FTO_1074850 2404050011NRG23310120232251416 9124368098 31/01/2023 SUSANTA KUMAR GIRI SUSANTA KUMAR GIRI 2404050011WL0121857 00048 BKID0005476 1332 24/02/2023 A/c Blocked or Frozen
5909 OR2404051003_110722APB_FTO_327725 2404051003NRG23110720221015908 3137129600 11/07/2022 KAPTAN PINGUA KAPTAN PINGUA 2404051003WL0049546 00354 PUNB0118120 666 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5910 OR2404051003_141222APB_FTO_897267 2404051003NRG23141220221799026 7341256466 14/12/2022 SAKUNTALA PATRA SAKUNTALA PATRA 2404051003WL0099701 00415 SBIN0012049 666 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5911 OR2404051004_310323APB_FTO_1208222 2404051004NRG23290320232506171 1173400353 31/03/2023 Mr. MANTU HO Mr. MANTU HO 2404051004WL137741 00415 SBIN0012049 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 OR2404051005_020822APB_FTO_424015 2404051005NRG23010820221161275 4229593204 02/08/2022 MOTAI JERAI MOTAI JERAI 2404051005WL0058548 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5913 OR2404051005_080622APB_FTO_200842 2404051005NRG23070620220625096 2269699164 08/06/2022 SARAN SINGH NAIK SARAN SINGH NAIK 2404051005WL0029888 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5914 OR2404051005_100622APB_FTO_212727 2404051005NRG23100620220679448 2332362488 10/06/2022 JANGA BULIULI JANGA BULIULI 2404051005WL0032515 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 OR2404051005_270123APB_FTO_1060375 2404051005NRG23270120232218933 9124295594 27/01/2023 LEBEYA JERAI LEBEYA JERAI 2404051005WL0120330 00048 BKID0005502 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5916 OR2404051006_100622FTO_214734 2404051006NRG22080620222704257 2332040792 10/06/2022 BASANTI HO BASANTI HO 2404051WL0153735 00415 SBIN0012049 1290 16/06/2022 No Such Account
5917 OR2404051006_100622FTO_214734 2404051006NRG22080620222704258 2332040793 10/06/2022 BASANTI HO BASANTI HO 2404051WL0153735 00415 SBIN0012049 1075 16/06/2022 No Such Account
5918 OR2404051006_100622FTO_214734 2404051006NRG22080620222704259 2332040787 10/06/2022 MISHRA NAIK MISHRA NAIK 2404051WL0153735 00415 SBIN0012049 1290 16/06/2022 No Such Account
5919 OR2404054024_261222FTO_948740 2404054024NRG23261220221915355 9086745695 26/12/2022 Puspalata Dutta Puspalata Dutta 2404054024WL0106082 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
5920 OR2404054024_290522FTO_163985 2404054024NRG23290520220521052 1883761609 29/05/2022 KHAGESWAR NAYAK KHAGESWAR NAYAK 2404054024WL0024658 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
5921 OR2404054024_290522FTO_163985 2404054024NRG23290520220521053 1883761608 29/05/2022 BASANTA BEHERA BASANTA BEHERA 2404054024WL0024658 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
5922 OR2404054024_311022FTO_721310 2404054024NRG23301020221515147 6381313544 31/10/2022 JHILI MALLICK JHILI MALLICK 2404054024WL0083274 00654 IOBA0ROGB01 1554 11/11/2022 No Such Account
5923 OR2404054025_080722FTO_322386 2404054025NRG23080720220997000 3032760223 08/07/2022 LAXMI ROUT LAXMI ROUT 2404054025WL0048494 00415 SBIN0003947 1332 13/07/2022 No Such Account
5924 OR2404054026_011222FTO_846461 2404054026NRG23011220221699230 7026366131 01/12/2022 BUDHIRAM MAHAKUD BUDHIRAM MAHAKUD 2404054026WL0094151 00415 SBIN0003947 1332 09/12/2022 No Such Account
5925 OR2404054026_090622FTO_211326 2404054026NRG23090620220660368 2291099463 09/06/2022 SANJAY KU DEHURI SANJAY KU DEHURI 2404054026WL0031665 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
5926 OR2404054026_090622FTO_211326 2404054026NRG23090620220661156 2291099489 09/06/2022 JUNGA DEI JUNGA DEI 2404054026WL0031701 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
5927 OR2404054026_090622FTO_211326 2404054026NRG23090620220662895 2291099490 09/06/2022 MANGATA SINGH MANGATA SINGH 2404054026WL0031783 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
5928 OR2404054026_090622FTO_211326 2404054026NRG23090620220662899 2291099519 09/06/2022 PURMI SINGH PURMI SINGH 2404054026WL0031783 00415 SBIN0009824 1332 15/06/2022 No Such Account
5929 OR2404054026_110622APB_FTO_220666 2404054026NRG23100620220689543 2332235461 11/06/2022 KRUSHNA CHNADRA PATRA KRUSHNA CHNADRA PATRA 2404054026WL0032970 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5930 OR2404054026_271022FTO_704899 2404054026NRG23271020221497569 6384175790 27/10/2022 MANGATA SINGH MANGATA SINGH 2404054026WL0082153 00654 IOBA0ROGB01 1554 11/11/2022 No Such Account
5931 OR2404054026_271022FTO_704899 2404054026NRG23271020221497571 6384175823 27/10/2022 PURMI SINGH PURMI SINGH 2404054026WL0082153 00415 SBIN0003947 1554 11/11/2022 No Such Account
5932 OR2404054026_271022FTO_704899 2404054026NRG23271020221497802 6384175789 27/10/2022 MANGATA SINGH MANGATA SINGH 2404054026WL0082158 00654 IOBA0ROGB01 888 11/11/2022 No Such Account
5933 OR2404054026_271022FTO_704899 2404054026NRG23271020221497804 6384175819 27/10/2022 PURMI SINGH PURMI SINGH 2404054026WL0082158 00415 SBIN0003947 888 11/11/2022 No Such Account
5934 OR2404055001_280622APB_FTO_284123 2404055001NRG23270620220878911 2816137227 28/06/2022 SATYANATH NAIK SATYANATH NAIK 2404055001WL0042575 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 OR2404055002_040622FTO_191320 2404055002NRG23030620220582970 N062200538B16 04/06/2022 SAPAN KUMAR GIRI SAPAN KUMAR GIRI 2404055002WL0027710 00691 IPOS0000001 1554 10/06/2022 No Such Account
5936 OR2404055002_060722FTO_311704 2404055002NRG23050720220973505 2963882819 06/07/2022 JULI NAIK JULI NAIK 2404055002WL0047201 00354 PUNB0288400 1332 11/07/2022 A/c Blocked or Frozen
5937 OR2404055002_060722FTO_311704 2404055002NRG23050720220973506 2963882818 06/07/2022 JULI NAIK JULI NAIK 2404055002WL0047201 00354 PUNB0288400 1332 11/07/2022 A/c Blocked or Frozen
5938 OR2404055002_140822FTO_461181 2404055002NRG23160620220760168 4640920769 14/08/2022 SAPAN KUMAR GIRI SAPAN KUMAR GIRI 2404055WL0036343 00691 IPOS0000001 1554 12/09/2022 No Such Account
5939 OR2404055002_140822FTO_461181 2404055002NRG23190720221082779 4640920768 14/08/2022 JULI NAIK JULI NAIK 2404055WL0053559 00354 PUNB0288400 1332 12/09/2022 A/c Blocked or Frozen
5940 OR2404055002_140822FTO_461181 2404055002NRG23190720221082780 4640920767 14/08/2022 JULI NAIK JULI NAIK 2404055WL0053559 00354 PUNB0288400 1332 12/09/2022 A/c Blocked or Frozen
5941 OR2404055002_261222APB_FTO_945899 2404055002NRG23261220221904668 9086950367 26/12/2022 GUMI HEMBRAM GUMI HEMBRAM 2404055002WL0105560 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5942 OR2404055003_060922FTO_533981 2404055003NRG23060920221298530 4646465334 06/09/2022 PRASANJIT BEHERA PRASANJIT BEHERA 2404055003WL0068163 00354 PUNB0088820 1332 12/09/2022 A/c Blocked or Frozen
5943 OR2404055003_140622FTO_231739 2404055003NRG23140620220737370 2363699259 14/06/2022 ALADI SOREN ALADI SOREN 2404055003WL0035228 00354 PUNB0088820 1554 18/06/2022 No Such Account
5944 OR2404051006_100622FTO_214734 2404051006NRG22080620222704260 2332040783 10/06/2022 MISHRA NAIK MISHRA NAIK 2404051WL0153735 00415 SBIN0012049 1290 16/06/2022 No Such Account
5945 OR2404051006_100622FTO_214734 2404051006NRG22080620222704261 2332040784 10/06/2022 MISHRA NAIK MISHRA NAIK 2404051WL0153735 00415 SBIN0012049 1290 16/06/2022 No Such Account
5946 OR2404051006_100622FTO_214734 2404051006NRG22080620222704262 2332040785 10/06/2022 MISHRA NAIK MISHRA NAIK 2404051WL0153735 00415 SBIN0012049 1290 16/06/2022 No Such Account
5947 OR2404051006_100622FTO_214734 2404051006NRG22080620222704263 2332040786 10/06/2022 MISHRA NAIK MISHRA NAIK 2404051WL0153735 00415 SBIN0012049 1290 16/06/2022 No Such Account
5948 OR2404051006_100622FTO_214734 2404051006NRG22160520222703356 2332040788 10/06/2022 BASANTI HO BASANTI HO 2404051WL0153387 00415 SBIN0012049 1075 16/06/2022 No Such Account
5949 OR2404051006_100622FTO_214734 2404051006NRG22160520222703357 2332040789 10/06/2022 BASANTI HO BASANTI HO 2404051WL0153387 00415 SBIN0012049 1290 16/06/2022 No Such Account
5950 OR2404051006_100622FTO_214734 2404051006NRG22160520222703358 2332040790 10/06/2022 BASANTI HO BASANTI HO 2404051WL0153387 00415 SBIN0012049 1290 16/06/2022 No Such Account
5951 OR2404051006_100622FTO_214734 2404051006NRG22160520222703359 2332040791 10/06/2022 BASANTI HO BASANTI HO 2404051WL0153387 00415 SBIN0012049 430 16/06/2022 No Such Account
5952 OR2404051006_100622FTO_214734 2404051006NRG22300520222703663 2332040782 10/06/2022 MISHRA NAIK MISHRA NAIK 2404051WL0153497 00415 SBIN0012049 1290 16/06/2022 No Such Account
5953 OR2404051006_100622FTO_214734 2404051006NRG22300520222703664 2332040781 10/06/2022 MISHRA NAIK MISHRA NAIK 2404051WL0153497 00415 SBIN0012049 645 16/06/2022 No Such Account
5954 OR2404051006_051122FTO_743696 2404051006NRG23051120221540371 6387597414 05/11/2022 CHANDAN HEMBRAM CHANDAN HEMBRAM 2404051006WL0085009 00415 SBIN0012049 1332 11/11/2022 No Such Account
5955 OR2404051006_100123APB_FTO_1001835 2404051006NRG23090120232067439 9122421812 10/01/2023 MANARANJAN NAIK MANARANJAN NAIK 2404051006WL0113480 00415 SBIN0012049 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5956 OR2404051006_100123APB_FTO_1001835 2404051006NRG23090120232067450 9122421818 10/01/2023 MR SANTANU NAIK MR SANTANU NAIK 2404051006WL0113480 00415 SBIN0012049 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 OR2404051006_230223APB_FTO_1114463 2404051006NRG23230220232319388 0261243320 23/02/2023 KISHORE KUMAR SINGH KISHORE KUMAR SINGH 2404051006WL126657 00048 BKID0005502 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5958 OR2404051006_010822APB_FTO_418709 2404051006NRG23300720221149100 4229612381 01/08/2022 NANE BARI NANE BARI 2404051006WL0057756 00654 IOBA0ROGB01 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 OR2404051007_191222APB_FTO_918360 2404051007NRG23191220221843613 9085096691 19/12/2022 DIKIRI BANRA DIKIRI BANRA 2404051007WL0102229 00048 BKID0005471 1332 23/02/2023 A/c Blocked or Frozen
5960 OR2404051008_060522APB_FTO_92599 2404051008NRG23050520220235765 1274009350 06/05/2022 MR AMAR BEHERA SUKANTI BEHERA MR AMAR BEHERA SUKANTI BEHERA 2404051008WL0011383 00654 IOBA0ROGB01 222 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5961 OR2404051008_060522APB_FTO_92599 2404051008NRG23060520220243797 1274009358 06/05/2022 AMITABACHAN NAIK AMITABACHAN NAIK 2404051008WL0011785 00654 IOBA0ROGB01 888 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5962 OR2404051008_080622APB_FTO_202704 2404051008NRG23080620220645288 2270209595 08/06/2022 GANDRA KISKU GANDRA KISKU 2404051008WL0030843 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 OR2404051011_030123APB_FTO_981154 2404051011NRG23020120231998810 9089368886 03/01/2023 DIPTIBALA MOHANTA DIPTIBALA MOHANTA 2404051011WL0110288 00654 IOBA0ROGB01 1332 23/02/2023 A/c Blocked or Frozen
5964 OR2404051011_120123APB_FTO_1010285 2404051011NRG23110120232095588 9120425729 12/01/2023 PRAFULA NAIK PRAFULA NAIK 2404051011WL0114744 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 OR2404051011_120123APB_FTO_1010285 2404051011NRG23110120232095606 9120425761 12/01/2023 MRS KUNTALA NAIK MRS KUNTALA NAIK 2404051011WL0114744 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 OR2404061010_060522APB_FTO_93590 2404061000NRG23050520220236036 1270142850 06/05/2022 KESHAB CHANDRA PURTI KESHAB CHANDRA PURTI 2404061WL0011397 00354 PUNB0131520 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 OR2404061007_060722APB_FTO_314223 2404061000NRG23060720220977412 2968751847 06/07/2022 MR ANADHI BEHERA MR ANADHI BEHERA 2404061WL0047438 00354 PUNB0090520 2886 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5968 OR2404061007_110522APB_FTO_109665 2404061000NRG23110520220311854 1267947467 11/05/2022 PREM KUMAR BINDHANI PREM KUMAR BINDHANI 2404061WL0015007 00354 PUNB0090520 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 OR2404061002_120123FTO_1010705 2404061000NRG23120120232112286 9123884915 12/01/2023 RANGADHAR NAYAK RANGADHAR NAYAK 2404061WL0115533 00654 IOBA0ROGB01 444 24/02/2023 No Such Account
5970 OR2404061003_130422APB_FTO_22495 2404061000NRG23130420220024965 0917391538 13/04/2022 SUNDAR MOHAN RAY SUNDAR MOHAN RAY 2404061WL0001103 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5971 OR2404061009_180522APB_FTO_130668 2404061000NRG23170520220372380 1595735731 18/05/2022 MRS BHARATI GIRI MRS BHARATI GIRI 2404061WL0017877 00354 PUNB0131520 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5972 OR2404061011_191222APB_FTO_915590 2404061000NRG23191220221837051 9085214810 19/12/2022 KAMALA MOHAKUD KAMALA MOHAKUD 2404061WL0101923 00048 BKID0005455 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5973 OR2404061003_200123FTO_1036887 2404061000NRG23200120232181635 9122047500 20/01/2023 SUKUMARI CHATAR SUKUMARI CHATAR 2404061WL0118518 00048 BKID0005455 888 24/02/2023 A/c Blocked or Frozen
5974 OR2404061012_210622APB_FTO_260211 2404061000NRG23210620220825122 2488498294 21/06/2022 MR KOMAL LOCHAN MOHANTA MR KOMAL LOCHAN MOHANTA 2404061WL0039713 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5975 OR2404061004_250123APB_FTO_1053086 2404061000NRG23250120232212682 9123267899 25/01/2023 MRS INDUMATI NAIK MRS INDUMATI NAIK 2404061WL0120002 00354 PUNB0131520 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5976 OR2404061003_250722APB_FTO_393181 2404061000NRG23250720221117357 4228545563 25/07/2022 KALAKAR MAHAKUD KALAKAR MAHAKUD 2404061WL0055679 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5977 OR2404061006_270422FTO_61677 2404061000NRG23260420220141750 0859267012 27/04/2022 SHARAT KUMAR PALEI SHARAT KUMAR PALEI 2404061WL0006859 00354 PUNB0090520 1332 04/05/2022 No Such Account
5978 OR2404061007_270123APB_FTO_1061411 2404061000NRG23270120232226052 9123434650 27/01/2023 KETAKI NAYAK KETAKI NAYAK 2404061WL0120664 00354 PUNB0090520 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5979 OR2404061001_280622APB_FTO_281040 2404061000NRG23270620220881626 2896437509 28/06/2022 DALIMBA MOHANTA DALIMBA MOHANTA 2404061WL0042698 00048 BKID0005455 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5980 OR2404061009_290323APB_FTO_1196653 2404061000NRG23290320232509526 2806856883 29/03/2023 LILAMANI BANARA LILAMANI BANARA 2404061WL137915 00048 BKID0005455 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5981 OR2404061007_290422APB_FTO_68745 2404061000NRG23290420220168650 1088140693 29/04/2022 SMT BASANTI SINKU SMT BASANTI SINKU 2404061WL0008183 00354 PUNB0090520 1332 12/05/2022 Aadhaar Number not Mapped to Account Number
5982 OR2404061008_291222APB_FTO_962936 2404061000NRG23291220221954795 9089503521 29/12/2022 JITENDRA BAGAL JITENDRA BAGAL 2404061WL0108093 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 OR2404061003_300422APB_FTO_74240 2404061000NRG23300420220189044 1089828330 30/04/2022 SUNDAR MOHAN RAY SUNDAR MOHAN RAY 2404061WL0009139 00654 IOBA0ROGB01 444 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5984 OR2404061005_110522FTO_109561 2404061000NRG23110520220310974 1268073629 11/05/2022 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404061WL0014968 00415 SBIN0012049 1332 16/05/2022 No Such Account
5985 OR2404061005_110522FTO_109561 2404061000NRG23110520220310980 1268073617 11/05/2022 SUKANTI MOHANTA SUKANTI MOHANTA 2404061WL0014968 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
5986 OR2404061007_120522APB_FTO_111665 2404061000NRG23110520220315661 1345456564 12/05/2022 SUKURAMANI BINDHANI SUKURAMANI BINDHANI 2404061WL0015175 00354 PUNB0090520 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5987 OR2404061012_160123FTO_1023204 2404061000NRG23120120232123379 9121914552 16/01/2023 MRS RUKMANI PATRA MRS RUKMANI PATRA 2404061WL0115932 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
5988 OR2404061004_130422APB_FTO_22244 2404061000NRG23130420220023159 0917426168 13/04/2022 HRUDANANDA MOHANTA HRUDANANDA MOHANTA 2404061WL0001029 00354 PUNB0131520 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5989 OR2404061004_130522APB_FTO_119871 2404061000NRG23130520220346913 1373103062 13/05/2022 SURESH CHANDRA GIRI SURESH CHANDRA GIRI 2404061WL0016593 00354 PUNB0131520 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 OR2404061007_140323APB_FTO_1148032 2404061000NRG23140320232398456 0495343862 14/03/2023 MRS MAUSIMI GIRI MRS MAUSIMI GIRI 2404061WL131840 00354 PUNB0090520 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 OR2404061007_140323APB_FTO_1148032 2404061000NRG23140320232398648 0495343858 14/03/2023 JASHODA NAYAK JASHODA NAYAK 2404061WL131851 00354 PUNB0090520 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5992 OR2404061007_140323APB_FTO_1148032 2404061000NRG23140320232399132 0495343861 14/03/2023 SAJANI NAYAK SAJANI NAYAK 2404061WL131881 00354 PUNB0090520 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5993 OR2404061006_141122FTO_775241 2404061000NRG23141120221578094 6549159788 14/11/2022 MRS SURKUNI SARDAR MRS SURKUNI SARDAR 2404061WL0087360 00354 PUNB0090520 1332 19/11/2022 No Such Account
5994 OR2404061007_171222APB_FTO_910202 2404061000NRG23161220221819732 7375880688 17/12/2022 MRS SUSHAMA GIRI MRS SUSHAMA GIRI 2404061WL0100852 00354 PUNB0090520 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 OR2404061001_170822APB_FTO_473653 2404061000NRG23170820221235338 4276985696 17/08/2022 DALIMBA MOHANTA DALIMBA MOHANTA 2404061WL0063435 00048 BKID0005455 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 OR2404061006_171222APB_FTO_910449 2404061000NRG23171220221826185 7375888783 17/12/2022 MRS SURAMANI GIRI MRS SURAMANI GIRI 2404061WL0101235 00354 PUNB0090520 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5997 OR2404061005_200622APB_FTO_251445 2404061000NRG23180620220784969 2459742563 20/06/2022 BANMALI MOHANTA BANMALI MOHANTA 2404061WL0037642 00354 PUNB0118120 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 OR2404061010_181022APB_FTO_669890 2404061000NRG23181020221466295 5939242177 18/10/2022 MR SUKURAM LAGURI MR SUKURAM LAGURI 2404061WL0079957 00354 PUNB0131520 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 OR2404061001_190522APB_FTO_133529 2404061000NRG23190520220390200 1593396774 19/05/2022 JUGAL KISHORE BIRUA JUGAL KISHORE BIRUA 2404061WL0018595 00048 BKID0005455 444 26/05/2022 A/c Blocked or Frozen
6000 OR2404061003_201222APB_FTO_922047 2404061000NRG23201220221852819 9085277432 20/12/2022 MR PADMALOCHAN BARIK MR PADMALOCHAN BARIK 2404061WL0102718 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 OR2404061012_210123FTO_1041634 2404061000NRG23210120232190653 9122935015 21/01/2023 MRS RUKMANI PATRA MRS RUKMANI PATRA 2404061WL0118960 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
6002 OR2404061011_211222FTO_928104 2404061000NRG23211220221864099 9083612931 21/12/2022 MR AIBAN HEMBRAM MR AIBAN HEMBRAM 2404061WL0103330 00048 BKID0005455 222 23/02/2023 No Such Account
6003 OR2404061008_211222APB_FTO_928030 2404061000NRG23211220221865081 9085359291 21/12/2022 JITENDRA BAGAL JITENDRA BAGAL 2404061WL0103372 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 OR2404051006_281222FTO_957705 2404051006NRG22131020222709268 9089275184 28/12/2022 MISHRA NAIK MISHRA NAIK 2404051WL0154257 00415 SBIN0012049 1290 23/02/2023 No Such Account
6005 OR2404051006_281222FTO_957705 2404051006NRG22131020222709269 9089275185 28/12/2022 MISHRA NAIK MISHRA NAIK 2404051WL0154257 00415 SBIN0012049 645 23/02/2023 No Such Account
6006 OR2404051006_050922APB_FTO_530776 2404051006NRG23030920221288733 4643952688 05/09/2022 MR SANTANU NAIK MR SANTANU NAIK 2404051006WL0067436 00415 SBIN0012049 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 OR2404051006_120822APB_FTO_456062 2404051006NRG23110820221207823 4276946731 12/08/2022 NANE BARI NANE BARI 2404051006WL0061645 00654 IOBA0ROGB01 888 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6008 OR2404051006_141122FTO_774880 2404051006NRG23131120221573844 6549086130 14/11/2022 CHANDAN HEMBRAM CHANDAN HEMBRAM 2404051006WL0087155 00415 SBIN0012049 666 19/11/2022 No Such Account
6009 OR2404051007_070722APB_FTO_317459 2404051007NRG23070720220988388 3008101108 07/07/2022 PURNA CHANDRA SOREN PURNA CHANDRA SOREN 2404051007WL0048045 00048 BKID0005471 1332 12/07/2022 A/c Blocked or Frozen
6010 OR2404051007_220323APB_FTO_1170942 2404051007NRG23170320232423046 0496744630 22/03/2023 PURNA CHANDRA SOREN PURNA CHANDRA SOREN 2404051007WL133245 00048 BKID0005471 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6011 OR2404051008_021222APB_FTO_851499 2404051008NRG23011220221704517 7064873865 02/12/2022 PUSPALATA NAIK PUSPALATA NAIK 2404051008WL0094456 00048 BKID0005502 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 OR2404051008_100123APB_FTO_1002074 2404051008NRG23090120232062155 9122539541 10/01/2023 BASANTI MOHANTA BASANTI MOHANTA 2404051008WL0113300 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 OR2404051008_091222APB_FTO_877293 2404051008NRG23091220221760829 7288812015 09/12/2022 PUSPALATA NAIK PUSPALATA NAIK 2404051008WL0097582 00048 BKID0005502 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6014 OR2404051008_100223APB_FTO_1093628 2404051008NRG23100220232280832 9126356157 10/02/2023 BASANTI MOHANTA BASANTI MOHANTA 2404051008WL123962 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6015 OR2404051008_100223APB_FTO_1093628 2404051008NRG23100220232280993 9126356145 10/02/2023 GANGADHARA MOHANTA GANGADHARA MOHANTA 2404051008WL123974 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6016 OR2404051008_100223APB_FTO_1093628 2404051008NRG23100220232281040 9126356151 10/02/2023 GANDRA KISKU GANDRA KISKU 2404051008WL123976 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6017 OR2404051008_021222APB_FTO_851499 2404051008NRG23291120221685600 7064873847 02/12/2022 BELAMATI MOHANTA BELAMATI MOHANTA 2404051008WL0093402 00654 IOBA0ROGB01 1110 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6018 OR2404051008_310123APB_FTO_1072531 2404051008NRG23300120232240038 9124071405 31/01/2023 GANDRA KISKU GANDRA KISKU 2404051008WL0121324 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 OR2404051008_310123APB_FTO_1072531 2404051008NRG23310120232242775 9124071367 31/01/2023 GANGADHARA MOHANTA GANGADHARA MOHANTA 2404051008WL0121452 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6020 OR2404051008_310123APB_FTO_1072531 2404051008NRG23310120232242795 9124071359 31/01/2023 JESTA MOHANTA JESTA MOHANTA 2404051008WL0121452 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6021 OR2404051010_300422APB_FTO_72004 2404051010NRG23300420220183856 1089772237 30/04/2022 BIJAY KUMAR MOHANTA BIJAY KUMAR MOHANTA 2404051010WL0008879 00415 SBIN0012049 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 OR2404051011_290323FTO_1194834 2404051011NRG23020320232349195 1171651671 29/03/2023 DUSURU HO DUSURU HO 2404051WL0128657 00691 IPOS0000001 1332 03/05/2023 No Such Account
6023 OR2404054024_210422FTO_41844 2404054024NRG23200420220083294 0859431475 21/04/2022 MALA MURMU MALA MURMU 2404054024WL0003886 00048 BKID0005480 1332 04/05/2022 Account closed
6024 OR2404054024_230522FTO_141230 2404054024NRG23230520220446019 1588130291 23/05/2022 BHASKAR DANAK BHASKAR DANAK 2404054024WL0021014 00354 PUNB0183320 1332 26/05/2022 No Such Account
6025 OR2404054024_230522FTO_141230 2404054024NRG23230520220446042 1588130290 23/05/2022 KHAGESWAR NAYAK KHAGESWAR NAYAK 2404054024WL0021014 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
6026 OR2404054024_230522FTO_141230 2404054024NRG23230520220446043 1588130284 23/05/2022 BASANTA BEHERA BASANTA BEHERA 2404054024WL0021014 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
6027 OR2404054026_120522FTO_115038 2404054026NRG23110520220315198 1345239947 12/05/2022 PARBATI MAHAKUD PARBATI MAHAKUD 2404054026WL0015154 00048 BKID0005480 1332 18/05/2022 No Such Account
6028 OR2404054026_230522FTO_141295 2404054026NRG23200520220438313 1586373815 23/05/2022 PARBATI MAHAKUD PARBATI MAHAKUD 2404054026WL0020682 00048 BKID0005480 444 26/05/2022 No Such Account
6029 OR2404055_120422APB_FTO_19615 2404055000NRG23090420220001689 0917406446 12/04/2022 CHHITA MURMU CHHITA MURMU 2404055WL000080 00354 PUNB0288400 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 OR2404055002_090622FTO_207953 2404055002NRG23090620220660074 2291006201 09/06/2022 SAPAN KUMAR GIRI SAPAN KUMAR GIRI 2404055002WL0031647 00691 IPOS0000001 1554 15/06/2022 No Such Account
6031 OR2404055002_180223APB_FTO_1106725 2404055002NRG23180220232303760 0268418611 18/02/2023 BAIDYANATH DAS BAIDYANATH DAS 2404055002WL125681 00354 PUNB0288400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 OR2404055002_250223APB_FTO_1118386 2404055002NRG23250220232329057 0273030551 25/02/2023 BALE SINGH BALE SINGH 2404055002WL127299 00354 PUNB0288400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 OR2404055002_250223APB_FTO_1118386 2404055002NRG23250220232329059 0273030542 25/02/2023 GUMI HEMBRAM GUMI HEMBRAM 2404055002WL127299 00354 PUNB0288400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 OR2404055002_280522APB_FTO_162335 2404055002NRG23270520220500788 1881694352 28/05/2022 HARISHCHANDRA PATRA HARISHCHANDRA PATRA 2404055002WL0023637 00354 PUNB0288400 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 OR2404055002_280522APB_FTO_162335 2404055002NRG23270520220500799 1881694343 28/05/2022 ANJANA PATRA ANJANA PATRA 2404055002WL0023637 00354 PUNB0288400 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 OR2404055003_270722FTO_405877 2404055003NRG23270720221138606 4226563941 27/07/2022 BHIMA CHARAN SINGH BHIMA CHARAN SINGH 2404055003WL0057020 00354 PUNB0088820 1554 27/08/2022 No Such Account
6037 OR2404055003_280422APB_FTO_63521 2404055003NRG23280420220155583 0927452204 28/04/2022 CHANDA MANI SINGH CHANDA MANI SINGH 2404055003WL0007532 00354 PUNB0088820 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6038 OR2404055004_140922FTO_556881 2404055004NRG23140920221325616 4805800772 14/09/2022 SUJARA RANA SUJARA RANA 2404055004WL0070009 00654 IOBA0ROGB01 444 17/09/2022 No Such Account
6039 OR2404055004_140922FTO_556881 2404055004NRG23140920221325618 4805800773 14/09/2022 SUJARA RANA SUJARA RANA 2404055004WL0070009 00654 IOBA0ROGB01 888 17/09/2022 No Such Account
6040 OR2404055004_230323APB_FTO_1174645 2404055004NRG23230320232460385 0496385792 23/03/2023 PUNGI HEMBRAM PUNGI HEMBRAM 2404055004WL135338 00354 PUNB0075720 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6041 OR2404055004_230323APB_FTO_1174645 2404055004NRG23230320232460811 0496385806 23/03/2023 SAPAN PARIDA SAPAN PARIDA 2404055004WL135355 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 OR2404055004_290323APB_FTO_1196874 2404055004NRG23290320232510815 1172022150 29/03/2023 SAPAN PARIDA SAPAN PARIDA 2404055004WL137974 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6043 OR2404055006_030622APB_FTO_190920 2404055006NRG23020620220577476 2224802543 03/06/2022 SUBHAKAR KAR SUBHAKAR KAR 2404055006WL0027445 00354 PUNB0288400 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 OR2404061009_240223APB_FTO_1116057 2404061000NRG23220220232317961 0272840624 24/02/2023 LILAMANI BANARA LILAMANI BANARA 2404061WL126556 00048 BKID0005455 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6045 OR2404061011_220323APB_FTO_1172249 2404061000NRG23220320232449336 0497091868 22/03/2023 BADAL KUMAR MOHAKUDA BADAL KUMAR MOHAKUDA 2404061WL134744 00048 BKID0005455 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 OR2404061008_230622APB_FTO_266536 2404061000NRG23220620220839185 2562647128 23/06/2022 MR RAJAKISHOR NAYAK MR RAJAKISHOR NAYAK 2404061WL0040509 00654 IOBA0ROGB01 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6047 OR2404061007_230223APB_FTO_1114231 2404061000NRG23230220232320121 0261237971 23/02/2023 BABITA TRIYA BABITA TRIYA 2404061WL126711 00048 BKID0005455 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6048 OR2404061007_270123APB_FTO_1058808 2404061000NRG23250120232212582 9123434307 27/01/2023 NUNU NAYAK NUNU NAYAK 2404061WL0119991 00354 PUNB0090520 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6049 OR2404061009_250123APB_FTO_1053405 2404061000NRG23250120232212883 9123156731 25/01/2023 SMT BISAKHA NAYAK SMT BISAKHA NAYAK 2404061WL0120010 00354 PUNB0090520 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6050 OR2404061012_261222FTO_948374 2404061000NRG23261220221917335 9086706262 26/12/2022 PUSHPAMANJARI MOHANTA PUSHPAMANJARI MOHANTA 2404061WL0106173 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
6051 OR2404061012_261222FTO_948374 2404061000NRG23261220221917349 9086706257 26/12/2022 SABITRI NAIK SABITRI NAIK 2404061WL0106173 00048 BKID0005455 888 23/02/2023 No Such Account
6052 OR2404061012_261222FTO_948374 2404061000NRG23261220221917354 9086706255 26/12/2022 JATINDRANATH NAYAK JATINDRANATH NAYAK 2404061WL0106173 00048 BKID0005455 888 23/02/2023 No Such Account
6053 OR2404061009_290422APB_FTO_68944 2404061000NRG23270420220149285 1088138635 29/04/2022 MRS BHARATI GIRI MRS BHARATI GIRI 2404061WL0007217 00354 PUNB0131520 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 OR2404061009_290422APB_FTO_68944 2404061000NRG23270420220153099 1088138628 29/04/2022 PRANABANDHU NAYAK PRANABANDHU NAYAK 2404061WL0007421 00415 SBIN0008879 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6055 OR2404061009_271222APB_FTO_954029 2404061000NRG23271220221926109 9087166809 27/12/2022 MR RASANANDA NAYAK MR RASANANDA NAYAK 2404061WL0106620 00354 PUNB0131520 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 OR2404061005_271222FTO_953302 2404061000NRG23271220221930106 9086735023 27/12/2022 PRADEEP NAIK PRADEEP NAIK 2404061WL0106812 00040 BKID0BAITGB 1554 23/02/2023 No Such Account
6057 OR2404061005_271222FTO_953302 2404061000NRG23271220221930111 9086735025 27/12/2022 RAGHUNATH MANDAL RAGHUNATH MANDAL 2404061WL0106812 00040 BKID0BAITGB 1554 23/02/2023 No Such Account
6058 OR2404061005_271222FTO_953302 2404061000NRG23271220221930112 9086735024 27/12/2022 MRS SABITRI MANDAL MRS SABITRI MANDAL 2404061WL0106812 00040 BKID0BAITGB 1554 23/02/2023 No Such Account
6059 OR2404061009_271222APB_FTO_954029 2404061000NRG23271220221935064 9087166777 27/12/2022 SMT BISAKHA NAYAK SMT BISAKHA NAYAK 2404061WL0107032 00354 PUNB0090520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6060 OR2404061003_280123FTO_1063112 2404061000NRG23280120232227182 9123374426 28/01/2023 SUKUMARI CHATAR SUKUMARI CHATAR 2404061WL0120713 00048 BKID0005455 1554 24/02/2023 A/c Blocked or Frozen
6061 OR2404061004_290323APB_FTO_1197008 2404061000NRG23290320232509580 2806856768 29/03/2023 MRS DIPIKA MAHANTA MRS DIPIKA MAHANTA 2404061WL137918 00354 PUNB0131520 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 OR2404061004_290323APB_FTO_1197008 2404061000NRG23290320232510388 2806856767 29/03/2023 SUKANTI GIRI SUKANTI GIRI 2404061WL137955 00354 PUNB0131520 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 OR2404061008_300422APB_FTO_74199 2404061000NRG23300420220182773 1089755875 30/04/2022 SURENDRA HEMBRAM SURENDRA HEMBRAM 2404061WL0008824 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6064 OR2404055006_030622APB_FTO_190920 2404055006NRG23020620220577478 2224802544 03/06/2022 SUBHAKAR KAR SUBHAKAR KAR 2404055006WL0027445 00354 PUNB0288400 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 OR2404055006_030622APB_FTO_190920 2404055006NRG23020620220577494 2224802534 03/06/2022 BIKRAM HANSDAH BIKRAM HANSDAH 2404055006WL0027445 00048 BKID0005479 1554 11/06/2022 Aadhaar Number not Mapped to Account Number
6066 OR2404055006_060123APB_FTO_995513 2404055006NRG23060120232049449 9092389408 06/01/2023 MAAKRU BINDHANI MAAKRU BINDHANI 2404055006WL0112727 00354 PUNB0288400 1554 23/02/2023 A/c Blocked or Frozen
6067 OR2404055006_170622APB_FTO_239446 2404055006NRG23160620220751801 2514268348 17/06/2022 PAPU JENA PAPU JENA 2404055006WL0035926 00354 PUNB0288400 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6068 OR2404055006_190123APB_FTO_1036034 2404055006NRG23180120232168505 9122434955 19/01/2023 MANAS KUMAR MOHANTA MANAS KUMAR MOHANTA 2404055006WL0117973 00048 BKID0005479 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6069 OR2404055006_190123APB_FTO_1036034 2404055006NRG23180120232168519 9122434904 19/01/2023 SRIMATI NAIK SRIMATI NAIK 2404055006WL0117974 00354 PUNB0288400 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6070 OR2404055006_280522APB_FTO_163673 2404055006NRG23260520220500646 1885409623 28/05/2022 SHIBU HEMBRAM SHIBU HEMBRAM 2404055006WL0023623 00354 PUNB0288400 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6071 OR2404055006_280522APB_FTO_163673 2404055006NRG23280520220520424 1885409630 28/05/2022 RABAN MANGAL RABAN MANGAL 2404055006WL0024631 00354 PUNB0288400 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 OR2404055007_011222FTO_844363 2404055007NRG23011220221694835 7023493429 01/12/2022 PRADYUMNA KAR PRADYUMNA KAR 2404055007WL0093920 00048 BKID0005417 1332 09/12/2022 No Such Account
6073 OR2404055007_040323APB_FTO_1131006 2404055007NRG23030320232356239 0495605932 04/03/2023 MALATI SANTRA MALATI SANTRA 2404055007WL129097 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6074 OR2404055007_040323APB_FTO_1131006 2404055007NRG23030320232356267 0495605943 04/03/2023 CHANDAMANI KAR CHANDAMANI KAR 2404055007WL129102 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 OR2404055007_040323APB_FTO_1131006 2404055007NRG23030320232356283 0495605930 04/03/2023 JEMAMANI SANTRA JEMAMANI SANTRA 2404055007WL129104 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6076 OR2404055007_040323APB_FTO_1131006 2404055007NRG23030320232356289 0495605957 04/03/2023 SANJAY KUMAR PRADHAN SANJAY KUMAR PRADHAN 2404055007WL129105 00048 BKID0005479 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 OR2404055007_050123FTO_988893 2404055007NRG23040120232025131 9092161165 05/01/2023 HARADHAN GIRI HARADHAN GIRI 2404055007WL0111520 00354 PUNB0288400 1332 23/02/2023 No Such Account
6078 OR2404055007_050123FTO_988893 2404055007NRG23040120232025211 9092161203 05/01/2023 SONATAN MAJHI SONATAN MAJHI 2404055007WL0111528 00415 SBIN0000027 1332 23/02/2023 Account closed
6079 OR2404055007_230422FTO_49758 2404055007NRG23200420220084548 0830308392 23/04/2022 SAROJ KUMAR MISHRA SAROJ KUMAR MISHRA 2404055007WL0003957 00354 PUNB0288400 1332 04/05/2022 Account closed
6080 OR2404055007_301222APB_FTO_967975 2404055007NRG23291220221962180 9089707034 30/12/2022 DHANAPATI KAR DHANAPATI KAR 2404055007WL0108477 00354 PUNB0288400 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 OR2404055007_301222APB_FTO_967975 2404055007NRG23291220221962181 9089707031 30/12/2022 BULU KAR BULU KAR 2404055007WL0108477 00354 PUNB0288400 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6082 OR2404055007_301222APB_FTO_967975 2404055007NRG23291220221962215 9089707032 30/12/2022 KANDARPA NAIK KANDARPA NAIK 2404055007WL0108478 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 OR2404051003_080223FTO_1089437 2404051003NRG22101020222709219 0494067607 08/02/2023 SANAT KUMAR NAIK SANAT KUMAR NAIK 2404051WL0154252 00415 SBIN0012049 645 03/04/2023 No Such Account
6084 OR2404051003_080223FTO_1089437 2404051003NRG22101020222709227 0494067596 08/02/2023 SOMBARI TRIYA SOMBARI TRIYA 2404051WL0154252 00354 PUNB0118120 1290 03/04/2023 No Such Account
6085 OR2404051003_080223FTO_1089437 2404051003NRG22101020222709228 0494067597 08/02/2023 SOMBARI TRIYA SOMBARI TRIYA 2404051WL0154252 00354 PUNB0118120 1290 03/04/2023 No Such Account
6086 OR2404051003_080223FTO_1089437 2404051003NRG22101020222709229 0494067598 08/02/2023 SOMBARI TRIYA SOMBARI TRIYA 2404051WL0154252 00354 PUNB0118120 1290 03/04/2023 No Such Account
6087 OR2404051003_080223FTO_1089437 2404051003NRG22101020222709230 0494067599 08/02/2023 SOMBARI TRIYA SOMBARI TRIYA 2404051WL0154252 00354 PUNB0118120 1290 03/04/2023 No Such Account
6088 OR2404051003_170522APB_FTO_127242 2404051003NRG23170520220373867 1595746368 17/05/2022 GOPAL GUIYA GOPAL GUIYA 2404051003WL0017927 00354 PUNB0118120 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6089 OR2404051005_020323APB_FTO_1125900 2404051005NRG23020320232347786 0495424619 02/03/2023 Mr.MANAS RANJAN MOHANTA Mr.MANAS RANJAN MOHANTA 2404051005WL128572 00415 SBIN0012049 888 03/04/2023 Aadhaar Number not Mapped to Account Number
6090 OR2404051005_130622APB_FTO_224115 2404051005NRG23130620220714005 2374349037 13/06/2022 SARAN SINGH NAIK SARAN SINGH NAIK 2404051005WL0034181 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 OR2404051005_250422FTO_51234 2404051005NRG23240420220120409 0891462500 25/04/2022 PINKIRANI NAIK PINKIRANI NAIK 2404051005WL0005758 00032 UTIB0002056 1332 06/05/2022 Account closed
6092 OR2404051005_270323APB_FTO_1187439 2404051005NRG23270320232481342 0499690466 27/03/2023 Mr.MANAS RANJAN MOHANTA Mr.MANAS RANJAN MOHANTA 2404051005WL136422 00415 SBIN0012049 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
6093 OR2404051006_010522APB_FTO_76032 2404051006NRG23010520220195266 1156293947 01/05/2022 BUDHURAM SINGH BUDHURAM SINGH 2404051006WL0009459 00048 BKID0005502 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 OR2404051006_141222APB_FTO_897352 2404051006NRG23131220221793084 7341308008 14/12/2022 MANARANJAN NAIK MANARANJAN NAIK 2404051006WL0099344 00415 SBIN0012049 666 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6095 OR2404051006_141222APB_FTO_897352 2404051006NRG23141220221795371 7341307969 14/12/2022 KISHORE KUMAR SINGH KISHORE KUMAR SINGH 2404051006WL0099497 00048 BKID0005502 1110 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 OR2404051006_261222APB_FTO_945469 2404051006NRG23261220221907825 9087218388 26/12/2022 MANARANJAN NAIK MANARANJAN NAIK 2404051006WL0105721 00415 SBIN0012049 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6097 OR2404051006_261222APB_FTO_945469 2404051006NRG23261220221907839 9087218329 26/12/2022 MR SANTANU NAIK MR SANTANU NAIK 2404051006WL0105721 00415 SBIN0012049 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 OR2404051006_291122APB_FTO_833325 2404051006NRG23271120221664746 6966303420 29/11/2022 KISHORE KUMAR SINGH KISHORE KUMAR SINGH 2404051006WL0092297 00048 BKID0005502 1110 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 OR2404051008_100123APB_FTO_1002008 2404051008NRG23090120232062647 9122535151 10/01/2023 GANDRA KISKU GANDRA KISKU 2404051008WL0113325 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6100 OR2404051008_090323APB_FTO_1137833 2404051008NRG23090320232374111 0495248440 09/03/2023 JUDHISTAIR BEHERA JUDHISTAIR BEHERA 2404051008WL130307 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6101 OR2404051008_090323APB_FTO_1137833 2404051008NRG23090320232374130 0495248522 09/03/2023 BASANTI MOHANTA BASANTI MOHANTA 2404051008WL130307 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6102 OR2404051008_130522APB_FTO_116340 2404051008NRG23130520220335134 1373107716 13/05/2022 Mr. SIDHILAL SOREN Mr. SIDHILAL SOREN 2404051008WL0016049 00415 SBIN0012049 1332 19/05/2022 Aadhaar Number not Mapped to Account Number
6103 OR2404055002_291222FTO_961379 2404055002NRG23281220221949718 9089286272 29/12/2022 JAMUNA NAIK JAMUNA NAIK 2404055002WL0107836 00354 PUNB0288400 1332 23/02/2023 No Such Account
6104 OR2404055002_291222FTO_961379 2404055002NRG23281220221949729 9089286276 29/12/2022 SIREKANTA NAIK SIREKANTA NAIK 2404055002WL0107836 00354 PUNB0288400 1332 23/02/2023 No Such Account
6105 OR2404055002_291222FTO_961379 2404055002NRG23281220221949847 9089286271 29/12/2022 JAMUNA NAIK JAMUNA NAIK 2404055002WL0107839 00354 PUNB0288400 1332 23/02/2023 No Such Account
6106 OR2404055002_291222FTO_961379 2404055002NRG23281220221949857 9089286275 29/12/2022 SIREKANTA NAIK SIREKANTA NAIK 2404055002WL0107839 00354 PUNB0288400 1332 23/02/2023 No Such Account
6107 OR2404055003_230422APB_FTO_49744 2404055003NRG23230420220115925 0830930059 23/04/2022 ANIL BEHERA ANIL BEHERA 2404055003WL0005543 00354 PUNB0088820 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6108 OR2404055003_231222APB_FTO_936336 2404055003NRG23231220221888870 9085250963 23/12/2022 JITARAY HEMBRAM JITARAY HEMBRAM 2404055003WL0104616 00354 PUNB0088820 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 OR2404055003_231222APB_FTO_936336 2404055003NRG23231220221888871 9085250962 23/12/2022 JITARAY HEMBRAM JITARAY HEMBRAM 2404055003WL0104616 00354 PUNB0088820 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 OR2404055003_270922FTO_599406 2404055003NRG23270920221384057 5122740102 27/09/2022 PRASANJIT BEHERA PRASANJIT BEHERA 2404055003WL0074289 00354 PUNB0088820 1332 01/10/2022 A/c Blocked or Frozen
6111 OR2404055003_300323APB_FTO_1201085 2404055003NRG23300320232517666 0493718404 30/03/2023 JITARAY HEMBRAM JITARAY HEMBRAM 2404055003WL138327 00354 PUNB0088820 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6112 OR2404055003_300323APB_FTO_1201085 2404055003NRG23300320232517783 0493718397 30/03/2023 SUMI HANSDAH SUMI HANSDAH 2404055003WL138334 00354 PUNB0088820 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6113 OR2404055003_300323APB_FTO_1201085 2404055003NRG23300320232517784 0493718396 30/03/2023 SUMI HANSDAH SUMI HANSDAH 2404055003WL138334 00354 PUNB0088820 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6114 OR2404055003_300323APB_FTO_1201085 2404055003NRG23300320232517798 0493718352 30/03/2023 LAXMI HANSDAH LAXMI HANSDAH 2404055003WL138334 00354 PUNB0088820 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 OR2404055003_300323APB_FTO_1201085 2404055003NRG23300320232517801 0493718353 30/03/2023 LAXMI HANSDAH LAXMI HANSDAH 2404055003WL138334 00354 PUNB0088820 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 OR2404055003_300323APB_FTO_1201085 2404055003NRG23300320232517888 0493718301 30/03/2023 CHHITA MARNDI CHHITA MARNDI 2404055003WL138338 00354 PUNB0088820 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 OR2404055003_300323APB_FTO_1201085 2404055003NRG23300320232517890 0493718302 30/03/2023 CHHITA MARNDI CHHITA MARNDI 2404055003WL138338 00354 PUNB0088820 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 OR2404055003_300323APB_FTO_1201085 2404055003NRG23300320232517892 0493718372 30/03/2023 BALIMANI HANSDAH BALIMANI HANSDAH 2404055003WL138338 00354 PUNB0088820 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 OR2404055003_300323APB_FTO_1201085 2404055003NRG23300320232517894 0493718371 30/03/2023 BALIMANI HANSDAH BALIMANI HANSDAH 2404055003WL138338 00354 PUNB0088820 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 OR2404055003_300323APB_FTO_1201085 2404055003NRG23300320232518039 0493718351 30/03/2023 MILI MARNDI MILI MARNDI 2404055003WL138346 00354 PUNB0088820 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 OR2404055003_300323APB_FTO_1201085 2404055003NRG23300320232518041 0493718350 30/03/2023 MILI MARNDI MILI MARNDI 2404055003WL138346 00354 PUNB0088820 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 OR2404061007_100123APB_FTO_1002130 2404061000NRG23100120232080041 9122535833 10/01/2023 JAYANTI GIRI JAYANTI GIRI 2404061WL0113970 00354 PUNB0090520 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 OR2404061007_100123APB_FTO_1002130 2404061000NRG23100120232080050 9122535857 10/01/2023 SHRI DURYADHAN GIRI SHRI DURYADHAN GIRI 2404061WL0113970 00354 PUNB0090520 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 OR2404061007_100123APB_FTO_1002130 2404061000NRG23100120232080213 9122535863 10/01/2023 MR DAITARI GIRI MR DAITARI GIRI 2404061WL0113977 00354 PUNB0090520 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 OR2404061007_100123APB_FTO_1002130 2404061000NRG23100120232080242 9122535855 10/01/2023 NUNU NAYAK NUNU NAYAK 2404061WL0113977 00354 PUNB0090520 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6126 OR2404061007_110123APB_FTO_1006131 2404061000NRG23100120232085593 9121087706 11/01/2023 JAREN BEHERA JAREN BEHERA 2404061WL0114225 00354 PUNB0090520 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 OR2404061006_141122APB_FTO_775255 2404061000NRG23141120221576905 6549144156 14/11/2022 MR RADHAKANTA GIRI MR RADHAKANTA GIRI 2404061WL0087298 00354 PUNB0090520 1110 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 OR2404061006_141122APB_FTO_775255 2404061000NRG23141120221576907 6549144182 14/11/2022 MR MADAN GIRI MR MADAN GIRI 2404061WL0087298 00354 PUNB0090520 1110 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 OR2404061006_141122APB_FTO_775255 2404061000NRG23141120221578118 6549144153 14/11/2022 SITA MOHANTA SITA MOHANTA 2404061WL0087360 00354 PUNB0090520 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 OR2404061007_190922APB_FTO_574011 2404061000NRG23190920221347114 4905389647 19/09/2022 KANISTHA BEHERA KANISTHA BEHERA 2404061WL0071589 00354 PUNB0090520 1332 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 OR2404061007_190922APB_FTO_574011 2404061000NRG23190920221347118 4905389654 19/09/2022 MR BALARAM CHATAR MR BALARAM CHATAR 2404061WL0071589 00354 PUNB0090520 1110 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6132 OR2404061007_190922APB_FTO_574011 2404061000NRG23190920221347119 4905389653 19/09/2022 PARMESWAR BEHERA PARMESWAR BEHERA 2404061WL0071589 00354 PUNB0090520 1332 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6133 OR2404061007_190922APB_FTO_574011 2404061000NRG23190920221347600 4905389632 19/09/2022 MRS BASANTI SINKU MRS BASANTI SINKU 2404061WL0071624 00354 PUNB0090520 1332 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6134 OR2404061004_210323APB_FTO_1168925 2404061000NRG23210320232443206 0497013972 21/03/2023 JANAKI MOHANTA JANAKI MOHANTA 2404061WL134389 00354 PUNB0131520 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6135 OR2404061009_220622APB_FTO_262120 2404061000NRG23220620220831900 2560545793 22/06/2022 MRS BHARATI GIRI MRS BHARATI GIRI 2404061WL0040145 00354 PUNB0131520 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6136 OR2404061009_220622APB_FTO_262120 2404061000NRG23220620220831902 2560545794 22/06/2022 MRS BHARATI GIRI MRS BHARATI GIRI 2404061WL0040145 00354 PUNB0131520 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6137 OR2404061002_230323APB_FTO_1173862 2404061000NRG23230320232455644 0496368488 23/03/2023 BHAGE GOBARDHAN HEMBRAM BHAGE GOBARDHAN HEMBRAM 2404061WL135089 00048 BKID0005455 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6138 OR2404061007_240522APB_FTO_141574 2404061000NRG23230520220448572 1671072818 24/05/2022 MRS MINA GIRI MRS MINA GIRI 2404061WL0021102 00354 PUNB0090520 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6139 OR2404051008_220123APB_FTO_1042199 2404051008NRG23210120232190631 9123322046 22/01/2023 BELAMATI MOHANTA BELAMATI MOHANTA 2404051008WL0118959 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6140 OR2404051008_220123APB_FTO_1042199 2404051008NRG23210120232191129 9123322130 22/01/2023 PUSPALATA NAIK PUSPALATA NAIK 2404051008WL0118974 00048 BKID0005502 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 OR2404051008_220123APB_FTO_1042199 2404051008NRG23210120232191630 9123322080 22/01/2023 BASANTI MOHANTA BASANTI MOHANTA 2404051008WL0118993 00654 IOBA0ROGB01 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6142 OR2404051008_211222APB_FTO_927708 2404051008NRG23211220221857464 9085158178 21/12/2022 PUSPALATA NAIK PUSPALATA NAIK 2404051008WL0102956 00048 BKID0005502 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 OR2404051008_300422APB_FTO_72903 2404051008NRG23300420220186432 1089768516 30/04/2022 BISHNU PURTY BISHNU PURTY 2404051008WL0009010 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 OR2404051008_300422APB_FTO_72903 2404051008NRG23300420220186449 1089768515 30/04/2022 JESTA MOHANTA JESTA MOHANTA 2404051008WL0009010 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6145 OR2404051009_050522APB_FTO_88720 2404051009NRG23050520220232543 1270137875 05/05/2022 JINGI HEMBRAM JINGI HEMBRAM 2404051009WL0011227 00415 SBIN0012049 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 OR2404051009_120522APB_FTO_113746 2404051009NRG23120520220324481 1345578418 12/05/2022 JINGI HEMBRAM JINGI HEMBRAM 2404051009WL0015591 00415 SBIN0012049 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6147 OR2404051010_121022APB_FTO_652156 2404051010NRG23121020221445583 5625619619 12/10/2022 KANCHAN NAIK KANCHAN NAIK 2404051010WL0078587 00654 IOBA0ROGB01 888 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 OR2404051010_121022APB_FTO_652156 2404051010NRG23121020221445588 5625619607 12/10/2022 SANTOSH MOHAKUD SANTOSH MOHAKUD 2404051010WL0078587 00048 BKID0005502 888 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6149 OR2404051011_060323APB_FTO_1132347 2404051011NRG23060320232361507 0495678285 06/03/2023 DIPTIBALA MOHANTA DIPTIBALA MOHANTA 2404051011WL129530 00654 IOBA0ROGB01 1332 03/04/2023 A/c Blocked or Frozen
6150 OR2404051011_200123APB_FTO_1038709 2404051011NRG23190120232179608 9123347131 20/01/2023 DIPTIBALA MOHANTA DIPTIBALA MOHANTA 2404051011WL0118419 00654 IOBA0ROGB01 1110 24/02/2023 A/c Blocked or Frozen
6151 OR2404051012_160722APB_FTO_359510 2404051012NRG23140720221051627 3195035501 16/07/2022 MATI MARANDI MATI MARANDI 2404051012WL0051572 00048 BKID0005502 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6152 OR2404051012_220123APB_FTO_1042162 2404051012NRG23210120232187053 9123321954 22/01/2023 NANDINI ROUT NANDINI ROUT 2404051012WL0118793 00048 BKID0005502 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6153 OR2404051012_220123APB_FTO_1042162 2404051012NRG23210120232187118 9123321978 22/01/2023 BASU BISHWAL BASU BISHWAL 2404051012WL0118794 00048 BKID0005502 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 OR2404051012_220123APB_FTO_1042162 2404051012NRG23220120232192327 9123322001 22/01/2023 AJIT NAIK AJIT NAIK 2404051012WL0119031 00415 SBIN0012049 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6155 OR2404051012_231222APB_FTO_937555 2404051012NRG23231220221886605 9085188099 23/12/2022 NANDINI ROUT NANDINI ROUT 2404051012WL0104492 00048 BKID0005502 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6156 OR2404051012_231222APB_FTO_937555 2404051012NRG23231220221891726 9085188072 23/12/2022 AJIT NAIK AJIT NAIK 2404051012WL0104767 00415 SBIN0012049 1332 23/02/2023 Account closed
6157 OR2404055003_300323APB_FTO_1201085 2404055003NRG23300320232518044 0493718317 30/03/2023 LEPA MURMU LEPA MURMU 2404055003WL138346 00354 PUNB0088820 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6158 OR2404055003_300323APB_FTO_1201085 2404055003NRG23300320232518046 0493718318 30/03/2023 LEPA MURMU LEPA MURMU 2404055003WL138346 00354 PUNB0088820 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6159 OR2404055004_120722APB_FTO_342883 2404055004NRG23120720221032166 3146919617 12/07/2022 SUDHIR PUSTI SUDHIR PUSTI 2404055004WL0050508 00354 PUNB0288400 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6160 OR2404055004_211222APB_FTO_927117 2404055004NRG23211220221859728 9083847731 21/12/2022 SARASWATI PATRA SARASWATI PATRA 2404055004WL0103080 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6161 OR2404055004_280323APB_FTO_1193319 2404055004NRG23280320232494653 2806905729 28/03/2023 SALAGE TUDU SALAGE TUDU 2404055004WL137165 00354 PUNB0288400 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6162 OR2404055004_280323APB_FTO_1193319 2404055004NRG23280320232494659 2806905738 28/03/2023 ANANTI MARNDI ANANTI MARNDI 2404055004WL137165 00654 IOBA0ROGB01 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6163 OR2404055006_100522FTO_106833 2404055006NRG23090520220289415 1268140954 10/05/2022 SUNA LOHAR SUNA LOHAR 2404055006WL0013888 00354 PUNB0288400 1554 16/05/2022 A/c Blocked or Frozen
6164 OR2404055006_100522FTO_106833 2404055006NRG23090520220289416 1268140955 10/05/2022 LAXMI LOHAR LAXMI LOHAR 2404055006WL0013888 00354 PUNB0288400 1554 16/05/2022 A/c Blocked or Frozen
6165 OR2404055006_180223APB_FTO_1106728 2404055006NRG23170220232303246 0268418409 18/02/2023 MANAS KUMAR MOHANTA MANAS KUMAR MOHANTA 2404055006WL125638 00048 BKID0005479 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 OR2404055006_180223APB_FTO_1106728 2404055006NRG23170220232303453 0268418378 18/02/2023 RABAN MANGAL RABAN MANGAL 2404055006WL125654 00354 PUNB0288400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 OR2404055006_190622APB_FTO_249796 2404055006NRG23180620220779269 5307154752 19/06/2022 SUBHAKAR KAR SUBHAKAR KAR 2404055006WL0037326 00354 PUNB0288400 1554 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 OR2404055006_260622APB_FTO_272398 2404055006NRG23230620220842402 2607125478 26/06/2022 PAPU JENA PAPU JENA 2404055006WL0040655 00354 PUNB0288400 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6169 OR2404055006_310123APB_FTO_1071069 2404055006NRG23300120232241305 9124006073 31/01/2023 MANAS KUMAR MOHANTA MANAS KUMAR MOHANTA 2404055006WL0121385 00048 BKID0005479 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6170 OR2404055007_121222FTO_885438 2404055007NRG23111220221766106 7320779514 12/12/2022 PRADYUMNA KAR PRADYUMNA KAR 2404055007WL0097910 00048 BKID0005417 1332 20/12/2022 No Such Account
6171 OR2404055007_180123APB_FTO_1029489 2404055007NRG23170120232157333 9122174483 18/01/2023 RUKMANI NAIK RUKMANI NAIK 2404055007WL0117484 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6172 OR2404055007_180123APB_FTO_1029489 2404055007NRG23170120232157356 9122174552 18/01/2023 TIKI PADHAN TIKI PADHAN 2404055007WL0117486 00354 PUNB0288400 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6173 OR2404055007_180123APB_FTO_1029489 2404055007NRG23170120232157375 9122174581 18/01/2023 JAYANTI KAR JAYANTI KAR 2404055007WL0117488 00354 PUNB0288400 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6174 OR2404055007_180123APB_FTO_1029489 2404055007NRG23170120232157383 9122174505 18/01/2023 BAIDYANATH GIRI BAIDYANATH GIRI 2404055007WL0117490 00354 PUNB0288400 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6175 OR2404055007_180123APB_FTO_1029489 2404055007NRG23170120232157401 9122174459 18/01/2023 BULU KAR BULU KAR 2404055007WL0117491 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6176 OR2404055007_180123APB_FTO_1029489 2404055007NRG23170120232157523 9122174521 18/01/2023 URMILA PADHAN URMILA PADHAN 2404055007WL0117499 00354 PUNB0288400 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6177 OR2404055007_180123APB_FTO_1029489 2404055007NRG23170120232157545 9122174503 18/01/2023 CHANDAMANI KAR CHANDAMANI KAR 2404055007WL0117501 00415 SBIN0006468 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6178 OR2404055007_180123APB_FTO_1029489 2404055007NRG23170120232157548 9122174529 18/01/2023 SANJAY KUMAR PRADHAN SANJAY KUMAR PRADHAN 2404055007WL0117501 00415 SBIN0006470 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6179 OR2404055007_300522FTO_165772 2404055007NRG23300520220526482 1892537759 30/05/2022 PURNA CH NAIK PURNA CH NAIK 2404055007WL0024940 00354 PUNB0288400 1332 02/06/2022 Account closed
6180 OR2404055009_070622FTO_200806 2404055009NRG23060620220611841 2271701940 07/06/2022 SUKUL MURMU SUKUL MURMU 2404055009WL0029232 00654 IOBA0ROGB01 1554 14/06/2022 No Such Account
6181 OR2404055009_070622FTO_200806 2404055009NRG23060620220611842 2271701939 07/06/2022 SUKUL MURMU SUKUL MURMU 2404055009WL0029232 00654 IOBA0ROGB01 1554 14/06/2022 No Such Account
6182 OR2404055009_260522FTO_151844 2404055009NRG23250520220481152 1879781396 26/05/2022 SABAN MARNDI SABAN MARNDI 2404055009WL0022553 00354 PUNB0088820 1554 02/06/2022 No Such Account
6183 OR2404055009_260522FTO_151844 2404055009NRG23250520220481170 1879781351 26/05/2022 NIRUPAMA SOREN NIRUPAMA SOREN 2404055009WL0022553 00654 IOBA0ROGB01 1554 04/06/2022 No Such Account
6184 OR2404055009_271222APB_FTO_952436 2404055009NRG23261220221917004 9086912212 27/12/2022 RENGTA MUMRU RENGTA MUMRU 2404055009WL0106156 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6185 OR2404055009_290522APB_FTO_165229 2404055009NRG23280520220517584 1885415063 29/05/2022 SUMITA BINDHANI SUMITA BINDHANI 2404055009WL0024501 00354 PUNB0463800 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6186 OR2404055010_051222APB_FTO_857162 2404055010NRG23051220221721641 7285932074 05/12/2022 santi naik santi naik 2404055010WL0095477 00691 IPOS0000001 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6187 OR2404055010_121222APB_FTO_885524 2404055010NRG23101220221765100 7321105618 12/12/2022 PARBATI KHAMARI PARBATI KHAMARI 2404055010WL0097841 00048 BKID0005501 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 OR2404055010_121222APB_FTO_885524 2404055010NRG23101220221765105 7321105631 12/12/2022 shashmita barik shashmita barik 2404055010WL0097841 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 OR2404055010_110522APB_FTO_107899 2404055010NRG23110520220306792 1267889521 11/05/2022 DASRATHI BESRA DASRATHI BESRA 2404055010WL0014775 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6190 OR2404055010_110522APB_FTO_107899 2404055010NRG23110520220306914 1267889533 11/05/2022 SUSIL CHANDRA NAIK SUSIL CHANDRA NAIK 2404055010WL0014778 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6191 OR2404055010_110522APB_FTO_107899 2404055010NRG23110520220306958 1267889490 11/05/2022 GIRIS BARIK GIRIS BARIK 2404055010WL0014780 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6192 OR2404055010_161222APB_FTO_906076 2404055010NRG23161220221816073 9083840814 16/12/2022 TRILOCHAN NAIK TRILOCHAN NAIK 2404055010WL0100635 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6193 OR2404055010_161222APB_FTO_906076 2404055010NRG23161220221816074 9083840828 16/12/2022 laxmi naik laxmi naik 2404055010WL0100635 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6194 OR2404068016_011222FTO_846484 2404068016NRG23011220221702121 7027572162 01/12/2022 MARKANDA SAE MARKANDA SAE 2404068016WL0094325 00654 IOBA0ROGB01 1332 09/12/2022 No Such Account
6195 OR2404068016_011222FTO_846484 2404068016NRG23011220221702132 7027572161 01/12/2022 TIKINI MUNDA TIKINI MUNDA 2404068016WL0094325 00654 IOBA0ROGB01 1332 09/12/2022 No Such Account
6196 OR2404068016_200323APB_FTO_1166892 2404068016NRG23200320232438597 0496442057 20/03/2023 RAGHUNATH GIRI RAGHUNATH GIRI 2404068016WL134108 00048 BKID0005465 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6197 OR2404068016_240123FTO_1048710 2404068016NRG23240120232203265 9123023230 24/01/2023 SUNIL KUMAR GIRI SUNIL KUMAR GIRI 2404068016WL0119579 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
6198 OR2404068016_240123FTO_1048710 2404068016NRG23240120232204269 9123023231 24/01/2023 SITA PURTY SITA PURTY 2404068016WL0119622 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
6199 OR2404069_200922FTO_576991 2404069000NRG23010620220562556 4995563699 20/09/2022 BASANTA SINGH BASANTA SINGH 2404069WL0026623 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6200 OR2404069_200922FTO_576991 2404069000NRG23010620220562557 4995563719 20/09/2022 RANJAN MALLIK RANJAN MALLIK 2404069WL0026623 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6201 OR2404069_200922FTO_576991 2404069000NRG23010620220562558 4995563720 20/09/2022 RANJAN MALLIK RANJAN MALLIK 2404069WL0026623 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6202 OR2404069_200922FTO_576991 2404069000NRG23010620220562570 4995563698 20/09/2022 BASANTA SINGH BASANTA SINGH 2404069WL0026623 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6203 OR2404069_200922FTO_576991 2404069000NRG23010620220562572 4995563655 20/09/2022 Pragyan jena Pragyan jena 2404069WL0026623 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6204 OR2404069_200922FTO_576991 2404069000NRG23010620220562573 4995563656 20/09/2022 Pragyan jena Pragyan jena 2404069WL0026623 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6205 OR2404069_200922FTO_576991 2404069000NRG23010620220562575 4995563653 20/09/2022 SARPA HANSDA SARPA HANSDA 2404069WL0026623 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6206 OR2404069_200922FTO_576991 2404069000NRG23010620220562576 4995563654 20/09/2022 SARPA HANSDA SARPA HANSDA 2404069WL0026623 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6207 OR2404069_200922FTO_576991 2404069000NRG23010620220562582 4995563721 20/09/2022 RANJAN MALLIK RANJAN MALLIK 2404069WL0026623 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6208 OR2404069_200922FTO_576991 2404069000NRG23010620220562583 4995563722 20/09/2022 RANJAN MALLIK RANJAN MALLIK 2404069WL0026623 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6209 OR2404069_200922FTO_576991 2404069000NRG23010620220562584 4995563657 20/09/2022 Pragyan jena Pragyan jena 2404069WL0026623 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6210 OR2404069_020622FTO_179434 2404069000NRG23010620220565292 N06220031C02C 02/06/2022 JITHU SOREN JITHU SOREN 2404069WL0026771 00048 BKID0005477 1554 08/06/2022 A/c Blocked or Frozen
6211 OR2404069001_020522FTO_80342 2404069000NRG23020520220208665 1157135576 02/05/2022 HAREKRUSHNA MANIK HAREKRUSHNA MANIK 2404069WL0010041 00048 BKID0005477 1554 13/05/2022 A/c Blocked or Frozen
6212 OR2404069_200922FTO_576991 2404069000NRG23020620220578829 4995563738 20/09/2022 KANHUCHARANA NAIK KANHUCHARANA NAIK 2404069WL0027501 00654 IOBA0ROGB01 1554 28/09/2022 No Such Account
6213 OR2404069_200922FTO_576991 2404069000NRG23020620220578830 4995563748 20/09/2022 Anil Kumar Jena Anil Kumar Jena 2404069WL0027501 00654 IOBA0ROGB01 1110 28/09/2022 No Such Account
6214 OR2404069_200922FTO_576991 2404069000NRG23020620220578831 4995563737 20/09/2022 KANHUCHARANA NAIK KANHUCHARANA NAIK 2404069WL0027501 00654 IOBA0ROGB01 1554 28/09/2022 No Such Account
6215 OR2404069_200922FTO_576991 2404069000NRG23020620220578832 4995563747 20/09/2022 Anil Kumar Jena Anil Kumar Jena 2404069WL0027501 00654 IOBA0ROGB01 1554 28/09/2022 No Such Account
6216 OR2404069_200922FTO_576991 2404069000NRG23020620220578833 4995563734 20/09/2022 BASANTI KISKU BASANTI KISKU 2404069WL0027501 00654 IOBA0ROGB01 1554 28/09/2022 No Such Account
6217 OR2404069_200922FTO_576991 2404069000NRG23080620220654672 4995563735 20/09/2022 BASANTI KISKU BASANTI KISKU 2404069WL0031362 00654 IOBA0ROGB01 1554 28/09/2022 No Such Account
6218 OR2404069_200922FTO_576991 2404069000NRG23080620220654674 4995563717 20/09/2022 RANJAN MALLIK RANJAN MALLIK 2404069WL0031362 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6219 OR2404069_200922FTO_576991 2404069000NRG23080620220654675 4995563718 20/09/2022 RANJAN MALLIK RANJAN MALLIK 2404069WL0031362 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6220 OR2404061006_211222APB_FTO_928282 2404061000NRG23201220221853037 9083821599 21/12/2022 MRS SITA MOHANTA MRS SITA MOHANTA 2404061WL0102725 00354 PUNB0090520 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 OR2404061006_211222APB_FTO_928282 2404061000NRG23201220221853401 9083821562 21/12/2022 CHAMI PINGUA CHAMI PINGUA 2404061WL0102749 00354 PUNB0090520 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6222 OR2404061007_210422APB_FTO_44159 2404061000NRG23210420220093897 0859533059 21/04/2022 SUKURAMANI BINDHANI SUKURAMANI BINDHANI 2404061WL0004453 00354 PUNB0090520 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 OR2404061007_210722APB_FTO_381319 2404061000NRG23210720221097259 3866711242 21/07/2022 AHKIL BEHERA AHKIL BEHERA 2404061WL0054500 00354 PUNB0090520 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6224 OR2404061010_231122APB_FTO_813947 2404061000NRG23231120221642361 6677210570 23/11/2022 MRS SAMBARI CHATAR MRS SAMBARI CHATAR 2404061WL0091006 00354 PUNB0131520 1332 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6225 OR2404061001_240123APB_FTO_1047555 2404061000NRG23240120232201142 9123070806 24/01/2023 JHAGESWAR MOHANTA JHAGESWAR MOHANTA 2404061WL0119482 00048 BKID0005455 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6226 OR2404061005_240223APB_FTO_1116560 2404061000NRG23240220232326770 0272810425 24/02/2023 MR AJIT KUMAR MOHANTA MR AJIT KUMAR MOHANTA 2404061WL127156 00354 PUNB0118120 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6227 OR2404061004_240323APB_FTO_1178184 2404061000NRG23240320232466980 0496449134 24/03/2023 NARESH CHANDRA BARIK NARESH CHANDRA BARIK 2404061WL135656 00354 PUNB0131520 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6228 OR2404061004_240323APB_FTO_1178184 2404061000NRG23240320232467220 0496449152 24/03/2023 MRS INDUMATI NAIK MRS INDUMATI NAIK 2404061WL135670 00354 PUNB0131520 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6229 OR2404061009_250522APB_FTO_147740 2404061000NRG23240520220459824 1879983113 25/05/2022 LAXMAN KUMAR MAHANTA LAXMAN KUMAR MAHANTA 2404061WL0021624 00354 PUNB0090520 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6230 OR2404061009_250522APB_FTO_147740 2404061000NRG23240520220459834 1879983096 25/05/2022 BISAKHA NAYAK BISAKHA NAYAK 2404061WL0021624 00354 PUNB0090520 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6231 OR2404061009_250522APB_FTO_147740 2404061000NRG23250520220470395 1879983125 25/05/2022 MRS BHARATI GIRI MRS BHARATI GIRI 2404061WL0022095 00354 PUNB0131520 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 OR2404061007_260522APB_FTO_151494 2404061000NRG23250520220470790 1880041020 26/05/2022 MRS SUKURAMANI BINDHANI MRS SUKURAMANI BINDHANI 2404061WL0022114 00354 PUNB0090520 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6233 OR2404061001_260822APB_FTO_502822 2404061000NRG23250820221260764 4395332224 26/08/2022 BHARAT CHANDRA DALEI BHARAT CHANDRA DALEI 2404061WL0065311 00048 BKID0005455 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6234 OR2404061_260822FTO_502914 2404061000NRG23250820221262653 4394913595 26/08/2022 MRS BANITA GIRI MRS BANITA GIRI 2404061WL0065439 00354 PUNB0131520 2886 02/09/2022 No Such Account
6235 OR2404061_271222FTO_951331 2404061000NRG23261220221919169 9086825096 27/12/2022 PUJA SINKU PUJA SINKU 2404061WL0106255 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
6236 OR2404061006_020323FTO_1126004 2404061000NRG23270220232331330 0494068432 02/03/2023 MR MAHESWAR TRIYA MR MAHESWAR TRIYA 2404061WL0127472 00354 PUNB0090520 1554 03/04/2023 Account closed
6237 OR2404061007_271022FTO_705391 2404061000NRG23271020221498448 6384387062 27/10/2022 MEETA PRADHAN MEETA PRADHAN 2404061WL0082213 00354 PUNB0090520 1332 11/11/2022 Account closed
6238 OR2404061007_271022FTO_705391 2404061000NRG23271020221498450 6384387067 27/10/2022 CHIPRI PINGUA CHIPRI PINGUA 2404061WL0082213 00354 PUNB0090520 1332 11/11/2022 No Such Account
6239 OR2404051008_270323FTO_1187482 2404051008NRG23040320232357724 0498721075 27/03/2023 BASANTI MOHANTA BASANTI MOHANTA 2404051WL0129237 00654 IOBA0ROGB01 1332 03/04/2023 Account closed
6240 OR2404051008_270323FTO_1187482 2404051008NRG23040320232357725 0498721074 27/03/2023 BASANTI MOHANTA BASANTI MOHANTA 2404051WL0129237 00654 IOBA0ROGB01 222 03/04/2023 Account closed
6241 OR2404051008_270323FTO_1187482 2404051008NRG23040320232357728 0498721067 27/03/2023 BASANTI MOHANTA BASANTI MOHANTA 2404051WL0129237 00654 IOBA0ROGB01 1332 03/04/2023 Account closed
6242 OR2404051008_211222APB_FTO_927839 2404051008NRG23211220221857725 9083823421 21/12/2022 SUKULAL SHIRKA SUKULAL SHIRKA 2404051008WL0102970 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6243 OR2404051008_270323APB_FTO_1186957 2404051008NRG23230320232454411 0498515839 27/03/2023 JUDHISTAIR BEHERA JUDHISTAIR BEHERA 2404051008WL135012 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6244 OR2404051008_270323APB_FTO_1186957 2404051008NRG23230320232454430 0498515862 27/03/2023 BASANTI MOHANTA BASANTI MOHANTA 2404051008WL135012 00654 IOBA0ROGB01 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6245 OR2404051008_270323APB_FTO_1186957 2404051008NRG23240320232463784 0498515738 27/03/2023 SUKULAL SHIRKA SUKULAL SHIRKA 2404051008WL135491 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 OR2404051010_211022APB_FTO_684763 2404051010NRG23211020221477864 5997340878 21/10/2022 SANTOSH MOHAKUD SANTOSH MOHAKUD 2404051010WL0080808 00048 BKID0005502 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 OR2404051010_250422APB_FTO_52490 2404051010NRG23250420220121374 0891913724 25/04/2022 BIJAY KUMAR MOHANTA BIJAY KUMAR MOHANTA 2404051010WL0005819 00415 SBIN0012049 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6248 OR2404051011_221222APB_FTO_931041 2404051011NRG23221220221870475 9085081559 22/12/2022 MR GIRISH CHANDRA MOHANTA MR GIRISH CHANDRA MOHANTA 2404051011WL0103649 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6249 OR2404051011_270323APB_FTO_1186450 2404051011NRG23240320232465923 0499698611 27/03/2023 MANDAKINI NAIK MANDAKINI NAIK 2404051011WL135604 00415 SBIN0012049 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 OR2404051011_270323APB_FTO_1186450 2404051011NRG23240320232466866 0499698604 27/03/2023 DIPTIBALA MOHANTA DIPTIBALA MOHANTA 2404051011WL135647 00654 IOBA0ROGB01 1332 03/04/2023 A/c Blocked or Frozen
6251 OR2404051011_270123APB_FTO_1058459 2404051011NRG23270120232219261 9123148446 27/01/2023 DIPTIBALA MOHANTA DIPTIBALA MOHANTA 2404051011WL0120336 00654 IOBA0ROGB01 1332 24/02/2023 A/c Blocked or Frozen
6252 OR2404051012_190922FTO_572781 2404051012NRG22031120211777887 4906508126 19/09/2022 JAGANATH PATRA JAGANATH PATRA 2404051WL096161 00048 BKID0005502 1290 22/09/2022 No Such Account
6253 OR2404051012_190922FTO_572781 2404051012NRG22031120211777888 4906508127 19/09/2022 JAGANATH PATRA JAGANATH PATRA 2404051WL096161 00048 BKID0005502 1290 22/09/2022 No Such Account
6254 OR2404051013_120123APB_FTO_1011439 2404051013NRG23120120232116901 9121089860 12/01/2023 AJIT KUMAR NAIK AJIT KUMAR NAIK 2404051013WL0115700 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6255 OR2404051013_120123APB_FTO_1011439 2404051013NRG23120120232117307 9121089967 12/01/2023 SABITRI HO SABITRI HO 2404051013WL0115710 00048 BKID0005502 666 24/02/2023 A/c Blocked or Frozen
6256 OR2404051013_121222APB_FTO_886091 2404051013NRG23121220221773341 7321206001 12/12/2022 Mr. DINESH KUMAR MOHANTA Mr. DINESH KUMAR MOHANTA 2404051013WL0098307 00415 SBIN0012049 888 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6257 OR2404051013_270123APB_FTO_1059916 2404051013NRG23270120232222276 9123446803 27/01/2023 Mr. GHASIRAM TUDU Mr. GHASIRAM TUDU 2404051013WL0120462 00415 SBIN0012049 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 OR2404051013_270123APB_FTO_1059916 2404051013NRG23270120232222286 9123446799 27/01/2023 BHAGIRATHI TUDU BHAGIRATHI TUDU 2404051013WL0120462 00415 SBIN0012049 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6259 OR2404055003_180822FTO_476569 2404055003NRG23180820221238413 4276661733 18/08/2022 BHIMA CHARAN SINGH BHIMA CHARAN SINGH 2404055003WL0063652 00354 PUNB0088820 1554 30/08/2022 Account closed
6260 OR2404055003_281222APB_FTO_958974 2404055003NRG23281220221947832 9086961779 28/12/2022 DEBI BEHERA DEBI BEHERA 2404055003WL0107741 00354 PUNB0088820 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6261 OR2404055003_290822FTO_513921 2404055003NRG23290820221274960 4398916452 29/08/2022 PRASANJIT BEHERA PRASANJIT BEHERA 2404055003WL0066426 00354 PUNB0088820 1332 02/09/2022 A/c Blocked or Frozen
6262 OR2404055004_311222APB_FTO_971858 2404055004NRG23311220221978146 9095271911 31/12/2022 SARASWATI PATRA SARASWATI PATRA 2404055004WL0109292 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6263 OR2404055005_020123APB_FTO_976725 2404055005NRG23010120231988502 9095271309 02/01/2023 BHABA NAIK BHABA NAIK 2404055005WL0109803 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6264 OR2404055005_241222APB_FTO_942166 2404055005NRG23241220221896003 7515198844 24/12/2022 BHABA NAIK BHABA NAIK 2404055005WL0105007 00654 IOBA0ROGB01 222 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6265 OR2404055006_190622FTO_249793 2404055006NRG23180620220779266 5307066218 19/06/2022 DEEPAK KUMAR NAIK DEEPAK KUMAR NAIK 2404055006WL0037326 00354 PUNB0288400 1554 07/10/2022 A/c Blocked or Frozen
6266 OR2404055007_080722APB_FTO_319749 2404055007NRG23070720220995778 3036921367 08/07/2022 SUSANTA KAR SUSANTA KAR 2404055007WL0048418 00354 PUNB0288400 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 OR2404055007_171222FTO_911584 2404055007NRG23151220221809919 7375359967 17/12/2022 RUNI GIRI RUNI GIRI 2404055007WL0100280 00354 PUNB0288400 1332 23/12/2022 A/c Blocked or Frozen
6268 OR2404055007_210522APB_FTO_140519 2404055007NRG23200520220442272 1593446536 21/05/2022 SHANTANU KUMAR GIRI SHANTANU KUMAR GIRI 2404055007WL0020847 00354 PUNB0288400 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6269 OR2404055007_280422APB_FTO_67282 2404055007NRG23270420220151076 0927528898 28/04/2022 CHHATISH KARA CHHATISH KARA 2404055007WL0007312 00354 PUNB0075720 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6270 OR2404055007_280622APB_FTO_284142 2404055007NRG23280620220883939 2816133890 28/06/2022 GITANJALI SANTARA GITANJALI SANTARA 2404055007WL0042849 00354 PUNB0463800 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6271 OR2404055007_301222FTO_967971 2404055007NRG23291220221962250 9089331327 30/12/2022 RUNI GIRI RUNI GIRI 2404055007WL0108482 00354 PUNB0288400 1332 23/02/2023 A/c Blocked or Frozen
6272 OR2404055007_301222FTO_967971 2404055007NRG23291220221962276 9089331310 30/12/2022 SUDAM KARA SUDAM KARA 2404055007WL0108485 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
6273 OR2404055007_301222FTO_967971 2404055007NRG23291220221962279 9089331306 30/12/2022 SANATAN KAR SANATAN KAR 2404055007WL0108485 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
6274 OR2404055007_301222FTO_967971 2404055007NRG23291220221962280 9089331307 30/12/2022 BHARATI KAR BHARATI KAR 2404055007WL0108485 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
6275 OR2404055007_301222FTO_967971 2404055007NRG23291220221962281 9089331311 30/12/2022 BIJAY KUMAR SINGH BIJAY KUMAR SINGH 2404055007WL0108485 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
6276 OR2404055008_030822FTO_425543 2404055008NRG23010820221158448 4229097347 03/08/2022 BHAGAN MARNDI BHAGAN MARNDI 2404055008WL0058354 00354 PUNB0075720 1554 27/08/2022 A/c Blocked or Frozen
6277 OR2404055008_170123APB_FTO_1029014 2404055008NRG23170120232151183 9122272481 17/01/2023 SANJULATA NATH SANJULATA NATH 2404055008WL0117209 00354 PUNB0088820 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 OR2404055008_310522APB_FTO_173624 2404055008NRG23310520220555527 N052203334B59 31/05/2022 HARIHARA BHAKTA HARIHARA BHAKTA 2404055008WL0026276 00354 PUNB0088820 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 OR2404055009_130622FTO_229743 2404055009NRG23120620220707432 2364579925 13/06/2022 LAXMAN MURMU LAXMAN MURMU 2404055009WL0033832 00468 UBIN0565326 1332 18/06/2022 No Such Account
6280 OR2404054024_280323APB_FTO_1193092 2404054024NRG23250320232475266 2808165861 28/03/2023 sunanda biswall sunanda biswall 2404054024WL136092 00654 IOBA0ROGB01 1332 28/06/2023 Account closed
6281 OR2404054024_280323APB_FTO_1193092 2404054024NRG23270320232486576 2808165862 28/03/2023 MANJU JALIALA MANJU JALIALA 2404054024WL136722 00654 IOBA0ROGB01 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 OR2404054024_280323APB_FTO_1193092 2404054024NRG23270320232486616 2808165863 28/03/2023 MANJU JALIALA MANJU JALIALA 2404054024WL136725 00654 IOBA0ROGB01 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6283 OR2404054024_300323FTO_1203621 2404054024NRG23300320232516931 1171633078 30/03/2023 RAJENDRA DEHURI RAJENDRA DEHURI 2404054024WL138297 00415 SBIN0001128 1332 03/05/2023 No Such Account
6284 OR2404054024_300323FTO_1203621 2404054024NRG23300320232516932 1171633077 30/03/2023 SANJULATA DEHURI SANJULATA DEHURI 2404054024WL138297 00415 SBIN0001128 1332 03/05/2023 No Such Account
6285 OR2404054025_210323APB_FTO_1169293 2404054025NRG23210320232443476 0496367064 21/03/2023 CHUMBURU SING CHUMBURU SING 2404054025WL134412 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6286 OR2404055002_040622APB_FTO_191324 2404055002NRG23020620220582625 N062200537B27 04/06/2022 SAKILA HANSDAH SAKILA HANSDAH 2404055002WL0027692 00048 BKID0005479 1554 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6287 OR2404055002_040622APB_FTO_191324 2404055002NRG23030620220582918 N062200537B0C 04/06/2022 ANJANA PATRA ANJANA PATRA 2404055002WL0027708 00354 PUNB0288400 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6288 OR2404055002_040622APB_FTO_191324 2404055002NRG23030620220582939 N062200537B3B 04/06/2022 BUDHUNI NAIK BUDHUNI NAIK 2404055002WL0027709 00354 PUNB0288400 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6289 OR2404055002_050323APB_FTO_1131916 2404055002NRG23050320232361080 0495028479 05/03/2023 BALE SINGH BALE SINGH 2404055002WL129505 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6290 OR2404055002_080922FTO_542383 2404055002NRG23060920221299348 4740630535 08/09/2022 JULI NAIK JULI NAIK 2404055WL0068227 00354 PUNB0288400 1332 16/09/2022 A/c Blocked or Frozen
6291 OR2404055002_120123FTO_1012585 2404055002NRG23120120232109527 9121934080 12/01/2023 SARASWATI DAS SARASWATI DAS 2404055002WL0115394 00354 PUNB0288400 222 24/02/2023 No Such Account
6292 OR2404055002_120123FTO_1012585 2404055002NRG23120120232119932 9121934083 12/01/2023 SIREKANTA NAIK SIREKANTA NAIK 2404055002WL0115776 00354 PUNB0288400 1332 24/02/2023 No Such Account
6293 OR2404055002_250522APB_FTO_151067 2404055002NRG23250520220470022 1879987341 25/05/2022 SAKILA HANSDAH SAKILA HANSDAH 2404055002WL0022077 00048 BKID0005479 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6294 OR2404055002_250522APB_FTO_151067 2404055002NRG23250520220470024 1879987342 25/05/2022 SAKILA HANSDAH SAKILA HANSDAH 2404055002WL0022077 00048 BKID0005479 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6295 OR2404055003_010522APB_FTO_76548 2404055003NRG23010520220197049 1061907279 01/05/2022 ANIL BEHERA ANIL BEHERA 2404055003WL0009534 00354 PUNB0088820 1554 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6296 OR2404055003_210922FTO_579917 2404055003NRG23210920221355977 4956114684 21/09/2022 PRASANJIT BEHERA PRASANJIT BEHERA 2404055003WL0072210 00354 PUNB0088820 1332 24/09/2022 A/c Blocked or Frozen
6297 OR2404055003_230323APB_FTO_1174705 2404055003NRG23230320232459461 0496404014 23/03/2023 SIBANI JENA SIBANI JENA 2404055003WL135285 00415 SBIN0006934 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6298 OR2404055003_280622APB_FTO_283143 2404055003NRG23280620220896528 2901025764 28/06/2022 SANJU DAS SANJU DAS 2404055003WL0043478 00354 PUNB0088820 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 OR2404055004_060123APB_FTO_993312 2404055004NRG23060120232042989 9092308448 06/01/2023 SARASWATI PATRA SARASWATI PATRA 2404055004WL0112441 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6300 OR2404061007_290622APB_FTO_287961 2404061000NRG23290620220903515 2814217348 29/06/2022 MR TUNTUN GIRI MR TUNTUN GIRI 2404061WL0043818 00354 PUNB0090520 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6301 OR2404061007_290622APB_FTO_287961 2404061000NRG23290620220903521 2814217359 29/06/2022 MR SARAJ KUMAR GIRI MR SARAJ KUMAR GIRI 2404061WL0043818 00354 PUNB0090520 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6302 OR2404061007_290622APB_FTO_287961 2404061000NRG23290620220903523 2814217366 29/06/2022 MR DHARMABANTA BAIDYA MR DHARMABANTA BAIDYA 2404061WL0043818 00354 PUNB0090520 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6303 OR2404061007_290622APB_FTO_287961 2404061000NRG23290620220903524 2814217357 29/06/2022 KANITA BAIDYA KANITA BAIDYA 2404061WL0043818 00354 PUNB0090520 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6304 OR2404061007_290622APB_FTO_287961 2404061000NRG23290620220903527 2814217356 29/06/2022 MRS NABATA GIRI MRS NABATA GIRI 2404061WL0043818 00354 PUNB0090520 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 OR2404061011_301122APB_FTO_840175 2404061000NRG23301120221686744 7023529433 30/11/2022 MR KAMALA MOHAKUD MR KAMALA MOHAKUD 2404061WL0093486 00048 BKID0005455 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6306 OR2404061006_100123APB_FTO_1001810 2404061006NRG23060120232044118 9122409553 10/01/2023 MRS JAYANTI GIRI MRS JAYANTI GIRI 2404061006WL0112501 00354 PUNB0090520 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6307 OR2404061006_100123APB_FTO_1001810 2404061006NRG23060120232044442 9122409558 10/01/2023 MRS TARAMANI MAHAKUD MRS TARAMANI MAHAKUD 2404061006WL0112516 00354 PUNB0090520 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6308 OR2404061006_100123APB_FTO_1001810 2404061006NRG23060120232044453 9122409540 10/01/2023 MRS SITA MOHANTA MRS SITA MOHANTA 2404061006WL0112516 00354 PUNB0090520 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6309 OR2404061006_130422FTO_22429 2404061006NRG23130420220024321 0916718096 13/04/2022 MANGALI TRIYA MANGALI TRIYA 2404061006WL0001077 00354 PUNB0090520 1332 07/05/2022 Account closed
6310 OR2404061010_020123APB_FTO_977340 2404061010NRG23020120231992281 9089487599 02/01/2023 MRS LEMBATI LAGURI MRS LEMBATI LAGURI 2404061010WL0110017 00354 PUNB0131520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6311 OR2404061010_020123APB_FTO_977340 2404061010NRG23020120231994037 9089487582 02/01/2023 KABIITA NAYAK KABIITA NAYAK 2404061010WL0110100 00048 BKID0005301 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 OR2404061010_020123APB_FTO_977340 2404061010NRG23020120231994049 9089487568 02/01/2023 MR TUPURA TRIYA MR TUPURA TRIYA 2404061010WL0110100 00354 PUNB0131520 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 OR2404061010_230323APB_FTO_1176030 2404061010NRG23230320232458010 0496449390 23/03/2023 MR SUKURAM LAGURI MR SUKURAM LAGURI 2404061010WL135212 00354 PUNB0131520 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 OR2404062010_040422APB_FTO_8703 2404062000NRG22040420222695336 0859505315 04/04/2022 SITA MURMU SITA MURMU 2404062WL0152606 00354 PUNB0090420 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6315 OR2404062010_040123FTO_987333 2404062000NRG23020120232001185 9092184847 04/01/2023 KARU MURMU KARU MURMU 2404062WL0110418 00354 PUNB0090420 666 23/02/2023 Account closed
6316 OR2404062010_040123FTO_987333 2404062000NRG23020120232001188 9092184881 04/01/2023 GANESHA HANSDAH GANESHA HANSDAH 2404062WL0110418 00354 PUNB0090420 1332 23/02/2023 No Such Account
6317 OR2404062010_040123FTO_987333 2404062000NRG23020120232001193 9092184842 04/01/2023 RABAN MURMU RABAN MURMU 2404062WL0110418 00354 PUNB0090420 1332 23/02/2023 No Such Account
6318 OR2404062010_040123FTO_987333 2404062000NRG23020120232001195 9092184840 04/01/2023 JYSHANA RANI MURMU JYSHANA RANI MURMU 2404062WL0110418 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
6319 OR2404055004_071022FTO_636250 2404055004NRG23071020221431828 5561323738 07/10/2022 MAINA MURMU MAINA MURMU 2404055004WL0077628 00415 SBIN0000027 1332 14/10/2022 No Such Account
6320 OR2404055004_071022FTO_636250 2404055004NRG23071020221431839 5561323737 07/10/2022 SUNIL MURMU SUNIL MURMU 2404055004WL0077628 00415 SBIN0000027 1332 14/10/2022 No Such Account
6321 OR2404055004_150323APB_FTO_1150515 2404055004NRG23150320232403578 0495050640 15/03/2023 SALAGE TUDU SALAGE TUDU 2404055004WL132145 00354 PUNB0288400 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6322 OR2404055004_150323APB_FTO_1150515 2404055004NRG23150320232403584 0495050651 15/03/2023 ANANTI MARNDI ANANTI MARNDI 2404055004WL132145 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6323 OR2404055004_220622APB_FTO_265020 2404055004NRG23220620220840796 2559678057 22/06/2022 BAHALI MURMU BAHALI MURMU 2404055004WL0040589 00048 BKID0005479 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 OR2404055004_250522FTO_151012 2404055004NRG23250520220485879 1879770908 25/05/2022 PUTUL SINGH PUTUL SINGH 2404055004WL0022803 00354 PUNB0288400 1332 02/06/2022 A/c Blocked or Frozen
6325 OR2404055004_270422APB_FTO_62682 2404055004NRG23270420220152806 0859583344 27/04/2022 TARAMANI PARUIDA TARAMANI PARUIDA 2404055004WL0007405 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar Number not Mapped to Account Number
6326 OR2404055006_040323APB_FTO_1130936 2404055006NRG23030320232350829 0495045092 04/03/2023 INDUMANI KARA INDUMANI KARA 2404055006WL128756 00354 PUNB0288400 1332 03/04/2023 A/c Blocked or Frozen
6327 OR2404055006_040323APB_FTO_1130936 2404055006NRG23030320232350833 0495045094 04/03/2023 RABAN MANGAL RABAN MANGAL 2404055006WL128756 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6328 OR2404055006_160522FTO_125532 2404055006NRG23150520220361825 1593469049 16/05/2022 SUNA LOHAR SUNA LOHAR 2404055006WL0017325 00354 PUNB0288400 1554 26/05/2022 A/c Blocked or Frozen
6329 OR2404055006_160522FTO_125532 2404055006NRG23150520220361826 1593469050 16/05/2022 LAXMI LOHAR LAXMI LOHAR 2404055006WL0017325 00354 PUNB0288400 1554 26/05/2022 A/c Blocked or Frozen
6330 OR2404055006_160522APB_FTO_125539 2404055006NRG23150520220361870 1595737056 16/05/2022 RABAN MANGAL RABAN MANGAL 2404055006WL0017326 00354 PUNB0288400 888 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6331 OR2404055006_160522APB_FTO_125539 2404055006NRG23150520220361959 1595737042 16/05/2022 SHIBU HEMBRAM SHIBU HEMBRAM 2404055006WL0017331 00354 PUNB0288400 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6332 OR2404055006_230223APB_FTO_1114455 2404055006NRG23200220232309885 0261242318 23/02/2023 MANAS KUMAR MOHANTA MANAS KUMAR MOHANTA 2404055006WL126088 00048 BKID0005479 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 OR2404055006_271222APB_FTO_952382 2404055006NRG23261220221905148 9087174074 27/12/2022 SRIMATI NAIK SRIMATI NAIK 2404055006WL0105596 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 OR2404055006_280323APB_FTO_1191904 2404055006NRG23280320232491534 0500925176 28/03/2023 MANAS KUMAR MOHANTA MANAS KUMAR MOHANTA 2404055006WL136990 00048 BKID0005479 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 OR2404055006_280323APB_FTO_1191904 2404055006NRG23280320232492325 0500925114 28/03/2023 DHANMANI HANSDAH DHANMANI HANSDAH 2404055006WL137043 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 OR2404055006_280323APB_FTO_1191904 2404055006NRG23280320232492326 0500925142 28/03/2023 AKSHAY GANSDAH AKSHAY GANSDAH 2404055006WL137043 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 OR2404061006_170323APB_FTO_1158193 2404061000NRG23170320232421427 0495347997 17/03/2023 CHILU PINGUA CHILU PINGUA 2404061WL133162 00354 PUNB0090520 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6338 OR2404061006_170323APB_FTO_1158193 2404061000NRG23170320232421496 0495348034 17/03/2023 MRS JAYANTI GIRI MRS JAYANTI GIRI 2404061WL133166 00354 PUNB0090520 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 OR2404051013_270123APB_FTO_1059916 2404051013NRG23270120232222822 9123446836 27/01/2023 SABITRI HO SABITRI HO 2404051013WL0120492 00048 BKID0005502 1332 24/02/2023 A/c Blocked or Frozen
6340 OR2404051013_270422APB_FTO_60727 2404051013NRG23270420220145768 0859576544 27/04/2022 MRS SUKUMARI NAIK MRS SUKUMARI NAIK 2404051013WL0007065 00654 IOBA0ROGB01 1110 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6341 OR2404051014_090522APB_FTO_97732 2404051014NRG23090520220266176 1270155788 09/05/2022 ADIKANDA NAIK ADIKANDA NAIK 2404051014WL0012825 00354 PUNB0118120 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 OR2404051014_180622APB_FTO_248122 2404051014NRG23180620220788409 2515641411 18/06/2022 KANHEI MOHAKUD KANHEI MOHAKUD 2404051014WL0037795 00354 PUNB0118120 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6343 OR2404051014_210123APB_FTO_1040939 2404051014NRG23200120232184124 9123331173 21/01/2023 MR SANJAY KUMAR MURMU MR SANJAY KUMAR MURMU 2404051014WL0118637 00354 PUNB0118120 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 OR2404051015_151222APB_FTO_902446 2404051015NRG23141220221802788 7342425112 15/12/2022 BALIA HO BALIA HO 2404051015WL0099902 00654 IOBA0ROGB01 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6345 OR2404051016_021222APB_FTO_851909 2404051016NRG23021220221708902 7065141800 02/12/2022 FIRIKA NAIK FIRIKA NAIK 2404051016WL0094717 00354 PUNB0118120 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6346 OR2404051016_090323APB_FTO_1137723 2404051016NRG23090320232376159 0495424386 09/03/2023 MANGALI HO MANGALI HO 2404051016WL130422 00415 SBIN0012049 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6347 OR2404051016_091222APB_FTO_876922 2404051016NRG23091220221756817 7288817526 09/12/2022 FIRIKA NAIK FIRIKA NAIK 2404051016WL0097334 00354 PUNB0118120 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6348 OR2404051016_180522APB_FTO_131977 2404051016NRG23180520220387003 1593380594 18/05/2022 MANOJ KUMAR MOHANTA MANOJ KUMAR MOHANTA 2404051016WL0018466 00354 PUNB0118120 1110 26/05/2022 A/c Blocked or Frozen
6349 OR2404051017_300922APB_FTO_612713 2404051017NRG23290920221397623 5337868128 30/09/2022 TAPAN NAIK TAPAN NAIK 2404051017WL0075225 00654 IOBA0ROGB01 888 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6350 OR2404051018_060123APB_FTO_993245 2404051018NRG23050120232038581 9092694841 06/01/2023 SELAI HO SELAI HO 2404051018WL0112212 00048 BKID0005471 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6351 OR2404051018_141222APB_FTO_896885 2404051018NRG23141220221798821 7341283961 14/12/2022 LALMOHAN MARND LALMOHAN MARND 2404051018WL0099694 00048 BKID0005471 888 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 OR2404051018_230223APB_FTO_1114016 2404051018NRG23220220232315937 0260681928 23/02/2023 SELAI HO SELAI HO 2404051018WL126443 00048 BKID0005471 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6353 OR2404051019_070223APB_FTO_1088281 2404051019NRG23070220232270821 9126373397 07/02/2023 MR DURYODHAN HEMBRAM MR DURYODHAN HEMBRAM 2404051019WL123150 00415 SBIN0012049 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6354 OR2404051019_300123APB_FTO_1068868 2404051019NRG23300120232231865 9123960407 30/01/2023 MR DURYODHAN HEMBRAM MR DURYODHAN HEMBRAM 2404051019WL0120977 00415 SBIN0012049 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6355 OR2404051019_300123APB_FTO_1068868 2404051019NRG23300120232231926 9123960477 30/01/2023 MR BALRAM TIRIA MR BALRAM TIRIA 2404051019WL0120978 00415 SBIN0012049 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6356 OR2404051020_050422FTO_10473 2404051020NRG22300320222676774 0818726511 05/04/2022 NANDAN KUMAR NAYAK NANDAN KUMAR NAYAK 2404051020WL0151380 00032 UTIB0002056 860 04/05/2022 No Such Account
6357 OR2404061010_200422APB_FTO_38332 2404061000NRG23180420220056757 0919788912 20/04/2022 GURUCHARAN NAYAK GURUCHARAN NAYAK 2404061WL0002617 00354 PUNB0131520 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6358 OR2404061012_210123APB_FTO_1041640 2404061000NRG23210120232191148 9123319378 21/01/2023 MRS SUKANTI MOHANTA MRS SUKANTI MOHANTA 2404061WL0118975 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 OR2404061012_210123APB_FTO_1041640 2404061000NRG23210120232191155 9123319416 21/01/2023 MRS MALATI MOHANTA MRS MALATI MOHANTA 2404061WL0118975 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6360 OR2404061006_231222APB_FTO_934425 2404061000NRG23221220221873514 9083823063 23/12/2022 MR MOTILAL TRIYA MR MOTILAL TRIYA 2404061WL0103776 00354 PUNB0090520 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6361 OR2404061006_231222APB_FTO_934425 2404061000NRG23221220221873533 9083823064 23/12/2022 MR MAHESWAR TRIYA MR MAHESWAR TRIYA 2404061WL0103776 00354 PUNB0090520 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 OR2404061007_231222APB_FTO_936697 2404061000NRG23231220221888351 9085059200 23/12/2022 SHRI MITU MAHAKUD SHRI MITU MAHAKUD 2404061WL0104593 00354 PUNB0090520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 OR2404061007_231222APB_FTO_936697 2404061000NRG23231220221888574 9085059183 23/12/2022 MR LACHHAMOHAN BEHERA MR LACHHAMOHAN BEHERA 2404061WL0104602 00354 PUNB0090520 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 OR2404061011_270422APB_FTO_62166 2404061000NRG23250420220131491 0859489799 27/04/2022 KAMALA MOHAKUD KAMALA MOHAKUD 2404061WL0006317 00048 BKID0005455 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6365 OR2404061003_260822APB_FTO_505347 2404061000NRG23260820221266614 4395321404 26/08/2022 MR TARANISEN GHANA MR TARANISEN GHANA 2404061WL0065753 00654 IOBA0ROGB01 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6366 OR2404061007_271222APB_FTO_954083 2404061000NRG23271220221924790 9086938016 27/12/2022 MR DAITARI GIRI MR DAITARI GIRI 2404061WL0106543 00354 PUNB0090520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6367 OR2404061007_271222APB_FTO_954083 2404061000NRG23271220221924808 9086938053 27/12/2022 NUNU NAYAK NUNU NAYAK 2404061WL0106543 00354 PUNB0090520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 OR2404061007_271222APB_FTO_954083 2404061000NRG23271220221925530 9086938024 27/12/2022 MRS JHUNU NAYAK MRS JHUNU NAYAK 2404061WL0106585 00354 PUNB0090520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 OR2404061012_271222APB_FTO_953445 2404061000NRG23271220221930259 9086986173 27/12/2022 MUNA PURTY MUNA PURTY 2404061WL0106822 00048 BKID0005455 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 OR2404061012_271222APB_FTO_953445 2404061000NRG23271220221930260 9086986175 27/12/2022 BEHERA PURTY BEHERA PURTY 2404061WL0106822 00048 BKID0005455 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 OR2404061005_280323APB_FTO_1191061 2404061000NRG23280320232498097 0500929000 28/03/2023 SAHALA NAIK SAHALA NAIK 2404061WL137305 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 OR2404051008_280422APB_FTO_65474 2404051008NRG23280420220160674 0927460140 28/04/2022 SANUSWAR MOHANTA SANUSWAR MOHANTA 2404051008WL0007784 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 OR2404051008_310323APB_FTO_1204017 2404051008NRG23300320232519647 1877608803 31/03/2023 BASANTI MOHANTA BASANTI MOHANTA 2404051008WL138443 00654 IOBA0ROGB01 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 OR2404069_200922FTO_576991 2404069000NRG23080620220654680 4995563736 20/09/2022 BASANTI KISKU BASANTI KISKU 2404069WL0031362 00654 IOBA0ROGB01 1554 28/09/2022 No Such Account
6375 OR2404069_200922FTO_576991 2404069000NRG23080620220654685 4995563664 20/09/2022 GOBARDHAN DAS GOBARDHAN DAS 2404069WL0031362 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6376 OR2404069_100622APB_FTO_214894 2404069000NRG23100620220685701 2332156765 10/06/2022 TRILOCHAN HATI TRILOCHAN HATI 2404069WL0032788 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6377 OR2404069007_130522FTO_120078 2404069000NRG23130520220347548 1373039274 13/05/2022 RAMA NAIK RAMA NAIK 2404069WL0016623 00048 BKID0005477 1554 19/05/2022 A/c Blocked or Frozen
6378 OR2404069009_140722APB_FTO_350771 2404069000NRG23130720221037978 3187639574 14/07/2022 SURYANANDA MURMU SURYANANDA MURMU 2404069WL0050862 00654 IOBA0ROGB01 1554 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 OR2404069009_140722APB_FTO_350771 2404069000NRG23130720221037986 3187639561 14/07/2022 SANIKA SINGH SANIKA SINGH 2404069WL0050862 00654 IOBA0ROGB01 1554 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 OR2404069_200922FTO_576991 2404069000NRG23160920221335582 4995563707 20/09/2022 MANGALA SINGH MANGALA SINGH 2404069WL0070738 00048 BKID0005477 1332 28/09/2022 A/c Blocked or Frozen
6381 OR2404069_200922FTO_576991 2404069000NRG23160920221335584 4995563732 20/09/2022 SAUDAMINI SINGH SAUDAMINI SINGH 2404069WL0070738 00654 IOBA0ROGB01 1332 28/09/2022 Account closed
6382 OR2404069_200922FTO_576991 2404069000NRG23160920221335585 4995563733 20/09/2022 SAUDAMINI SINGH SAUDAMINI SINGH 2404069WL0070738 00654 IOBA0ROGB01 1332 28/09/2022 Account closed
6383 OR2404069_200922FTO_576991 2404069000NRG23160920221335590 4995563723 20/09/2022 KUNDAL BINDHANI KUNDAL BINDHANI 2404069WL0070738 00048 BKID0005477 1332 28/09/2022 A/c Blocked or Frozen
6384 OR2404069_200922FTO_576991 2404069000NRG23200620220802112 4995563700 20/09/2022 BASANTA SINGH BASANTA SINGH 2404069WL0038558 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6385 OR2404069_260522FTO_153612 2404069000NRG23250520220482622 1879323661 26/05/2022 HARA MANI JAMUDIHIA HARA MANI JAMUDIHIA 2404069WL0022618 00048 BKID0005477 1554 02/06/2022 A/c Blocked or Frozen
6386 OR2404069_260522FTO_153612 2404069000NRG23250520220482627 1879323718 26/05/2022 BASANTI KISKU BASANTI KISKU 2404069WL0022618 00415 SBIN0001128 1554 02/06/2022 Account closed
6387 OR2404069_200922FTO_576991 2404069000NRG23250720221117504 4995563706 20/09/2022 MANGALA SINGH MANGALA SINGH 2404069WL0055688 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6388 OR2404069_200922FTO_576991 2404069000NRG23250720221117538 4995563675 20/09/2022 SUBHADRA MADHEI SUBHADRA MADHEI 2404069WL0055694 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6389 OR2404069_200922FTO_576991 2404069000NRG23250720221117539 4995563676 20/09/2022 SUBHADRA MADHEI SUBHADRA MADHEI 2404069WL0055694 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6390 OR2404069_200922FTO_576991 2404069000NRG23250720221117540 4995563658 20/09/2022 SUBAS CHANDRA DHUNGIA SUBAS CHANDRA DHUNGIA 2404069WL0055694 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6391 OR2404069_200922FTO_576991 2404069000NRG23250720221117541 4995563761 20/09/2022 BUDHAN MURMU BUDHAN MURMU 2404069WL0055694 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6392 OR2404069_200922FTO_576991 2404069000NRG23250720221117542 4995563758 20/09/2022 PHUULAMANI MURMU PHUULAMANI MURMU 2404069WL0055694 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6393 OR2404069_200922FTO_576991 2404069000NRG23250720221117543 4995563760 20/09/2022 BUDHAN MURMU BUDHAN MURMU 2404069WL0055694 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6394 OR2404069_200922FTO_576991 2404069000NRG23250720221117544 4995563759 20/09/2022 PHUULAMANI MURMU PHUULAMANI MURMU 2404069WL0055694 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6395 OR2404069_200922FTO_576991 2404069000NRG23250720221117547 4995563686 20/09/2022 KAPURA TUDU KAPURA TUDU 2404069WL0055694 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6396 OR2404069_200922FTO_576991 2404069000NRG23250720221117548 4995563684 20/09/2022 KAPURA TUDU KAPURA TUDU 2404069WL0055694 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6397 OR2404069_200922FTO_576991 2404069000NRG23250720221117549 4995563659 20/09/2022 SUBAS CHANDRA DHUNGIA SUBAS CHANDRA DHUNGIA 2404069WL0055694 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
6398 OR2404051011_200123FTO_1038639 2404051011NRG23190120232179426 9123355659 20/01/2023 BUDHURAM HO BUDHURAM HO 2404051011WL0118417 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
6399 OR2404051011_200123FTO_1038639 2404051011NRG23190120232179436 9123355660 20/01/2023 DUSURU HO DUSURU HO 2404051011WL0118417 00691 IPOS0000001 1332 24/02/2023 No Such Account
6400 OR2404051012_290323APB_FTO_1196545 2404051012NRG23290320232503904 2808167316 29/03/2023 BHUTAL MURMU BHUTAL MURMU 2404051012WL137628 00048 BKID0005502 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 OR2404051013_090123APB_FTO_999188 2404051013NRG23090120232061311 9119565522 09/01/2023 MR RATARA SOREN MR RATARA SOREN 2404051013WL0113261 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6402 OR2404051013_090123APB_FTO_999188 2404051013NRG23090120232061335 9119565648 09/01/2023 BIRENDRA NATH NAIK BIRENDRA NATH NAIK 2404051013WL0113261 00415 SBIN0012049 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6403 OR2404051013_090123APB_FTO_999188 2404051013NRG23090120232063380 9119565482 09/01/2023 AJIT KUMAR NAIK AJIT KUMAR NAIK 2404051013WL0113352 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6404 OR2404051013_090123APB_FTO_999188 2404051013NRG23090120232066154 9119565611 09/01/2023 Mr. GHASIRAM TUDU Mr. GHASIRAM TUDU 2404051013WL0113439 00415 SBIN0012049 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6405 OR2404051013_090123APB_FTO_999188 2404051013NRG23090120232066164 9119565650 09/01/2023 BHAGIRATHI TUDU BHAGIRATHI TUDU 2404051013WL0113439 00415 SBIN0012049 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6406 OR2404051013_090123APB_FTO_999188 2404051013NRG23090120232066223 9119565456 09/01/2023 SABITRI HO SABITRI HO 2404051013WL0113440 00048 BKID0005502 888 24/02/2023 A/c Blocked or Frozen
6407 OR2404051013_170622APB_FTO_240071 2404051013NRG23160620220755090 2514352517 17/06/2022 MRS SUJUNI NAIK MRS SUJUNI NAIK 2404051013WL0036103 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6408 OR2404051013_170123APB_FTO_1026852 2404051013NRG23170120232146188 9122570615 17/01/2023 MR RATARA SOREN MR RATARA SOREN 2404051013WL0116989 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6409 OR2404051013_170123APB_FTO_1026852 2404051013NRG23170120232146211 9122570521 17/01/2023 BIRENDRA NATH NAIK BIRENDRA NATH NAIK 2404051013WL0116989 00415 SBIN0012049 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6410 OR2404051013_170123APB_FTO_1026852 2404051013NRG23170120232146321 9122570529 17/01/2023 Mr. GHASIRAM TUDU Mr. GHASIRAM TUDU 2404051013WL0116994 00415 SBIN0012049 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6411 OR2404051013_170123APB_FTO_1026852 2404051013NRG23170120232146331 9122570594 17/01/2023 BHAGIRATHI TUDU BHAGIRATHI TUDU 2404051013WL0116994 00415 SBIN0012049 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 OR2404051013_221222APB_FTO_930258 2404051013NRG23181220221833209 9083817910 22/12/2022 RAJKISHORE NAIK RAJKISHORE NAIK 2404051013WL0101676 00048 BKID0005502 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 OR2404051013_200223APB_FTO_1108263 2404051013NRG23200220232305553 0267954601 20/02/2023 SABITRI HO SABITRI HO 2404051013WL125820 00048 BKID0005502 666 29/03/2023 A/c Blocked or Frozen
6414 OR2404061005_280622APB_FTO_282721 2404061000NRG23280620220895086 2900834661 28/06/2022 BANMALI MOHANTA BANMALI MOHANTA 2404061WL0043425 00354 PUNB0118120 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 OR2404061011_290323APB_FTO_1197766 2404061000NRG23290320232510112 2806400862 29/03/2023 BADAL KUMAR MOHAKUDA BADAL KUMAR MOHAKUDA 2404061WL137946 00048 BKID0005455 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 OR2404061006_290422FTO_68445 2404061000NRG23290420220170037 1092736609 29/04/2022 TRIBENI GIRI TRIBENI GIRI 2404061WL0008261 00354 PUNB0090520 1332 13/05/2022 Account closed
6417 OR2404051020_251222APB_FTO_943062 2404051020NRG23231220221884388 9087014076 25/12/2022 ASHIT NAYAK ASHIT NAYAK 2404051020WL0104393 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6418 OR2404051020_251222APB_FTO_943062 2404051020NRG23231220221884520 9087014214 25/12/2022 PANGILA CHATAR PANGILA CHATAR 2404051020WL0104398 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 OR2404051020_251222APB_FTO_943062 2404051020NRG23231220221885043 9087014162 25/12/2022 PARAMESWAR NAYAK PARAMESWAR NAYAK 2404051020WL0104417 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6420 OR2404051020_260422APB_FTO_59596 2404051020NRG23250420220133825 0859542669 26/04/2022 SRIKANTA NAIK SRIKANTA NAIK 2404051020WL0006448 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6421 OR2404051020_260422APB_FTO_59596 2404051020NRG23250420220133874 0859542705 26/04/2022 DAMAYANTI NAYAK DAMAYANTI NAYAK 2404051020WL0006450 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6422 OR2404051020_310323APB_FTO_1209386 2404051020NRG23300320232522486 1877751606 31/03/2023 AJIT KUMAR NAYAK AJIT KUMAR NAYAK 2404051020WL138617 00415 SBIN0012049 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6423 OR2404052002_230323FTO_1173977 2404052000NRG23040320232357475 0496332855 23/03/2023 FULMANI HEMBRAM FULMANI HEMBRAM 2404052WL0129221 00048 BKID0005460 1332 03/04/2023 No Such Account
6424 OR2404052002_230323FTO_1173977 2404052000NRG23040320232357478 0496332871 23/03/2023 NITIMA MUNDUYA NITIMA MUNDUYA 2404052WL0129221 00078 CNRB0001936 1332 03/04/2023 No Such Account
6425 OR2404052002_230323FTO_1173977 2404052000NRG23040320232357479 0496332867 23/03/2023 BIJAY SINGH HEMBRAM BIJAY SINGH HEMBRAM 2404052WL0129221 00078 CNRB0001936 1554 03/04/2023 No Such Account
6426 OR2404052002_230323FTO_1173977 2404052000NRG23040320232357480 0496332866 23/03/2023 BIJAY SINGH HEMBRAM BIJAY SINGH HEMBRAM 2404052WL0129221 00078 CNRB0001936 1110 03/04/2023 No Such Account
6427 OR2404052008_070223APB_FTO_1087469 2404052000NRG23050220232264565 9126236235 07/02/2023 SAROTHI MURMU SAROTHI MURMU 2404052WL122664 00048 BKID0005460 1332 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6428 OR2404052008_060123APB_FTO_994926 2404052000NRG23060120232048971 9092388485 06/01/2023 SAPAN TIRIYA SAPAN TIRIYA 2404052WL0112704 00048 BKID0005460 1332 23/02/2023 A/c Blocked or Frozen
6429 OR2404052008_060123APB_FTO_994926 2404052000NRG23060120232048972 9092388484 06/01/2023 SAPAN TIRIYA SAPAN TIRIYA 2404052WL0112704 00048 BKID0005460 1332 23/02/2023 A/c Blocked or Frozen
6430 OR2404052008_060123APB_FTO_994926 2404052000NRG23060120232049468 9092388520 06/01/2023 SEBATI HANSDAH SEBATI HANSDAH 2404052WL0112729 00048 BKID0005460 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 OR2404052008_060123APB_FTO_994926 2404052000NRG23060120232049484 9092388517 06/01/2023 PARESH LOHAR PARESH LOHAR 2404052WL0112729 00048 BKID0005460 888 23/02/2023 A/c Blocked or Frozen
6432 OR2404052001_070223APB_FTO_1088233 2404052000NRG23060220232265457 9124342631 07/02/2023 SUHANA PARWEEN SUHANA PARWEEN 2404052WL122743 00654 IOBA0ROGB01 1332 24/02/2023 Account closed
6433 OR2404052007_091222APB_FTO_875080 2404052000NRG23081220221755446 7288813135 09/12/2022 KRUSHNA SOREN KRUSHNA SOREN 2404052WL0097240 00048 BKID0005460 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6434 OR2404052002_090123FTO_998872 2404052000NRG23090120232065225 9121935008 09/01/2023 FULMANI HEMBRAM FULMANI HEMBRAM 2404052WL0113408 00048 BKID0005460 1332 24/02/2023 No Such Account
6435 OR2404052003_130323APB_FTO_1144357 2404052000NRG23100320232383253 0495016926 13/03/2023 ASHOK KUMAR HANSDAH ASHOK KUMAR HANSDAH 2404052WL130867 00048 BKID0005460 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6436 OR2404052003_130323APB_FTO_1144357 2404052000NRG23100320232383254 0495016892 13/03/2023 BISWANATH TUDU BISWANATH TUDU 2404052WL130867 00415 SBIN0000163 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6437 OR2404061004_290622APB_FTO_286921 2404061000NRG23290620220906647 2816140229 29/06/2022 HIMANSU KUMAR GIRI HIMANSU KUMAR GIRI 2404061WL0043987 00354 PUNB0131520 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 OR2404061007_300822APB_FTO_516045 2404061000NRG23300820221275710 4399157549 30/08/2022 MR PREM KUMAR BINDHANI MR PREM KUMAR BINDHANI 2404061WL0066499 00354 PUNB0090520 666 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6439 OR2404061007_300822APB_FTO_516045 2404061000NRG23300820221275724 4399157532 30/08/2022 MR ANADHI BEHERA MR ANADHI BEHERA 2404061WL0066499 00354 PUNB0090520 666 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6440 OR2404061003_310123APB_FTO_1072762 2404061000NRG23310120232245940 9124229057 31/01/2023 MR PADMALOCHAN BARIK MR PADMALOCHAN BARIK 2404061WL0121599 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 OR2404061003_020123APB_FTO_976085 2404061000NRG23311220221985718 9095281560 02/01/2023 MR PADMALOCHAN BARIK MR PADMALOCHAN BARIK 2404061WL0109645 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6442 OR2404061006_120123APB_FTO_1012181 2404061006NRG23120120232115075 9122330780 12/01/2023 MRS NAHAMI MAHAKUD MRS NAHAMI MAHAKUD 2404061006WL0115640 00354 PUNB0090520 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6443 OR2404061006_120123APB_FTO_1012181 2404061006NRG23120120232115084 9122330740 12/01/2023 MRS SURAMANI GIRI MRS SURAMANI GIRI 2404061006WL0115640 00354 PUNB0090520 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6444 OR2404061006_120123APB_FTO_1012181 2404061006NRG23120120232115487 9122330770 12/01/2023 MRS JAYANTI GIRI MRS JAYANTI GIRI 2404061006WL0115656 00354 PUNB0090520 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6445 OR2404061006_120123APB_FTO_1012181 2404061006NRG23120120232116923 9122330805 12/01/2023 KALPA LATA GIRI KALPA LATA GIRI 2404061006WL0115700 00354 PUNB0090520 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 OR2404061006_120123APB_FTO_1012181 2404061006NRG23120120232117807 9122330773 12/01/2023 MRS TARAMANI MAHAKUD MRS TARAMANI MAHAKUD 2404061006WL0115728 00354 PUNB0090520 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6447 OR2404061006_120123APB_FTO_1012181 2404061006NRG23120120232117814 9122330753 12/01/2023 MRS SITA MOHANTA MRS SITA MOHANTA 2404061006WL0115728 00354 PUNB0090520 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6448 OR2404061006_170323APB_FTO_1158193 2404061006NRG23170320232423643 0495348009 17/03/2023 MRS SITA MOHANTA MRS SITA MOHANTA 2404061006WL133273 00354 PUNB0090520 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6449 OR2404061006_170323APB_FTO_1158193 2404061006NRG23170320232423718 0495348021 17/03/2023 MR BUDHURAM MAHARANA MR BUDHURAM MAHARANA 2404061006WL133278 00354 PUNB0090520 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 OR2404061010_221222APB_FTO_931409 2404061010NRG23221220221873105 9085074575 22/12/2022 KABIITA NAYAK KABIITA NAYAK 2404061010WL0103756 00048 BKID0005301 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6451 OR2404051013_200223APB_FTO_1108263 2404051013NRG23200220232305676 0267954572 20/02/2023 Mr. GHASIRAM TUDU Mr. GHASIRAM TUDU 2404051013WL125829 00415 SBIN0012049 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6452 OR2404051013_200223APB_FTO_1108263 2404051013NRG23200220232305684 0267954589 20/02/2023 BHAGIRATHI TUDU BHAGIRATHI TUDU 2404051013WL125829 00415 SBIN0012049 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6453 OR2404051013_221222APB_FTO_930258 2404051013NRG23211220221865437 9083817826 22/12/2022 Mr. GHASIRAM TUDU Mr. GHASIRAM TUDU 2404051013WL0103397 00415 SBIN0012049 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6454 OR2404044014_220223APB_FTO_1112651 2404044000NRG23220220232317862 0260671043 22/02/2023 SAUDAMINI BINDHANI SAUDAMINI BINDHANI 2404044WL126553 00048 BKID0005487 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6455 OR2404044001_070223APB_FTO_1088231 2404044001NRG23070220232271422 9124334923 07/02/2023 RAJANI MAHANTA RAJANI MAHANTA 2404044001WL123195 00415 SBIN0013577 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6456 OR2404044001_110123APB_FTO_1009172 2404044001NRG23100120232084752 9119841804 11/01/2023 RAJANI MAHANTA RAJANI MAHANTA 2404044001WL0114178 00415 SBIN0013577 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6457 OR2404044001_110323APB_FTO_1142448 2404044001NRG23110320232385613 0495792964 11/03/2023 KANNU SINGH KANNU SINGH 2404044001WL131009 00462 UCBA0003154 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6458 OR2404044001_140622APB_FTO_231385 2404044001NRG23130620220732954 2367967723 14/06/2022 MANDAKINI NAIK MANDAKINI NAIK 2404044001WL0034980 00048 BKID0005452 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6459 OR2404044001_170622APB_FTO_243524 2404044001NRG23170620220773873 2518252674 17/06/2022 BISWARNAJAN BASANG BISWARNAJAN BASANG 2404044001WL0037064 00654 IOBA0ROGB01 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6460 OR2404044001_270722APB_FTO_405685 2404044001NRG23270720221135036 4232032968 27/07/2022 SUDHIR BHUIAN SUDHIR BHUIAN 2404044001WL0056816 00048 BKID0005452 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6461 OR2404044001_280522APB_FTO_162931 2404044001NRG23280520220516489 1885413262 28/05/2022 DASUMANI NAIK DASUMANI NAIK 2404044001WL0024456 00048 BKID0005452 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6462 OR2404044001_290622APB_FTO_288584 2404044001NRG23290620220909703 2814223616 29/06/2022 PRADEEP MUKHI PRADEEP MUKHI 2404044001WL0044132 00048 BKID0005452 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6463 OR2404044003_060622APB_FTO_193779 2404044003NRG23060620220614091 2222531171 06/06/2022 ajaya mandal ajaya mandal 2404044003WL0029343 00415 SBIN0009824 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6464 OR2404044003_160622APB_FTO_238237 2404044003NRG23130620220725779 2518266090 16/06/2022 ajaya mandal ajaya mandal 2404044003WL0034670 00415 SBIN0009824 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6465 OR2404044003_160622APB_FTO_238237 2404044003NRG23160620220753160 2518266038 16/06/2022 PRABHAT CH PALEI PRABHAT CH PALEI 2404044003WL0035999 00415 SBIN0009824 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6466 OR2404044005_010223FTO_1076163 2404044005NRG23310120232246756 9123874238 01/02/2023 JYOTSNA SING JYOTSNA SING 2404044005WL0121631 00415 SBIN0013577 1332 24/02/2023 Account closed
6467 OR2404044007_210622APB_FTO_259967 2404044007NRG23210620220814192 2488425944 21/06/2022 BAIRAGI DEHURI BAIRAGI DEHURI 2404044007WL0039167 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 OR2404044007_280522APB_FTO_162802 2404044007NRG23280520220517975 1885409115 28/05/2022 PURASTAM PATRA PURASTAM PATRA 2404044007WL0024514 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6469 OR2404044007_300622APB_FTO_291877 2404044007NRG23300620220912005 3022992072 30/06/2022 BAIRAGI DEHURI BAIRAGI DEHURI 2404044007WL0044263 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6470 OR2404044008_140522FTO_122693 2404044008NRG23140520220355480 1595475193 14/05/2022 MANGAL MOHANTA MANGAL MOHANTA 2404044008WL0017021 00048 BKID0005467 1554 26/05/2022 A/c Blocked or Frozen
6471 OR2404044008_240123FTO_1048044 2404044008NRG23240120232203109 9123420406 24/01/2023 GURUCHANRAN MAHANTA GURUCHANRAN MAHANTA 2404044008WL0119575 00354 PUNB0025120 1332 24/02/2023 No Such Account
6472 OR2404051008_200422APB_FTO_39607 2404051008NRG23200420220080468 0919767832 20/04/2022 BISHNU PURTY BISHNU PURTY 2404051008WL0003756 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6473 OR2404051008_200422APB_FTO_39607 2404051008NRG23200420220080485 0919767831 20/04/2022 JESTA MOHANTA JESTA MOHANTA 2404051008WL0003756 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6474 OR2404051008_270223APB_FTO_1120289 2404051008NRG23230220232319322 0273297863 27/02/2023 JESTA MOHANTA JESTA MOHANTA 2404051008WL126654 00654 IOBA0ROGB01 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6475 OR2404051008_270223APB_FTO_1120289 2404051008NRG23230220232319364 0273297879 27/02/2023 BASANTI MOHANTA BASANTI MOHANTA 2404051008WL126656 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6476 OR2404051008_241222FTO_939933 2404051008NRG23241220221895863 7514982245 24/12/2022 SAUNRI BASKEY SAUNRI BASKEY 2404051008WL0105000 00654 IOBA0ROGB01 1332 30/12/2022 No Such Account
6477 OR2404051008_310323APB_FTO_1204002 2404051008NRG23300320232519503 1877602425 31/03/2023 SUKULAL SHIRKA SUKULAL SHIRKA 2404051008WL138437 00654 IOBA0ROGB01 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6478 OR2404051008_300422FTO_73277 2404051008NRG23300420220188790 1089516566 30/04/2022 CHAMPABATU HONAGA CHAMPABATU HONAGA 2404051008WL0009125 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
6479 OR2404051009_160422FTO_26152 2404051009NRG23160420220032902 0916692524 16/04/2022 PARBATI KALA PARBATI KALA 2404051009WL0001540 00415 SBIN0012049 1332 07/05/2022 Account closed
6480 OR2404051010_220822APB_FTO_488739 2404051010NRG23220820221251333 4277004089 22/08/2022 KANCHAN NAIK KANCHAN NAIK 2404051010WL0064591 00654 IOBA0ROGB01 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 OR2404051010_220822APB_FTO_488739 2404051010NRG23220820221251338 4277004094 22/08/2022 SONTOSH MOHAKUD SONTOSH MOHAKUD 2404051010WL0064591 00048 BKID0005502 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6482 OR2404051011_030123FTO_981166 2404051011NRG23030120232007075 9089302752 03/01/2023 DUSURU HO DUSURU HO 2404051011WL0110674 00691 IPOS0000001 1332 23/02/2023 No Such Account
6483 OR2404051011_100622APB_FTO_212576 2404051011NRG23090620220676488 2332167444 10/06/2022 ASKHAY KU. NAIK ASKHAY KU. NAIK 2404051011WL0032365 00654 IOBA0ROGB01 888 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 OR2404051011_100622APB_FTO_212576 2404051011NRG23090620220676508 2332167431 10/06/2022 CHHATISH CHANDRA BEHERA CHHATISH CHANDRA BEHERA 2404051011WL0032365 00654 IOBA0ROGB01 888 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6485 OR2404051011_120123APB_FTO_1010317 2404051011NRG23120120232112114 9120348282 12/01/2023 MR GIRISH CHANDRA MOHANTA MR GIRISH CHANDRA MOHANTA 2404051011WL0115531 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6486 OR2404051011_160422APB_FTO_25870 2404051011NRG23120420220014423 0917380568 16/04/2022 YASHOBANTA MOHANTA YASHOBANTA MOHANTA 2404051011WL0000659 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6487 OR2404055004_260722APB_FTO_400781 2404055004NRG23250720221125011 4227847669 26/07/2022 SUDHIR PUSTI SUDHIR PUSTI 2404055004WL0056174 00354 PUNB0463800 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 OR2404055004_260123APB_FTO_1057859 2404055004NRG23260120232216273 9123453195 26/01/2023 ANANTI MARNDI ANANTI MARNDI 2404055004WL0120186 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 OR2404055006_040722APB_FTO_306646 2404055006NRG23040720220959323 2910508200 04/07/2022 SUBHAKAR KAR SUBHAKAR KAR 2404055006WL0046572 00354 PUNB0288400 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 OR2404055006_100522APB_FTO_106840 2404055006NRG23090520220289431 1267940909 10/05/2022 SHIBU HEMBRAM SHIBU HEMBRAM 2404055006WL0013890 00354 PUNB0288400 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6491 OR2404051013_221222APB_FTO_930258 2404051013NRG23211220221865444 9083817822 22/12/2022 BHAGIRATHI TUDU BHAGIRATHI TUDU 2404051013WL0103397 00415 SBIN0012049 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6492 OR2404051013_221222APB_FTO_930258 2404051013NRG23211220221867029 9083817688 22/12/2022 AJIT KUMAR NAIK AJIT KUMAR NAIK 2404051013WL0103479 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6493 OR2404051013_310323APB_FTO_1207972 2404051013NRG23290320232514758 1171888708 31/03/2023 Mr. GHASIRAM TUDU Mr. GHASIRAM TUDU 2404051013WL138185 00415 SBIN0012049 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6494 OR2404051014_050123APB_FTO_989802 2404051014NRG23040120232021609 9092401304 05/01/2023 MR SANJAY KUMAR MURMU MR SANJAY KUMAR MURMU 2404051014WL0111310 00354 PUNB0118120 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6495 OR2404051014_271222APB_FTO_953750 2404051014NRG23271220221926089 9087083189 27/12/2022 MR SANJAY KUMAR MURMU MR SANJAY KUMAR MURMU 2404051014WL0106619 00354 PUNB0118120 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6496 OR2404051015_251222APB_FTO_943167 2404051015NRG23231220221880167 9086956777 25/12/2022 BALIA HO BALIA HO 2404051015WL0104212 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6497 OR2404051016_170123APB_FTO_1026947 2404051016NRG23170120232151560 9122125958 17/01/2023 KASTURI MOHANTA KASTURI MOHANTA 2404051016WL0117228 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6498 OR2404051016_271222APB_FTO_952734 2404051016NRG23271220221928466 9087136496 27/12/2022 KASTURI MOHANTA KASTURI MOHANTA 2404051016WL0106718 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 OR2404051016_281222APB_FTO_958059 2404051016NRG23271220221938814 9086926966 28/12/2022 MANGALI HO MANGALI HO 2404051016WL0107215 00415 SBIN0012049 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6500 OR2404051016_051022APB_FTO_625910 2404051016NRG23290920221397387 5339344840 05/10/2022 SUDARSAN MOHANTA SUDARSAN MOHANTA 2404051016WL0075213 00654 IOBA0ROGB01 1554 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6501 OR2404051016_310323APB_FTO_1205918 2404051016NRG23300320232523535 1171976414 31/03/2023 KASTURI MOHANTA KASTURI MOHANTA 2404051016WL138664 00654 IOBA0ROGB01 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6502 OR2404051018_270522APB_FTO_157050 2404051018NRG23260520220486309 1881773377 27/05/2022 KAPURA MURMU KAPURA MURMU 2404051018WL0022839 00048 BKID0005471 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6503 OR2404051019_211122APB_FTO_804218 2404051019NRG23131120221573426 6672423087 21/11/2022 HIBAPRASAD HIBAPRASAD 2404051019WL0087123 00415 SBIN0012049 888 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6504 OR2404051019_150323APB_FTO_1151714 2404051019NRG23150320232408497 0495242332 15/03/2023 DURYODHAN HEMBRAM DURYODHAN HEMBRAM 2404051019WL132419 00415 SBIN0012049 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6505 OR2404055007_020123FTO_976776 2404055007NRG23020120231990895 9095164843 02/01/2023 SUDAM KARA SUDAM KARA 2404055007WL0109933 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
6506 OR2404055007_020123FTO_976776 2404055007NRG23020120231990898 9095164845 02/01/2023 SANATAN KAR SANATAN KAR 2404055007WL0109933 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
6507 OR2404055007_020123FTO_976776 2404055007NRG23020120231990899 9095164844 02/01/2023 BHARATI KAR BHARATI KAR 2404055007WL0109933 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
6508 OR2404055007_090622APB_FTO_211844 2404055007NRG23070620220622055 2291348826 09/06/2022 GITANJALI SANTARA GITANJALI SANTARA 2404055007WL0029737 00354 PUNB0463800 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6509 OR2404055010_140822FTO_461252 2404055010NRG22280120222452695 4398656549 14/08/2022 SAMBHUNATH DUTTA SAMBHUNATH DUTTA 2404055WL138285 00654 IOBA0ROGB01 1290 02/09/2022 No Such Account
6510 OR2404055010_080622FTO_204346 2404055010NRG23070620220637421 2271615026 08/06/2022 MINATI DALEI MINATI DALEI 2404055010WL0030457 00654 IOBA0ROGB01 1110 14/06/2022 No Such Account
6511 OR2404055010_081222APB_FTO_871085 2404055010NRG23081220221750961 7290622978 08/12/2022 TRILOCHAN NAIK TRILOCHAN NAIK 2404055010WL0097028 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6512 OR2404055010_081222APB_FTO_871085 2404055010NRG23081220221750962 7290622973 08/12/2022 laxmi naik laxmi naik 2404055010WL0097028 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 OR2404055010_090123APB_FTO_998251 2404055010NRG23090120232058344 9122528900 09/01/2023 SUDHAKAR DEHURI SUDHAKAR DEHURI 2404055010WL0113140 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6514 OR2404055011_040622FTO_191182 2404055011NRG23030620220586538 N062200538BC8 04/06/2022 MALATI BEHERA MALATI BEHERA 2404055011WL0027887 00354 PUNB0075720 1332 10/06/2022 A/c Blocked or Frozen
6515 OR2404055011_040622FTO_191182 2404055011NRG23030620220601285 N062200538B9A 04/06/2022 KARTIK CHANDRA PAL KARTIK CHANDRA PAL 2404055011WL0028672 00354 PUNB0288400 1554 10/06/2022 A/c Blocked or Frozen
6516 OR2404055011_140822FTO_461130 2404055011NRG23030720220942919 4276405811 14/08/2022 MALATI BEHERA MALATI BEHERA 2404055WL0045788 00354 PUNB0288400 1332 30/08/2022 A/c Blocked or Frozen
6517 OR2404055011_140822FTO_461130 2404055011NRG23030720220942920 4276405810 14/08/2022 MALATI BEHERA MALATI BEHERA 2404055WL0045788 00354 PUNB0288400 1332 30/08/2022 A/c Blocked or Frozen
6518 OR2404055011_130522FTO_121007 2404055011NRG23130520220332326 1595574232 13/05/2022 LATAMANJAI MARNDI LATAMANJAI MARNDI 2404055011WL0015918 00354 PUNB0288400 1332 26/05/2022 A/c Blocked or Frozen
6519 OR2404055011_130522FTO_121007 2404055011NRG23130520220332357 1595574231 13/05/2022 LATAMANJAI MARNDI LATAMANJAI MARNDI 2404055011WL0015919 00354 PUNB0288400 1332 26/05/2022 A/c Blocked or Frozen
6520 OR2404055011_140822FTO_461130 2404055011NRG23220620220836812 4276405819 14/08/2022 KARTIK CHANDRA PAL KARTIK CHANDRA PAL 2404055WL0040401 00354 PUNB0288400 1554 30/08/2022 A/c Blocked or Frozen
6521 OR2404055011_140822FTO_461130 2404055011NRG23220620220836813 4276405818 14/08/2022 KARTIK CHANDRA PAL KARTIK CHANDRA PAL 2404055WL0040401 00354 PUNB0288400 1332 30/08/2022 A/c Blocked or Frozen
6522 OR2404055011_240422APB_FTO_50794 2404055011NRG23230420220112048 0830912629 24/04/2022 RAJENDRA KUMAR SAHU RAJENDRA KUMAR SAHU 2404055011WL0005344 00354 PUNB0288400 1332 03/05/2022 A/c Blocked or Frozen
6523 OR2404055011_300323APB_FTO_1202419 2404055011NRG23290320232511377 1171975202 30/03/2023 HADIBANDHU BEHERA HADIBANDHU BEHERA 2404055011WL137993 00354 PUNB0288400 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6524 OR2404055011_301122FTO_839455 2404055011NRG23301120221690689 7023463473 30/11/2022 MAHI MURMU MAHI MURMU 2404055011WL0093679 00354 PUNB0288400 1332 09/12/2022 No Such Account
6525 OR2404055011_301122FTO_839455 2404055011NRG23301120221690723 7023463486 30/11/2022 BISWANATH BASA BISWANATH BASA 2404055011WL0093682 00354 PUNB0288400 1110 09/12/2022 Account closed
6526 OR2404055012_090622APB_FTO_210416 2404055012NRG23070620220635698 2291252986 09/06/2022 GURUCHARAN NAIK GURUCHARAN NAIK 2404055012WL0030374 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6527 OR2404055012_090622APB_FTO_210416 2404055012NRG23070620220635754 2291252982 09/06/2022 KRISHNA DEHURI KRISHNA DEHURI 2404055012WL0030374 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 OR2404055012_080722APB_FTO_319758 2404055012NRG23070720220987102 3036914093 08/07/2022 MONORANJAN PATRA MONORANJAN PATRA 2404055012WL0047968 00654 IOBA0ROGB01 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6529 OR2404055013_050722APB_FTO_311063 2404055013NRG23050720220963293 2963229377 05/07/2022 MAHENDRA MAHANTA MAHENDRA MAHANTA 2404055013WL0046782 00415 SBIN0010905 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 OR2404055006_100522APB_FTO_106840 2404055006NRG23090520220289504 1267940922 10/05/2022 RABAN MANGAL RABAN MANGAL 2404055006WL0013893 00354 PUNB0288400 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 OR2404055006_120123APB_FTO_1012551 2404055006NRG23120120232110237 9122321195 12/01/2023 MANAS KUMAR MOHANTA MANAS KUMAR MOHANTA 2404055006WL0115441 00048 BKID0005479 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 OR2404055006_240722APB_FTO_392023 2404055006NRG23240720221114155 3585321742 24/07/2022 SHIBU HEMBRAM SHIBU HEMBRAM 2404055006WL0055460 00354 PUNB0288400 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6533 OR2404055007_020223APB_FTO_1080490 2404055007NRG23010220232259287 9123982805 02/02/2023 URMILA PADHAN URMILA PADHAN 2404055007WL0122223 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6534 OR2404055007_020223APB_FTO_1080490 2404055007NRG23010220232259353 9123982798 02/02/2023 SUKANTIRANI KAR SUKANTIRANI KAR 2404055007WL0122227 00354 PUNB0288400 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6535 OR2404055007_020223FTO_1080486 2404055007NRG23010220232259376 9123816863 02/02/2023 HARADHAN GIRI HARADHAN GIRI 2404055007WL0122229 00354 PUNB0288400 1332 24/02/2023 No Such Account
6536 OR2404055007_020223FTO_1080486 2404055007NRG23010220232259501 9123816883 02/02/2023 LAXMI MUNDA LAXMI MUNDA 2404055007WL0122234 00354 PUNB0288400 1332 24/02/2023 No Such Account
6537 OR2404055007_020223APB_FTO_1080490 2404055007NRG23010220232259570 9123982760 02/02/2023 SUSANTI SANTRA SUSANTI SANTRA 2404055007WL0122238 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6538 OR2404055007_020223APB_FTO_1080490 2404055007NRG23010220232259573 9123982780 02/02/2023 BHANUMATI SANTRA BHANUMATI SANTRA 2404055007WL0122238 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6539 OR2404055007_020223APB_FTO_1080490 2404055007NRG23010220232259608 9123982745 02/02/2023 BHUBANESWAR KARA BHUBANESWAR KARA 2404055007WL0122241 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6540 OR2404055007_020223APB_FTO_1080490 2404055007NRG23010220232259621 9123982786 02/02/2023 MALATI SANTRA MALATI SANTRA 2404055007WL0122242 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6541 OR2404055007_020223APB_FTO_1080490 2404055007NRG23010220232259639 9123982778 02/02/2023 JEMAMANI SANTRA JEMAMANI SANTRA 2404055007WL0122244 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6542 OR2404055007_021222APB_FTO_849616 2404055007NRG23011220221703684 7064871033 02/12/2022 SARAT CHANDRA MAJHI SARAT CHANDRA MAJHI 2404055007WL0094396 00048 BKID0005479 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6543 OR2404055007_030822APB_FTO_425533 2404055007NRG23020820221162728 4229593882 03/08/2022 SUSANTA KAR SUSANTA KAR 2404055007WL0058616 00354 PUNB0288400 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6544 OR2404061012_201222APB_FTO_922570 2404061000NRG23201220221848426 9085271267 20/12/2022 MUNA PURTY MUNA PURTY 2404061WL0102524 00048 BKID0005455 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6545 OR2404061012_201222APB_FTO_922570 2404061000NRG23201220221848427 9085271268 20/12/2022 BEHERA PURTY BEHERA PURTY 2404061WL0102524 00048 BKID0005455 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6546 OR2404061010_230622APB_FTO_266645 2404061000NRG23220620220833595 2562645370 23/06/2022 MR KESHAB CHANDRA PURTI MR KESHAB CHANDRA PURTI 2404061WL0040225 00354 PUNB0131520 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6547 OR2404061007_250722APB_FTO_394453 2404061000NRG23250720221120380 4228556937 25/07/2022 MR DHARMABANTA BAIDYA MR DHARMABANTA BAIDYA 2404061WL0055893 00354 PUNB0090520 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6548 OR2404055007_080822APB_FTO_444930 2404055007NRG23080820221189785 4232502789 08/08/2022 SUSANTA KAR SUSANTA KAR 2404055007WL0060494 00354 PUNB0288400 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6549 OR2404055007_100323APB_FTO_1140482 2404055007NRG23100320232381136 0495248190 10/03/2023 BULU KAR BULU KAR 2404055007WL130736 00354 PUNB0288400 132 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6550 OR2404055007_100323APB_FTO_1140482 2404055007NRG23100320232381457 0495248179 10/03/2023 ARATI KAR ARATI KAR 2404055007WL130758 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6551 OR2404055007_150622FTO_234106 2404055007NRG23130620220733141 2434524415 15/06/2022 NINIMANI KAR NINIMANI KAR 2404055007WL0034987 00354 PUNB0288400 1332 23/06/2022 A/c Blocked or Frozen
6552 OR2404055007_150622FTO_234106 2404055007NRG23140620220738943 2434524432 15/06/2022 SUBARNA KAR SUBARNA KAR 2404055007WL0035289 00354 PUNB0288400 1332 23/06/2022 A/c Blocked or Frozen
6553 OR2404055007_210223APB_FTO_1109720 2404055007NRG23190220232305185 0262886235 21/02/2023 BHANUMATI SANTRA BHANUMATI SANTRA 2404055007WL125788 00354 PUNB0288400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6554 OR2404055007_270722APB_FTO_405218 2404055007NRG23240720221115378 4232036548 27/07/2022 BANI KAR BANI KAR 2404055007WL0055563 00354 PUNB0288400 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6555 OR2404055007_270722APB_FTO_405218 2404055007NRG23260720221125655 4232036551 27/07/2022 SUSANTA KAR SUSANTA KAR 2404055007WL0056216 00354 PUNB0288400 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 OR2404055008_110522APB_FTO_110685 2404055008NRG23110520220306066 1273986454 11/05/2022 LAXMI SETHI LAXMI SETHI 2404055008WL0014735 00354 PUNB0088820 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6557 OR2404055008_160822FTO_469756 2404055008NRG23160820221229277 4276516240 16/08/2022 BHAGAN MARNDI BHAGAN MARNDI 2404055008WL0063018 00354 PUNB0075720 1554 30/08/2022 A/c Blocked or Frozen
6558 OR2404055008_160822FTO_469756 2404055008NRG23160820221229599 4276516239 16/08/2022 BHAGAN MARNDI BHAGAN MARNDI 2404055008WL0063034 00354 PUNB0075720 1554 30/08/2022 A/c Blocked or Frozen
6559 OR2404055008_200422APB_FTO_40637 2404055008NRG23180420220057142 0919780354 20/04/2022 HARIHARA BHAKTA HARIHARA BHAKTA 2404055008WL0002645 00354 PUNB0088820 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6560 OR2404055009_270722APB_FTO_401741 2404055009NRG23220720221108199 4227894624 27/07/2022 KARTICK CHANDRA NAIK KARTICK CHANDRA NAIK 2404055009WL0055112 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6561 OR2404055010_031222APB_FTO_853696 2404055010NRG23021220221711866 7065075661 03/12/2022 PARBATI KHAMARI PARBATI KHAMARI 2404055010WL0094877 00048 BKID0005501 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 OR2404055010_031222APB_FTO_853696 2404055010NRG23021220221711871 7065075641 03/12/2022 shashmita barik shashmita barik 2404055010WL0094877 00654 IOBA0ROGB01 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 OR2404055010_031222APB_FTO_853696 2404055010NRG23021220221711905 7065075618 03/12/2022 santi naik santi naik 2404055010WL0094879 00691 IPOS0000001 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 OR2404044001_080922FTO_542011 2404044001NRG23020920221282086 4740640695 08/09/2022 BHALANATH PALEI BHALANATH PALEI 2404044001WL0067011 00415 SBIN0013577 1554 16/09/2022 No Such Account
6565 OR2404044001_090622APB_FTO_211309 2404044001NRG23080620220640288 2291487996 09/06/2022 MANDAKINI NAIK MANDAKINI NAIK 2404044001WL0030581 00048 BKID0005452 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6566 OR2404044001_100522APB_FTO_106441 2404044001NRG23090520220269842 1267895099 10/05/2022 SOBHAKAR BEHERA SOBHAKAR BEHERA 2404044001WL0012997 00415 SBIN0013577 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 OR2404061007_250722APB_FTO_394453 2404061000NRG23250720221120381 4228556933 25/07/2022 SITANATH GIRI SITANATH GIRI 2404061WL0055893 00354 PUNB0090520 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6568 OR2404061007_250722APB_FTO_394453 2404061000NRG23250720221120382 4228556936 25/07/2022 MRS NABATA GIRI MRS NABATA GIRI 2404061WL0055893 00354 PUNB0090520 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6569 OR2404061007_250722APB_FTO_394453 2404061000NRG23250720221120810 4228556907 25/07/2022 MR PREM KUMAR BINDHANI MR PREM KUMAR BINDHANI 2404061WL0055929 00354 PUNB0090520 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6570 OR2404061008_281122APB_FTO_829788 2404061000NRG23251120221656786 28/11/2022 JITENDRA BAGAL JITENDRA BAGAL 2404061WL0091820 00654 IOBA0ROGB01 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6571 OR2404061005_280622APB_FTO_282795 2404061000NRG23280620220895478 2900828811 28/06/2022 DEPUTI CHANDRA NAYAK DEPUTI CHANDRA NAYAK 2404061WL0043439 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6572 OR2404061005_280622APB_FTO_282795 2404061000NRG23280620220895491 2900828824 28/06/2022 KOUTUKI NAYAK KOUTUKI NAYAK 2404061WL0043439 00048 BKID0005455 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6573 OR2404061008_290622APB_FTO_285509 2404061000NRG23280620220895809 2816442732 29/06/2022 MR RAJAKISHOR NAYAK MR RAJAKISHOR NAYAK 2404061WL0043449 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6574 OR2404061004_281222APB_FTO_958769 2404061000NRG23281220221945605 9087191355 28/12/2022 KUNA BARIK KUNA BARIK 2404061WL0107628 00354 PUNB0131520 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6575 OR2404061004_281222APB_FTO_958769 2404061000NRG23281220221946367 9087191352 28/12/2022 MRS INDUMATI NAIK MRS INDUMATI NAIK 2404061WL0107675 00354 PUNB0131520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6576 OR2404061012_311222FTO_970467 2404061000NRG23291220221959220 9089189418 31/12/2022 PUSHPAMANJARI MOHANTA PUSHPAMANJARI MOHANTA 2404061WL0108339 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
6577 OR2404061012_311222FTO_970467 2404061000NRG23291220221959234 9089189411 31/12/2022 SABITRI NAIK SABITRI NAIK 2404061WL0108339 00048 BKID0005455 1554 23/02/2023 No Such Account
6578 OR2404061012_311222FTO_970467 2404061000NRG23291220221959238 9089189407 31/12/2022 JATINDRANATH NAYAK JATINDRANATH NAYAK 2404061WL0108339 00048 BKID0005455 1554 23/02/2023 No Such Account
6579 OR2404061012_311222FTO_970467 2404061000NRG23301220221968254 9089189415 31/12/2022 MRS MALATI NAIK MRS MALATI NAIK 2404061WL0108787 00654 IOBA0ROGB01 1332 23/02/2023 Account closed
6580 OR2404061006_020123APB_FTO_977874 2404061006NRG23020120231994536 9089481323 02/01/2023 MRS TARAMANI MAHAKUD MRS TARAMANI MAHAKUD 2404061006WL0110128 00354 PUNB0090520 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6581 OR2404061006_020123APB_FTO_977874 2404061006NRG23020120231994547 9089481292 02/01/2023 MRS SITA MOHANTA MRS SITA MOHANTA 2404061006WL0110128 00354 PUNB0090520 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6582 OR2404051011_270323APB_FTO_1186441 2404051011NRG23240320232465553 0499699532 27/03/2023 BULU BIRUA BULU BIRUA 2404051011WL135586 00415 SBIN0012049 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6583 OR2404051011_310323APB_FTO_1208399 2404051011NRG23310320232533203 1171946283 31/03/2023 DIPTIBALA MOHANTA DIPTIBALA MOHANTA 2404051011WL139150 00654 IOBA0ROGB01 1332 03/05/2023 A/c Blocked or Frozen
6584 OR2404051011_310323APB_FTO_1208399 2404051011NRG23310320232533276 1171946168 31/03/2023 MANDAKINI NAIK MANDAKINI NAIK 2404051011WL139152 00415 SBIN0012049 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6585 OR2404051013_030123APB_FTO_980030 2404051013NRG23020120231995701 9089571416 03/01/2023 RAJKISHORE NAIK RAJKISHORE NAIK 2404051013WL0110172 00048 BKID0005502 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6586 OR2404044001_130422FTO_22593 2404044001NRG23130420220025068 0916965977 13/04/2022 NINIMANI BESRA NINIMANI BESRA 2404044001WL0001109 00048 BKID0005452 1554 07/05/2022 A/c Blocked or Frozen
6587 OR2404044001_161122FTO_785763 2404044001NRG23151120221585394 6618279999 16/11/2022 RENUKA NAIK RENUKA NAIK 2404044001WL0087778 00415 SBIN0013577 1332 24/11/2022 No Such Account
6588 OR2404044001_160123APB_FTO_1023945 2404044001NRG23160120232141169 9122384288 16/01/2023 RAJANI MAHANTA RAJANI MAHANTA 2404044001WL0116755 00415 SBIN0013577 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6589 OR2404044001_170522APB_FTO_127144 2404044001NRG23160520220366269 1593400814 17/05/2022 SOBHAKAR BEHERA SOBHAKAR BEHERA 2404044001WL0017557 00415 SBIN0013577 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6590 OR2404044001_161122FTO_785763 2404044001NRG23161120221593563 6618279998 16/11/2022 RENUKA NAIK RENUKA NAIK 2404044001WL0088268 00415 SBIN0013577 1332 24/11/2022 No Such Account
6591 OR2404044001_311022FTO_719110 2404044001NRG23301020221515439 6384148647 31/10/2022 RENUKA NAIK RENUKA NAIK 2404044001WL0083293 00654 IOBA0ROGB01 1554 11/11/2022 No Such Account
6592 OR2404044003_180522APB_FTO_132633 2404044003NRG23160520220363428 1590598083 18/05/2022 PURASTAMA PRADHAN PURASTAMA PRADHAN 2404044003WL0017418 00415 SBIN0009824 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6593 OR2404044003_180522APB_FTO_132633 2404044003NRG23170520220374772 1590598080 18/05/2022 SURENDRA MOHANTY SURENDRA MOHANTY 2404044003WL0017965 00415 SBIN0006414 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6594 OR2404044003_230323APB_FTO_1175011 2404044003NRG23220320232450197 0496336096 23/03/2023 SHYAMASUNDAR PALEI SHYAMASUNDAR PALEI 2404044003WL134782 00048 BKID0005485 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6595 OR2404044003_230323APB_FTO_1175011 2404044003NRG23220320232450226 0496336084 23/03/2023 RANJAN SINGH RANJAN SINGH 2404044003WL134783 00415 SBIN0006414 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6596 OR2404044003_240522APB_FTO_142008 2404044003NRG23240520220452090 1881601381 24/05/2022 SURENDRA MOHANTY SURENDRA MOHANTY 2404044003WL0021263 00415 SBIN0006414 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6597 OR2404044003_240522APB_FTO_142008 2404044003NRG23240520220452105 1881601423 24/05/2022 PURASTAMA PRADHAN PURASTAMA PRADHAN 2404044003WL0021264 00415 SBIN0009824 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6598 OR2404044003_240522APB_FTO_142008 2404044003NRG23240520220452378 1881601383 24/05/2022 PRABHAT CH PALEI PRABHAT CH PALEI 2404044003WL0021274 00415 SBIN0009824 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6599 OR2404044004_201222FTO_923108 2404044004NRG23161220221823187 9085028344 20/12/2022 Kabita Naik Kabita Naik 2404044004WL0101033 00048 BKID0005452 1332 23/02/2023 No Such Account
6600 OR2404044005_081222APB_FTO_870586 2404044005NRG23061220221737403 7285804498 08/12/2022 NIRANJAN PRADHAN NIRANJAN PRADHAN 2404044005WL0096265 00048 BKID0005485 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6601 OR2404044005_081222APB_FTO_870586 2404044005NRG23061220221737405 7285804491 08/12/2022 ARJUN PRADHAN ARJUN PRADHAN 2404044005WL0096265 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6602 OR2404068017_120123APB_FTO_1012144 2404068017NRG23120120232115918 9120420444 12/01/2023 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404068017WL0115668 00415 SBIN0006469 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6603 OR2404068017_120123APB_FTO_1012144 2404068017NRG23120120232115937 9120420472 12/01/2023 RASABATI DAS RASABATI DAS 2404068017WL0115668 00048 BKID0005465 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6604 OR2404068017_190123FTO_1034808 2404068017NRG23190120232173917 9123399204 19/01/2023 PRATAP CHANDRA MOHANTA PRATAP CHANDRA MOHANTA 2404068017WL0118213 00048 BKID0005465 1110 24/02/2023 No Such Account
6605 OR2404051013_030123APB_FTO_980030 2404051013NRG23020120231997303 9089571296 03/01/2023 MR RATARA SOREN MR RATARA SOREN 2404051013WL0110228 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6606 OR2404051013_030123APB_FTO_980030 2404051013NRG23020120231997328 9089571332 03/01/2023 BIRENDRA NATH NAIK BIRENDRA NATH NAIK 2404051013WL0110228 00415 SBIN0012049 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6607 OR2404051013_030123APB_FTO_980030 2404051013NRG23020120231997948 9089571340 03/01/2023 Mr. GHASIRAM TUDU Mr. GHASIRAM TUDU 2404051013WL0110254 00415 SBIN0012049 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6608 OR2404051013_030123APB_FTO_980030 2404051013NRG23020120231997956 9089571337 03/01/2023 BHAGIRATHI TUDU BHAGIRATHI TUDU 2404051013WL0110254 00415 SBIN0012049 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6609 OR2404051013_150223APB_FTO_1100821 2404051013NRG23120220232284877 9126550579 15/02/2023 Mr. DINESH KUMAR MOHANTA Mr. DINESH KUMAR MOHANTA 2404051013WL124304 00415 SBIN0012049 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6610 OR2404051013_150223APB_FTO_1100821 2404051013NRG23120220232284909 9126550562 15/02/2023 SABITRI HO SABITRI HO 2404051013WL124305 00048 BKID0005502 222 24/02/2023 A/c Blocked or Frozen
6611 OR2404051014_301122APB_FTO_839790 2404051014NRG23281120221669633 7023567082 30/11/2022 DASARATH NAIK DASARATH NAIK 2404051014WL0092561 00354 PUNB0118120 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6612 OR2404051015_200422FTO_39031 2404051015NRG22090620210542656 0859355855 20/04/2022 Mr. MALU HO Mr. MALU HO 2404051WL032188 00415 SBIN0012049 1290 04/05/2022 No Such Account
6613 OR2404051015_200422FTO_39031 2404051015NRG22160620210621522 0859355856 20/04/2022 Mr. MALU HO Mr. MALU HO 2404051WL035977 00415 SBIN0012049 645 04/05/2022 No Such Account
6614 OR2404051015_200422FTO_39031 2404051015NRG22160720210830106 0859355851 20/04/2022 Mr. MALU HO Mr. MALU HO 2404051WL047647 00415 SBIN0012049 1075 04/05/2022 No Such Account
6615 OR2404051015_200422FTO_39031 2404051015NRG22160720210830109 0859355852 20/04/2022 Mr. MALU HO Mr. MALU HO 2404051WL047647 00415 SBIN0012049 1075 04/05/2022 No Such Account
6616 OR2404051015_200422FTO_39031 2404051015NRG22210620210674456 0859355854 20/04/2022 Mr. MALU HO Mr. MALU HO 2404051WL038660 00415 SBIN0012049 645 04/05/2022 No Such Account
6617 OR2404051015_200422FTO_39031 2404051015NRG22220720210854717 0859355853 20/04/2022 Mr. MALU HO Mr. MALU HO 2404051WL049192 00415 SBIN0012049 1290 04/05/2022 No Such Account
6618 OR2404051015_070822APB_FTO_440221 2404051015NRG23050820221181540 4229472442 07/08/2022 NARENDRA HANSDAH NARENDRA HANSDAH 2404051015WL0059888 00654 IOBA0ROGB01 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6619 OR2404051016_040123FTO_985586 2404051016NRG23040120232019492 9089179920 04/01/2023 SHRADHANJALI MOHANTA SHRADHANJALI MOHANTA 2404051016WL0111215 00691 IPOS0000001 1110 23/02/2023 No Such Account
6620 OR2404051016_151022APB_FTO_660647 2404051016NRG23141020221455852 5866810814 15/10/2022 SUDARSAN MOHANTA SUDARSAN MOHANTA 2404051016WL0079314 00654 IOBA0ROGB01 1554 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6621 OR2404055007_110123FTO_1008299 2404055007NRG23100120232091889 9119530669 11/01/2023 SONATAN MAJHI SONATAN MAJHI 2404055007WL0114559 00415 SBIN0000027 222 24/02/2023 Account closed
6622 OR2404055007_110123FTO_1008299 2404055007NRG23100120232091924 9119530628 11/01/2023 HARADHAN GIRI HARADHAN GIRI 2404055007WL0114562 00354 PUNB0288400 444 24/02/2023 No Such Account
6623 OR2404055007_110123FTO_1008299 2404055007NRG23110120232094058 9119530623 11/01/2023 SUDAM KARA SUDAM KARA 2404055007WL0114669 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
6624 OR2404055007_110123FTO_1008299 2404055007NRG23110120232094061 9119530620 11/01/2023 SANATAN KAR SANATAN KAR 2404055007WL0114669 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
6625 OR2404055007_110123FTO_1008299 2404055007NRG23110120232094062 9119530621 11/01/2023 BHARATI KAR BHARATI KAR 2404055007WL0114669 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
6626 OR2404055007_100822FTO_450966 2404055007NRG23110720221019785 4274512306 10/08/2022 SUKANTIRANI KAR SUKANTIRANI KAR 2404055WL0049733 00354 PUNB0288400 1332 30/08/2022 No Such Account
6627 OR2404068017_190123FTO_1034808 2404068017NRG23190120232173932 9123399203 19/01/2023 MOHAN MURMU MOHAN MURMU 2404068017WL0118213 00048 BKID0005465 1110 24/02/2023 No Such Account
6628 OR2404069_040422APB_FTO_7978 2404069000NRG22020420222690111 0859524218 04/04/2022 SAGARIKA MOHANTA SAGARIKA MOHANTA 2404069WL0152270 00048 BKID0005477 1505 04/05/2022 A/c Blocked or Frozen
6629 OR2404069_030822APB_FTO_426117 2404069000NRG23020820221166967 4229600532 03/08/2022 MANDAKINI MOHAPATRA MANDAKINI MOHAPATRA 2404069WL0058885 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6630 OR2404069003_021222FTO_852179 2404069000NRG23021220221711831 7058936480 02/12/2022 TAPAN KUMAR MOHANTA TAPAN KUMAR MOHANTA 2404069WL0094874 00654 IOBA0ROGB01 1554 10/12/2022 No Such Account
6631 OR2404069011_060522APB_FTO_95383 2404069000NRG23050520220238363 1225412038 06/05/2022 DAMBURUDHARA HEMBRAM DAMBURUDHARA HEMBRAM 2404069WL0011526 00654 IOBA0ROGB01 1554 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6632 OR2404069_050722APB_FTO_307845 2404069000NRG23050720220962353 2917098860 05/07/2022 BUDHAN MURMU BUDHAN MURMU 2404069WL0046734 00048 BKID0005477 1554 08/07/2022 A/c Blocked or Frozen
6633 OR2404069_050722APB_FTO_307845 2404069000NRG23050720220962354 2917098861 05/07/2022 PHUULAMANI MURMU PHUULAMANI MURMU 2404069WL0046734 00048 BKID0005477 1554 08/07/2022 A/c Blocked or Frozen
6634 OR2404069_050722APB_FTO_307845 2404069000NRG23050720220962369 2917098854 05/07/2022 RAMESH CHANDRA TUDU RAMESH CHANDRA TUDU 2404069WL0046734 00354 PUNB0183320 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6635 OR2404069_050722APB_FTO_307845 2404069000NRG23050720220962373 2917098862 05/07/2022 KAPURA TUDU KAPURA TUDU 2404069WL0046734 00048 BKID0005477 1554 08/07/2022 A/c Blocked or Frozen
6636 OR2404069_090622FTO_206619 2404069000NRG23060620220615439 2291302197 09/06/2022 ANANTA MAHANTA ANANTA MAHANTA 2404069WL0029431 00048 BKID0005477 1554 15/06/2022 A/c Blocked or Frozen
6637 OR2404069_090622FTO_206619 2404069000NRG23060620220615444 2291302201 09/06/2022 FULLAMANI SENAPATI FULLAMANI SENAPATI 2404069WL0029431 00048 BKID0005477 1554 15/06/2022 A/c Blocked or Frozen
6638 OR2404069_090522APB_FTO_101244 2404069000NRG23090520220282790 1271446493 09/05/2022 RAJENDRA NATH GIRI RAJENDRA NATH GIRI 2404069WL0013603 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6639 OR2404069_090522APB_FTO_101244 2404069000NRG23090520220282792 1271446494 09/05/2022 RAJENDRA NATH GIRI RAJENDRA NATH GIRI 2404069WL0013603 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6640 OR2404069005_130422APB_FTO_21474 2404069000NRG23120420220013917 0917397692 13/04/2022 RANJITA JENA RANJITA JENA 2404069WL0000636 00654 IOBA0ROGB01 1554 07/05/2022 A/c Blocked or Frozen
6641 OR2404069_120722FTO_341086 2404069000NRG23120720221030539 3146429621 12/07/2022 MANGALA SINGH MANGALA SINGH 2404069WL0050401 00048 BKID0005477 1554 16/07/2022 A/c Blocked or Frozen
6642 OR2404069_130622APB_FTO_226794 2404069000NRG23130620220726591 2367334574 13/06/2022 FAGU SOREN FAGU SOREN 2404069WL0034691 00048 BKID0005477 1554 18/06/2022 Aadhaar Number not Mapped to Account Number
6643 OR2404069_250722APB_FTO_396547 2404069000NRG23250720221123450 4228546734 25/07/2022 SAUDAMINI SINGH SAUDAMINI SINGH 2404069WL0056086 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6644 OR2404069_250722APB_FTO_396547 2404069000NRG23250720221123466 4228546730 25/07/2022 CHATRUBHUJA DALEI CHATRUBHUJA DALEI 2404069WL0056086 00048 BKID0005477 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6645 OR2404051019_150323APB_FTO_1151714 2404051019NRG23150320232408505 0495242416 15/03/2023 KUNI HEMBRAM KUNI HEMBRAM 2404051019WL132419 00048 BKID0005502 1332 03/04/2023 Participant not mapped to the product
6646 OR2404051019_150323APB_FTO_1151714 2404051019NRG23150320232408554 0495242577 15/03/2023 JABAN TIRIA JABAN TIRIA 2404051019WL132421 00354 PUNB0134610 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
6647 OR2404051019_150323APB_FTO_1151714 2404051019NRG23150320232408672 0495242388 15/03/2023 PARWATI NAIK PARWATI NAIK 2404051019WL132426 00415 SBIN0012049 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6648 OR2404055007_100822FTO_450966 2404055007NRG23110720221019786 4274512307 10/08/2022 SUKANTIRANI KAR SUKANTIRANI KAR 2404055WL0049733 00354 PUNB0288400 1332 30/08/2022 No Such Account
6649 OR2404055007_100822FTO_450966 2404055007NRG23110720221019787 4274512324 10/08/2022 NINI MANI KAR NINI MANI KAR 2404055WL0049733 00354 PUNB0288400 666 30/08/2022 A/c Blocked or Frozen
6650 OR2404055007_121222APB_FTO_885458 2404055007NRG23111220221766105 7321108745 12/12/2022 BULU KAR BULU KAR 2404055007WL0097910 00354 PUNB0288400 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6651 OR2404055007_100822FTO_450966 2404055007NRG23220620220836710 4274512322 10/08/2022 NINIMANI KAR NINIMANI KAR 2404055WL0040395 00354 PUNB0288400 1332 30/08/2022 A/c Blocked or Frozen
6652 OR2404055007_221222APB_FTO_931909 2404055007NRG23221220221871336 9085083897 22/12/2022 SANATAN SANTARA SANATAN SANTARA 2404055007WL0103679 00048 BKID0005479 1332 23/02/2023 A/c Blocked or Frozen
6653 OR2404055007_221222APB_FTO_931909 2404055007NRG23221220221871358 9085083909 22/12/2022 KANDARPA NAIK KANDARPA NAIK 2404055007WL0103680 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6654 OR2404055007_240223APB_FTO_1117204 2404055007NRG23230220232324948 0272755795 24/02/2023 SANJAY KUMAR PRADHAN SANJAY KUMAR PRADHAN 2404055007WL127027 00415 SBIN0006470 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6655 OR2404055007_240223APB_FTO_1117204 2404055007NRG23230220232324970 0272755789 24/02/2023 CHANDAMANI KAR CHANDAMANI KAR 2404055007WL127028 00415 SBIN0006468 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6656 OR2404055007_240223APB_FTO_1117204 2404055007NRG23230220232324974 0272755783 24/02/2023 URMILA PADHAN URMILA PADHAN 2404055007WL127029 00354 PUNB0288400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6657 OR2404055007_240223APB_FTO_1117204 2404055007NRG23230220232324983 0272755749 24/02/2023 BABULA KAR BABULA KAR 2404055007WL127029 00354 PUNB0288400 1332 29/03/2023 Aadhaar Number not Mapped to Account Number
6658 OR2404055007_240223APB_FTO_1117204 2404055007NRG23230220232324985 0272755747 24/02/2023 BULU KAR BULU KAR 2404055007WL127029 00354 PUNB0288400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6659 OR2404055007_240223APB_FTO_1117204 2404055007NRG23230220232325004 0272755764 24/02/2023 MALATI SANTRA MALATI SANTRA 2404055007WL127031 00354 PUNB0288400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6660 OR2404055007_100822FTO_450966 2404055007NRG23250720221120573 4274512308 10/08/2022 SUKANTIRANI KAR SUKANTIRANI KAR 2404055WL0055906 00354 PUNB0288400 444 30/08/2022 No Such Account
6661 OR2404055007_100822FTO_450966 2404055007NRG23250720221120574 4274512316 10/08/2022 SATYABAN GIRI SATYABAN GIRI 2404055WL0055906 00354 PUNB0288400 1110 30/08/2022 A/c Blocked or Frozen
6662 OR2404055007_100822FTO_450966 2404055007NRG23250720221120577 4274512317 10/08/2022 SATYABAN GIRI SATYABAN GIRI 2404055WL0055906 00354 PUNB0288400 1554 30/08/2022 A/c Blocked or Frozen
6663 OR2404055007_100822FTO_450966 2404055007NRG23250720221120578 4274512318 10/08/2022 SATYABAN GIRI SATYABAN GIRI 2404055WL0055906 00354 PUNB0288400 1554 30/08/2022 A/c Blocked or Frozen
6664 OR2404044001_060822APB_FTO_438604 2404044001NRG23050820221177956 4229659466 06/08/2022 AROBINDA PATNAIK AROBINDA PATNAIK 2404044001WL0059619 00415 SBIN0010932 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6665 OR2404044001_071222APB_FTO_865230 2404044001NRG23071220221739538 7285855186 07/12/2022 RUKMANI SAMAL RUKMANI SAMAL 2404044001WL0096399 00048 BKID0005452 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6666 OR2404044001_130622APB_FTO_224443 2404044001NRG23120620220706962 2362648257 13/06/2022 GOURANGA BEHERA GOURANGA BEHERA 2404044001WL0033803 00654 IOBA0ROGB01 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6667 OR2404044001_161122APB_FTO_785767 2404044001NRG23151120221585385 6618431515 16/11/2022 RUKMANI SAMAL RUKMANI SAMAL 2404044001WL0087778 00048 BKID0005452 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6668 OR2404051020_060123APB_FTO_993756 2404051020NRG23050120232032779 9092342926 06/01/2023 ASHIT NAYAK ASHIT NAYAK 2404051020WL0111917 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6669 OR2404051020_100522APB_FTO_103414 2404051020NRG23090520220277885 1273937761 10/05/2022 BISWANATH NAYAK BISWANATH NAYAK 2404051020WL0013359 00654 IOBA0ROGB01 3330 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6670 OR2404051020_100522APB_FTO_103414 2404051020NRG23100520220292659 1273937706 10/05/2022 MAHANTA NAIK MAHANTA NAIK 2404051020WL0014094 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6671 OR2404051020_151222APB_FTO_902108 2404051020NRG23141220221803162 7341299838 15/12/2022 ASHIT NAYAK ASHIT NAYAK 2404051020WL0099924 00654 IOBA0ROGB01 666 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6672 OR2404051020_210422APB_FTO_42172 2404051020NRG23190420220063756 0859560715 21/04/2022 DAMAYANTI NAYAK DAMAYANTI NAYAK 2404051020WL0002959 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6673 OR2404051020_210422APB_FTO_42172 2404051020NRG23190420220064135 0859560629 21/04/2022 MAHANTA NAIK MAHANTA NAIK 2404051020WL0002967 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6674 OR2404051020_270123APB_FTO_1061283 2404051020NRG23260120232218271 9123152659 27/01/2023 MRS LATA NAYAK MRS LATA NAYAK 2404051020WL0120290 00654 IOBA0ROGB01 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6675 OR2404051020_270123APB_FTO_1061283 2404051020NRG23260120232218297 9123152724 27/01/2023 PANGILA CHATAR PANGILA CHATAR 2404051020WL0120291 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6676 OR2404051020_270323APB_FTO_1186815 2404051020NRG23260320232476784 0498658633 27/03/2023 NARENDRA NATH NAYAK NARENDRA NATH NAYAK 2404051020WL136164 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6677 OR2404051020_260522APB_FTO_155803 2404051020NRG23260520220499450 1881640492 26/05/2022 MR BISHANATH NAYAK MR BISHANATH NAYAK 2404051020WL0023556 00654 IOBA0ROGB01 3330 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6678 OR2404051020_011022APB_FTO_616153 2404051020NRG23290920221399638 5337843155 01/10/2022 GIRISH CH. MOHANTA GIRISH CH. MOHANTA 2404051020WL0075344 00654 IOBA0ROGB01 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6679 OR2404052001_030323APB_FTO_1127634 2404052000NRG23030320232350784 0495677962 03/03/2023 SUHANA PARWEEN SUHANA PARWEEN 2404052WL128750 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6680 OR2404052010_040323APB_FTO_1129739 2404052000NRG23030320232353770 0495011899 04/03/2023 SUMI SARDAR SUMI SARDAR 2404052WL128963 00048 BKID0005460 1332 03/04/2023 A/c Blocked or Frozen
6681 OR2404052008_060123FTO_994881 2404052000NRG23060120232049469 9092146071 06/01/2023 SHAKUNTALA DAS SHAKUNTALA DAS 2404052WL0112729 00048 BKID0005460 888 23/02/2023 A/c Blocked or Frozen
6682 OR2404052002_100323APB_FTO_1141082 2404052000NRG23100320232383307 0495429092 10/03/2023 ASHAI MUNDUYA ASHAI MUNDUYA 2404052WL130869 00078 CNRB0001936 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6683 OR2404062010_071222FTO_869037 2404062000NRG23071220221746969 7285657087 07/12/2022 SITA TUDU SITA TUDU 2404062WL0096795 00415 SBIN0013579 1110 17/12/2022 No Such Account
6684 OR2404062010_081222APB_FTO_873382 2404062000NRG23081220221755393 7288783566 08/12/2022 JAYANTI PARIDA JAYANTI PARIDA 2404062WL0097237 00354 PUNB0090420 3108 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6685 OR2404062010_120123FTO_1013762 2404062000NRG23110120232099193 9122065852 12/01/2023 GANESHA HANSDAH GANESHA HANSDAH 2404062WL0114866 00354 PUNB0090420 1332 24/02/2023 No Such Account
6686 OR2404062010_120123FTO_1013762 2404062000NRG23110120232099198 9122065828 12/01/2023 RABAN MURMU RABAN MURMU 2404062WL0114866 00354 PUNB0090420 1332 24/02/2023 No Such Account
6687 OR2404044001_161122APB_FTO_785767 2404044001NRG23161120221593554 6618431516 16/11/2022 RUKMANI SAMAL RUKMANI SAMAL 2404044001WL0088268 00048 BKID0005452 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6688 OR2404044001_210922FTO_583140 2404044001NRG23200920221355659 4955661275 21/09/2022 SNEHA NAIK SNEHA NAIK 2404044001WL0072177 00415 SBIN0013577 1554 24/09/2022 No Such Account
6689 OR2404044001_210922FTO_583140 2404044001NRG23200920221355660 4955661276 21/09/2022 SABITA NAIK SABITA NAIK 2404044001WL0072177 00415 SBIN0013577 1554 24/09/2022 No Such Account
6690 OR2404044001_300722APB_FTO_414789 2404044001NRG23270720221135212 4229501155 30/07/2022 RUKMANI SAMAL RUKMANI SAMAL 2404044001WL0056826 00048 BKID0005452 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6691 OR2404044001_020722APB_FTO_299524 2404044001NRG23290620220911264 2852963669 02/07/2022 MANDAKINI NAIK MANDAKINI NAIK 2404044001WL0044218 00048 BKID0005452 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6692 OR2404044002_241222APB_FTO_941013 2404044002NRG23241220221895657 7515175032 24/12/2022 URMILA NAIK URMILA NAIK 2404044002WL0104992 00654 IOBA0ROGB01 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6693 OR2404044003_310522APB_FTO_171973 2404044003NRG23300520220526763 1928375480 31/05/2022 PURASTAMA PRADHAN PURASTAMA PRADHAN 2404044003WL0024951 00415 SBIN0009824 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6694 OR2404044003_310522APB_FTO_171973 2404044003NRG23310520220536022 1928375540 31/05/2022 PRABHAT CH PALEI PRABHAT CH PALEI 2404044003WL0025413 00415 SBIN0009824 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6695 OR2404044005_090323APB_FTO_1136762 2404044005NRG23090320232370420 0495013783 09/03/2023 ARJUN PRADHAN ARJUN PRADHAN 2404044005WL130108 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6696 OR2404044005_090323APB_FTO_1136762 2404044005NRG23090320232370422 0495013831 09/03/2023 RAMAKANTA MAHARNA RAMAKANTA MAHARNA 2404044005WL130108 00048 BKID0005485 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6697 OR2404044005_090323APB_FTO_1136762 2404044005NRG23090320232370426 0495013798 09/03/2023 MAMATA PRADHAN MAMATA PRADHAN 2404044005WL130108 00654 IOBA0ROGB01 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6698 OR2404044005_131222APB_FTO_893509 2404044005NRG23131220221785093 7321150893 13/12/2022 NIRANJAN PRADHAN NIRANJAN PRADHAN 2404044005WL0098958 00048 BKID0005485 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6699 OR2404044005_131222APB_FTO_893509 2404044005NRG23131220221785095 7321150867 13/12/2022 ARJUN PRADHAN ARJUN PRADHAN 2404044005WL0098958 00654 IOBA0ROGB01 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6700 OR2404044005_131222APB_FTO_893509 2404044005NRG23131220221785108 7321150882 13/12/2022 MAMATA PRADHAN MAMATA PRADHAN 2404044005WL0098958 00654 IOBA0ROGB01 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6701 OR2404061006_020123APB_FTO_977874 2404061006NRG23020120231994626 9089481333 02/01/2023 MRS NAHAMI MAHAKUD MRS NAHAMI MAHAKUD 2404061006WL0110132 00354 PUNB0090520 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6702 OR2404061006_020123APB_FTO_977874 2404061006NRG23020120231994637 9089481277 02/01/2023 MRS SURAMANI GIRI MRS SURAMANI GIRI 2404061006WL0110132 00354 PUNB0090520 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 OR2404061006_020123APB_FTO_977874 2404061006NRG23020120231994744 9089481320 02/01/2023 MRS JAYANTI GIRI MRS JAYANTI GIRI 2404061006WL0110138 00354 PUNB0090520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6704 OR2404061006_020123APB_FTO_977874 2404061006NRG23291220221957782 9089481281 02/01/2023 MR MOTILAL TRIYA MR MOTILAL TRIYA 2404061006WL0108263 00354 PUNB0090520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 OR2404051005_130622APB_FTO_224425 2404051005NRG23130620220716594 2374352482 13/06/2022 MR PABITRA NAIK MR PABITRA NAIK 2404051005WL0034268 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6706 OR2404051006_160522FTO_124435 2404051006NRG23140520220355129 1593480957 16/05/2022 SRIKANTA NAIK SRIKANTA NAIK 2404051006WL0017004 00048 BKID0005502 1332 26/05/2022 A/c Blocked or Frozen
6707 OR2404051006_160722APB_FTO_359482 2404051006NRG23150720221055700 3195036806 16/07/2022 MAKUNDA NAIK MAKUNDA NAIK 2404051006WL0051864 00415 SBIN0012049 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6708 OR2404051006_211022APB_FTO_681899 2404051006NRG23201020221476568 5997215824 21/10/2022 NANE BARI NANE BARI 2404051006WL0080697 00654 IOBA0ROGB01 666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6709 OR2404051006_281022FTO_709637 2404051006NRG23281020221506195 6091141149 28/10/2022 CHANDAN HEMBRAM CHANDAN HEMBRAM 2404051006WL0082724 00415 SBIN0012049 1332 02/11/2022 No Such Account
6710 OR2404051007_090123FTO_998230 2404051007NRG23060120232048589 9119509079 09/01/2023 RAGHUNATH HO RAGHUNATH HO 2404051007WL0112687 00048 BKID0005471 1110 24/02/2023 A/c Blocked or Frozen
6711 OR2404051007_140223APB_FTO_1099696 2404051007NRG23140220232289873 9126266730 14/02/2023 MR BANKIM CH MANDAL MR BANKIM CH MANDAL 2404051007WL124701 00048 BKID0005471 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 OR2404051007_231222APB_FTO_937013 2404051007NRG23231220221883214 9085291398 23/12/2022 DIKIRI BANRA DIKIRI BANRA 2404051007WL0104352 00048 BKID0005471 1332 23/02/2023 A/c Blocked or Frozen
6713 OR2404051008_030123APB_FTO_980643 2404051008NRG23030120232001876 9089582587 03/01/2023 GANDRA KISKU GANDRA KISKU 2404051008WL0110466 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6714 OR2404051008_030123APB_FTO_980626 2404051008NRG23030120232009116 9089694809 03/01/2023 HASTINI NAIK HASTINI NAIK 2404051008WL0110743 00415 SBIN0012049 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6715 OR2404051008_270522APB_FTO_156587 2404051008NRG23270520220502380 1881597682 27/05/2022 GANDRA KISKU GANDRA KISKU 2404051008WL0023728 00654 IOBA0ROGB01 444 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6716 OR2404051008_291222APB_FTO_961763 2404051008NRG23271220221930231 9089417588 29/12/2022 BELAMATI MOHANTA BELAMATI MOHANTA 2404051008WL0106820 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6717 OR2404051010_071222APB_FTO_865629 2404051010NRG23061220221727380 7285938924 07/12/2022 SANTOSH MOHAKUD SANTOSH MOHAKUD 2404051010WL0095774 00048 BKID0005502 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 OR2404051010_150722APB_FTO_356935 2404051010NRG23150720221054946 3864469652 15/07/2022 KANCHAN NAIK KANCHAN NAIK 2404051010WL0051830 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 OR2404051010_170522APB_FTO_126758 2404051010NRG23170520220371984 1595760830 17/05/2022 GUNU HO GUNU HO 2404051010WL0017854 00415 SBIN0012049 1332 26/05/2022 A/c Blocked or Frozen
6720 OR2404051010_170522APB_FTO_126758 2404051010NRG23170520220371985 1595760834 17/05/2022 BIJAY KUMAR MOHANTA BIJAY KUMAR MOHANTA 2404051010WL0017854 00415 SBIN0012049 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 OR2404051011_200123APB_FTO_1038663 2404051011NRG23180120232167871 9123347669 20/01/2023 MR GIRISH CHANDRA MOHANTA MR GIRISH CHANDRA MOHANTA 2404051011WL0117945 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6722 OR2404051011_270123FTO_1058422 2404051011NRG23270120232219439 9123001093 27/01/2023 BUDHURAM HO BUDHURAM HO 2404051011WL0120339 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
6723 OR2404054026_230622FTO_268073 2404054026NRG23230620220850214 2563054592 23/06/2022 SOMA SINGH SOMA SINGH 2404054026WL0041039 00468 UBIN0825549 1332 30/06/2022 No Such Account
6724 OR2404054026_230622FTO_268073 2404054026NRG23230620220850215 2563054591 23/06/2022 SOMA SINGH SOMA SINGH 2404054026WL0041039 00468 UBIN0825549 1332 30/06/2022 No Such Account
6725 OR2404061006_020123APB_FTO_977874 2404061006NRG23291220221957801 9089481284 02/01/2023 MR MAHESWAR TRIYA MR MAHESWAR TRIYA 2404061006WL0108263 00354 PUNB0090520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6726 OR2404061006_020123APB_FTO_977874 2404061006NRG23291220221957937 9089481302 02/01/2023 CHAMI PINGUA CHAMI PINGUA 2404061006WL0108273 00354 PUNB0090520 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 OR2404061010_100323APB_FTO_1141155 2404061010NRG23100320232383729 0494786462 10/03/2023 PUJASMITAGIRI PUJASMITAGIRI 2404061010WL130895 00048 BKID0005455 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6728 OR2404061010_110123APB_FTO_1006521 2404061010NRG23110120232099283 9119848128 11/01/2023 MRS LEMBATI LAGURI MRS LEMBATI LAGURI 2404061010WL0114869 00354 PUNB0131520 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6729 OR2404062009_030722FTO_300593 2404062000NRG23020720220941829 2852499846 03/07/2022 .RUYA SING .RUYA SING 2404062WL0045701 00078 CNRB0003676 1332 07/07/2022 Account closed
6730 OR2404062004_110722FTO_328319 2404062000NRG23050720220973001 3136412692 11/07/2022 DUKHUU TUDU DUKHUU TUDU 2404062WL0047183 00415 SBIN0013579 1332 16/07/2022 No Such Account
6731 OR2404062012_100522APB_FTO_103667 2404062000NRG23090520220286024 1273935711 10/05/2022 SANJUKTA MOHANTY SANJUKTA MOHANTY 2404062WL0013731 00415 SBIN0013579 1332 16/05/2022 A/c Blocked or Frozen
6732 OR2404062_111222APB_FTO_882870 2404062000NRG23101220221765894 7288751407 11/12/2022 RITA GIRI RITA GIRI 2404062WL0097898 00048 BKID0005489 1332 17/12/2022 A/c Blocked or Frozen
6733 OR2404062_111222APB_FTO_882870 2404062000NRG23101220221765898 7288751408 11/12/2022 AROTI GIRI AROTI GIRI 2404062WL0097898 00048 BKID0005489 1332 17/12/2022 A/c Blocked or Frozen
6734 OR2404062010_141222APB_FTO_898944 2404062000NRG23141220221803655 7341178691 14/12/2022 RAMESH MURMU RAMESH MURMU 2404062WL0099943 00354 PUNB0090420 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6735 OR2404062004_180622APB_FTO_249046 2404062000NRG23170620220768327 2515632916 18/06/2022 KANHU BINDHANI KANHU BINDHANI 2404062WL0036814 00048 BKID0005475 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6736 OR2404062009_210622FTO_261157 2404062000NRG23210620220827884 2560312002 21/06/2022 .RUYA SING .RUYA SING 2404062WL0039866 00078 CNRB0003676 1332 30/06/2022 Account closed
6737 OR2404062010_211222APB_FTO_929571 2404062000NRG23211220221866577 9085353167 21/12/2022 SITA MURMU SITA MURMU 2404062WL0103462 00354 PUNB0090420 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6738 OR2404062010_211222APB_FTO_929571 2404062000NRG23211220221866590 9085353158 21/12/2022 MEGHRAY MURMU MEGHRAY MURMU 2404062WL0103462 00354 PUNB0090420 222 23/02/2023 Account closed
6739 OR2404062010_211222APB_FTO_929571 2404062000NRG23211220221867593 9085353211 21/12/2022 RAMESH MURMU RAMESH MURMU 2404062WL0103508 00354 PUNB0090420 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6740 OR2404062010_211222FTO_929569 2404062000NRG23211220221867618 9085006920 21/12/2022 SITA TUDU SITA TUDU 2404062WL0103508 00415 SBIN0013579 1332 23/02/2023 No Such Account
6741 OR2404051017_221122APB_FTO_809317 2404051017NRG23221120221634588 6676692531 22/11/2022 TAPAN KUMAR NAIK TAPAN KUMAR NAIK 2404051017WL0090551 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6742 OR2404051018_091222APB_FTO_876768 2404051018NRG23071220221746729 7290612709 09/12/2022 LALMOHAN MARND LALMOHAN MARND 2404051018WL0096779 00048 BKID0005471 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6743 OR2404051018_301222APB_FTO_967714 2404051018NRG23301220221966034 9095266040 30/12/2022 PUTKAR SINKU PUTKAR SINKU 2404051018WL0108673 00048 BKID0005471 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
6744 OR2404051018_301222APB_FTO_967714 2404051018NRG23301220221966040 9095266036 30/12/2022 SELAI HO SELAI HO 2404051018WL0108673 00048 BKID0005471 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6745 OR2404054026_230622FTO_268073 2404054026NRG23230620220850224 2563054557 23/06/2022 GURUBARI KUNTIA GURUBARI KUNTIA 2404054026WL0041039 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
6746 OR2404054026_230622FTO_268073 2404054026NRG23230620220850225 2563054558 23/06/2022 GURUBARI KUNTIA GURUBARI KUNTIA 2404054026WL0041039 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
6747 OR2404054026_230622FTO_268073 2404054026NRG23230620220850269 2563054497 23/06/2022 SANJAY KU DEHURI SANJAY KU DEHURI 2404054026WL0041041 00654 IOBA0ROGB01 444 30/06/2022 No Such Account
6748 OR2404055003_030622APB_FTO_190973 2404055003NRG23030620220603154 2222441565 03/06/2022 KULAMANI BEHERA KULAMANI BEHERA 2404055003WL0028771 00354 PUNB0088820 1554 11/06/2022 Aadhaar Number not Mapped to Account Number
6749 OR2404055003_030622APB_FTO_190973 2404055003NRG23030620220603155 2222441401 03/06/2022 ANJANA BEHERA ANJANA BEHERA 2404055003WL0028771 00354 PUNB0088820 1554 11/06/2022 Aadhaar Number not Mapped to Account Number
6750 OR2404055003_030622APB_FTO_190973 2404055003NRG23030620220603574 2222441416 03/06/2022 Daktar Murmu Daktar Murmu 2404055003WL0028792 00354 PUNB0088820 888 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6751 OR2404055003_030622APB_FTO_190973 2404055003NRG23030620220604140 2222441542 03/06/2022 SARASWATI BEHERA SARASWATI BEHERA 2404055003WL0028809 00354 PUNB0088820 1554 11/06/2022 Aadhaar Number not Mapped to Account Number
6752 OR2404055003_160422APB_FTO_28246 2404055003NRG23150420220031978 0918110736 16/04/2022 ANIL BEHERA ANIL BEHERA 2404055003WL0001472 00354 PUNB0088820 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 OR2404055003_271222FTO_952358 2404055003NRG23261220221916077 9086756371 27/12/2022 RASBIHARI BEHERA RASBIHARI BEHERA 2404055003WL0106114 00354 PUNB0088820 1332 23/02/2023 No Such Account
6754 OR2404055004_030622FTO_187665 2404055004NRG23030620220596626 2224642868 03/06/2022 PUTUL SINGH PUTUL SINGH 2404055004WL0028425 00354 PUNB0288400 1332 11/06/2022 A/c Blocked or Frozen
6755 OR2404055006_150323APB_FTO_1150537 2404055006NRG23150320232403941 0495237779 15/03/2023 RABAN MANGAL RABAN MANGAL 2404055006WL132169 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6756 OR2404055006_270323APB_FTO_1187689 2404055006NRG23270320232480760 0499392544 27/03/2023 RABAN MANGAL RABAN MANGAL 2404055006WL136399 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6757 OR2404055006_270323APB_FTO_1187689 2404055006NRG23270320232480769 0499392545 27/03/2023 RABAN MANGAL RABAN MANGAL 2404055006WL136400 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6758 OR2404055007_020123APB_FTO_976781 2404055007NRG23020120231990874 9089426413 02/01/2023 CHANDAMANI KAR CHANDAMANI KAR 2404055007WL0109931 00415 SBIN0006468 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6759 OR2404055007_020123APB_FTO_976781 2404055007NRG23020120231990879 9089426421 02/01/2023 SANJAY KUMAR PRADHAN SANJAY KUMAR PRADHAN 2404055007WL0109931 00415 SBIN0006470 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6760 OR2404055007_020123APB_FTO_976781 2404055007NRG23020120231990893 9089426418 02/01/2023 MAMATA KAR MAMATA KAR 2404055007WL0109932 00415 SBIN0006468 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6761 OR2404055007_020123APB_FTO_976781 2404055007NRG23020120231990935 9089426388 02/01/2023 BULU KAR BULU KAR 2404055007WL0109936 00354 PUNB0288400 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6762 OR2404055007_090622FTO_211841 2404055007NRG23060620220617838 2291162844 09/06/2022 NINIMANI KAR NINIMANI KAR 2404055007WL0029527 00354 PUNB0288400 1332 15/06/2022 A/c Blocked or Frozen
6763 OR2404055007_090622FTO_211841 2404055007NRG23060620220618347 2291162798 09/06/2022 SUBARNA KAR SUBARNA KAR 2404055007WL0029552 00354 PUNB0075720 1332 15/06/2022 A/c Blocked or Frozen
6764 OR2404051011_270123FTO_1058422 2404051011NRG23270120232219448 9123001094 27/01/2023 DUSURU HO DUSURU HO 2404051011WL0120339 00691 IPOS0000001 1332 24/02/2023 No Such Account
6765 OR2404051012_311222APB_FTO_972764 2404051012NRG23291220221959817 9089589045 31/12/2022 NANDINI ROUT NANDINI ROUT 2404051012WL0108363 00048 BKID0005502 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6766 OR2404051019_221222FTO_931618 2404051019NRG22050120222302374 9084908163 22/12/2022 MENJA PINGUA MENJA PINGUA 2404051WL129160 00048 BKID0005502 1290 23/02/2023 No Such Account
6767 OR2404051019_221222FTO_931618 2404051019NRG22140320222608451 9084908164 22/12/2022 MENJA PINGUA MENJA PINGUA 2404051WL148081 00048 BKID0005502 1290 23/02/2023 No Such Account
6768 OR2404051019_221222FTO_931618 2404051019NRG22161120211873441 9084908169 22/12/2022 MR DURYODHAN HEMBRAM MR DURYODHAN HEMBRAM 2404051WL101241 00415 SBIN0012049 645 23/02/2023 No Such Account
6769 OR2404051019_221222FTO_931618 2404051019NRG22161120211873442 9084908173 22/12/2022 MR RAJIB GUIA MR RAJIB GUIA 2404051WL101241 00415 SBIN0012049 1290 23/02/2023 No Such Account
6770 OR2404051019_220323APB_FTO_1171061 2404051019NRG23220320232448988 0496848471 22/03/2023 PARWATI NAIK PARWATI NAIK 2404051019WL134728 00415 SBIN0012049 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6771 OR2404051019_220323APB_FTO_1171061 2404051019NRG23220320232449053 0496848402 22/03/2023 JABAN TIRIA JABAN TIRIA 2404051019WL134730 00354 PUNB0134610 1110 03/04/2023 Aadhaar Number not Mapped to Account Number
6772 OR2404051020_141122APB_FTO_774589 2404051020NRG23111120221564347 6549748471 14/11/2022 DAMAYANTI NAYAK DAMAYANTI NAYAK 2404051020WL0086586 00654 IOBA0ROGB01 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6773 OR2404051020_160822APB_FTO_467693 2404051020NRG23150820221221922 4277025508 16/08/2022 RAJENDRANATH MOHANTA RAJENDRANATH MOHANTA 2404051020WL0062542 00654 IOBA0ROGB01 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6774 OR2404051020_200323APB_FTO_1167576 2404051020NRG23170320232427146 0496348073 20/03/2023 NARENDRA NATH NAYAK NARENDRA NATH NAYAK 2404051020WL133463 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6775 OR2404051020_200323APB_FTO_1167576 2404051020NRG23170320232427160 0496348124 20/03/2023 PARAMESWAR NAYAK PARAMESWAR NAYAK 2404051020WL133463 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6776 OR2404051020_200622APB_FTO_251707 2404051020NRG23190620220794995 2462041142 20/06/2022 LAXMIDHAR PATRA LAXMIDHAR PATRA 2404051020WL0038176 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6777 OR2404051020_200622APB_FTO_251707 2404051020NRG23190620220795122 2462041182 20/06/2022 MR BISHANATH NAYAK MR BISHANATH NAYAK 2404051020WL0038180 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6778 OR2404051020_200622FTO_251697 2404051020NRG23190620220795171 2460963102 20/06/2022 NANDAN KUMAR NAYAK NANDAN KUMAR NAYAK 2404051020WL0038180 00032 UTIB0002056 1110 24/06/2022 No Such Account
6779 OR2404051020_220822APB_FTO_489838 2404051020NRG23210820221248707 4276906188 22/08/2022 RAJENDRANATH MOHANTA RAJENDRANATH MOHANTA 2404051020WL0064390 00654 IOBA0ROGB01 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6780 OR2404052007_160323APB_FTO_1154797 2404052000NRG23160320232415893 0495046303 16/03/2023 PADMINI MOHAKUD PADMINI MOHAKUD 2404052WL132866 00415 SBIN0000163 1110 03/04/2023 A/c Blocked or Frozen
6781 OR2404052007_160323APB_FTO_1154797 2404052000NRG23160320232416182 0495046304 16/03/2023 PADMINI MOHAKUD PADMINI MOHAKUD 2404052WL132884 00415 SBIN0000163 1332 03/04/2023 A/c Blocked or Frozen
6782 OR2404055007_300123APB_FTO_1067826 2404055007NRG23300120232232449 9124174895 30/01/2023 KANDARPA NAIK KANDARPA NAIK 2404055007WL0121005 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6783 OR2404055007_300123APB_FTO_1067826 2404055007NRG23300120232232514 9124174920 30/01/2023 BULU KAR BULU KAR 2404055007WL0121008 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6784 OR2404055007_100822FTO_450966 2404055007NRG23300620220916467 4274512323 10/08/2022 NINI MANI KAR NINI MANI KAR 2404055WL0044480 00354 PUNB0288400 1332 30/08/2022 A/c Blocked or Frozen
6785 OR2404055009_080622FTO_204415 2404055009NRG23070620220639590 2331981423 08/06/2022 LAXMAN MURMU LAXMAN MURMU 2404055009WL0030553 00468 UBIN0565326 1554 16/06/2022 No Such Account
6786 OR2404051012_311222APB_FTO_972764 2404051012NRG23291220221960014 9089589020 31/12/2022 AJIT NAIK AJIT NAIK 2404051012WL0108366 00415 SBIN0012049 1110 23/02/2023 Account closed
6787 OR2404051012_300123APB_FTO_1068334 2404051012NRG23300120232237797 9123941673 30/01/2023 NANDINI ROUT NANDINI ROUT 2404051012WL0121222 00048 BKID0005502 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 OR2404051013_130522APB_FTO_116211 2404051013NRG23130520220334298 1372951004 13/05/2022 MRS RANGALATA NAIK MRS RANGALATA NAIK 2404051013WL0016006 00654 IOBA0ROGB01 666 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 OR2404051013_130522APB_FTO_116211 2404051013NRG23130520220334299 1372951007 13/05/2022 SUJUNI NAIK SUJUNI NAIK 2404051013WL0016006 00654 IOBA0ROGB01 1110 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6790 OR2404051013_180522APB_FTO_129923 2404051013NRG23180520220382482 1593455208 18/05/2022 SUJUNI NAIK SUJUNI NAIK 2404051013WL0018270 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6791 OR2404051013_200422APB_FTO_38447 2404051013NRG23190420220074806 0919787268 20/04/2022 CHITRASEN MOHANTA CHITRASEN MOHANTA 2404051013WL0003438 00048 BKID0005502 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6792 OR2404051013_200422APB_FTO_38447 2404051013NRG23190420220074862 0919787200 20/04/2022 MRS SUKUMARI NAIK MRS SUKUMARI NAIK 2404051013WL0003441 00654 IOBA0ROGB01 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6793 OR2404051013_251122APB_FTO_822943 2404051013NRG23241120221646021 25/11/2022 Mr.DINESH KUMAR MOHANTA Mr.DINESH KUMAR MOHANTA 2404051013WL0091208 00415 SBIN0012049 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6794 OR2404051013_310522APB_FTO_168289 2404051013NRG23300520220533201 N05220331F8D1 31/05/2022 SUJUNI NAIK SUJUNI NAIK 2404051013WL0025280 00654 IOBA0ROGB01 666 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6795 OR2404051014_090522APB_FTO_97680 2404051014NRG23090520220265725 1269897126 09/05/2022 TRIBENI NAIK TRIBENI NAIK 2404051014WL0012807 00354 PUNB0118120 666 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6796 OR2404051014_090522APB_FTO_97680 2404051014NRG23090520220265741 1269897134 09/05/2022 KANHEI MOHAKUD KANHEI MOHAKUD 2404051014WL0012807 00354 PUNB0118120 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6797 OR2404051014_130522APB_FTO_116836 2404051014NRG23130520220336587 1372949692 13/05/2022 KANHEI MOHAKUD KANHEI MOHAKUD 2404051014WL0016099 00354 PUNB0118120 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6798 OR2404051014_220622APB_FTO_262896 2404051014NRG23220620220833520 2559671256 22/06/2022 KANHEI MOHAKUD KANHEI MOHAKUD 2404051014WL0040221 00354 PUNB0118120 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 OR2404051015_160822APB_FTO_467523 2404051015NRG23140820221219477 4277036520 16/08/2022 NARENDRA HANSDAH NARENDRA HANSDAH 2404051015WL0062384 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6800 OR2404051016_270123FTO_1060642 2404051016NRG23270120232225106 9124425352 27/01/2023 SHRADHANJALI MOHANTA SHRADHANJALI MOHANTA 2404051016WL0120609 00691 IPOS0000001 1332 24/02/2023 No Such Account
6801 OR2404051016_290323APB_FTO_1196064 2404051016NRG23290320232507138 2806934459 29/03/2023 KASTURI MOHANTA KASTURI MOHANTA 2404051016WL137781 00654 IOBA0ROGB01 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6802 OR2404055007_120722APB_FTO_342930 2404055007NRG23120720221031036 3146841443 12/07/2022 SUSANTA KAR SUSANTA KAR 2404055007WL0050440 00354 PUNB0288400 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6803 OR2404055007_130722FTO_345730 2404055007NRG23130720221032811 3146552615 13/07/2022 SATYABAN GIRI SATYABAN GIRI 2404055007WL0050547 00354 PUNB0288400 1554 16/07/2022 A/c Blocked or Frozen
6804 OR2404055009_100822APB_FTO_450932 2404055009NRG23100820221202971 4274698809 10/08/2022 KARTICK CHANDRA NAIK KARTICK CHANDRA NAIK 2404055009WL0061338 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6805 OR2404055009_170422APB_FTO_29442 2404055009NRG23130420220023552 0918106872 17/04/2022 PARAN SOREN PARAN SOREN 2404055009WL0001042 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6806 OR2404055011_140622APB_FTO_231995 2404055011NRG23140620220736295 2367547443 14/06/2022 SOMANATH BEHERA SOMANATH BEHERA 2404055011WL0035173 00354 PUNB0288400 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 OR2404055011_140622APB_FTO_232008 2404055011NRG23140620220739264 2367965518 14/06/2022 MANJU SAHA MANJU SAHA 2404055011WL0035317 00354 PUNB0288400 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6808 OR2404055012_210422FTO_44390 2404055012NRG23190420220067236 0859441306 21/04/2022 RAMESWAR MURMU RAMESWAR MURMU 2404055012WL0003113 00654 IOBA0ROGB01 1554 06/05/2022 No Such Account
6809 OR2404055012_220722FTO_384783 2404055012NRG23210720221099644 4226273572 22/07/2022 DANAGI HEMBRAM DANAGI HEMBRAM 2404055012WL0054655 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
6810 OR2404055012_220123APB_FTO_1043679 2404055012NRG23220120232193510 9123503435 22/01/2023 MONORANJAN PATRA MONORANJAN PATRA 2404055012WL0119091 00354 PUNB0025020 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6811 OR2404055012_270422FTO_61332 2404055012NRG23250420220133971 0859324765 27/04/2022 RAMESWAR MURMU RAMESWAR MURMU 2404055012WL0006452 00654 IOBA0ROGB01 1554 06/05/2022 No Such Account
6812 OR2404055013_040622APB_FTO_191025 2404055013NRG23030620220596612 N06220053A424 04/06/2022 DEBANAND RAJ DEBANAND RAJ 2404055013WL0028424 00354 PUNB0288400 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6813 OR2404055013_091222FTO_876223 2404055013NRG23091220221758887 7289549369 09/12/2022 SUSHIL KUMAR MAHANTA SUSHIL KUMAR MAHANTA 2404055013WL0097469 00415 SBIN0006468 1554 17/12/2022 Account closed
6814 OR2404055013_151222APB_FTO_904453 2404055013NRG23141220221801132 7342433981 15/12/2022 RAJ KUMAR DHIR RAJ KUMAR DHIR 2404055013WL0099813 00354 PUNB0288400 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6815 OR2404055013_151222APB_FTO_904453 2404055013NRG23141220221801141 7342433996 15/12/2022 BUDHU SINGH BUDHU SINGH 2404055013WL0099813 00354 PUNB0288400 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6816 OR2404055013_200422APB_FTO_40566 2404055013NRG23200420220080520 0919757302 20/04/2022 PRATIVAMANJARI DHAL PRATIVAMANJARI DHAL 2404055013WL0003758 00048 BKID0005479 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6817 OR2404055013_200422FTO_40558 2404055013NRG23200420220081132 0919696677 20/04/2022 DEEPAK KISHORE MOHANTA DEEPAK KISHORE MOHANTA 2404055013WL0003786 00354 PUNB0288400 1332 07/05/2022 No Such Account
6818 OR2404055013_200422APB_FTO_40566 2404055013NRG23200420220081139 0919757224 20/04/2022 MAHENDRA MOHANTA MAHENDRA MOHANTA 2404055013WL0003786 00354 PUNB0288400 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6819 OR2404055013_200422APB_FTO_40566 2404055013NRG23200420220082413 0919757212 20/04/2022 KABITA DHALA KABITA DHALA 2404055013WL0003840 00354 PUNB0075720 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6820 OR2404044007_130422APB_FTO_21073 2404044007NRG23130420220018163 0917396770 13/04/2022 BAIRAGI DEHURI BAIRAGI DEHURI 2404044007WL0000840 00654 IOBA0ROGB01 1505 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6821 OR2404044007_151222FTO_900207 2404044007NRG23140720221050369 7375365057 15/12/2022 SUSANTA MALLICK SUSANTA MALLICK 2404044WL0051496 00654 IOBA0ROGB01 1554 23/12/2022 A/c Blocked or Frozen
6822 OR2404044007_151222FTO_900207 2404044007NRG23140720221050370 7375365058 15/12/2022 SUSANTA MALLICK SUSANTA MALLICK 2404044WL0051496 00654 IOBA0ROGB01 1554 23/12/2022 A/c Blocked or Frozen
6823 OR2404044007_151222FTO_900188 2404044007NRG23170620220765898 7375359343 15/12/2022 BISHNU CHARAN MALLICK BISHNU CHARAN MALLICK 2404044WL0036674 00654 IOBA0ROGB01 1332 23/12/2022 A/c Blocked or Frozen
6824 OR2404055007_300522APB_FTO_165775 2404055007NRG23300520220526678 1892998956 30/05/2022 SUKRI NAIK SUKRI NAIK 2404055007WL0024945 00354 PUNB0288400 888 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6825 OR2404055008_060522APB_FTO_95487 2404055008NRG23060520220248637 1226158211 06/05/2022 HARIHARA BHAKTA HARIHARA BHAKTA 2404055008WL0011974 00354 PUNB0088820 1554 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6826 OR2404055008_100622APB_FTO_218828 2404055008NRG23100620220692880 2332320944 10/06/2022 sakti kumar singh sakti kumar singh 2404055008WL0033127 00354 PUNB0088820 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6827 OR2404055008_100622APB_FTO_218828 2404055008NRG23100620220692881 2332320945 10/06/2022 sakti kumar singh sakti kumar singh 2404055008WL0033127 00354 PUNB0088820 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6828 OR2404055008_180422APB_FTO_31189 2404055008NRG23180420220052045 0918077600 18/04/2022 LAXMI SETHI LAXMI SETHI 2404055008WL0002409 00354 PUNB0088820 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6829 OR2404055008_190722APB_FTO_375391 2404055008NRG23190720221084602 3866728451 19/07/2022 CHINIMANI MARNDI CHINIMANI MARNDI 2404055008WL0053669 00354 PUNB0088820 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6830 OR2404055008_241222APB_FTO_942189 2404055008NRG23241220221898473 7515018185 24/12/2022 KARMA PATRA KARMA PATRA 2404055008WL0105155 00078 CNRB0001429 444 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6831 OR2404055008_250422FTO_55433 2404055008NRG23250420220131972 0891570515 25/04/2022 SAKRA MURMU SAKRA MURMU 2404055008WL0006341 00354 PUNB0088820 1554 06/05/2022 A/c Blocked or Frozen
6832 OR2404055009_010822APB_FTO_419586 2404055009NRG23300720221153326 4229529779 01/08/2022 KARTICK CHANDRA NAIK KARTICK CHANDRA NAIK 2404055009WL0057995 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6833 OR2404055010_050522APB_FTO_87950 2404055010NRG23050520220227973 1226151502 05/05/2022 DASRATHI BESRA DASRATHI BESRA 2404055010WL0011013 00654 IOBA0ROGB01 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6834 OR2404055010_050522APB_FTO_87950 2404055010NRG23050520220228143 1226151453 05/05/2022 GIRIS BARIK GIRIS BARIK 2404055010WL0011020 00654 IOBA0ROGB01 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6835 OR2404055010_050522APB_FTO_87950 2404055010NRG23050520220228181 1226151500 05/05/2022 SUSIL CHANDRA NAIK SUSIL CHANDRA NAIK 2404055010WL0011022 00654 IOBA0ROGB01 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6836 OR2404055010_170522APB_FTO_125686 2404055010NRG23150520220361521 1593385174 17/05/2022 SUMATI NAIK SUMATI NAIK 2404055010WL0017311 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6837 OR2404055010_170522APB_FTO_125686 2404055010NRG23150520220361584 1593385194 17/05/2022 CHATISH BARIK CHATISH BARIK 2404055010WL0017314 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6838 OR2404055010_170522APB_FTO_125686 2404055010NRG23150520220361680 1593385142 17/05/2022 ANIL KU SETHI ANIL KU SETHI 2404055010WL0017317 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6839 OR2404055010_170522FTO_125684 2404055010NRG23150520220361694 1593081301 17/05/2022 SUPRIYA BERA SUPRIYA BERA 2404055010WL0017318 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
6840 OR2404061003_241122APB_FTO_816156 2404061000NRG23241120221646540 24/11/2022 KALAKAR MAHAKUD KALAKAR MAHAKUD 2404061WL0091239 00654 IOBA0ROGB01 1554 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6841 OR2404061006_301122FTO_840456 2404061000NRG23241120221649591 7023436922 30/11/2022 SITA MOHANTA SITA MOHANTA 2404061WL0091412 00354 PUNB0090520 1332 09/12/2022 Account closed
6842 OR2404061007_251122APB_FTO_820922 2404061000NRG23251120221652439 25/11/2022 RAJENDRA CHATTAR RAJENDRA CHATTAR 2404061WL0091593 00354 PUNB0090520 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6843 OR2404061007_251122APB_FTO_820922 2404061000NRG23251120221652442 25/11/2022 MR BALARAM CHATAR MR BALARAM CHATAR 2404061WL0091593 00354 PUNB0090520 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6844 OR2404061001_260722APB_FTO_398654 2404061000NRG23260720221127053 4227199818 26/07/2022 PANKAJA BARIK PANKAJA BARIK 2404061WL0056297 00048 BKID0005463 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6845 OR2404061012_271222FTO_953440 2404061000NRG23261220221917728 9086804563 27/12/2022 MRS MALATI NAIK MRS MALATI NAIK 2404061WL0106195 00654 IOBA0ROGB01 1110 23/02/2023 Account closed
6846 OR2404061007_291222APB_FTO_962880 2404061000NRG23281220221942145 9089420079 29/12/2022 LALMOHAN MAHAKUD LALMOHAN MAHAKUD 2404061WL0107452 00354 PUNB0090520 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6847 OR2404061007_291222APB_FTO_962880 2404061000NRG23281220221942146 9089420075 29/12/2022 RANDA SINKU RANDA SINKU 2404061WL0107452 00354 PUNB0090520 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6848 OR2404061010_300422APB_FTO_74148 2404061000NRG23300420220189550 1089758529 30/04/2022 GURUCHARAN NAYAK GURUCHARAN NAYAK 2404061WL0009164 00354 PUNB0131520 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6849 OR2404061010_300422APB_FTO_74148 2404061000NRG23300420220189835 1089758535 30/04/2022 SUKURAM LAGURI SUKURAM LAGURI 2404061WL0009181 00354 PUNB0131520 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6850 OR2404061010_300422APB_FTO_74148 2404061000NRG23300420220190478 1089758544 30/04/2022 KESHAB CHANDRA PURTI KESHAB CHANDRA PURTI 2404061WL0009204 00354 PUNB0131520 888 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6851 OR2404061006_230323APB_FTO_1173899 2404061006NRG23220320232449745 0496271263 23/03/2023 KALPA LATA GIRI KALPA LATA GIRI 2404061006WL134763 00354 PUNB0090520 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6852 OR2404061006_230323APB_FTO_1173899 2404061006NRG23220320232449769 0496271281 23/03/2023 MRS DAMAYANTI BANKIRA MRS DAMAYANTI BANKIRA 2404061006WL134763 00354 PUNB0090520 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6853 OR2404061006_230323APB_FTO_1173899 2404061006NRG23220320232449770 0496271267 23/03/2023 CHILU PINGUA CHILU PINGUA 2404061006WL134763 00354 PUNB0090520 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6854 OR2404062010_070622APB_FTO_200220 2404062000NRG23020620220580662 2221222474 07/06/2022 ANANTA HANSDAH ANANTA HANSDAH 2404062WL0027593 00354 PUNB0090420 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6855 OR2404062010_070622APB_FTO_200220 2404062000NRG23070620220637663 2221222423 07/06/2022 RAMESH MURMU RAMESH MURMU 2404062WL0030470 00354 PUNB0090420 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 OR2404062010_070622APB_FTO_200220 2404062000NRG23070620220637667 2221222420 07/06/2022 ANIPA MARANDI ANIPA MARANDI 2404062WL0030470 00354 PUNB0090420 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6857 OR2404062011_121222APB_FTO_888440 2404062000NRG23121220221778562 7321100327 12/12/2022 BASANTA PATRA BASANTA PATRA 2404062WL0098567 00415 SBIN0007021 888 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6858 OR2404068016_180323APB_FTO_1162648 2404068016NRG23180320232430270 0495089756 18/03/2023 CHANDRAMOHAN DEHURI CHANDRAMOHAN DEHURI 2404068016WL133645 00691 IPOS0000001 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6859 OR2404068016_241122FTO_817991 2404068016NRG23241120221649501 24/11/2022 MARKANDA SAE MARKANDA SAE 2404068016WL0091407 00654 IOBA0ROGB01 1332 01/12/2022 No Such Account
6860 OR2404068016_241122FTO_817991 2404068016NRG23241120221649512 24/11/2022 TIKINI MUNDA TIKINI MUNDA 2404068016WL0091407 00654 IOBA0ROGB01 1332 01/12/2022 No Such Account
6861 OR2404068017_090123APB_FTO_999126 2404068017NRG23090120232065589 9119569893 09/01/2023 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404068017WL0113420 00415 SBIN0006469 428 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6862 OR2404068017_090123APB_FTO_999126 2404068017NRG23090120232065603 9119569919 09/01/2023 RASABATI DAS RASABATI DAS 2404068017WL0113420 00048 BKID0005465 321 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6863 OR2404068017_250422FTO_54297 2404068017NRG23230420220114535 0891461991 25/04/2022 ANTARYAMI DEHURI ANTARYAMI DEHURI 2404068017WL0005484 00415 SBIN0009635 1332 06/05/2022 Account closed
6864 OR2404069_020622FTO_183270 2404069000NRG23020620220581943 N062200363B04 02/06/2022 SUKANTI GIRI SUKANTI GIRI 2404069WL0027654 00048 BKID0005477 1554 08/06/2022 A/c Blocked or Frozen
6865 OR2404069_050722FTO_311013 2404069000NRG23050720220972105 2916064381 05/07/2022 SUBAS CHANDRA DHUNGIA SUBAS CHANDRA DHUNGIA 2404069WL0047153 00048 BKID0005477 1554 08/07/2022 A/c Blocked or Frozen
6866 OR2404069011_130722APB_FTO_344247 2404069000NRG23120720221030013 3146963437 13/07/2022 SUNARAM KISKU SUNARAM KISKU 2404069WL0050376 00654 IOBA0ROGB01 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6867 OR2404069011_130722APB_FTO_344247 2404069000NRG23120720221030177 3146963469 13/07/2022 HADI BANDHU MANDI HADI BANDHU MANDI 2404069WL0050383 00654 IOBA0ROGB01 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6868 OR2404069001_130422FTO_21576 2404069000NRG23130420220018326 0917100102 13/04/2022 GAJENDRA MALIK GAJENDRA MALIK 2404069WL0000850 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
6869 OR2404069001_130422FTO_21576 2404069000NRG23130420220018373 0917100109 13/04/2022 HAREKRUSHNA MANIK HAREKRUSHNA MANIK 2404069WL0000850 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
6870 OR2404069_130522FTO_120150 2404069000NRG23130520220333184 1372567551 13/05/2022 Pragyan jena Pragyan jena 2404069WL0015963 00048 BKID0005477 1554 19/05/2022 A/c Blocked or Frozen
6871 OR2404069_130522FTO_120150 2404069000NRG23130520220343887 1372567587 13/05/2022 RANJAN MALLIK RANJAN MALLIK 2404069WL0016484 00048 BKID0005477 1554 19/05/2022 A/c Blocked or Frozen
6872 OR2404069_170622APB_FTO_242668 2404069000NRG23160620220750479 2514476183 17/06/2022 DAMU HANSDA DAMU HANSDA 2404069WL0035869 00048 BKID0005477 888 27/06/2022 A/c Blocked or Frozen
6873 OR2404069_170622APB_FTO_242668 2404069000NRG23160620220758322 2514476200 17/06/2022 PURUSOTTAM HANSDA PURUSOTTAM HANSDA 2404069WL0036247 00048 BKID0005477 1554 27/06/2022 A/c Blocked or Frozen
6874 OR2404069_170622APB_FTO_242668 2404069000NRG23160620220759871 2514476157 17/06/2022 BIDYADHARA NAIK BIDYADHARA NAIK 2404069WL0036322 00654 IOBA0ROGB01 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6875 OR2404069007_210323FTO_1168966 2404069000NRG23200320232441898 0496317353 21/03/2023 PARESH NAIK PARESH NAIK 2404069WL134306 00691 IPOS0000001 1332 03/04/2023 No Such Account
6876 OR2404069007_210323FTO_1168966 2404069000NRG23200320232441907 0496317352 21/03/2023 SWADHIN GIRI SWADHIN GIRI 2404069WL134307 00654 IOBA0ROGB01 1332 03/04/2023 No Such Account
6877 OR2404069_200722APB_FTO_379147 2404069000NRG23200720221091582 3866786731 20/07/2022 MANDAKINI MOHAPATRA MANDAKINI MOHAPATRA 2404069WL0054148 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6878 OR2404069003_220123APB_FTO_1042712 2404069000NRG23210120232189616 9123314507 22/01/2023 MADHUSUDAN DAS MADHUSUDAN DAS 2404069WL0118913 00048 BKID0005477 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6879 OR2404069_260522APB_FTO_153622 2404069000NRG23250520220482631 1879982758 26/05/2022 BIDYADHARA NAIK BIDYADHARA NAIK 2404069WL0022618 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6880 OR2404051017_071022APB_FTO_633103 2404051017NRG23071020221426721 5560490860 07/10/2022 TAPAN NAIK TAPAN NAIK 2404051017WL0077287 00654 IOBA0ROGB01 1110 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6881 OR2404051018_090323APB_FTO_1137630 2404051018NRG23060320232361665 0495677248 09/03/2023 SELAI HO SELAI HO 2404051018WL129536 00048 BKID0005471 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6882 OR2404051019_100323APB_FTO_1140493 2404051019NRG23100320232382355 0495016959 10/03/2023 SAMBHU NATH CHATTER SAMBHU NATH CHATTER 2404051019WL130803 00415 SBIN0012049 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 OR2404051019_100323APB_FTO_1140493 2404051019NRG23100320232382454 0495016965 10/03/2023 MR BALRAM TIRIA MR BALRAM TIRIA 2404051019WL130810 00415 SBIN0012049 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6884 OR2404051019_210722APB_FTO_381989 2404051019NRG23210720221098219 3866776463 21/07/2022 CHANDRAMOHAN TIRIA CHANDRAMOHAN TIRIA 2404051019WL0054567 00048 BKID0005502 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6885 OR2404051020_011122FTO_723223 2404051020NRG22011020211491099 6495819093 01/11/2022 HEMALATA KHANDUAL HEMALATA KHANDUAL 2404051WL084128 00654 IOBA0ROGB01 1075 17/11/2022 Account closed
6886 OR2404051020_011122FTO_723223 2404051020NRG22110320222604388 6495819120 01/11/2022 NANDAN KUMAR NAYAK NANDAN KUMAR NAYAK 2404051WL147768 00032 UTIB0002056 1290 17/11/2022 No Such Account
6887 OR2404051020_011122FTO_723223 2404051020NRG22110320222604389 6495819119 01/11/2022 NANDAN KUMAR NAYAK NANDAN KUMAR NAYAK 2404051WL147768 00032 UTIB0002056 1290 17/11/2022 No Such Account
6888 OR2404051020_011122FTO_723223 2404051020NRG22110320222604390 6495819133 01/11/2022 GANESWAR NAIK GANESWAR NAIK 2404051WL147768 00654 IOBA0ROGB01 1505 17/11/2022 No Such Account
6889 OR2404051020_011122FTO_723223 2404051020NRG22110320222604391 6495819134 01/11/2022 GANESWAR NAIK GANESWAR NAIK 2404051WL147768 00654 IOBA0ROGB01 1505 17/11/2022 No Such Account
6890 OR2404051020_011122FTO_723223 2404051020NRG22110320222604392 6495819135 01/11/2022 GANESWAR NAIK GANESWAR NAIK 2404051WL147768 00654 IOBA0ROGB01 860 17/11/2022 No Such Account
6891 OR2404051020_011122FTO_723223 2404051020NRG22180520222703446 6495819118 01/11/2022 NANDAN KUMAR NAYAK NANDAN KUMAR NAYAK 2404051WL0153417 00032 UTIB0002056 1290 17/11/2022 No Such Account
6892 OR2404051020_011122FTO_723223 2404051020NRG22180520222703447 6495819117 01/11/2022 NANDAN KUMAR NAYAK NANDAN KUMAR NAYAK 2404051WL0153417 00032 UTIB0002056 1290 17/11/2022 No Such Account
6893 OR2404051020_011122FTO_723223 2404051020NRG22180520222703450 6495819115 01/11/2022 NANDAN KUMAR NAYAK NANDAN KUMAR NAYAK 2404051WL0153417 00032 UTIB0002056 860 17/11/2022 No Such Account
6894 OR2404051020_011122FTO_723223 2404051020NRG22300520222703662 6495819116 01/11/2022 NANDAN KUMAR NAYAK NANDAN KUMAR NAYAK 2404051WL0153496 00032 UTIB0002056 1290 17/11/2022 No Such Account
6895 OR2404051020_060123APB_FTO_993978 2404051020NRG23050120232032814 9092274444 06/01/2023 PANGILA CHATAR PANGILA CHATAR 2404051020WL0111919 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6896 OR2404051020_160123APB_FTO_1022415 2404051020NRG23110120232107084 9122237976 16/01/2023 PARAMESWAR NAYAK PARAMESWAR NAYAK 2404051020WL0115267 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6897 OR2404051020_160123APB_FTO_1022415 2404051020NRG23110120232107148 9122237928 16/01/2023 PANGILA CHATAR PANGILA CHATAR 2404051020WL0115269 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 OR2404051020_180722APB_FTO_367636 2404051020NRG23170720221068682 3864392915 18/07/2022 MR KULAMANI MOHANTA MR KULAMANI MOHANTA 2404051020WL0052670 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6899 OR2404051020_260722APB_FTO_399545 2404051020NRG23230720221113690 4232038617 26/07/2022 RAJENDRANATH MOHANTA RAJENDRANATH MOHANTA 2404051020WL0055435 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6900 OR2404052006_090123APB_FTO_998798 2404052000NRG23090120232061678 9119648878 09/01/2023 GULIRAM SARDAR GULIRAM SARDAR 2404052WL0113280 00078 CNRB0001936 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6901 OR2404044001_030622APB_FTO_188633 2404044001NRG23030620220598555 2222489428 03/06/2022 DASUMANI NAIK DASUMANI NAIK 2404044001WL0028520 00048 BKID0005452 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6902 OR2404044001_140922APB_FTO_559321 2404044001NRG23080920221305827 4809439961 14/09/2022 RUKMANI SAMAL RUKMANI SAMAL 2404044001WL0068645 00048 BKID0005452 1110 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6903 OR2404044001_140922APB_FTO_559321 2404044001NRG23080920221305842 4809439960 14/09/2022 SUDHIR BHUIAN SUDHIR BHUIAN 2404044001WL0068645 00048 BKID0005452 1110 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6904 OR2404044001_300622FTO_292651 2404044001NRG23300620220922284 3022631019 30/06/2022 LAKHU SINGH LAKHU SINGH 2404044001WL0044760 00415 SBIN0013577 666 12/07/2022 No Such Account
6905 OR2404044003_270223APB_FTO_1119581 2404044003NRG23240220232328507 0273036335 27/02/2023 RANJAN SINGH RANJAN SINGH 2404044003WL127266 00415 SBIN0006414 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6906 OR2404044003_250123APB_FTO_1052775 2404044003NRG23250120232208601 9123161084 25/01/2023 RANJAN SINGH RANJAN SINGH 2404044003WL0119825 00415 SBIN0006414 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6907 OR2404044005_221222APB_FTO_932803 2404044005NRG23221220221875835 9085245852 22/12/2022 NIRANJAN PRADHAN NIRANJAN PRADHAN 2404044005WL0103919 00048 BKID0005485 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6908 OR2404044005_221222APB_FTO_932803 2404044005NRG23221220221875837 9085245853 22/12/2022 ARJUN PRADHAN ARJUN PRADHAN 2404044005WL0103919 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6909 OR2404044005_221222APB_FTO_932803 2404044005NRG23221220221875850 9085245856 22/12/2022 MAMATA PRADHAN MAMATA PRADHAN 2404044005WL0103919 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6910 OR2404044008_050722APB_FTO_310192 2404044008NRG23040720220956675 2916896091 05/07/2022 KUNMUN SINGH KUNMUN SINGH 2404044008WL0046425 00048 BKID0005467 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6911 OR2404044009_030223APB_FTO_1082023 2404044009NRG23030220232261939 9124191701 03/02/2023 SUJIT KUMAR SINGH SUJIT KUMAR SINGH 2404044009WL122433 00048 BKID0005512 1332 24/02/2023 A/c Blocked or Frozen
6912 OR2404044009_100822APB_FTO_450213 2404044009NRG23100820221205070 4278930122 10/08/2022 DEBABRATA BEHERA DEBABRATA BEHERA 2404044009WL0061465 00654 IOBA0ROGB01 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6913 OR2404044009_181122APB_FTO_794459 2404044009NRG23171120221600338 6655346960 18/11/2022 DEBABRATA BEHERA DEBABRATA BEHERA 2404044009WL0088669 00654 IOBA0ROGB01 1554 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6914 OR2404044009_241222APB_FTO_940035 2404044009NRG23241220221896359 7515206460 24/12/2022 PANA MURMU PANA MURMU 2404044009WL0105040 00415 SBIN0013577 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6915 OR2404044009_310522FTO_170403 2404044009NRG23310520220544875 N05220310CD00 31/05/2022 RADHA MURMU RADHA MURMU 2404044009WL0025847 00654 IOBA0ROGB01 1332 06/06/2022 Account closed
6916 OR2404044010_100922FTO_546774 2404044010NRG23100920221312655 4747717465 10/09/2022 GURUBARI SING GURUBARI SING 2404044010WL0069093 00654 IOBA0ROGB01 222 16/09/2022 Account closed
6917 OR2404044010_240522FTO_143309 2404044010NRG23240520220461161 1670648668 24/05/2022 GAURAGI SINGH GAURAGI SINGH 2404044010WL0021689 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
6918 OR2404044010_290922FTO_608033 2404044010NRG23290920221395612 5337344139 29/09/2022 KHIRAMANI SINGH KHIRAMANI SINGH 2404044010WL0075085 00654 IOBA0ROGB01 444 08/10/2022 No Such Account
6919 OR2404044010_290922FTO_608033 2404044010NRG23290920221395855 5337344140 29/09/2022 KHIRAMANI SINGH KHIRAMANI SINGH 2404044010WL0075101 00654 IOBA0ROGB01 1554 08/10/2022 No Such Account
6920 OR2404055011_080722FTO_319752 2404055011NRG23070720220985681 3036444427 08/07/2022 KALPANA BEHERA KALPANA BEHERA 2404055011WL0047884 00354 PUNB0288400 1332 13/07/2022 Account closed
6921 OR2404055011_080722FTO_319752 2404055011NRG23070720220985806 3036444421 08/07/2022 DASMAT MURMU DASMAT MURMU 2404055011WL0047892 00415 SBIN0000027 1332 13/07/2022 No Such Account
6922 OR2404055006_021222APB_FTO_849645 2404055006NRG23011220221703638 7065079047 02/12/2022 MAKRU BINDHANI MAKRU BINDHANI 2404055006WL0094392 00354 PUNB0288400 1332 10/12/2022 A/c Blocked or Frozen
6923 OR2404055006_220922APB_FTO_586313 2404055006NRG23220920221365676 4995797228 22/09/2022 ASHAMANI JENA ASHAMANI JENA 2404055006WL0072982 00354 PUNB0288400 888 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6924 OR2404055007_050123APB_FTO_988894 2404055007NRG23040120232025090 9092375360 05/01/2023 URMILA PADHAN URMILA PADHAN 2404055007WL0111517 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6925 OR2404055007_050123APB_FTO_988894 2404055007NRG23040120232025091 9092375342 05/01/2023 SATYAPRIYA KAR SATYAPRIYA KAR 2404055007WL0111517 00048 BKID0005479 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6926 OR2404055007_050123APB_FTO_988894 2404055007NRG23040120232025133 9092375334 05/01/2023 BAIDYANATH GIRI BAIDYANATH GIRI 2404055007WL0111521 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6927 OR2404055007_050123APB_FTO_988894 2404055007NRG23040120232025151 9092375319 05/01/2023 JAYANTI KAR JAYANTI KAR 2404055007WL0111522 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6928 OR2404055007_050123APB_FTO_988894 2404055007NRG23040120232025156 9092375363 05/01/2023 TIKI PADHAN TIKI PADHAN 2404055007WL0111523 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6929 OR2404055007_050123APB_FTO_988894 2404055007NRG23040120232025285 9092375327 05/01/2023 BUDHIA NAIK BUDHIA NAIK 2404055007WL0111531 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6930 OR2404055007_110123APB_FTO_1008304 2404055007NRG23100120232091870 9119591193 11/01/2023 BUDHIA NAIK BUDHIA NAIK 2404055007WL0114557 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6931 OR2404055007_110123APB_FTO_1008304 2404055007NRG23100120232091898 9119591208 11/01/2023 TIKI PADHAN TIKI PADHAN 2404055007WL0114560 00354 PUNB0288400 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6932 OR2404055007_110123APB_FTO_1008304 2404055007NRG23100120232091911 9119591183 11/01/2023 JAYANTI KAR JAYANTI KAR 2404055007WL0114561 00354 PUNB0288400 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6933 OR2404055007_110123APB_FTO_1008304 2404055007NRG23100120232091926 9119591212 11/01/2023 BAIDYANATH GIRI BAIDYANATH GIRI 2404055007WL0114563 00354 PUNB0288400 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6934 OR2404055007_110123APB_FTO_1008304 2404055007NRG23100120232091941 9119591215 11/01/2023 URMILA PADHAN URMILA PADHAN 2404055007WL0114564 00354 PUNB0288400 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6935 OR2404055007_110123APB_FTO_1008304 2404055007NRG23100120232091942 9119591238 11/01/2023 SATYAPRIYA KAR SATYAPRIYA KAR 2404055007WL0114564 00048 BKID0005479 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6936 OR2404055007_110123APB_FTO_1008304 2404055007NRG23100120232091961 9119591166 11/01/2023 BULU KAR BULU KAR 2404055007WL0114565 00354 PUNB0288400 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6937 OR2404055007_110123APB_FTO_1008304 2404055007NRG23110120232094042 9119591223 11/01/2023 CHANDAMANI KAR CHANDAMANI KAR 2404055007WL0114667 00415 SBIN0006468 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6938 OR2404055007_110123APB_FTO_1008304 2404055007NRG23110120232094046 9119591231 11/01/2023 SANJAY KUMAR PRADHAN SANJAY KUMAR PRADHAN 2404055007WL0114667 00415 SBIN0006470 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6939 OR2404055007_191222APB_FTO_918648 2404055007NRG23191220221835977 9085393885 19/12/2022 DHANAPATI KAR DHANAPATI KAR 2404055007WL0101861 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6940 OR2404061007_140922APB_FTO_558323 2404061000NRG23140920221326872 4809440104 14/09/2022 PARMESWAR BEHERA PARMESWAR BEHERA 2404061WL0070091 00354 PUNB0090520 1110 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6941 OR2404061003_161122APB_FTO_785379 2404061000NRG23161120221595223 6618426744 16/11/2022 KALAKAR MAHAKUD KALAKAR MAHAKUD 2404061WL0088346 00654 IOBA0ROGB01 1110 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6942 OR2404061009_161222APB_FTO_905746 2404061000NRG23161220221816524 9083864364 16/12/2022 TRUPTIMAYI NAYAK TRUPTIMAYI NAYAK 2404061WL0100658 00354 PUNB0090520 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6943 OR2404061008_180522APB_FTO_130584 2404061000NRG23170520220378630 1593387271 18/05/2022 ARJUN TIRIA ARJUN TIRIA 2404061WL0018102 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
6944 OR2404061008_180522APB_FTO_130584 2404061000NRG23170520220378632 1593387266 18/05/2022 LACHMAN TIRIA LACHMAN TIRIA 2404061WL0018102 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
6945 OR2404061006_200422FTO_38228 2404061000NRG23180420220057914 0919655891 20/04/2022 MANGALI TRIYA MANGALI TRIYA 2404061WL0002686 00354 PUNB0090520 1332 07/05/2022 Account closed
6946 OR2404061006_200422FTO_38228 2404061000NRG23180420220057918 0919655895 20/04/2022 MARKANDA SARDAR MARKANDA SARDAR 2404061WL0002686 00354 PUNB0090520 1332 07/05/2022 No Such Account
6947 OR2404061007_180522APB_FTO_131942 2404061000NRG23180520220386071 1593388018 18/05/2022 MRS SUKURAMANI BINDHANI MRS SUKURAMANI BINDHANI 2404061WL0018428 00354 PUNB0090520 666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6948 OR2404061009_200323APB_FTO_1166864 2404061000NRG23200320232437179 0496436110 20/03/2023 LILAMANI BANARA LILAMANI BANARA 2404061WL134030 00048 BKID0005455 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6949 OR2404061007_211022APB_FTO_682103 2404061000NRG23201020221475275 5996836057 21/10/2022 MR BALARAM CHATAR MR BALARAM CHATAR 2404061WL0080621 00354 PUNB0090520 666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6950 OR2404061007_211022APB_FTO_682103 2404061000NRG23201020221475744 5996836048 21/10/2022 MR DHARMABANTA BAIDYA MR DHARMABANTA BAIDYA 2404061WL0080653 00354 PUNB0090520 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6951 OR2404061007_211022APB_FTO_682103 2404061000NRG23201020221475941 5996836044 21/10/2022 MR SARAJ KUMAR GIRI MR SARAJ KUMAR GIRI 2404061WL0080660 00354 PUNB0090520 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6952 OR2404061006_210422APB_FTO_43876 2404061000NRG23210420220089914 0859535992 21/04/2022 MRS SUNIUKA SAIYAN MRS SUNIUKA SAIYAN 2404061WL0004239 00354 PUNB0090520 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6953 OR2404061006_210422APB_FTO_43876 2404061000NRG23210420220089936 0859535975 21/04/2022 RADHAKANTA GIRI RADHAKANTA GIRI 2404061WL0004239 00354 PUNB0090520 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6954 OR2404061006_210422APB_FTO_43876 2404061000NRG23210420220089938 0859536003 21/04/2022 MADAN GIRI MADAN GIRI 2404061WL0004239 00354 PUNB0090520 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6955 OR2404061011_010323APB_FTO_1122895 2404061000NRG23270220232332182 0272762604 01/03/2023 BADAL KUMAR MOHAKUDA BADAL KUMAR MOHAKUDA 2404061WL127544 00048 BKID0005455 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6956 OR2404061005_280622APB_FTO_280204 2404061000NRG23270620220878305 2902714391 28/06/2022 KARUNAKARA PATRA KARUNAKARA PATRA 2404061WL0042545 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6957 OR2404061007_271022APB_FTO_705395 2404061000NRG23271020221498306 6384593829 27/10/2022 MR ANADHI BEHERA MR ANADHI BEHERA 2404061WL0082202 00354 PUNB0090520 2442 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6958 OR2404061006_281122APB_FTO_830882 2404061000NRG23281120221668997 28/11/2022 SITA MOHANTA SITA MOHANTA 2404061WL0092528 00354 PUNB0090520 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6959 OR2404061007_151022APB_FTO_660678 2404061000NRG23151020221458761 5866810178 15/10/2022 DASARATHA NAYAK DASARATHA NAYAK 2404061WL0079474 00354 PUNB0090520 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6960 OR2404061005_170123APB_FTO_1027639 2404061000NRG23170120232145569 9122362104 17/01/2023 MR AJIT KUMAR MOHANTA MR AJIT KUMAR MOHANTA 2404061WL0116965 00354 PUNB0118120 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6961 OR2404061004_170123APB_FTO_1027272 2404061000NRG23170120232152313 9122130294 17/01/2023 MRS INDUMATI NAIK MRS INDUMATI NAIK 2404061WL0117267 00354 PUNB0131520 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6962 OR2404061010_211222APB_FTO_927636 2404061000NRG23171220221830358 9083826444 21/12/2022 MRS SAMBARI CHATAR MRS SAMBARI CHATAR 2404061WL0101483 00354 PUNB0131520 1554 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6963 OR2404061007_190422APB_FTO_34856 2404061000NRG23190420220062828 0919799991 19/04/2022 ANADHI BEHERA ANADHI BEHERA 2404061WL0002887 00354 PUNB0090520 3108 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6964 OR2404061004_200722FTO_377250 2404061000NRG23190720221081052 3866637044 20/07/2022 MR SUDHALA CHANDRA BARIK MR SUDHALA CHANDRA BARIK 2404061WL0053437 00354 PUNB0131520 1998 11/08/2022 No Such Account
6965 OR2404061003_200822APB_FTO_483541 2404061000NRG23200820221246389 4280647103 20/08/2022 MR HARI HARA PATRA MR HARI HARA PATRA 2404061WL0064220 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6966 OR2404061006_210422FTO_43860 2404061000NRG23210420220089325 0859434567 21/04/2022 SHARAT KUMAR PALEI SHARAT KUMAR PALEI 2404061WL0004213 00354 PUNB0090520 1332 04/05/2022 No Such Account
6967 OR2404061006_210422FTO_43860 2404061000NRG23210420220089841 0859434562 21/04/2022 TRIBENI GIRI TRIBENI GIRI 2404061WL0004236 00354 PUNB0090520 1332 04/05/2022 Account closed
6968 OR2404061012_251122FTO_823943 2404061000NRG23251120221656256 25/11/2022 AGASTI PATRA AGASTI PATRA 2404061WL0091797 00654 IOBA0ROGB01 1554 02/12/2022 Account closed
6969 OR2404061002_271222FTO_950994 2404061000NRG23271220221923602 9086767395 27/12/2022 RANGADHAR NAYAK RANGADHAR NAYAK 2404061WL0106482 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
6970 OR2404061003_280622APB_FTO_281981 2404061000NRG23280620220893146 2895841764 28/06/2022 SITA TIRIA SITA TIRIA 2404061WL0043344 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6971 OR2404061003_291222APB_FTO_961458 2404061000NRG23291220221952892 9089611081 29/12/2022 MR TARANISEN GHANA MR TARANISEN GHANA 2404061WL0108007 00654 IOBA0ROGB01 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6972 OR2404061006_300422APB_FTO_74183 2404061000NRG23300420220186776 1089834433 30/04/2022 MR RAJAT KUMAR GIRI MR RAJAT KUMAR GIRI 2404061WL0009029 00354 PUNB0090520 1332 12/05/2022 Aadhaar Number not Mapped to Account Number
6973 OR2404061006_300422APB_FTO_74183 2404061000NRG23300420220186777 1089834436 30/04/2022 MRS TAPASWINI GIRI MRS TAPASWINI GIRI 2404061WL0009029 00354 PUNB0090520 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6974 OR2404061009_310123APB_FTO_1072831 2404061000NRG23310120232247922 9124065654 31/01/2023 SMT BISAKHA NAYAK SMT BISAKHA NAYAK 2404061WL0121683 00354 PUNB0090520 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6975 OR2404061006_180123APB_FTO_1031577 2404061006NRG23170120232152683 9122143217 18/01/2023 CHILU PINGUA CHILU PINGUA 2404061006WL0117281 00354 PUNB0090520 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6976 OR2404061006_231222APB_FTO_936880 2404061006NRG23231220221882341 9085066450 23/12/2022 MRS NAHAMI MAHAKUD MRS NAHAMI MAHAKUD 2404061006WL0104313 00354 PUNB0090520 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6977 OR2404061006_231222APB_FTO_936880 2404061006NRG23231220221882353 9085066436 23/12/2022 MRS SURAMANI GIRI MRS SURAMANI GIRI 2404061006WL0104313 00354 PUNB0090520 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6978 OR2404055_140822FTO_461347 2404055000NRG22220820211047935 4277717100 14/08/2022 KAUSALYA CHOUDHARY KAUSALYA CHOUDHARY 2404055WL061977 00354 PUNB0288400 1505 30/08/2022 No Such Account
6979 OR2404055_140822FTO_461347 2404055000NRG22270820211107319 4277717101 14/08/2022 KAUSALYA CHOUDHARY KAUSALYA CHOUDHARY 2404055WL065403 00354 PUNB0288400 1505 30/08/2022 No Such Account
6980 OR2404055003_090123APB_FTO_998473 2404055003NRG23090120232066447 9119620064 09/01/2023 JAYRAM MURMU JAYRAM MURMU 2404055003WL0113450 00354 PUNB0088820 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6981 OR2404055003_140622APB_FTO_231746 2404055003NRG23140620220737436 2367958517 14/06/2022 SATYABHAMA BEHERA SATYABHAMA BEHERA 2404055003WL0035228 00354 PUNB0088820 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6982 OR2404055003_140622APB_FTO_231746 2404055003NRG23140620220737614 2367958524 14/06/2022 Daktar Murmu Daktar Murmu 2404055003WL0035233 00354 PUNB0088820 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6983 OR2404055003_170822FTO_471574 2404055003NRG23170820221233483 4276308165 17/08/2022 PRASANJIT BEHERA PRASANJIT BEHERA 2404055003WL0063312 00354 PUNB0088820 1332 30/08/2022 A/c Blocked or Frozen
6984 OR2404055003_170822FTO_471574 2404055003NRG23170820221233484 4276308166 17/08/2022 PRASANJIT BEHERA PRASANJIT BEHERA 2404055003WL0063312 00354 PUNB0088820 1332 30/08/2022 A/c Blocked or Frozen
6985 OR2404055003_200522APB_FTO_140152 2404055003NRG23200520220423380 1593564397 20/05/2022 GIRISH MURMU GIRISH MURMU 2404055003WL0020149 00354 PUNB0088820 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6986 OR2404055004_190422APB_FTO_36756 2404055004NRG23190420220071654 0859525244 19/04/2022 TARAMANI PARUIDA TARAMANI PARUIDA 2404055004WL0003306 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar Number not Mapped to Account Number
6987 OR2404055004_280622APB_FTO_281731 2404055004NRG23280620220890210 2902714340 28/06/2022 SUDHIR PUSTI SUDHIR PUSTI 2404055004WL0043164 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6988 OR2404055006_090223APB_FTO_1091751 2404055006NRG23090220232275369 9126414658 09/02/2023 MAAKRU BINDHANI MAAKRU BINDHANI 2404055006WL123537 00354 PUNB0288400 888 24/02/2023 A/c Blocked or Frozen
6989 OR2404055006_170722APB_FTO_366112 2404055006NRG23150720221052269 3196233885 17/07/2022 SHIBU HEMBRAM SHIBU HEMBRAM 2404055006WL0051637 00354 PUNB0288400 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6990 OR2404055006_270223APB_FTO_1120675 2404055006NRG23250220232329898 0273019194 27/02/2023 DHANMANI HANSDAH DHANMANI HANSDAH 2404055006WL127350 00354 PUNB0288400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6991 OR2404055006_270223APB_FTO_1120675 2404055006NRG23250220232329899 0273019213 27/02/2023 AKSHAY GANSDAH AKSHAY GANSDAH 2404055006WL127350 00354 PUNB0288400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6992 OR2404055007_150622APB_FTO_234109 2404055007NRG23130620220732913 2435164282 15/06/2022 GITANJALI SANTARA GITANJALI SANTARA 2404055007WL0034979 00354 PUNB0463800 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6993 OR2404055007_170223APB_FTO_1105602 2404055007NRG23160220232300295 0261720719 17/02/2023 JAYANTI KAR JAYANTI KAR 2404055007WL125436 00354 PUNB0288400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 OR2404055007_170223APB_FTO_1105602 2404055007NRG23160220232300298 0261720725 17/02/2023 TIKI PADHAN TIKI PADHAN 2404055007WL125437 00354 PUNB0288400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6995 OR2404055007_170223APB_FTO_1105602 2404055007NRG23160220232300314 0261720711 17/02/2023 BAIDYANATH GIRI BAIDYANATH GIRI 2404055007WL125439 00354 PUNB0288400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6996 OR2404055007_170223APB_FTO_1105602 2404055007NRG23160220232300327 0261720730 17/02/2023 SUKANTIRANI KAR SUKANTIRANI KAR 2404055007WL125441 00354 PUNB0288400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6997 OR2404051010_120722APB_FTO_338179 2404051010NRG23120720221023936 3145278681 12/07/2022 KANCHAN NAIK KANCHAN NAIK 2404051010WL0050025 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6998 OR2404051011_170323APB_FTO_1158848 2404051011NRG23160320232416438 0495427607 17/03/2023 BULU BIRUA BULU BIRUA 2404051011WL132901 00415 SBIN0012049 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6999 OR2404051011_170323APB_FTO_1158848 2404051011NRG23170320232422825 0495427580 17/03/2023 DIPTIBALA MOHANTA DIPTIBALA MOHANTA 2404051011WL133236 00654 IOBA0ROGB01 1332 03/04/2023 A/c Blocked or Frozen
7000 OR2404051013_270422APB_FTO_60655 2404051013NRG23270420220146408 0859569772 27/04/2022 CHITRASEN MOHANTA CHITRASEN MOHANTA 2404051013WL0007090 00048 BKID0005502 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7001 OR2404051014_130622APB_FTO_226788 2404051014NRG23130620220727056 2362633819 13/06/2022 ADIKANDA NAIK ADIKANDA NAIK 2404051014WL0034708 00354 PUNB0118120 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7002 OR2404051015_090123APB_FTO_999125 2404051015NRG23090120232069021 9119632666 09/01/2023 BALIA HO BALIA HO 2404051015WL0113531 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7003 OR2404051016_110123APB_FTO_1005709 2404051016NRG23100120232078642 9121347228 11/01/2023 MANGALI HO MANGALI HO 2404051016WL0113899 00415 SBIN0012049 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7004 OR2404051018_200522APB_FTO_137863 2404051018NRG23200520220409651 1595768186 20/05/2022 KAPURA MURMU KAPURA MURMU 2404051018WL0019536 00048 BKID0005471 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7005 OR2404051018_220123APB_FTO_1042111 2404051018NRG23210120232187771 9123038338 22/01/2023 SELAI HO SELAI HO 2404051018WL0118833 00048 BKID0005471 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7006 OR2404051019_030123APB_FTO_981489 2404051019NRG23030120232007704 9089574741 03/01/2023 MR BALRAM TIRIA MR BALRAM TIRIA 2404051019WL0110689 00415 SBIN0012049 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 OR2404051019_030123APB_FTO_981489 2404051019NRG23030120232008091 9089574747 03/01/2023 MR DURYODHAN HEMBRAM MR DURYODHAN HEMBRAM 2404051019WL0110700 00415 SBIN0012049 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7008 OR2404051019_030323APB_FTO_1128797 2404051019NRG23030320232353112 0495677755 03/03/2023 JABAN TIRIA JABAN TIRIA 2404051019WL128923 00354 PUNB0134610 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
7009 OR2404051019_030323APB_FTO_1128797 2404051019NRG23030320232353262 0495677781 03/03/2023 DURYODHAN HEMBRAM DURYODHAN HEMBRAM 2404051019WL128928 00415 SBIN0012049 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7010 OR2404051019_030323APB_FTO_1128797 2404051019NRG23030320232353271 0495677815 03/03/2023 KUNI HEMBRAM KUNI HEMBRAM 2404051019WL128928 00048 BKID0005502 1332 03/04/2023 Participant not mapped to the product
7011 OR2404051019_160223APB_FTO_1103745 2404051019NRG23160220232297776 0254363134 16/02/2023 JABAN TIRIA JABAN TIRIA 2404051019WL125273 00354 PUNB0134610 1332 29/03/2023 Aadhaar Number not Mapped to Account Number
7012 OR2404051019_160223APB_FTO_1103745 2404051019NRG23160220232297990 0254363007 16/02/2023 PARWATI NAIK PARWATI NAIK 2404051019WL125281 00415 SBIN0012049 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7013 OR2404051019_280323APB_FTO_1191592 2404051019NRG23280320232494850 0501699290 28/03/2023 DURYODHAN HEMBRAM DURYODHAN HEMBRAM 2404051019WL137175 00415 SBIN0012049 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7014 OR2404051019_280323APB_FTO_1191592 2404051019NRG23280320232494857 0501699324 28/03/2023 KUNI HEMBRAM KUNI HEMBRAM 2404051019WL137175 00048 BKID0005502 888 03/04/2023 Participant not mapped to the product
7015 OR2404055007_191222APB_FTO_918648 2404055007NRG23191220221835978 9085393872 19/12/2022 BULU KAR BULU KAR 2404055007WL0101861 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7016 OR2404055007_170223APB_FTO_1105602 2404055007NRG23160220232300391 0261720745 17/02/2023 JEMAMANI SANTRA JEMAMANI SANTRA 2404055007WL125447 00354 PUNB0288400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7017 OR2404055007_170223APB_FTO_1105602 2404055007NRG23160220232300447 0261720758 17/02/2023 CHANDAMANI KAR CHANDAMANI KAR 2404055007WL125452 00415 SBIN0006468 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7018 OR2404055007_170223APB_FTO_1105602 2404055007NRG23160220232300451 0261720784 17/02/2023 SANJAY KUMAR PRADHAN SANJAY KUMAR PRADHAN 2404055007WL125453 00415 SBIN0006470 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7019 OR2404055007_170223APB_FTO_1105602 2404055007NRG23160220232300464 0261720724 17/02/2023 URMILA PADHAN URMILA PADHAN 2404055007WL125454 00354 PUNB0288400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7020 OR2404055007_170223APB_FTO_1105602 2404055007NRG23160220232300473 0261720703 17/02/2023 BABULA KAR BABULA KAR 2404055007WL125454 00354 PUNB0288400 1332 29/03/2023 Aadhaar Number not Mapped to Account Number
7021 OR2404055007_170223APB_FTO_1105602 2404055007NRG23160220232300475 0261720691 17/02/2023 BULU KAR BULU KAR 2404055007WL125454 00354 PUNB0288400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7022 OR2404055007_180722APB_FTO_369830 2404055007NRG23160720221062748 3864370843 18/07/2022 SUSANTA KAR SUSANTA KAR 2404055007WL0052323 00354 PUNB0288400 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7023 OR2404055007_210323APB_FTO_1170273 2404055007NRG23210320232442512 0496758793 21/03/2023 ARATI KAR ARATI KAR 2404055007WL134335 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7024 OR2404055007_210323APB_FTO_1170273 2404055007NRG23210320232442522 0496758853 21/03/2023 BULU KAR BULU KAR 2404055007WL134337 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7025 OR2404055007_210323APB_FTO_1170273 2404055007NRG23210320232442579 0496758838 21/03/2023 GITANJALI SANTARA GITANJALI SANTARA 2404055007WL134343 00354 PUNB0463800 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7026 OR2404055007_210323APB_FTO_1170273 2404055007NRG23210320232442587 0496758785 21/03/2023 RAJENDRA NAIK RAJENDRA NAIK 2404055007WL134343 00354 PUNB0288400 1332 03/04/2023 A/c Blocked or Frozen
7027 OR2404055007_210323APB_FTO_1170273 2404055007NRG23210320232442589 0496758780 21/03/2023 SUBHADRA NAIK SUBHADRA NAIK 2404055007WL134343 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7028 OR2404055007_210323APB_FTO_1170273 2404055007NRG23210320232442591 0496758800 21/03/2023 NILAMANI NAIK NILAMANI NAIK 2404055007WL134344 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7029 OR2404055007_210323APB_FTO_1170273 2404055007NRG23210320232442613 0496758783 21/03/2023 KANDARPA NAIK KANDARPA NAIK 2404055007WL134345 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7030 OR2404055007_240522APB_FTO_141765 2404055007NRG23240520220453892 1670070651 24/05/2022 CHHATISH KARA CHHATISH KARA 2404055007WL0021342 00354 PUNB0288400 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7031 OR2404055007_260522APB_FTO_151724 2404055007NRG23250520220485791 1879992933 26/05/2022 SUKRI NAIK SUKRI NAIK 2404055007WL0022798 00354 PUNB0288400 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7032 OR2404055007_260522APB_FTO_151724 2404055007NRG23250520220486063 1879992927 26/05/2022 SHANTANU KUMAR GIRI SHANTANU KUMAR GIRI 2404055007WL0022810 00354 PUNB0288400 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7033 OR2404055008_290822FTO_513689 2404055008NRG23290820221274660 4398756878 29/08/2022 BHAGAN MARNDI BHAGAN MARNDI 2404055008WL0066395 00354 PUNB0075720 1554 02/09/2022 A/c Blocked or Frozen
7034 OR2404055007_191222APB_FTO_918648 2404055007NRG23191220221836001 9085393881 19/12/2022 RUKMANI NAIK RUKMANI NAIK 2404055007WL0101862 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7035 OR2404055007_191222APB_FTO_918648 2404055007NRG23191220221836017 9085393864 19/12/2022 HEMANTA GIRI HEMANTA GIRI 2404055007WL0101863 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7036 OR2404055007_191222APB_FTO_918648 2404055007NRG23191220221843808 9085393882 19/12/2022 BASI MURMU BASI MURMU 2404055007WL0102240 00354 PUNB0288400 222 23/02/2023 A/c Blocked or Frozen
7037 OR2404055008_070922FTO_538041 2404055008NRG23060920221300778 4646199652 07/09/2022 BHAGAN MARNDI BHAGAN MARNDI 2404055008WL0068334 00354 PUNB0075720 1554 12/09/2022 A/c Blocked or Frozen
7038 OR2404055008_180422FTO_31116 2404055008NRG23180420220050697 0917910846 18/04/2022 SAKRA MURMU SAKRA MURMU 2404055008WL0002353 00354 PUNB0088820 1554 07/05/2022 A/c Blocked or Frozen
7039 OR2404055008_180422FTO_31116 2404055008NRG23180420220050699 0917910847 18/04/2022 SAKRA MURMU SAKRA MURMU 2404055008WL0002353 00354 PUNB0088820 1554 07/05/2022 A/c Blocked or Frozen
7040 OR2404055008_250422APB_FTO_55435 2404055008NRG23250420220131842 0891879055 25/04/2022 HARIHARA BHAKTA HARIHARA BHAKTA 2404055008WL0006335 00354 PUNB0088820 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7041 OR2404055008_250422APB_FTO_55435 2404055008NRG23250420220131965 0891879054 25/04/2022 BASANTA DHAL BASANTA DHAL 2404055008WL0006341 00354 PUNB0088820 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7042 OR2404055008_260123APB_FTO_1057723 2404055008NRG23260120232218645 9123520067 26/01/2023 SUNARAM SINGH SUNARAM SINGH 2404055008WL0120304 00354 PUNB0088820 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7043 OR2404055009_080622APB_FTO_204419 2404055009NRG23070620220639602 2332241915 08/06/2022 RABINDRA MURMU RABINDRA MURMU 2404055009WL0030553 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7044 OR2404055009_080622APB_FTO_204419 2404055009NRG23070620220639606 2332241904 08/06/2022 PARAN SOREN PARAN SOREN 2404055009WL0030553 00354 PUNB0090220 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7045 OR2404055010_060323APB_FTO_1133883 2404055010NRG23060320232364544 0495036032 06/03/2023 PARBATI KHAMARI PARBATI KHAMARI 2404055010WL129728 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7046 OR2404055010_110123APB_FTO_1008415 2404055010NRG23110120232097827 9120425639 11/01/2023 TRILOCHAN NAIK TRILOCHAN NAIK 2404055010WL0114821 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7047 OR2404055010_110123APB_FTO_1008415 2404055010NRG23110120232097828 9120425603 11/01/2023 laxmi naik laxmi naik 2404055010WL0114821 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7048 OR2404055010_110123APB_FTO_1008415 2404055010NRG23110120232099145 9120425652 11/01/2023 KUBER MANGAL KUBER MANGAL 2404055010WL0114864 00048 BKID0005501 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
7049 OR2404055010_110123APB_FTO_1008415 2404055010NRG23110120232099560 9120425593 11/01/2023 sarita sarita 2404055010WL0114882 00354 PUNB0088820 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7050 OR2404055010_210422APB_FTO_43328 2404055010NRG23180420220060733 0859526065 21/04/2022 GIRIS BARIK GIRIS BARIK 2404055010WL0002803 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7051 OR2404055010_200522FTO_140514 2404055010NRG23200520220443933 1595472675 20/05/2022 SUPRIYA BERA SUPRIYA BERA 2404055010WL0020916 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
7052 OR2404068011_180123FTO_1031227 2404068011NRG23180120232159003 9122000124 18/01/2023 NABIN NAIK NABIN NAIK 2404068011WL0117566 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
7053 OR2404068012_050422FTO_9393 2404068012NRG22040420222694717 0859408313 05/04/2022 PADMINI MOHAKUD PADMINI MOHAKUD 2404068012WL0152554 00415 SBIN0006469 1290 04/05/2022 Account closed
7054 OR2404054026_101122FTO_760805 2404054026NRG23101120221559921 6498450110 10/11/2022 PURMI SINGH PURMI SINGH 2404054026WL0086310 00415 SBIN0003947 888 17/11/2022 No Such Account
7055 OR2404054026_210622FTO_260271 2404054026NRG23210620220825460 2488125926 21/06/2022 MANGATA SINGH MANGATA SINGH 2404054026WL0039727 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
7056 OR2404054026_210622FTO_260271 2404054026NRG23210620220825464 2488125948 21/06/2022 PURMI SINGH PURMI SINGH 2404054026WL0039727 00415 SBIN0003947 1332 25/06/2022 No Such Account
7057 OR2404055002_150223APB_FTO_1101261 2404055002NRG23100220232282981 9126525871 15/02/2023 BALE SINGH BALE SINGH 2404055002WL124122 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7058 OR2404055002_150223APB_FTO_1101261 2404055002NRG23100220232282985 9126525872 15/02/2023 GUMI HEMBRAM GUMI HEMBRAM 2404055002WL124122 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7059 OR2404055002_241022APB_FTO_692641 2404055002NRG23231020221488111 5997239202 24/10/2022 BUDHUNI NAIK BUDHUNI NAIK 2404055002WL0081413 00354 PUNB0288400 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7060 OR2404055002_291222APB_FTO_961383 2404055002NRG23281220221949699 9089608276 29/12/2022 MANGAL CHARAN HEMBRAM MANGAL CHARAN HEMBRAM 2404055002WL0107836 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7061 OR2404055002_291222APB_FTO_961383 2404055002NRG23281220221949701 9089608248 29/12/2022 HIRA MURMU HIRA MURMU 2404055002WL0107836 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 OR2404055002_291222APB_FTO_961383 2404055002NRG23281220221949829 9089608277 29/12/2022 MANGAL CHARAN HEMBRAM MANGAL CHARAN HEMBRAM 2404055002WL0107839 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7063 OR2404055002_291222APB_FTO_961383 2404055002NRG23281220221949831 9089608249 29/12/2022 HIRA MURMU HIRA MURMU 2404055002WL0107839 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7064 OR2404055002_291222APB_FTO_961383 2404055002NRG23281220221950290 9089608247 29/12/2022 BAIDYANATH DAS BAIDYANATH DAS 2404055002WL0107859 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7065 OR2404055003_060522APB_FTO_91884 2404055003NRG23060520220241788 1270152889 06/05/2022 CHANDA MANI SINGH CHANDA MANI SINGH 2404055003WL0011692 00354 PUNB0088820 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7066 OR2404055004_130323APB_FTO_1145021 2404055004NRG23120320232388418 0495046349 13/03/2023 SALAGE TUDU SALAGE TUDU 2404055004WL131219 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7067 OR2404055004_130323APB_FTO_1145021 2404055004NRG23120320232388424 0495046357 13/03/2023 ANANTI MARNDI ANANTI MARNDI 2404055004WL131219 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7068 OR2404055006_071122APB_FTO_747041 2404055006NRG23071120221544321 6456581300 07/11/2022 MALATI MARNDI MALATI MARNDI 2404055006WL0085285 00354 PUNB0288400 1332 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7069 OR2404055006_160323APB_FTO_1153920 2404055006NRG23160320232412075 0495047119 16/03/2023 SHANKARSHAN KAR SHANKARSHAN KAR 2404055006WL132639 00415 SBIN0006468 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7070 OR2404055006_160323APB_FTO_1153920 2404055006NRG23160320232412172 0495047141 16/03/2023 DHANMANI HANSDAH DHANMANI HANSDAH 2404055006WL132651 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7071 OR2404051008_030123APB_FTO_980575 2404051008NRG23030120232001937 9089574041 03/01/2023 BASANTI MOHANTA BASANTI MOHANTA 2404051008WL0110467 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 OR2404051008_280223APB_FTO_1121880 2404051008NRG23230220232322757 0272685730 28/02/2023 HASTINI NAIK HASTINI NAIK 2404051008WL126875 00415 SBIN0012049 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7073 OR2404051008_280223APB_FTO_1121880 2404051008NRG23230220232322767 0272685735 28/02/2023 PUSPALATA NAIK PUSPALATA NAIK 2404051008WL126875 00048 BKID0005502 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7074 OR2404051008_231222APB_FTO_937324 2404051008NRG23231220221890893 9085174483 23/12/2022 MUKTIARI NAIK MUKTIARI NAIK 2404051008WL0104734 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7075 OR2404051008_231222APB_FTO_937324 2404051008NRG23231220221891306 9085174469 23/12/2022 PUSPALATA NAIK PUSPALATA NAIK 2404051008WL0104751 00048 BKID0005502 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7076 OR2404051008_231222APB_FTO_937324 2404051008NRG23231220221891578 9085174476 23/12/2022 BASANTI MOHANTA BASANTI MOHANTA 2404051008WL0104761 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7077 OR2404051008_231222APB_FTO_937324 2404051008NRG23231220221891614 9085174425 23/12/2022 GUMI HEMBRAM GUMI HEMBRAM 2404051008WL0104763 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7078 OR2404051008_291222APB_FTO_961805 2404051008NRG23271220221930190 9089430194 29/12/2022 MUKTIARI NAIK MUKTIARI NAIK 2404051008WL0106819 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7079 OR2404051010_160822APB_FTO_464841 2404051010NRG23130820221217255 4277025798 16/08/2022 KANCHAN NAIK KANCHAN NAIK 2404051010WL0062236 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 OR2404051010_160822APB_FTO_464841 2404051010NRG23130820221217260 4277025806 16/08/2022 SONTOSH MOHAKUD SONTOSH MOHAKUD 2404051010WL0062236 00048 BKID0005502 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7081 OR2404051011_120123FTO_1010244 2404051011NRG23110120232093183 9119228116 12/01/2023 DUSURU HO DUSURU HO 2404051011WL0114629 00691 IPOS0000001 666 24/02/2023 No Such Account
7082 OR2404051012_120123APB_FTO_1012265 2404051012NRG23120120232118032 9122242683 12/01/2023 AJIT NAIK AJIT NAIK 2404051012WL0115739 00415 SBIN0012049 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7083 OR2404051012_120123APB_FTO_1012265 2404051012NRG23120120232123720 9122242718 12/01/2023 NANDINI ROUT NANDINI ROUT 2404051012WL0115946 00048 BKID0005502 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7084 OR2404051013_070622APB_FTO_196091 2404051013NRG23070620220625297 2222297840 07/06/2022 MRS SUJUNI NAIK MRS SUJUNI NAIK 2404051013WL0029896 00654 IOBA0ROGB01 666 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7085 OR2404051014_170323APB_FTO_1159338 2404051014NRG23170320232423593 0495428959 17/03/2023 DINABANDHU NAIK DINABANDHU NAIK 2404051014WL133270 00354 PUNB0118120 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7086 OR2404051016_240223APB_FTO_1116787 2404051016NRG23240220232327049 0272663189 24/02/2023 MANGALI HO MANGALI HO 2404051016WL127168 00415 SBIN0012049 444 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7087 OR2404051019_281222APB_FTO_958392 2404051019NRG23271220221938544 9087135582 28/12/2022 MR BALRAM TIRIA MR BALRAM TIRIA 2404051019WL0107195 00415 SBIN0012049 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7088 OR2404051020_040522APB_FTO_83815 2404051020NRG23040520220217319 1177233294 04/05/2022 SRIKANTA NAIK SRIKANTA NAIK 2404051020WL0010501 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7089 OR2404051020_151222FTO_902185 2404051020NRG23141220221803367 7342088700 15/12/2022 SAILESH NAYAK SAILESH NAYAK 2404051020WL0099931 00048 BKID0005502 1332 21/12/2022 Account closed
7090 OR2404068012_011122FTO_724955 2404068012NRG23011120221524250 6384339786 01/11/2022 ARASING HO ARASING HO 2404068012WL0083951 00415 SBIN0001086 1332 11/11/2022 Account closed
7091 OR2404068012_090622APB_FTO_212450 2404068012NRG23090620220677223 2291255880 09/06/2022 UPANDRA PATRA UPANDRA PATRA 2404068012WL0032400 00691 IPOS0000001 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7092 OR2404068013_171122FTO_790226 2404068013NRG23151120221587303 6635739625 17/11/2022 DUKHINI BALMUCHU DUKHINI BALMUCHU 2404068013WL0087899 00654 IOBA0ROGB01 666 24/11/2022 No Such Account
7093 OR2404068017_170123FTO_1027743 2404068017NRG23170120232149304 9122013067 17/01/2023 PABANA DAS PABANA DAS 2404068017WL0117136 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
7094 OR2404068017_250123FTO_1051660 2404068017NRG23240120232202259 9123022071 25/01/2023 PRATAP CHANDRA MOHANTA PRATAP CHANDRA MOHANTA 2404068017WL0119544 00048 BKID0005465 1110 24/02/2023 No Such Account
7095 OR2404068017_250123FTO_1051660 2404068017NRG23240120232202274 9123022070 25/01/2023 MOHAN MURMU MOHAN MURMU 2404068017WL0119544 00048 BKID0005465 1110 24/02/2023 No Such Account
7096 OR2404068017_250123FTO_1051660 2404068017NRG23240120232207306 9123022096 25/01/2023 GAJENDRA DALEI GAJENDRA DALEI 2404068017WL0119761 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
7097 OR2404068017_300123APB_FTO_1068666 2404068017NRG23300120232236592 9124288954 30/01/2023 MAKARDWAJA LOHAR MAKARDWAJA LOHAR 2404068017WL0121177 00048 BKID0005465 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
7098 OR2404069003_040123APB_FTO_983653 2404069000NRG23030120232007381 9089564793 04/01/2023 MADHUSUDAN DAS MADHUSUDAN DAS 2404069WL0110679 00048 BKID0005477 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7099 OR2404069011_030922APB_FTO_527314 2404069000NRG23030920221285455 4643953263 03/09/2022 SALMA MARNDI SALMA MARNDI 2404069WL0067254 00654 IOBA0ROGB01 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7100 OR2404069011_030922APB_FTO_527314 2404069000NRG23030920221285456 4643953264 03/09/2022 SALMA MARNDI SALMA MARNDI 2404069WL0067254 00654 IOBA0ROGB01 1110 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7101 OR2404069_100622FTO_214866 2404069000NRG23090620220675373 2332033266 10/06/2022 SUBHADRA MADHEI SUBHADRA MADHEI 2404069WL0032323 00048 BKID0005477 1554 16/06/2022 A/c Blocked or Frozen
7102 OR2404069_120522FTO_114552 2404069000NRG23100520220300907 1344680292 12/05/2022 HARA MANI JAMUDIHIA HARA MANI JAMUDIHIA 2404069WL0014485 00048 BKID0005477 1554 18/05/2022 A/c Blocked or Frozen
7103 OR2404069_120522FTO_114552 2404069000NRG23100520220300912 1344680424 12/05/2022 BASANTI KISKU BASANTI KISKU 2404069WL0014485 00415 SBIN0001128 1554 18/05/2022 Account closed
7104 OR2404069007_130722APB_FTO_344500 2404069000NRG23120720221029620 3146959826 13/07/2022 BALARAM SINGH BALARAM SINGH 2404069WL0050355 00354 PUNB0183320 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7105 OR2404069_190422APB_FTO_36255 2404069000NRG23190420220068790 0919781760 19/04/2022 SAGARIKA MOHANTA SAGARIKA MOHANTA 2404069WL0003198 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
7106 OR2404069_220422FTO_47185 2404069000NRG23200420220083312 0891471629 22/04/2022 PARAMA BINDDHANI PARAMA BINDDHANI 2404069WL0003887 00048 BKID0005477 1554 06/05/2022 A/c Blocked or Frozen
7107 OR2404069_220422FTO_47185 2404069000NRG23220420220104531 0891471602 22/04/2022 TIKAYAT HANSDAH TIKAYAT HANSDAH 2404069WL0004933 00048 BKID0005477 1554 06/05/2022 A/c Blocked or Frozen
7108 OR2404069_220422FTO_47185 2404069000NRG23220420220106608 0891471634 22/04/2022 RANJAN MALLIK RANJAN MALLIK 2404069WL0005031 00048 BKID0005477 1554 06/05/2022 A/c Blocked or Frozen
7109 OR2404069_220422FTO_47185 2404069000NRG23220420220106609 0891471635 22/04/2022 RANJAN MALLIK RANJAN MALLIK 2404069WL0005031 00048 BKID0005477 1554 06/05/2022 A/c Blocked or Frozen
7110 OR2404069_250422APB_FTO_54415 2404069000NRG23230420220115517 0891930841 25/04/2022 RAJENDRA NATH GIRI RAJENDRA NATH GIRI 2404069WL0005528 00654 IOBA0ROGB01 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7111 OR2404055010_220622APB_FTO_265236 2404055010NRG23220620220834382 2559678926 22/06/2022 SUDHAKAR DEHURI SUDHAKAR DEHURI 2404055010WL0040285 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7112 OR2404051008_070223APB_FTO_1087697 2404051008NRG23040220232262455 9123926993 07/02/2023 BASANTI MOHANTA BASANTI MOHANTA 2404051008WL122489 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7113 OR2404051008_100123APB_FTO_1002023 2404051008NRG23090120232062350 9122413265 10/01/2023 BELAMATI MOHANTA BELAMATI MOHANTA 2404051008WL0113305 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7114 OR2404051008_120123APB_FTO_1011582 2404051008NRG23110120232102627 9119752612 12/01/2023 HASTINI NAIK HASTINI NAIK 2404051008WL0115032 00415 SBIN0012049 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7115 OR2404051008_130422APB_FTO_21368 2404051008NRG23130420220022371 0917398030 13/04/2022 SANUSWAR MOHANTA SANUSWAR MOHANTA 2404051008WL0000995 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 OR2404051008_171122APB_FTO_787473 2404051008NRG23141120221583962 6635958831 17/11/2022 SADHU CHARAN BADRA SADHU CHARAN BADRA 2404051008WL0087678 00654 IOBA0ROGB01 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7117 OR2404051008_221122APB_FTO_808559 2404051008NRG23211120221626671 6673221523 22/11/2022 JUDHISTAIR BEHERA JUDHISTAIR BEHERA 2404051008WL0090127 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7118 OR2404051008_291222APB_FTO_961688 2404051008NRG23271220221930401 9089430250 29/12/2022 SUKULAL SHIRKA SUKULAL SHIRKA 2404051008WL0106826 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7119 OR2404051008_030123APB_FTO_980650 2404051008NRG23301220221967176 9089656373 03/01/2023 BELAMATI MOHANTA BELAMATI MOHANTA 2404051008WL0108738 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7120 OR2404051009_050522APB_FTO_88862 2404051009NRG23050520220233051 1270149303 05/05/2022 KANDA ALDA KANDA ALDA 2404051009WL0011240 00654 IOBA0ROGB01 888 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7121 OR2404051009_300722APB_FTO_416198 2404051009NRG23300720221149409 4229574261 30/07/2022 JINGI HEMBRAM JINGI HEMBRAM 2404051009WL0057766 00415 SBIN0012049 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 OR2404051011_090522APB_FTO_98016 2404051011NRG23090520220266752 1269901960 09/05/2022 BIPIN BIHARI DAS BIPIN BIHARI DAS 2404051011WL0012863 00654 IOBA0ROGB01 888 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7123 OR2404051011_200123APB_FTO_1038699 2404051011NRG23190120232179794 9123339123 20/01/2023 MRS KUNTALA NAIK MRS KUNTALA NAIK 2404051011WL0118422 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7124 OR2404051011_220422APB_FTO_45763 2404051011NRG23210420220093565 0891946171 22/04/2022 YASHOBANTA MOHANTA YASHOBANTA MOHANTA 2404051011WL0004435 00654 IOBA0ROGB01 1110 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7125 OR2404051011_240223APB_FTO_1116356 2404051011NRG23230220232319519 0272842756 24/02/2023 DIPTIBALA MOHANTA DIPTIBALA MOHANTA 2404051011WL126667 00654 IOBA0ROGB01 1332 29/03/2023 A/c Blocked or Frozen
7126 OR2404051012_060123APB_FTO_994070 2404051012NRG23060120232045398 9092346200 06/01/2023 NANDINI ROUT NANDINI ROUT 2404051012WL0112560 00048 BKID0005502 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7127 OR2404051012_060123APB_FTO_994070 2404051012NRG23060120232046687 9092346167 06/01/2023 AJIT NAIK AJIT NAIK 2404051012WL0112597 00415 SBIN0012049 1110 23/02/2023 Account closed
7128 OR2404051015_020822APB_FTO_423475 2404051015NRG23010820221156299 4229586572 02/08/2022 NARENDRA HANSDAH NARENDRA HANSDAH 2404051015WL0058190 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7129 OR2404055006_160323APB_FTO_1153920 2404055006NRG23160320232412173 0495047143 16/03/2023 AKSHAY GANSDAH AKSHAY GANSDAH 2404055006WL132651 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7130 OR2404055010_220622APB_FTO_265236 2404055010NRG23220620220834385 2559678900 22/06/2022 KANAKAMANI DAS KANAKAMANI DAS 2404055010WL0040285 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7131 OR2404055010_220622APB_FTO_265236 2404055010NRG23220620220834386 2559678990 22/06/2022 ARABINDA DAS ARABINDA DAS 2404055010WL0040285 00415 SBIN0000027 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 OR2404055010_220622APB_FTO_265236 2404055010NRG23220620220834645 2559678965 22/06/2022 ARCHANA DAS ARCHANA DAS 2404055010WL0040293 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7133 OR2404055010_220622APB_FTO_265236 2404055010NRG23220620220835496 2559678902 22/06/2022 SUDARSAN DANDPAT SUDARSAN DANDPAT 2404055010WL0040328 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7134 OR2404055010_271222APB_FTO_954395 2404055010NRG23261220221906882 9087183002 27/12/2022 SUDHAKAR DEHURI SUDHAKAR DEHURI 2404055010WL0105680 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7135 OR2404055010_271222APB_FTO_954395 2404055010NRG23261220221906887 9087183001 27/12/2022 BHASKAR BISOI BHASKAR BISOI 2404055010WL0105680 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 OR2404055010_280522APB_FTO_161837 2404055010NRG23270520220502560 1881695001 28/05/2022 SUSIL CHANDRA NAIK SUSIL CHANDRA NAIK 2404055010WL0023739 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7137 OR2404055010_280422APB_FTO_67245 2404055010NRG23280420220164749 0930331332 28/04/2022 GIRIS BARIK GIRIS BARIK 2404055010WL0007964 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7138 OR2404055010_280422APB_FTO_67245 2404055010NRG23280420220164982 0930331286 28/04/2022 SUSIL CHANDRA NAIK SUSIL CHANDRA NAIK 2404055010WL0007975 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7139 OR2404055011_040622APB_FTO_191189 2404055011NRG23030620220586536 N062200538907 04/06/2022 SOMANATH BEHERA SOMANATH BEHERA 2404055011WL0027887 00354 PUNB0288400 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7140 OR2404055011_170123APB_FTO_1028368 2404055011NRG23170120232154443 9122165747 17/01/2023 MANJU SAHA MANJU SAHA 2404055011WL0117355 00354 PUNB0288400 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7141 OR2404055011_210422FTO_42439 2404055011NRG23200420220083395 0859366591 21/04/2022 NARAYAN MURMU NARAYAN MURMU 2404055011WL0003890 00354 PUNB0288400 1554 04/05/2022 A/c Blocked or Frozen
7142 OR2404055011_210922FTO_579948 2404055011NRG23200920221355394 4955221970 21/09/2022 MALATI BEHERA MALATI BEHERA 2404055WL0072166 00354 PUNB0288400 1332 24/09/2022 A/c Blocked or Frozen
7143 OR2404055011_210922FTO_579948 2404055011NRG23200920221355395 4955221971 21/09/2022 MALATI BEHERA MALATI BEHERA 2404055WL0072166 00354 PUNB0288400 1332 24/09/2022 A/c Blocked or Frozen
7144 OR2404055011_280323APB_FTO_1193065 2404055011NRG23260320232480165 2806993358 28/03/2023 HADIBANDHU BEHERA HADIBANDHU BEHERA 2404055011WL136357 00354 PUNB0288400 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7145 OR2404055011_280323APB_FTO_1193065 2404055011NRG23270320232486727 2806993342 28/03/2023 SAKUNTALA NAIK SAKUNTALA NAIK 2404055011WL136732 00354 PUNB0288400 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7146 OR2404055011_280323APB_FTO_1193065 2404055011NRG23270320232486729 2806993357 28/03/2023 SHYAMPADA BEHERA SHYAMPADA BEHERA 2404055011WL136732 00354 PUNB0288400 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7147 OR2404044027_060522APB_FTO_94261 2404044000NRG23060520220251842 1225421938 06/05/2022 KHAGESWAR BEHERA KHAGESWAR BEHERA 2404044WL0012144 00048 BKID0005452 1110 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7148 OR2404061009_020123FTO_977948 2404061000NRG23301220221964867 9084972124 02/01/2023 MR. KRUPA THAISAM MR. KRUPA THAISAM 2404061WL0108620 00048 BKID0005455 1554 23/02/2023 No Such Account
7149 OR2404061007_311022APB_FTO_720372 2404061000NRG23311020221519930 6381525781 31/10/2022 MR BALARAM CHATAR MR BALARAM CHATAR 2404061WL0083601 00354 PUNB0090520 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7150 OR2404061007_311022APB_FTO_720372 2404061000NRG23311020221520030 6381525772 31/10/2022 MR DASARATHA NAYAK MR DASARATHA NAYAK 2404061WL0083607 00354 PUNB0090520 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7151 OR2404061006_020123FTO_977851 2404061006NRG23291220221957805 9084976686 02/01/2023 KUM SUKANTI MAHARANA KUM SUKANTI MAHARANA 2404061006WL0108263 00354 PUNB0090520 1332 23/02/2023 Account closed
7152 OR2404062_051222FTO_859106 2404062000NRG23031220221716716 7285892819 05/12/2022 RITA GIRI RITA GIRI 2404062WL0095170 00048 BKID0005489 1332 17/12/2022 A/c Blocked or Frozen
7153 OR2404062010_050123FTO_990922 2404062000NRG23050120232035286 9092185661 05/01/2023 SANDHAYA RANI PATRA SANDHAYA RANI PATRA 2404062WL0112018 00354 PUNB0090420 1332 23/02/2023 No Such Account
7154 OR2404062005_051222APB_FTO_859023 2404062000NRG23051220221725845 7285827647 05/12/2022 NIRANJAN PRAMANIK NIRANJAN PRAMANIK 2404062WL0095669 00048 BKID0005482 888 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7155 OR2404062005_051222APB_FTO_859023 2404062000NRG23051220221725847 7285827640 05/12/2022 SUKANTI MANDAL SUKANTI MANDAL 2404062WL0095669 00048 BKID0005482 888 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7156 OR2404062010_071222APB_FTO_869040 2404062000NRG23071220221746949 7285863964 07/12/2022 RAMESH MURMU RAMESH MURMU 2404062WL0096795 00354 PUNB0090420 666 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7157 OR2404062012_100622FTO_218961 2404062000NRG23100620220694848 2333314582 10/06/2022 BIJAY SING BIJAY SING 2404062WL0033225 00354 PUNB0054720 1332 16/06/2022 No Such Account
7158 OR2404062004_110622FTO_220923 2404062000NRG23100620220695884 2331828954 11/06/2022 SAMAY HEMBRAM SAMAY HEMBRAM 2404062WL0033278 00048 BKID0005475 1332 16/06/2022 No Such Account
7159 OR2404062004_110622FTO_220923 2404062000NRG23100620220695901 2331828995 11/06/2022 SULEKHA MOHAKUD SULEKHA MOHAKUD 2404062WL0033278 00048 BKID0005475 1332 16/06/2022 No Such Account
7160 OR2404062014_110622FTO_220972 2404062000NRG23100620220695985 2331978022 11/06/2022 PITHA TUDU PITHA TUDU 2404062WL0033280 00354 PUNB0054720 1332 16/06/2022 No Such Account
7161 OR2404062001_120123APB_FTO_1013653 2404062000NRG23120120232125500 9122303451 12/01/2023 BOIKUNTHA RAUT BOIKUNTHA RAUT 2404062WL0116010 00654 IOBA0ROGB01 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7162 OR2404062008_140722APB_FTO_351355 2404062000NRG23140720221046906 3187638580 14/07/2022 ARJUN TARAI ARJUN TARAI 2404062WL0051330 00048 BKID0005475 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7163 OR2404062010_141222FTO_898940 2404062000NRG23141220221803675 7340992599 14/12/2022 SITA TUDU SITA TUDU 2404062WL0099943 00415 SBIN0013579 1332 21/12/2022 No Such Account
7164 OR2404062005_150822APB_FTO_463790 2404062000NRG23150820221221964 4276930686 15/08/2022 NIRANJAN PRAMANIK NIRANJAN PRAMANIK 2404062WL0062544 00048 BKID0005482 888 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7165 OR2404062010_170522APB_FTO_129331 2404062000NRG23170520220379770 1593389357 17/05/2022 SITA MURMU SITA MURMU 2404062WL0018147 00354 PUNB0090420 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7166 OR2404062004_200522APB_FTO_140433 2404062000NRG23200520220442021 1593548228 20/05/2022 BHUTESWAR MOHAKUD BHUTESWAR MOHAKUD 2404062WL0020840 00048 BKID0005475 444 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7167 OR2404062006_260622APB_FTO_272157 2404062000NRG23250620220864067 2607134956 26/06/2022 SINANGA MURMU SINANGA MURMU 2404062WL0041816 00048 BKID0005482 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7168 OR2404062006_260622APB_FTO_272157 2404062000NRG23250620220864072 2607134957 26/06/2022 SITA MURMU SITA MURMU 2404062WL0041816 00048 BKID0005482 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7169 OR2404055006_180323APB_FTO_1162527 2404055006NRG23180320232428753 0495571425 18/03/2023 MANAS KUMAR MOHANTA MANAS KUMAR MOHANTA 2404055006WL133568 00048 BKID0005479 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7170 OR2404055006_260123APB_FTO_1057861 2404055006NRG23250120232212083 9123187762 26/01/2023 MANAS KUMAR MOHANTA MANAS KUMAR MOHANTA 2404055006WL0119970 00048 BKID0005479 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7171 OR2404055006_010722APB_FTO_295025 2404055006NRG23300620220923976 2849539047 01/07/2022 SUBHAKAR KAR SUBHAKAR KAR 2404055006WL0044835 00354 PUNB0288400 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7172 OR2404055007_061222FTO_861086 2404055007NRG23051220221726925 7285680231 06/12/2022 PRADYUMNA KAR PRADYUMNA KAR 2404055007WL0095730 00048 BKID0005417 1332 17/12/2022 No Such Account
7173 OR2404055007_120722FTO_342926 2404055007NRG23120720221024795 3146636278 12/07/2022 SATYABAN GIRI SATYABAN GIRI 2404055007WL0050083 00354 PUNB0288400 1554 16/07/2022 A/c Blocked or Frozen
7174 OR2404055007_221122APB_FTO_808339 2404055007NRG23211120221629859 6673215812 22/11/2022 SARAT CHANDRA MAJHI SARAT CHANDRA MAJHI 2404055007WL0090270 00048 BKID0005479 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7175 OR2404055007_221122APB_FTO_808339 2404055007NRG23221120221630909 6673215811 22/11/2022 SARAT CHANDRA MAJHI SARAT CHANDRA MAJHI 2404055007WL0090338 00048 BKID0005479 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7176 OR2404055007_221222FTO_931905 2404055007NRG23221220221871341 9084889701 22/12/2022 RUNI GIRI RUNI GIRI 2404055007WL0103679 00354 PUNB0288400 1332 23/02/2023 A/c Blocked or Frozen
7177 OR2404055007_250323APB_FTO_1183167 2404055007NRG23240320232472611 0498649302 25/03/2023 SANJITA KAR SANJITA KAR 2404055007WL135938 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7178 OR2404055007_250323APB_FTO_1183167 2404055007NRG23240320232472670 0498649291 25/03/2023 MALATI SANTRA MALATI SANTRA 2404055007WL135944 00354 PUNB0288400 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7179 OR2404055007_250323APB_FTO_1183167 2404055007NRG23240320232472686 0498649296 25/03/2023 KANDARPA NAIK KANDARPA NAIK 2404055007WL135945 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7180 OR2404055007_250323APB_FTO_1183167 2404055007NRG23240320232472689 0498649313 25/03/2023 NILAMANI NAIK NILAMANI NAIK 2404055007WL135946 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7181 OR2404055007_250323APB_FTO_1183167 2404055007NRG23240320232472703 0498649251 25/03/2023 GITANJALI SANTARA GITANJALI SANTARA 2404055007WL135947 00354 PUNB0463800 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7182 OR2404055007_250323APB_FTO_1183167 2404055007NRG23240320232472711 0498649297 25/03/2023 RAJENDRA NAIK RAJENDRA NAIK 2404055007WL135947 00354 PUNB0288400 1332 03/04/2023 A/c Blocked or Frozen
7183 OR2404055007_250323APB_FTO_1183167 2404055007NRG23240320232472713 0498649294 25/03/2023 SUBHADRA NAIK SUBHADRA NAIK 2404055007WL135947 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7184 OR2404055008_030123APB_FTO_981820 2404055008NRG23020120232000672 9089574232 03/01/2023 SUNARAM SINGH SUNARAM SINGH 2404055008WL0110383 00354 PUNB0088820 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7185 OR2404055008_240123APB_FTO_1050756 2404055008NRG23240120232207512 9123298193 24/01/2023 SANJULATA NATH SANJULATA NATH 2404055008WL0119775 00354 PUNB0088820 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7186 OR2404061003_211222FTO_927947 2404061000NRG23211220221866783 9084917628 21/12/2022 MR FULKUMARI TIRIA MR FULKUMARI TIRIA 2404061WL0103467 00048 BKID0005455 1332 23/02/2023 No Such Account
7187 OR2404061006_231222FTO_934422 2404061000NRG23221220221873537 9084922676 23/12/2022 KUM SUKANTI MAHARANA KUM SUKANTI MAHARANA 2404061WL0103776 00354 PUNB0090520 1554 23/02/2023 Account closed
7188 OR2404044001_011222APB_FTO_847019 2404044001NRG23011220221703230 7026533161 01/12/2022 RUKMANI SAMAL RUKMANI SAMAL 2404044001WL0094374 00048 BKID0005452 1554 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7189 OR2404044001_011222APB_FTO_847019 2404044001NRG23011220221703252 7026533162 01/12/2022 SUDHIR BHUIAN SUDHIR BHUIAN 2404044001WL0094374 00048 BKID0005452 1554 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7190 OR2404044001_040123APB_FTO_986045 2404044001NRG23040120232023042 9089377029 04/01/2023 KANNU SINGH KANNU SINGH 2404044001WL0111388 00654 IOBA0ROGB01 1332 23/02/2023 Account closed
7191 OR2404044001_070722FTO_319285 2404044001NRG23070720220994646 3006803139 07/07/2022 LAKHU SINGH LAKHU SINGH 2404044001WL0048354 00415 SBIN0013577 666 12/07/2022 No Such Account
7192 OR2404044001_080922APB_FTO_542016 2404044001NRG23070920221304731 4741315766 08/09/2022 RUKMANI SAMAL RUKMANI SAMAL 2404044001WL0068570 00048 BKID0005452 222 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7193 OR2404044001_080922APB_FTO_542016 2404044001NRG23070920221304746 4741315767 08/09/2022 SUDHIR BHUIAN SUDHIR BHUIAN 2404044001WL0068570 00048 BKID0005452 222 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7194 OR2404044001_140922FTO_559320 2404044001NRG23080920221305864 4808039124 14/09/2022 BHALANATH PALEI BHALANATH PALEI 2404044001WL0068646 00415 SBIN0013577 1554 17/09/2022 No Such Account
7195 OR2404044001_310522APB_FTO_172180 2404044001NRG23300520220526009 1928363434 31/05/2022 MANDAKINI NAIK MANDAKINI NAIK 2404044001WL0024913 00048 BKID0005452 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7196 OR2404044002_211222APB_FTO_928451 2404044002NRG23211220221856768 9085196556 21/12/2022 PARBATI KALIA PARBATI KALIA 2404044002WL0102930 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7197 OR2404044004_270622FTO_276416 2404044004NRG23270620220876926 2895390598 27/06/2022 SHYAM SUNDAR SINGH SHYAM SUNDAR SINGH 2404044004WL0042469 00040 BKID0BAITGB 1554 08/07/2022 No Such Account
7198 OR2404044007_090622FTO_211594 2404044007NRG23060620220609115 2291284945 09/06/2022 Gouri Shankar Mohapatra Gouri Shankar Mohapatra 2404044007WL0029095 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
7199 OR2404044007_151222FTO_900180 2404044007NRG23070620220626484 7375347407 15/12/2022 BISHNU CHARAN MALLICK BISHNU CHARAN MALLICK 2404044WL0029963 00654 IOBA0ROGB01 1554 23/12/2022 A/c Blocked or Frozen
7200 OR2404044008_101222APB_FTO_880290 2404044008NRG23101220221764778 7321030130 10/12/2022 JHADESWAR MOHANTA JHADESWAR MOHANTA 2404044008WL0097817 00048 BKID0005467 1110 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 OR2404044008_140522FTO_122472 2404044008NRG23140520220355351 1590693271 14/05/2022 PRAMILA DEHURI PRAMILA DEHURI 2404044008WL0017011 00048 BKID0005467 2442 26/05/2022 A/c Blocked or Frozen
7202 OR2404044008_140522FTO_122662 2404044008NRG23140520220355564 1595476204 14/05/2022 BISWANATH SETHI BISWANATH SETHI 2404044008WL0017026 00048 BKID0005467 1332 26/05/2022 A/c Blocked or Frozen
7203 OR2404044008_140722FTO_352015 2404044008NRG23140720221046224 3187383280 14/07/2022 SUGANDHA DEHURI SUGANDHA DEHURI 2404044008WL0051301 00048 BKID0005467 1332 19/07/2022 A/c Blocked or Frozen
7204 OR2404044009_090123FTO_998156 2404044009NRG23090120232062402 9119506120 09/01/2023 SUJIT KUMAR SINGH SUJIT KUMAR SINGH 2404044009WL0113310 00048 BKID0005512 1332 24/02/2023 A/c Blocked or Frozen
7205 OR2404044010_191222APB_FTO_915923 2404044010NRG23191220221839014 9085379254 19/12/2022 SUJIT KUMAR BEHERA SUJIT KUMAR BEHERA 2404044010WL0102026 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7206 OR2404044010_240522APB_FTO_143285 2404044010NRG23240520220461144 1670512784 24/05/2022 AJAY KUMAR PATRA AJAY KUMAR PATRA 2404044010WL0021689 00654 IOBA0ROGB01 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7207 OR2404044011_020323APB_FTO_1126386 2404044011NRG23020320232347274 0495827981 02/03/2023 PADMABATI NAIK PADMABATI NAIK 2404044011WL128545 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 OR2404051006_311222APB_FTO_972671 2404051006NRG23311220221980623 9089587877 31/12/2022 RAM CHANDRA MAHAKUD RAM CHANDRA MAHAKUD 2404051006WL0109420 00048 BKID0005502 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7209 OR2404051007_030123APB_FTO_981208 2404051007NRG23030120232004289 9089371552 03/01/2023 MR BANKIM CH MANDAL MR BANKIM CH MANDAL 2404051007WL0110602 00048 BKID0005471 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7210 OR2404051007_300622FTO_291670 2404051007NRG23300620220918656 3022216117 30/06/2022 SULEKHA NAIK SULEKHA NAIK 2404051007WL0044596 00415 SBIN0012049 666 12/07/2022 No Such Account
7211 OR2404051008_111022APB_FTO_646875 2404051008NRG23111020221441129 5625594942 11/10/2022 GANDRA KISKU GANDRA KISKU 2404051008WL0078297 00654 IOBA0ROGB01 1110 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7212 OR2404051008_191122APB_FTO_798199 2404051008NRG23191120221616307 6656858755 19/11/2022 SADHU CH. BADRA SADHU CH. BADRA 2404051008WL0089559 00654 IOBA0ROGB01 888 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7213 OR2404051008_200422APB_FTO_39586 2404051008NRG23200420220080289 0919764007 20/04/2022 SANUSWAR MOHANTA SANUSWAR MOHANTA 2404051008WL0003743 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7214 OR2404051008_270123APB_FTO_1060527 2404051008NRG23260120232218870 9124128328 27/01/2023 BASANTI MOHANTA BASANTI MOHANTA 2404051008WL0120317 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7215 OR2404051008_270123APB_FTO_1060527 2404051008NRG23270120232220197 9124128284 27/01/2023 BELAMATI MOHANTA BELAMATI MOHANTA 2404051008WL0120364 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7216 OR2404051008_280323APB_FTO_1189787 2404051008NRG23280320232490793 0501698639 28/03/2023 ASHALATA MOHANTA ASHALATA MOHANTA 2404051008WL136948 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7217 OR2404051008_300422APB_FTO_72928 2404051008NRG23300420220187674 1089770130 30/04/2022 Mr. SIDHILAL SOREN Mr. SIDHILAL SOREN 2404051008WL0009075 00415 SBIN0012049 1332 12/05/2022 Aadhaar Number not Mapped to Account Number
7218 OR2404051009_081222APB_FTO_871613 2404051009NRG23071220221742721 7285803891 08/12/2022 MADHU BIRUA MADHU BIRUA 2404051009WL0096560 00048 BKID0005502 1332 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7219 OR2404051010_100522APB_FTO_102435 2404051010NRG23050520220233120 1274021743 10/05/2022 BIJAY KUMAR MOHANTA BIJAY KUMAR MOHANTA 2404051010WL0011243 00415 SBIN0012049 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7220 OR2404051011_100123APB_FTO_1003195 2404051011NRG23090120232055779 9122529769 10/01/2023 MR GIRISH CHANDRA MOHANTA MR GIRISH CHANDRA MOHANTA 2404051011WL0113030 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7221 OR2404051011_270123APB_FTO_1058494 2404051011NRG23270120232219062 9123091640 27/01/2023 MR GIRISH CHANDRA MOHANTA MR GIRISH CHANDRA MOHANTA 2404051011WL0120333 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7222 OR2404051012_250722APB_FTO_396371 2404051012NRG23210720221101370 4228545686 25/07/2022 MATI MARANDI MATI MARANDI 2404051012WL0054761 00048 BKID0005502 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7223 OR2404051013_100622APB_FTO_214116 2404051013NRG23100620220683000 2332333781 10/06/2022 MRS SUKUMARI NAIK MRS SUKUMARI NAIK 2404051013WL0032687 00654 IOBA0ROGB01 1110 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7224 OR2404051013_210323APB_FTO_1170167 2404051013NRG23210320232445144 0496356153 21/03/2023 Mr. GHASIRAM TUDU Mr. GHASIRAM TUDU 2404051013WL134504 00415 SBIN0012049 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7225 OR2404051013_240123APB_FTO_1047113 2404051013NRG23230120232198259 9123493933 24/01/2023 SABITRI HO SABITRI HO 2404051013WL0119338 00048 BKID0005502 444 24/02/2023 A/c Blocked or Frozen
7226 OR2404061007_231222APB_FTO_934354 2404061000NRG23231220221880111 9085237506 23/12/2022 JAYANTI GIRI JAYANTI GIRI 2404061WL0104205 00354 PUNB0090520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7227 OR2404061007_231222APB_FTO_934354 2404061000NRG23231220221880120 9085237494 23/12/2022 SHRI DURYADHAN GIRI SHRI DURYADHAN GIRI 2404061WL0104205 00354 PUNB0090520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7228 OR2404061002_240123FTO_1048609 2404061000NRG23240120232204876 9123422045 24/01/2023 RANGADHAR NAYAK RANGADHAR NAYAK 2404061WL0119651 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
7229 OR2404061006_270422APB_FTO_61682 2404061000NRG23260420220141515 0859493697 27/04/2022 MRS SUNIUKA SAIYAN MRS SUNIUKA SAIYAN 2404061WL0006850 00354 PUNB0090520 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7230 OR2404061006_270422APB_FTO_61682 2404061000NRG23260420220141537 0859493682 27/04/2022 RADHAKANTA GIRI RADHAKANTA GIRI 2404061WL0006850 00354 PUNB0090520 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7231 OR2404061006_270422APB_FTO_61682 2404061000NRG23260420220141539 0859493712 27/04/2022 MADAN GIRI MADAN GIRI 2404061WL0006850 00354 PUNB0090520 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7232 OR2404061001_261222APB_FTO_945599 2404061000NRG23261220221908434 9086945284 26/12/2022 BIPHAL BARIK BIPHAL BARIK 2404061WL0105748 00048 BKID0005455 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7233 OR2404061009_270123APB_FTO_1060810 2404061000NRG23270120232225431 9124131656 27/01/2023 MR RASANANDA NAYAK MR RASANANDA NAYAK 2404061WL0120623 00354 PUNB0131520 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7234 OR2404061007_291022APB_FTO_711535 2404061000NRG23281020221507326 6384525147 29/10/2022 MR DASARATHA NAYAK MR DASARATHA NAYAK 2404061WL0082780 00354 PUNB0090520 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7235 OR2404061008_311222APB_FTO_973817 2404061000NRG23311220221978979 9089505853 31/12/2022 MR BHABAGRAHI TIRIA MR BHABAGRAHI TIRIA 2404061WL0109326 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7236 OR2404061006_100123APB_FTO_1003257 2404061006NRG23100120232082214 9122421735 10/01/2023 MR RADHAKANTA GIRI MR RADHAKANTA GIRI 2404061006WL0114070 00354 PUNB0090520 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7237 OR2404061006_100123APB_FTO_1003257 2404061006NRG23100120232082215 9122421754 10/01/2023 MR MADAN GIRI MR MADAN GIRI 2404061006WL0114070 00354 PUNB0090520 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7238 OR2404061006_100123APB_FTO_1003257 2404061006NRG23100120232083116 9122421747 10/01/2023 KALPA LATA GIRI KALPA LATA GIRI 2404061006WL0114101 00354 PUNB0090520 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7239 OR2404061006_211122FTO_803313 2404061006NRG23191120221617753 6673039931 21/11/2022 MRS SURKUNI SARDAR MRS SURKUNI SARDAR 2404061006WL0089641 00354 PUNB0090520 1554 26/11/2022 No Such Account
7240 OR2404061010_221222FTO_931403 2404061010NRG23221220221873094 9085000644 22/12/2022 PUTUKUNI CHAMPIA PUTUKUNI CHAMPIA 2404061010WL0103756 00354 PUNB0131520 1554 23/02/2023 No Such Account
7241 OR2404062_051222APB_FTO_859107 2404062000NRG23031220221716720 7285828983 05/12/2022 AROTI GIRI AROTI GIRI 2404062WL0095170 00048 BKID0005489 1332 17/12/2022 A/c Blocked or Frozen
7242 OR2404062006_070622APB_FTO_200728 2404062000NRG23060620220611145 2224811853 07/06/2022 SAKILA KISKU SAKILA KISKU 2404062WL0029197 00415 SBIN0013579 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7243 OR2404051016_210223APB_FTO_1110259 2404051016NRG23160220232298373 0260727384 21/02/2023 MANGALI HO MANGALI HO 2404051016WL125304 00415 SBIN0012049 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7244 OR2404051016_221122APB_FTO_807916 2404051016NRG23221120221632430 6673220344 22/11/2022 FIRIKA NAIK FIRIKA NAIK 2404051016WL0090433 00354 PUNB0118120 888 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7245 OR2404068016_271222FTO_955313 2404068016NRG23271220221933475 9086719144 27/12/2022 SATYABRATA SETHY SATYABRATA SETHY 2404068016WL0106966 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
7246 OR2404068017_090123APB_FTO_997919 2404068017NRG23060120232053858 9119634598 09/01/2023 SITA MARNDI SITA MARNDI 2404068017WL0112937 00415 SBIN0009635 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7247 OR2404068017_260622FTO_271919 2404068017NRG23240620220855331 2607476175 26/06/2022 LAXMIDHAR KARJI LAXMIDHAR KARJI 2404068017WL0041313 00415 SBIN0018466 1332 02/07/2022 No Such Account
7248 OR2404068017_290422FTO_68019 2404068017NRG23280420220164366 1087819999 29/04/2022 BALAMA PURTI BALAMA PURTI 2404068017WL0007942 00415 SBIN0009635 1332 12/05/2022 A/c Blocked or Frozen
7249 OR2404069003_050123APB_FTO_989937 2404069000NRG23040120232025265 9092692207 05/01/2023 MADHUSUDAN DAS MADHUSUDAN DAS 2404069WL0111529 00048 BKID0005477 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7250 OR2404069012_060123FTO_995304 2404069000NRG23060120232052641 9092172634 06/01/2023 Manmotha nayak Manmotha nayak 2404069WL0112874 00415 SBIN0001128 1332 23/02/2023 No Such Account
7251 OR2404069_190422FTO_34528 2404069000NRG23180420220055261 0917817524 19/04/2022 TIKAYAT HANSDAH TIKAYAT HANSDAH 2404069WL0002550 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
7252 OR2404069_190422APB_FTO_34545 2404069000NRG23180420220056320 0919770653 19/04/2022 RAMESH CHANDRA PRUSTY RAMESH CHANDRA PRUSTY 2404069WL0002593 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7253 OR2404069_190422FTO_34528 2404069000NRG23180420220058617 0917817319 19/04/2022 BASANTA SINGH BASANTA SINGH 2404069WL0002722 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
7254 OR2404069_200622APB_FTO_252002 2404069000NRG23180620220786112 2459940840 20/06/2022 ARTTA PATRA ARTTA PATRA 2404069WL0037701 00048 BKID0005477 888 24/06/2022 A/c Blocked or Frozen
7255 OR2404069_200622APB_FTO_252002 2404069000NRG23180620220786290 2459940865 20/06/2022 BUDHAN MURMU BUDHAN MURMU 2404069WL0037705 00048 BKID0005477 1554 24/06/2022 A/c Blocked or Frozen
7256 OR2404069_200622APB_FTO_252002 2404069000NRG23180620220786291 2459940849 20/06/2022 PHUULAMANI MURMU PHUULAMANI MURMU 2404069WL0037705 00048 BKID0005477 1554 24/06/2022 A/c Blocked or Frozen
7257 OR2404069_200622APB_FTO_252002 2404069000NRG23180620220786297 2459940845 20/06/2022 SHAYAMA TUDU SHAYAMA TUDU 2404069WL0037705 00048 BKID0005477 1554 24/06/2022 A/c Blocked or Frozen
7258 OR2404069_200622APB_FTO_252002 2404069000NRG23180620220786307 2459940869 20/06/2022 RAMESH CHANDRA TUDU RAMESH CHANDRA TUDU 2404069WL0037705 00354 PUNB0183320 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7259 OR2404069_200622APB_FTO_252002 2404069000NRG23180620220786311 2459940850 20/06/2022 KAPURA TUDU KAPURA TUDU 2404069WL0037705 00048 BKID0005477 1554 24/06/2022 A/c Blocked or Frozen
7260 OR2404069002_200522APB_FTO_138072 2404069000NRG23200520220414742 1595654132 20/05/2022 ARTTA PATRA ARTTA PATRA 2404069WL0019769 00048 BKID0005477 1554 26/05/2022 A/c Blocked or Frozen
7261 OR2404069002_200522APB_FTO_138072 2404069000NRG23200520220414774 1595654131 20/05/2022 SUBHASINI KHANDEI SUBHASINI KHANDEI 2404069WL0019769 00048 BKID0005477 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7262 OR2404069007_200522FTO_138480 2404069000NRG23200520220423544 1593076866 20/05/2022 RASABATI NAIK RASABATI NAIK 2404069WL0020155 00048 BKID0005477 1554 26/05/2022 A/c Blocked or Frozen
7263 OR2404069_270722APB_FTO_404814 2404069000NRG23260720221130071 4226590335 27/07/2022 MANDAKINI MOHAPATRA MANDAKINI MOHAPATRA 2404069WL0056505 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7264 OR2404069001_060722FTO_312112 2404069001NRG23050720220963623 2964237325 06/07/2022 BUDHUNI BUDHUNI 2404069001WL0046796 00048 BKID0005477 1554 11/07/2022 No Such Account
7265 OR2404069001_060722FTO_312112 2404069001NRG23050720220963632 2964237330 06/07/2022 MUSHU TUDU MUSHU TUDU 2404069001WL0046796 00048 BKID0005477 1554 11/07/2022 A/c Blocked or Frozen
7266 OR2404069001_060722FTO_312112 2404069001NRG23050720220963667 2964237331 06/07/2022 PHULAMANI MURMU PHULAMANI MURMU 2404069001WL0046796 00048 BKID0005477 1332 11/07/2022 A/c Blocked or Frozen
7267 OR2404069001_160622FTO_234980 2404069001NRG23100620220688047 2434518901 16/06/2022 KAPURA KISKU KAPURA KISKU 2404069001WL0032901 00048 BKID0005477 1554 23/06/2022 A/c Blocked or Frozen
7268 OR2404051016_221122APB_FTO_807916 2404051016NRG23221120221632437 6673220365 22/11/2022 BIJU NAIK BIJU NAIK 2404051016WL0090433 00415 SBIN0012049 1110 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7269 OR2404051016_240123FTO_1047225 2404051016NRG23240120232200100 9122952497 24/01/2023 SHRADHANJALI MOHANTA SHRADHANJALI MOHANTA 2404051016WL0119440 00691 IPOS0000001 888 24/02/2023 No Such Account
7270 OR2404051016_280323FTO_1191676 2404051016NRG23280320232499902 0500651706 28/03/2023 SHRADHANJALI MOHANTA SHRADHANJALI MOHANTA 2404051016WL137424 00691 IPOS0000001 1110 03/04/2023 No Such Account
7271 OR2404051016_290323FTO_1196045 2404051016NRG23290320232503379 2805823372 29/03/2023 SHRADHANJALI MOHANTA SHRADHANJALI MOHANTA 2404051016WL137594 00691 IPOS0000001 1110 28/06/2023 No Such Account
7272 OR2404051018_060522APB_FTO_93435 2404051018NRG23040520220224192 1270148499 06/05/2022 BUDAM HANSDA BUDAM HANSDA 2404051018WL0010829 00048 BKID0005471 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7273 OR2404051018_100223APB_FTO_1093543 2404051018NRG23100220232281371 9126408515 10/02/2023 SELAI HO SELAI HO 2404051018WL123989 00048 BKID0005471 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7274 OR2404051018_280422APB_FTO_64896 2404051018NRG23280420220158905 0927445249 28/04/2022 BUDAM HANSDA BUDAM HANSDA 2404051018WL0007710 00048 BKID0005471 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7275 OR2404051019_140223APB_FTO_1099796 2404051019NRG23140220232288480 9126260814 14/02/2023 MR DURYODHAN HEMBRAM MR DURYODHAN HEMBRAM 2404051019WL124594 00415 SBIN0012049 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7276 OR2404051019_270722APB_FTO_402837 2404051019NRG23260720221126334 4226594967 27/07/2022 CHANDRAMOHAN TIRIA CHANDRAMOHAN TIRIA 2404051019WL0056246 00048 BKID0005502 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7277 OR2404051020_020323APB_FTO_1125533 2404051020NRG23010320232343518 0495247414 02/03/2023 NARENDRA NATH NAYAK NARENDRA NATH NAYAK 2404051020WL128281 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7278 OR2404051020_020323APB_FTO_1125533 2404051020NRG23010320232343534 0495247299 02/03/2023 PARAMESWAR NAYAK PARAMESWAR NAYAK 2404051020WL128281 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7279 OR2404051020_081222APB_FTO_870522 2404051020NRG23071220221740418 7285807392 08/12/2022 SAILESH NAYAK SAILESH NAYAK 2404051020WL0096432 00048 BKID0005502 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 OR2404051020_110722APB_FTO_328313 2404051020NRG23080720220997436 3138584548 11/07/2022 MR KULAMANI MOHANTA MR KULAMANI MOHANTA 2404051020WL0048505 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7281 OR2404051020_130422APB_FTO_20339 2404051020NRG23110420220005030 0917394621 13/04/2022 MAHANTA NAIK MAHANTA NAIK 2404051020WL0000251 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7282 OR2404051020_130422APB_FTO_20339 2404051020NRG23130420220017171 0917394682 13/04/2022 DAMAYANTI NAYAK DAMAYANTI NAYAK 2404051020WL0000802 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7283 OR2404051020_280622FTO_279829 2404051020NRG23260620220869956 2895454735 28/06/2022 NANDAN KUMAR NAYAK NANDAN KUMAR NAYAK 2404051020WL0042137 00032 UTIB0002056 222 08/07/2022 No Such Account
7284 OR2404051020_020123FTO_977070 2404051020NRG23311220221974727 9089257639 02/01/2023 SAILESH NAYAK SAILESH NAYAK 2404051020WL0109120 00048 BKID0005502 1332 23/02/2023 Account closed
7285 OR2404044001_011222FTO_847022 2404044001NRG23011220221701590 7026365343 01/12/2022 CHHATISH NAIK CHHATISH NAIK 2404044WL0094290 00048 BKID0005452 2886 09/12/2022 No Such Account
7286 OR2404044001_011222FTO_847022 2404044001NRG23011220221701591 7026365344 01/12/2022 CHHATISH NAIK CHHATISH NAIK 2404044WL0094290 00048 BKID0005452 3108 09/12/2022 No Such Account
7287 OR2404044001_040323APB_FTO_1130591 2404044001NRG23040320232359106 0495331268 04/03/2023 RAJANI MAHANTA RAJANI MAHANTA 2404044001WL129332 00415 SBIN0013577 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7288 OR2404055008_010123APB_FTO_975183 2404055008NRG23311220221981502 9089672587 01/01/2023 BASUDEV MAJHI BASUDEV MAJHI 2404055008WL0109461 00048 BKID0005450 1110 23/02/2023 Account closed
7289 OR2404055009_010422APB_FTO_1919 2404055009NRG22300320222676399 0887413250 01/04/2022 PARAN SOREN PARAN SOREN 2404055009WL0151363 00654 IOBA0ROGB01 1505 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7290 OR2404055009_190722APB_FTO_375363 2404055009NRG23150720221057001 3866728112 19/07/2022 KARTICK CHANDRA NAIK KARTICK CHANDRA NAIK 2404055009WL0051945 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7291 OR2404055009_010123APB_FTO_975185 2404055009NRG23311220221983008 9089475701 01/01/2023 RENGTA MUMRU RENGTA MUMRU 2404055009WL0109541 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7292 OR2404055010_030722APB_FTO_300995 2404055010NRG23030720220944874 2854073303 03/07/2022 SUDHAKAR DEHURI SUDHAKAR DEHURI 2404055010WL0045859 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7293 OR2404055010_030722APB_FTO_300995 2404055010NRG23030720220944877 2854073271 03/07/2022 KANAKAMANI DAS KANAKAMANI DAS 2404055010WL0045859 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7294 OR2404055010_030722APB_FTO_300995 2404055010NRG23030720220944878 2854073301 03/07/2022 ARABINDA DAS ARABINDA DAS 2404055010WL0045859 00415 SBIN0000027 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7295 OR2404055010_250223APB_FTO_1118388 2404055010NRG23250220232329361 0273249745 25/02/2023 KUBER MANGAL KUBER MANGAL 2404055010WL127317 00048 BKID0005501 1332 29/03/2023 Aadhaar Number not Mapped to Account Number
7296 OR2404055010_250223APB_FTO_1118388 2404055010NRG23250220232329428 0273249734 25/02/2023 TRILOCHAN NAIK TRILOCHAN NAIK 2404055010WL127321 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7297 OR2404055010_250223APB_FTO_1118388 2404055010NRG23250220232329432 0273249680 25/02/2023 laxmi naik laxmi naik 2404055010WL127321 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7298 OR2404055011_101222FTO_880212 2404055011NRG23091220221763135 7289365288 10/12/2022 MAHI MURMU MAHI MURMU 2404055011WL0097718 00354 PUNB0288400 888 17/12/2022 No Such Account
7299 OR2404055011_260622FTO_272628 2404055011NRG23230620220852599 2607475240 26/06/2022 KARTIK CHANDRA PAL KARTIK CHANDRA PAL 2404055011WL0041156 00354 PUNB0288400 1110 01/07/2022 A/c Blocked or Frozen
7300 OR2404055011_280422FTO_64114 2404055011NRG23270420220153870 0924064541 28/04/2022 LATAMANJAI MARNDI LATAMANJAI MARNDI 2404055011WL0007462 00354 PUNB0288400 1332 07/05/2022 A/c Blocked or Frozen
7301 OR2404055012_210922FTO_582012 2404055012NRG23210920221358968 4956115192 21/09/2022 MAHI TUDU MAHI TUDU 2404055WL0072445 00048 BKID0005501 1554 24/09/2022 A/c Blocked or Frozen
7302 OR2404055012_210922FTO_582012 2404055012NRG23210920221358969 4956115193 21/09/2022 MAHI TUDU MAHI TUDU 2404055WL0072445 00048 BKID0005501 1554 24/09/2022 A/c Blocked or Frozen
7303 OR2404055012_210922FTO_582012 2404055012NRG23210920221358970 4956115194 21/09/2022 MAHI TUDU MAHI TUDU 2404055WL0072445 00048 BKID0005501 1554 24/09/2022 A/c Blocked or Frozen
7304 OR2404055012_280622FTO_284368 2404055012NRG23280620220897595 2814821332 28/06/2022 MAHI TUDU MAHI TUDU 2404055012WL0043521 00048 BKID0005501 1554 06/07/2022 A/c Blocked or Frozen
7305 OR2404055013_120622APB_FTO_222212 2404055013NRG23120620220708294 2367547220 12/06/2022 DEBANAND RAJ DEBANAND RAJ 2404055013WL0033870 00354 PUNB0288400 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7306 OR2404055013_290422FTO_71069 2404055013NRG23290420220179867 1089518698 29/04/2022 HARISHCHANDRA DWARI HARISHCHANDRA DWARI 2404055013WL0008691 00354 PUNB0075720 1332 13/05/2022 A/c Blocked or Frozen
7307 OR2404055014_020123APB_FTO_976800 2404055014NRG23010120231988519 9095281158 02/01/2023 CHUNI SINGH CHUNI SINGH 2404055014WL0109805 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7308 OR2404055014_020123APB_FTO_976800 2404055014NRG23010120231988548 9095281153 02/01/2023 PADMINI PHADUKAR PADMINI PHADUKAR 2404055014WL0109808 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7309 OR2404051011_201222APB_FTO_921296 2404051011NRG23201220221849259 9085281031 20/12/2022 PRAFULA NAIK PRAFULA NAIK 2404051011WL0102556 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7310 OR2404051011_270123APB_FTO_1058467 2404051011NRG23270120232219232 9123434253 27/01/2023 MRS KUNTALA NAIK MRS KUNTALA NAIK 2404051011WL0120335 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7311 OR2404051012_160522APB_FTO_124453 2404051012NRG23150520220360753 1593230472 16/05/2022 JAGADISH PATRA JAGADISH PATRA 2404051012WL0017280 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
7312 OR2404051013_011222APB_FTO_845299 2404051013NRG23011220221699669 9122437312 01/12/2022 SUBHAGINI MOHANTA SUBHAGINI MOHANTA 2404051013WL0094172 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
7313 OR2404051013_011222APB_FTO_845299 2404051013NRG23011220221699670 9122437345 01/12/2022 Mr.DINESH KUMAR MOHANTA Mr.DINESH KUMAR MOHANTA 2404051013WL0094172 00415 SBIN0012049 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7314 OR2404051013_011222APB_FTO_845299 2404051013NRG23011220221699683 9122437325 01/12/2022 BEBI MOHAKUD BEBI MOHAKUD 2404051013WL0094172 00415 SBIN0012049 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
7315 OR2404051013_291222APB_FTO_964063 2404051013NRG23291220221956102 9089355095 29/12/2022 AJIT KUMAR NAIK AJIT KUMAR NAIK 2404051013WL0108167 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7316 OR2404051013_291222APB_FTO_964063 2404051013NRG23291220221958115 9089354986 29/12/2022 Mr. GHASIRAM TUDU Mr. GHASIRAM TUDU 2404051013WL0108285 00415 SBIN0012049 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7317 OR2404051013_291222APB_FTO_964063 2404051013NRG23291220221958123 9089354929 29/12/2022 BHAGIRATHI TUDU BHAGIRATHI TUDU 2404051013WL0108285 00415 SBIN0012049 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7318 OR2404051015_300822APB_FTO_514543 2404051015NRG23270820221267834 4399008641 30/08/2022 NARENDRA HANSDAH NARENDRA HANSDAH 2404051015WL0065868 00654 IOBA0ROGB01 1110 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7319 OR2404051015_020123APB_FTO_976533 2404051015NRG23311220221987299 9095267439 02/01/2023 BALIA HO BALIA HO 2404051015WL0109740 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 OR2404051016_071022APB_FTO_633185 2404051016NRG23071020221429046 5562940491 07/10/2022 SUDARSAN MOHANTA SUDARSAN MOHANTA 2404051016WL0077438 00654 IOBA0ROGB01 1554 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7321 OR2404051016_140323APB_FTO_1147644 2404051016NRG23140320232399233 0495429027 14/03/2023 MANGALI HO MANGALI HO 2404051016WL131885 00415 SBIN0012049 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7322 OR2404051016_250522APB_FTO_147695 2404051016NRG23250520220471787 1885113483 25/05/2022 Mr. BIRANCHI NAIK Mr. BIRANCHI NAIK 2404051016WL0022162 00415 SBIN0012049 444 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7323 OR2404051016_301222FTO_968074 2404051016NRG23301220221968597 9089334011 30/12/2022 SHRADHANJALI MOHANTA SHRADHANJALI MOHANTA 2404051016WL0108802 00691 IPOS0000001 1110 23/02/2023 No Such Account
7324 OR2404051017_291122APB_FTO_836282 2404051017NRG23291120221681039 7022206221 29/11/2022 TAPAN KUMAR NAIK TAPAN KUMAR NAIK 2404051017WL0093157 00654 IOBA0ROGB01 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 OR2404051018_201222APB_FTO_922671 2404051018NRG23181220221833051 9085218410 20/12/2022 PUTKAR SINKU PUTKAR SINKU 2404051018WL0101660 00048 BKID0005471 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
7326 OR2404051019_220822FTO_489343 2404051019NRG23220820221250337 4277631295 22/08/2022 Master. BIBHUPADA NAIK Master. BIBHUPADA NAIK 2404051019WL0064527 00415 SBIN0012049 1110 30/08/2022 A/c Blocked or Frozen
7327 OR2404051020_050422APB_FTO_10476 2404051020NRG22300320222676689 0819558042 05/04/2022 SRIKANTA NAIK SRIKANTA NAIK 2404051020WL0151375 00654 IOBA0ROGB01 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7328 OR2404055004_130722APB_FTO_348788 2404055004NRG23130720221032824 3146847749 13/07/2022 SUJIT KUMAR NATH SUJIT KUMAR NATH 2404055004WL0050548 00048 BKID0005501 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7329 OR2404055004_150622APB_FTO_233752 2404055004NRG23150620220743011 2374349023 15/06/2022 BAHALI MURMU BAHALI MURMU 2404055004WL0035457 00048 BKID0005479 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7330 OR2404055004_180622APB_FTO_244519 2404055004NRG23180620220778892 2515692611 18/06/2022 SUDHIR PUSTI SUDHIR PUSTI 2404055004WL0037304 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7331 OR2404055004_250223APB_FTO_1118381 2404055004NRG23250220232329744 0273248600 25/02/2023 SAPAN PARIDA SAPAN PARIDA 2404055004WL127335 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7332 OR2404055006_140822FTO_461254 2404055006NRG23140720221045626 4276529072 14/08/2022 DEEPAK KUMAR NAIK DEEPAK KUMAR NAIK 2404055WL0051275 00354 PUNB0288400 1554 30/08/2022 A/c Blocked or Frozen
7333 OR2404055006_260622FTO_272395 2404055006NRG23230620220842477 2607475759 26/06/2022 RAMJIT HEMBRAM RAMJIT HEMBRAM 2404055006WL0040660 00415 SBIN0006468 1554 02/07/2022 Account closed
7334 OR2404055006_271122APB_FTO_828261 2404055006NRG23261120221663286 27/11/2022 MAKRU BINDHANI MAKRU BINDHANI 2404055006WL0092197 00354 PUNB0288400 1332 02/12/2022 A/c Blocked or Frozen
7335 OR2404055007_040622FTO_191091 2404055007NRG23030620220591157 N062200538D28 04/06/2022 SUBARNA KAR SUBARNA KAR 2404055007WL0028120 00354 PUNB0075720 1332 10/06/2022 A/c Blocked or Frozen
7336 OR2404055007_300622FTO_291941 2404055007NRG23290620220906500 3021007031 30/06/2022 SATYABAN GIRI SATYABAN GIRI 2404055007WL0043976 00354 PUNB0288400 1110 12/07/2022 A/c Blocked or Frozen
7337 OR2404055008_180422APB_FTO_31123 2404055008NRG23180420220050684 0918094021 18/04/2022 BASANTA DHAL BASANTA DHAL 2404055008WL0002353 00354 PUNB0088820 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7338 OR2404055008_180422APB_FTO_31123 2404055008NRG23180420220050686 0918094022 18/04/2022 BASANTA DHAL BASANTA DHAL 2404055008WL0002353 00354 PUNB0088820 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7339 OR2404055009_190822FTO_476904 2404055009NRG23180820221238128 4276398250 19/08/2022 RAJESH MURMU RAJESH MURMU 2404055009WL0063639 00354 PUNB0090220 1332 30/08/2022 A/c Blocked or Frozen
7340 OR2404055009_290422APB_FTO_67362 2404055009NRG23270420220149179 1088131230 29/04/2022 PARAN SOREN PARAN SOREN 2404055009WL0007210 00654 IOBA0ROGB01 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7341 OR2404055010_020323APB_FTO_1125464 2404055010NRG23010320232343762 0495081122 02/03/2023 KUBER MANGAL KUBER MANGAL 2404055010WL128299 00165 IBKL0000689 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
7342 OR2404055010_020323APB_FTO_1125464 2404055010NRG23010320232343779 0495081128 02/03/2023 TRILOCHAN NAIK TRILOCHAN NAIK 2404055010WL128300 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7343 OR2404055010_020323APB_FTO_1125464 2404055010NRG23010320232343783 0495081153 02/03/2023 lSUSHIL NAIK lSUSHIL NAIK 2404055010WL128300 00048 BKID0005501 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7344 OR2404055010_080622APB_FTO_204335 2404055010NRG23070620220636840 2269539448 08/06/2022 salma beshra salma beshra 2404055010WL0030422 00468 UBIN0565326 1110 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7345 OR2404055010_080622APB_FTO_204335 2404055010NRG23070620220636900 2269539322 08/06/2022 santi naik santi naik 2404055010WL0030423 00691 IPOS0000001 1110 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7346 OR2404055010_080622APB_FTO_204335 2404055010NRG23070620220636902 2269539413 08/06/2022 PANCHUDEB NAIK PANCHUDEB NAIK 2404055010WL0030423 00654 IOBA0ROGB01 1110 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7347 OR2404055010_080622APB_FTO_204335 2404055010NRG23070620220637411 2269539345 08/06/2022 SUDARSAN DANDPAT SUDARSAN DANDPAT 2404055010WL0030457 00654 IOBA0ROGB01 1110 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7348 OR2404061003_300422APB_FTO_74240 2404061000NRG23300420220189047 1089828337 30/04/2022 MR RAJ KUMAR MOHANTA MR RAJ KUMAR MOHANTA 2404061WL0009139 00654 IOBA0ROGB01 444 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7349 OR2404061011_310323APB_FTO_1208815 2404061000NRG23310320232529133 1877064622 31/03/2023 BADAL KUMAR MOHAKUDA BADAL KUMAR MOHAKUDA 2404061WL138972 00048 BKID0005455 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7350 OR2404061006_211122APB_FTO_803321 2404061006NRG23191120221616998 6673247101 21/11/2022 MR RADHAKANTA GIRI MR RADHAKANTA GIRI 2404061006WL0089607 00354 PUNB0090520 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7351 OR2404061006_211122APB_FTO_803321 2404061006NRG23191120221617000 6673247093 21/11/2022 MR MADAN GIRI MR MADAN GIRI 2404061006WL0089607 00354 PUNB0090520 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7352 OR2404061006_211122APB_FTO_803321 2404061006NRG23191120221617777 6673247072 21/11/2022 SITA MOHANTA SITA MOHANTA 2404061006WL0089641 00354 PUNB0090520 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7353 OR2404061006_311222APB_FTO_970505 2404061006NRG23291220221957165 9095250662 31/12/2022 CHILU PINGUA CHILU PINGUA 2404061006WL0108219 00354 PUNB0090520 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7354 OR2404061010_160123APB_FTO_1024030 2404061010NRG23120120232116124 9122584079 16/01/2023 KABIITA NAYAK KABIITA NAYAK 2404061010WL0115675 00048 BKID0005301 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7355 OR2404061010_280323APB_FTO_1190513 2404061010NRG23240320232471438 0501362803 28/03/2023 PUJASMITAGIRI PUJASMITAGIRI 2404061010WL135898 00048 BKID0005455 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7356 OR2404062010_090622APB_FTO_207859 2404062000NRG23090620220663616 2291432406 09/06/2022 ANANTA HANSDAH ANANTA HANSDAH 2404062WL0031813 00354 PUNB0090420 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7357 OR2404062005_130722FTO_348876 2404062000NRG23110720221023280 3146685089 13/07/2022 BINATI BEHERA BINATI BEHERA 2404062WL0049977 00654 IOBA0ROGB01 888 16/07/2022 No Such Account
7358 OR2404062005_130722FTO_348876 2404062000NRG23110720221023282 3146685086 13/07/2022 Jyotsna Padhiari Jyotsna Padhiari 2404062WL0049977 00654 IOBA0ROGB01 888 16/07/2022 No Such Account
7359 OR2404062005_130722FTO_348876 2404062000NRG23110720221023288 3146685140 13/07/2022 KARUNAKARA BEHERA KARUNAKARA BEHERA 2404062WL0049977 00048 BKID0005482 888 16/07/2022 No Such Account
7360 OR2404062005_130722FTO_348876 2404062000NRG23110720221023289 3146685141 13/07/2022 KANAKA BEHERA KANAKA BEHERA 2404062WL0049977 00048 BKID0005482 888 16/07/2022 No Such Account
7361 OR2404062013_150323APB_FTO_1153043 2404062000NRG23150320232404854 0495633490 15/03/2023 SANMANI TUDU SANMANI TUDU 2404062WL132213 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 OR2404062011_160722APB_FTO_364596 2404062000NRG23150720221058041 3197847854 16/07/2022 DASARATHI RAY DASARATHI RAY 2404062WL0052009 00654 IOBA0ROGB01 1332 20/07/2022 A/c Blocked or Frozen
7363 OR2404062016_200123APB_FTO_1039305 2404062000NRG23200120232180648 9123343428 20/01/2023 SHYAM SUNDAR MURMU SHYAM SUNDAR MURMU 2404062WL0118476 00354 PUNB0090420 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7364 OR2404062011_240123APB_FTO_1050688 2404062000NRG23210120232189567 9123280282 24/01/2023 PRASNA KUMAR RAM PRASNA KUMAR RAM 2404062WL0118912 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7365 OR2404062014_220323FTO_1172344 2404062000NRG23210320232447801 0496327908 22/03/2023 KHETRAMOHAN SING KHETRAMOHAN SING 2404062WL134660 00089 CBIN0283276 888 03/04/2023 No Such Account
7366 OR2404062011_241222APB_FTO_942138 2404062000NRG23231220221894572 7515187689 24/12/2022 BASANTA PATRA BASANTA PATRA 2404062WL0104922 00415 SBIN0007021 222 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7367 OR2404044002_060123APB_FTO_995808 2404044002NRG23060120232052836 9092276178 06/01/2023 URMILA NAIK URMILA NAIK 2404044002WL0112885 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7368 OR2404044003_280922APB_FTO_606219 2404044003NRG23270920221382665 5130573714 28/09/2022 ANJALI BEHERA ANJALI BEHERA 2404044003WL0074195 00415 SBIN0006414 1554 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7369 OR2404044004_240123FTO_1048645 2404044004NRG23240120232200759 9123372297 24/01/2023 UPENDRA MARNI UPENDRA MARNI 2404044004WL0119464 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
7370 OR2404044004_300422FTO_74527 2404044004NRG23250420220131898 1089146728 30/04/2022 HATIRAM BAGAL HATIRAM BAGAL 2404044004WL0006339 00415 SBIN0006467 3108 12/05/2022 Account closed
7371 OR2404044005_011222APB_FTO_846068 2404044005NRG23011220221696915 7026532007 01/12/2022 RAMAKANTA MAHARNA RAMAKANTA MAHARNA 2404044005WL0094030 00048 BKID0005485 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7372 OR2404044005_280323APB_FTO_1191433 2404044005NRG23270320232481946 0501697523 28/03/2023 ARJUN PRADHAN ARJUN PRADHAN 2404044005WL136461 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7373 OR2404044005_280323APB_FTO_1191433 2404044005NRG23270320232481948 0501697555 28/03/2023 RAMAKANTA MAHARNA RAMAKANTA MAHARNA 2404044005WL136461 00048 BKID0005485 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7374 OR2404044007_090622APB_FTO_211599 2404044007NRG23060620220609108 2291434614 09/06/2022 BAIRAGI DEHURI BAIRAGI DEHURI 2404044007WL0029095 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7375 OR2404044007_090622APB_FTO_211599 2404044007NRG23070620220628972 2291434623 09/06/2022 LALIT JENA LALIT JENA 2404044007WL0030079 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7376 OR2404044007_090622APB_FTO_211599 2404044007NRG23090620220659879 2291434666 09/06/2022 BISHNU CHARAN MALLICK BISHNU CHARAN MALLICK 2404044007WL0031640 00654 IOBA0ROGB01 1554 15/06/2022 A/c Blocked or Frozen
7377 OR2404044007_090622APB_FTO_211599 2404044007NRG23090620220675583 2291434641 09/06/2022 PURASTAM PATRA PURASTAM PATRA 2404044007WL0032333 00654 IOBA0ROGB01 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7378 OR2404044007_140522APB_FTO_122055 2404044007NRG23140520220352690 1593400853 14/05/2022 PURASTAM PATRA PURASTAM PATRA 2404044007WL0016883 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7379 OR2404044007_270622APB_FTO_279241 2404044007NRG23270620220882304 2895840422 27/06/2022 SUSANTA MALLICK SUSANTA MALLICK 2404044007WL0042726 00654 IOBA0ROGB01 1554 08/07/2022 A/c Blocked or Frozen
7380 OR2404044008_060522APB_FTO_92118 2404044008NRG23050520220237908 1270148331 06/05/2022 GHANASHYAM MAHANTA GHANASHYAM MAHANTA 2404044008WL0011499 00048 BKID0005473 3108 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 OR2404044008_060522APB_FTO_92118 2404044008NRG23050520220237909 1270148332 06/05/2022 GHANASHYAM MAHANTA GHANASHYAM MAHANTA 2404044008WL0011499 00048 BKID0005473 1110 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 OR2404044008_090622FTO_207557 2404044008NRG23080620220651947 2291307810 09/06/2022 SUGANDHA DEHURI SUGANDHA DEHURI 2404044008WL0031195 00048 BKID0005467 1332 15/06/2022 A/c Blocked or Frozen
7383 OR2404044008_280323APB_FTO_1190595 2404044008NRG23280320232495750 2806853142 28/03/2023 SUKRUMANI SINGH SUKRUMANI SINGH 2404044008WL137205 00048 BKID0005485 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 OR2404044010_200522APB_FTO_139605 2404044010NRG23200520220437125 1595772586 20/05/2022 KRUSHNA CHANDRA KUMBHAKARANA KRUSHNA CHANDRA KUMBHAKARANA 2404044010WL0020637 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
7385 OR2404044010_200522APB_FTO_139605 2404044010NRG23200520220437308 1595772564 20/05/2022 SUFAL SINGH SUFAL SINGH 2404044010WL0020645 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
7386 OR2404068016_020123FTO_977685 2404068016NRG23020120231995957 9089220866 02/01/2023 TIKINI MUNDA TIKINI MUNDA 2404068016WL0110179 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
7387 OR2404068016_120123APB_FTO_1013376 2404068016NRG23120120232116218 9122592461 12/01/2023 RAGHUNATH GIRI RAGHUNATH GIRI 2404068016WL0115679 00048 BKID0005465 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7388 OR2404068017_060522FTO_92621 2404068017NRG23050520220239719 1268882748 06/05/2022 BALAMA PURTI BALAMA PURTI 2404068017WL0011583 00415 SBIN0009635 1332 16/05/2022 A/c Blocked or Frozen
7389 OR2404068017_090123FTO_997899 2404068017NRG23060120232053435 9119329801 09/01/2023 PABANA DAS PABANA DAS 2404068017WL0112921 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
7390 OR2404068017_281222FTO_959037 2404068017NRG23281220221944829 9086824947 28/12/2022 RAMESH CHANDRA MOHANTA RAMESH CHANDRA MOHANTA 2404068017WL0107589 00040 BKID0BAITGB 1110 23/02/2023 No Such Account
7391 OR2404068017_281222APB_FTO_959052 2404068017NRG23281220221944832 9087180986 28/12/2022 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404068017WL0107589 00415 SBIN0006469 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 OR2404068017_281222APB_FTO_959052 2404068017NRG23281220221944847 9087180979 28/12/2022 RASABATI DAS RASABATI DAS 2404068017WL0107589 00048 BKID0005465 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 OR2404069008_040722APB_FTO_302324 2404069000NRG23020720220939545 2914390479 04/07/2022 DIBI MARNDI DIBI MARNDI 2404069WL0045587 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7394 OR2404069002_060622FTO_195035 2404069000NRG23060620220619328 2221926950 06/06/2022 KHIRAMANI TUDU KHIRAMANI TUDU 2404069WL0029605 00078 CNRB0017260 1554 11/06/2022 No Such Account
7395 OR2404069002_060622FTO_195035 2404069000NRG23060620220619329 2221926907 06/06/2022 JAGANNATH HANSDAH JAGANNATH HANSDAH 2404069WL0029605 00048 BKID0005477 1554 11/06/2022 A/c Blocked or Frozen
7396 OR2404069002_060622FTO_195035 2404069000NRG23060620220619357 2221926933 06/06/2022 NARAYAN SOREN NARAYAN SOREN 2404069WL0029606 00048 BKID0005477 1554 11/06/2022 A/c Blocked or Frozen
7397 OR2404069002_060622FTO_195035 2404069000NRG23060620220619442 2221926940 06/06/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069WL0029608 00048 BKID0005477 1554 11/06/2022 A/c Blocked or Frozen
7398 OR2404069002_060622FTO_195035 2404069000NRG23060620220619462 2221926953 06/06/2022 HIRA MURMU HIRA MURMU 2404069WL0029608 00654 IOBA0ROGB01 1554 11/06/2022 No Such Account
7399 OR2404069_130422APB_FTO_21140 2404069000NRG23130420220020724 0917397793 13/04/2022 RAMESH CHANDRA PRUSTY RAMESH CHANDRA PRUSTY 2404069WL0000935 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7400 OR2404069001_160422FTO_27198 2404069000NRG23160420220037770 0917894138 16/04/2022 GAJENDRA MALIK GAJENDRA MALIK 2404069WL0001744 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
7401 OR2404069001_160422FTO_27198 2404069000NRG23160420220037817 0917894151 16/04/2022 HAREKRUSHNA MANIK HAREKRUSHNA MANIK 2404069WL0001744 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
7402 OR2404069006_240522APB_FTO_143420 2404069000NRG23200520220436824 1670063771 24/05/2022 MANDAL MARNDI MANDAL MARNDI 2404069WL0020626 00654 IOBA0ROGB01 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7403 OR2404069_010622APB_FTO_173735 2404069000NRG23310520220550000 N052203311D22 01/06/2022 PURUSOTTAM HANSDA PURUSOTTAM HANSDA 2404069WL0026062 00048 BKID0005477 1554 06/06/2022 A/c Blocked or Frozen
7404 OR2404069_010622APB_FTO_173735 2404069000NRG23310520220552335 N052203311D1A 01/06/2022 GOBARDHAN DAS GOBARDHAN DAS 2404069WL0026146 00048 BKID0005477 1554 06/06/2022 A/c Blocked or Frozen
7405 OR2404069001_010622FTO_174706 2404069001NRG23010620220560116 N0522033370A3 01/06/2022 SITA MURMU SITA MURMU 2404069001WL0026504 00048 BKID0005477 1554 06/06/2022 A/c Blocked or Frozen
7406 OR2404069001_130722APB_FTO_347786 2404069001NRG23130720221040743 3146967019 13/07/2022 BASET MURMU BASET MURMU 2404069001WL0050999 00048 BKID0005477 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7407 OR2404069001_200722APB_FTO_376635 2404069001NRG23190720221082851 3866723322 20/07/2022 BASET MURMU BASET MURMU 2404069001WL0053565 00048 BKID0005477 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7408 OR2404055010_180323APB_FTO_1162484 2404055010NRG23180320232431397 0495572353 18/03/2023 PARBATI KHAMARI PARBATI KHAMARI 2404055010WL133701 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7409 OR2404055010_180323APB_FTO_1162484 2404055010NRG23180320232431475 0495572364 18/03/2023 MINU DUTTA MINU DUTTA 2404055010WL133706 00654 IOBA0ROGB01 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7410 OR2404055010_180323APB_FTO_1162484 2404055010NRG23180320232431484 0495572438 18/03/2023 GAJENDRA SINGH GAJENDRA SINGH 2404055010WL133706 00048 BKID0005450 444 03/04/2023 Account closed
7411 OR2404055010_280323APB_FTO_1193264 2404055010NRG23240320232472432 2806078820 28/03/2023 MINU DUTTA MINU DUTTA 2404055010WL135933 00654 IOBA0ROGB01 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7412 OR2404055010_280323APB_FTO_1193264 2404055010NRG23240320232472441 2806078811 28/03/2023 GAJENDRA SINGH GAJENDRA SINGH 2404055010WL135933 00048 BKID0005450 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7413 OR2404055011_140822FTO_461135 2404055011NRG22160520222703373 4276531913 14/08/2022 ROMA NAIK ROMA NAIK 2404055WL0153390 00354 PUNB0288400 645 30/08/2022 A/c Blocked or Frozen
7414 OR2404055011_140822FTO_461135 2404055011NRG22160520222703374 4276531912 14/08/2022 ROMA NAIK ROMA NAIK 2404055WL0153390 00354 PUNB0288400 1290 30/08/2022 A/c Blocked or Frozen
7415 OR2404055011_140822FTO_461135 2404055011NRG22250720210866611 4276531898 14/08/2022 PANCHA MANI NAIK PANCHA MANI NAIK 2404055WL049949 00354 PUNB0288400 1290 30/08/2022 Account closed
7416 OR2404055011_140822FTO_461135 2404055011NRG22250720210866614 4276531899 14/08/2022 PANCHA MANI NAIK PANCHA MANI NAIK 2404055WL049949 00354 PUNB0288400 1290 30/08/2022 Account closed
7417 OR2404055011_140622FTO_231990 2404055011NRG23120620220705886 2363687455 14/06/2022 KARTIK CHANDRA PAL KARTIK CHANDRA PAL 2404055011WL0033738 00354 PUNB0288400 1332 18/06/2022 A/c Blocked or Frozen
7418 OR2404055011_140622FTO_231990 2404055011NRG23140620220736297 2363687470 14/06/2022 MALATI BEHERA MALATI BEHERA 2404055011WL0035173 00354 PUNB0288400 1332 18/06/2022 A/c Blocked or Frozen
7419 OR2404055011_171122APB_FTO_787240 2404055011NRG23151120221589063 6635952351 17/11/2022 KAMALINI NAIK KAMALINI NAIK 2404055011WL0087990 00354 PUNB0288400 1332 24/11/2022 A/c Blocked or Frozen
7420 OR2404055011_220922APB_FTO_586293 2404055011NRG23220920221365465 4995804269 22/09/2022 KALIPADA BEHERA KALIPADA BEHERA 2404055011WL0072968 00354 PUNB0288400 1554 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7421 OR2404055012_140622FTO_232068 2404055012NRG23140620220733874 2364580755 14/06/2022 RASMITA SOREN RASMITA SOREN 2404055012WL0035037 00045 BARB0BARIPA 1554 18/06/2022 No Such Account
7422 OR2404055012_140622FTO_232068 2404055012NRG23140620220733974 2364580864 14/06/2022 SALAGE TUDU SALAGE TUDU 2404055012WL0035043 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account
7423 OR2404055013_140922FTO_557074 2404055013NRG23140920221325937 4805518074 14/09/2022 SUBUDHANI MOHANTA SUBUDHANI MOHANTA 2404055013WL0070030 00354 PUNB0288400 1332 17/09/2022 A/c Blocked or Frozen
7424 OR2404055013_190822APB_FTO_480768 2404055013NRG23190820221244733 4276993241 19/08/2022 BRAJA SINGH BRAJA SINGH 2404055013WL0064084 00354 PUNB0288400 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7425 OR2404055013_190822APB_FTO_480768 2404055013NRG23190820221244735 4276993242 19/08/2022 BRAJA SINGH BRAJA SINGH 2404055013WL0064084 00354 PUNB0288400 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7426 OR2404055013_220123FTO_1043731 2404055013NRG23220120232194625 9122964046 22/01/2023 SUJATA DHIRA SUJATA DHIRA 2404055013WL0119157 00354 PUNB0288400 888 24/02/2023 No Such Account
7427 OR2404055015_120822FTO_452987 2404055015NRG23110820221206992 4277720076 12/08/2022 MAINA MARNDI MAINA MARNDI 2404055015WL0061569 00354 PUNB0288400 1554 30/08/2022 No Such Account
7428 OR2404055016_040622FTO_191275 2404055016NRG23030620220601840 N06220053831E 04/06/2022 RAHIN BEHERA RAHIN BEHERA 2404055016WL0028709 00354 PUNB0288400 1110 10/06/2022 A/c Blocked or Frozen
7429 OR2404055016_060522APB_FTO_95412 2404055016NRG23060520220241860 1225429708 06/05/2022 BANAMALI MAHANA BANAMALI MAHANA 2404055016WL0011696 00354 PUNB0288400 1332 14/05/2022 A/c Blocked or Frozen
7430 OR2404051011_290323FTO_1194834 2404051011NRG23020320232349196 1171651672 29/03/2023 DUSURU HO DUSURU HO 2404051WL0128657 00691 IPOS0000001 666 03/05/2023 No Such Account
7431 OR2404051011_290323FTO_1194834 2404051011NRG23020320232349199 1171651673 29/03/2023 DUSURU HO DUSURU HO 2404051WL0128657 00691 IPOS0000001 1332 03/05/2023 No Such Account
7432 OR2404051011_290323FTO_1194834 2404051011NRG23020320232349200 1171651674 29/03/2023 DUSURU HO DUSURU HO 2404051WL0128657 00691 IPOS0000001 1332 03/05/2023 No Such Account
7433 OR2404051011_030123APB_FTO_981207 2404051011NRG23030120232006877 9089698168 03/01/2023 PRAFULA NAIK PRAFULA NAIK 2404051011WL0110671 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7434 OR2404051011_030123APB_FTO_981207 2404051011NRG23030120232006895 9089698185 03/01/2023 MRS KUNTALA NAIK MRS KUNTALA NAIK 2404051011WL0110671 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7435 OR2404051011_130323APB_FTO_1145605 2404051011NRG23120320232387454 0495678376 13/03/2023 DIPTIBALA MOHANTA DIPTIBALA MOHANTA 2404051011WL131162 00654 IOBA0ROGB01 1332 03/04/2023 A/c Blocked or Frozen
7436 OR2404051011_151222APB_FTO_902398 2404051011NRG23131220221793211 7342320650 15/12/2022 MR GIRISH CHANDRA MOHANTA MR GIRISH CHANDRA MOHANTA 2404051011WL0099346 00654 IOBA0ROGB01 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7437 OR2404051011_140722APB_FTO_350469 2404051011NRG23140720221044267 3187627315 14/07/2022 MR GIRISH CHANDRA MOHANTA MR GIRISH CHANDRA MOHANTA 2404051011WL0051207 00654 IOBA0ROGB01 888 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7438 OR2404051011_281222APB_FTO_956344 2404051011NRG23271220221926802 9087196958 28/12/2022 PRAFULA NAIK PRAFULA NAIK 2404051011WL0106640 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7439 OR2404051013_100223APB_FTO_1093438 2404051013NRG23100220232279389 9124025686 10/02/2023 Mr. GHASIRAM TUDU Mr. GHASIRAM TUDU 2404051013WL123871 00415 SBIN0012049 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7440 OR2404051013_100223APB_FTO_1093438 2404051013NRG23100220232279397 9124025745 10/02/2023 BHAGIRATHI TUDU BHAGIRATHI TUDU 2404051013WL123871 00415 SBIN0012049 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7441 OR2404051014_130522APB_FTO_116864 2404051014NRG23130520220336808 1372950258 13/05/2022 ADIKANDA NAIK ADIKANDA NAIK 2404051014WL0016106 00354 PUNB0118120 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7442 OR2404051014_210422APB_FTO_42078 2404051014NRG23210420220087892 0859527018 21/04/2022 KANHEI MOHAKUD KANHEI MOHAKUD 2404051014WL0004122 00354 PUNB0118120 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7443 OR2404051016_240123APB_FTO_1047270 2404051016NRG23230120232198842 9123501344 24/01/2023 MANGALI HO MANGALI HO 2404051016WL0119375 00415 SBIN0012049 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7444 OR2404051017_051122APB_FTO_742255 2404051017NRG23051120221539096 6387349996 05/11/2022 TAPAN NAIK TAPAN NAIK 2404051017WL0084935 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7445 OR2404051018_030622APB_FTO_185498 2404051018NRG23030620220589489 2222538402 03/06/2022 KAPURA MURMU KAPURA MURMU 2404051018WL0028038 00048 BKID0005471 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7446 OR2404051018_100622APB_FTO_213798 2404051018NRG23100620220681768 2332346612 10/06/2022 KAPURA MURMU KAPURA MURMU 2404051018WL0032627 00048 BKID0005471 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7447 OR2404051018_231222APB_FTO_936371 2404051018NRG23201220221855336 9085295270 23/12/2022 LALMOHAN MARND LALMOHAN MARND 2404051018WL0102851 00048 BKID0005471 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7448 OR2404055007_301222APB_FTO_967975 2404055007NRG23291220221962223 9089706996 30/12/2022 HEMANTA GIRI HEMANTA GIRI 2404055007WL0108480 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7449 OR2404055007_301222APB_FTO_967975 2404055007NRG23291220221962235 9089707030 30/12/2022 RUKMANI NAIK RUKMANI NAIK 2404055007WL0108481 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7450 OR2404055007_301222APB_FTO_967975 2404055007NRG23291220221962245 9089706987 30/12/2022 SANATAN SANTARA SANATAN SANTARA 2404055007WL0108482 00048 BKID0005479 1332 23/02/2023 A/c Blocked or Frozen
7451 OR2404055007_301222APB_FTO_967975 2404055007NRG23291220221962254 9089707052 30/12/2022 CHANDAMANI KAR CHANDAMANI KAR 2404055007WL0108483 00415 SBIN0006468 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7452 OR2404055007_301222APB_FTO_967975 2404055007NRG23291220221962259 9089706993 30/12/2022 SANJAY KUMAR PRADHAN SANJAY KUMAR PRADHAN 2404055007WL0108483 00415 SBIN0006470 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7453 OR2404055007_301222APB_FTO_967975 2404055007NRG23291220221962374 9089706978 30/12/2022 MAMATA KAR MAMATA KAR 2404055007WL0108491 00415 SBIN0006468 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7454 OR2404055008_010223APB_FTO_1077594 2404055008NRG23010220232252678 9124083219 01/02/2023 SUNARAM SINGH SUNARAM SINGH 2404055008WL0121924 00354 PUNB0088820 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7455 OR2404055008_100123APB_FTO_1003117 2404055008NRG23090120232067172 9122534515 10/01/2023 SUNARAM SINGH SUNARAM SINGH 2404055008WL0113476 00354 PUNB0088820 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7456 OR2404055009_170123APB_FTO_1029230 2404055009NRG23170120232153226 9122176637 17/01/2023 RENGTA MUMRU RENGTA MUMRU 2404055009WL0117303 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7457 OR2404055010_211122APB_FTO_803597 2404055010NRG23191120221615246 6673241911 21/11/2022 santi naik santi naik 2404055010WL0089512 00691 IPOS0000001 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7458 OR2404055010_211122APB_FTO_803597 2404055010NRG23191120221615258 6673241946 21/11/2022 BHASKAR BISOI BHASKAR BISOI 2404055010WL0089513 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7459 OR2404055010_220922APB_FTO_586275 2404055010NRG23220920221365000 4995804665 22/09/2022 salma beshra salma beshra 2404055010WL0072938 00468 UBIN0565326 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7460 OR2404055010_300522APB_FTO_165968 2404055010NRG23300520220530391 1892999687 30/05/2022 PRABASH NAIK PRABASH NAIK 2404055010WL0025158 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7461 OR2404055010_300522APB_FTO_165968 2404055010NRG23300520220530393 1892999739 30/05/2022 SUMATI NAIK SUMATI NAIK 2404055010WL0025158 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7462 OR2404055010_300522APB_FTO_165968 2404055010NRG23300520220530442 1892999658 30/05/2022 ANIL KU SETHI ANIL KU SETHI 2404055010WL0025162 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7463 OR2404055010_300522APB_FTO_165968 2404055010NRG23300520220530474 1892999747 30/05/2022 DASRATHI BESRA DASRATHI BESRA 2404055010WL0025165 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7464 OR2404055011_140922APB_FTO_557892 2404055011NRG23130920221324566 4807248348 14/09/2022 KALIPADA BEHERA KALIPADA BEHERA 2404055011WL0069933 00354 PUNB0288400 1554 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7465 OR2404055011_240522FTO_145229 2404055011NRG23240520220463303 1670642853 24/05/2022 LATAMANJAI MARNDI LATAMANJAI MARNDI 2404055011WL0021806 00354 PUNB0288400 1332 28/05/2022 A/c Blocked or Frozen
7466 OR2404061007_311222APB_FTO_973998 2404061000NRG23301220221966428 9089508784 31/12/2022 MR LACHHAMOHAN BEHERA MR LACHHAMOHAN BEHERA 2404061WL0108697 00354 PUNB0090520 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7467 OR2404061007_311222APB_FTO_973998 2404061000NRG23301220221966445 9089508770 31/12/2022 JAREN BEHERA JAREN BEHERA 2404061WL0108697 00354 PUNB0090520 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7468 OR2404061007_311222APB_FTO_973998 2404061000NRG23301220221969288 9089508777 31/12/2022 SHRI MITU MAHAKUD SHRI MITU MAHAKUD 2404061WL0108837 00354 PUNB0090520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7469 OR2404061002_310123APB_FTO_1071381 2404061000NRG23310120232244236 9124384099 31/01/2023 TILATTAMMA NAYAK TILATTAMMA NAYAK 2404061WL0121517 00048 BKID0005455 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7470 OR2404061009_310522APB_FTO_171540 2404061000NRG23310520220546448 1928424874 31/05/2022 BISAKHA NAYAK BISAKHA NAYAK 2404061WL0025921 00354 PUNB0090520 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7471 OR2404061007_311222APB_FTO_973998 2404061000NRG23311220221977632 9089508802 31/12/2022 MRS JHUNU NAYAK MRS JHUNU NAYAK 2404061WL0109259 00354 PUNB0090520 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7472 OR2404061003_020123FTO_976081 2404061000NRG23311220221985709 9095167129 02/01/2023 MRS MAMATA PALEI MRS MAMATA PALEI 2404061WL0109645 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
7473 OR2404061003_020123FTO_976081 2404061000NRG23311220221985721 9095167142 02/01/2023 MR BIDYADHAR PALEI MR BIDYADHAR PALEI 2404061WL0109645 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
7474 OR2404061010_271022APB_FTO_705534 2404061010NRG23261020221492586 6384607158 27/10/2022 MR SUKURAM LAGURI MR SUKURAM LAGURI 2404061010WL0081821 00354 PUNB0131520 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7475 OR2404062004_110622APB_FTO_220924 2404062000NRG23100620220695916 2332241451 11/06/2022 Paninanda Das Paninanda Das 2404062WL0033278 00048 BKID0005475 1332 17/06/2022 A/c Blocked or Frozen
7476 OR2404062_130422FTO_21635 2404062000NRG23130420220022510 0917212620 13/04/2022 DANDU MURMU DANDU MURMU 2404062WL0001001 00354 PUNB0054720 2664 07/05/2022 Account closed
7477 OR2404062014_141222APB_FTO_898959 2404062000NRG23141220221802490 7341248616 14/12/2022 SANKAR BASKEY SANKAR BASKEY 2404062WL0099879 00354 PUNB0054720 666 21/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7478 OR2404062001_160722APB_FTO_361094 2404062000NRG23150720221053946 3196231821 16/07/2022 TUNIA SOREN TUNIA SOREN 2404062WL0051761 00654 IOBA0ROGB01 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7479 OR2404062004_170722FTO_365233 2404062000NRG23150720221057798 3195864664 17/07/2022 DUKHUU TUDU DUKHUU TUDU 2404062WL0051993 00415 SBIN0013579 1332 20/07/2022 No Such Account
7480 OR2404062013_210323APB_FTO_1170103 2404062000NRG23170320232426777 0496743604 21/03/2023 SANMANI TUDU SANMANI TUDU 2404062WL133449 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7481 OR2404062010_190722APB_FTO_376011 2404062000NRG23180720221077401 3866746281 19/07/2022 ANIPA MARANDI ANIPA MARANDI 2404062WL0053194 00354 PUNB0090420 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7482 OR2404062010_191222FTO_919934 2404062000NRG23191220221846567 9084996391 19/12/2022 KARU MURMU KARU MURMU 2404062WL0102415 00354 PUNB0090420 1332 23/02/2023 Account closed
7483 OR2404062010_191222FTO_919934 2404062000NRG23191220221846570 9084996393 19/12/2022 RABAN MURMU RABAN MURMU 2404062WL0102415 00354 PUNB0090420 1332 23/02/2023 No Such Account
7484 OR2404062010_191222FTO_919934 2404062000NRG23191220221846572 9084996392 19/12/2022 JYSHANA RANI MURMU JYSHANA RANI MURMU 2404062WL0102415 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
7485 OR2404062001_210622APB_FTO_260840 2404062000NRG23210620220817856 2560591984 21/06/2022 TUNIA SOREN TUNIA SOREN 2404062WL0039318 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7486 OR2404044001_030822APB_FTO_428395 2404044001NRG23020820221163729 4229472092 03/08/2022 SUDHIR BHUIAN SUDHIR BHUIAN 2404044001WL0058680 00048 BKID0005452 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7487 OR2404044001_030822APB_FTO_428395 2404044001NRG23030820221168152 4229472091 03/08/2022 RUKMANI SAMAL RUKMANI SAMAL 2404044001WL0058954 00048 BKID0005452 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7488 OR2404044001_071022APB_FTO_634015 2404044001NRG23061020221420414 5562262699 07/10/2022 SUDHIR BHUIAN SUDHIR BHUIAN 2404044001WL0076825 00048 BKID0005452 1554 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7489 OR2404044001_150722APB_FTO_358818 2404044001NRG23140720221043087 3864356721 15/07/2022 PRADEEP MUKHI PRADEEP MUKHI 2404044001WL0051132 00048 BKID0005452 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7490 OR2404044001_150722APB_FTO_358818 2404044001NRG23150720221053746 3864356733 15/07/2022 MANDAKINI NAIK MANDAKINI NAIK 2404044001WL0051752 00048 BKID0005452 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7491 OR2404044001_150722APB_FTO_358818 2404044001NRG23150720221054120 3864356675 15/07/2022 CHANDAN SINGH CHANDAN SINGH 2404044001WL0051767 00654 IOBA0ROGB01 1554 11/08/2022 A/c Blocked or Frozen
7492 OR2404044001_191222APB_FTO_919544 2404044001NRG23191220221845642 9085400720 19/12/2022 KANNU SINGH KANNU SINGH 2404044001WL0102370 00654 IOBA0ROGB01 1110 23/02/2023 Account closed
7493 OR2404044001_260622APB_FTO_269385 2404044001NRG23230620220852098 2607140785 26/06/2022 PRADEEP MUKHI PRADEEP MUKHI 2404044001WL0041128 00048 BKID0005452 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7494 OR2404044001_260622APB_FTO_269385 2404044001NRG23230620220852145 2607140793 26/06/2022 MANDAKINI NAIK MANDAKINI NAIK 2404044001WL0041130 00048 BKID0005452 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7495 OR2404044001_271022FTO_706986 2404044001NRG23271020221498311 6384407077 27/10/2022 CHHATISH NAIK CHHATISH NAIK 2404044WL0082204 00048 BKID0005452 2886 11/11/2022 No Such Account
7496 OR2404044001_271022FTO_706986 2404044001NRG23271020221498312 6384407078 27/10/2022 CHHATISH NAIK CHHATISH NAIK 2404044WL0082204 00048 BKID0005452 3108 11/11/2022 No Such Account
7497 OR2404044001_301222APB_FTO_968703 2404044001NRG23301220221970379 9089451683 30/12/2022 KANNU SINGH KANNU SINGH 2404044001WL0108895 00654 IOBA0ROGB01 1332 23/02/2023 Account closed
7498 OR2404044003_180123APB_FTO_1032172 2404044003NRG23170120232148955 9122200013 18/01/2023 RANJAN SINGH RANJAN SINGH 2404044003WL0117122 00415 SBIN0006414 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7499 OR2404044004_310123FTO_1071056 2404044004NRG23310120232242381 9123899581 31/01/2023 UPENDRA MARNI UPENDRA MARNI 2404044004WL0121431 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
7500 OR2404044005_240123FTO_1049144 2404044005NRG23240120232201042 9123420910 24/01/2023 JYOTSNA SING JYOTSNA SING 2404044005WL0119475 00415 SBIN0013577 444 24/02/2023 Account closed
7501 OR2404044007_030622APB_FTO_188016 2404044007NRG23020620220570542 2270194619 03/06/2022 LALIT JENA LALIT JENA 2404044007WL0027063 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7502 OR2404044007_030622APB_FTO_188016 2404044007NRG23020620220578804 2270194653 03/06/2022 BISHNU CHARAN MALLICK BISHNU CHARAN MALLICK 2404044007WL0027497 00654 IOBA0ROGB01 1332 14/06/2022 A/c Blocked or Frozen
7503 OR2404044007_180522APB_FTO_132614 2404044007NRG23180520220383033 1590601543 18/05/2022 LALIT JENA LALIT JENA 2404044007WL0018294 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7504 OR2404044007_230822APB_FTO_494478 2404044007NRG23230820221256057 4279725133 23/08/2022 BAIRAGI DEHURI BAIRAGI DEHURI 2404044007WL0064962 00654 IOBA0ROGB01 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7505 OR2404055011_310123APB_FTO_1073921 2404055011NRG23310120232250512 9123955282 31/01/2023 MANJU SAHA MANJU SAHA 2404055011WL0121812 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7506 OR2404055011_311222APB_FTO_971293 2404055011NRG23311220221973368 9089729360 31/12/2022 SUKANTI BEHERA SUKANTI BEHERA 2404055011WL0109033 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7507 OR2404055011_311222APB_FTO_971293 2404055011NRG23311220221973474 9089729393 31/12/2022 SARITA NAIK SARITA NAIK 2404055011WL0109040 00048 BKID0005479 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7508 OR2404055011_311222APB_FTO_971293 2404055011NRG23311220221973521 9089729359 31/12/2022 KAMALINI NAIK KAMALINI NAIK 2404055011WL0109043 00354 PUNB0288400 1332 23/02/2023 A/c Blocked or Frozen
7509 OR2404055012_020223FTO_1080518 2404055012NRG23010220232258525 9123801464 02/02/2023 KATI SING KATI SING 2404055012WL0122189 00415 SBIN0000027 888 24/02/2023 Account closed
7510 OR2404055012_190622APB_FTO_249768 2404055012NRG23180620220784556 5307153627 19/06/2022 DEBENDRA BEHERA DEBENDRA BEHERA 2404055012WL0037620 00048 BKID0005501 1554 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7511 OR2404055012_190622APB_FTO_249768 2404055012NRG23180620220786559 5307153592 19/06/2022 GURUCHARAN NAIK GURUCHARAN NAIK 2404055012WL0037719 00654 IOBA0ROGB01 1554 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7512 OR2404055012_190622APB_FTO_249768 2404055012NRG23180620220786600 5307153590 19/06/2022 KRISHNA DEHURI KRISHNA DEHURI 2404055012WL0037719 00654 IOBA0ROGB01 1554 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7513 OR2404055013_140522FTO_123063 2404055013NRG23140520220351450 1593204696 14/05/2022 HARISHCHANDRA DWARI HARISHCHANDRA DWARI 2404055013WL0016809 00354 PUNB0075720 1554 26/05/2022 A/c Blocked or Frozen
7514 OR2404055013_170522APB_FTO_125703 2404055013NRG23160520220364140 1593380333 17/05/2022 SHUSHIL KUMAR MAHANTA SHUSHIL KUMAR MAHANTA 2404055013WL0017448 00415 SBIN0006127 1554 26/05/2022 Participant not mapped to the product
7515 OR2404055013_200522APB_FTO_140146 2404055013NRG23200520220435771 1593376964 20/05/2022 RAMCHANDRA DHAL RAMCHANDRA DHAL 2404055013WL0020578 00354 PUNB0088820 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7516 OR2404055013_290522APB_FTO_164881 2404055013NRG23290520220524775 1885420304 29/05/2022 RAMCHANDRA DHAL RAMCHANDRA DHAL 2404055013WL0024855 00354 PUNB0088820 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7517 OR2404055013_301122APB_FTO_838992 2404055013NRG23301120221689309 7023573038 30/11/2022 NOHINI DHAL NOHINI DHAL 2404055013WL0093635 00354 PUNB0288400 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7518 OR2404055013_011222FTO_844401 2404055013NRG23301120221693065 7023506468 01/12/2022 SUSHIL KUMAR MAHANTA SUSHIL KUMAR MAHANTA 2404055013WL0093816 00415 SBIN0006468 1554 09/12/2022 Account closed
7519 OR2404055014_170822FTO_470015 2404055014NRG22250720210866764 4280605438 17/08/2022 SUNITIA TUDU SUNITIA TUDU 2404055WL049960 00354 PUNB0288400 1505 30/08/2022 No Such Account
7520 OR2404055014_170822FTO_470015 2404055014NRG22250720210866765 4280605439 17/08/2022 SUNITIA TUDU SUNITIA TUDU 2404055WL049960 00354 PUNB0288400 1505 30/08/2022 No Such Account
7521 OR2404055014_170822FTO_470015 2404055014NRG22250720210866766 4280605440 17/08/2022 SUNITIA TUDU SUNITIA TUDU 2404055WL049960 00354 PUNB0288400 1505 30/08/2022 No Such Account
7522 OR2404055014_120123APB_FTO_1012248 2404055014NRG23120120232110908 9122391172 12/01/2023 PADMINI PHADUKAR PADMINI PHADUKAR 2404055014WL0115473 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 OR2404055015_020622APB_FTO_181551 2404055015NRG23010620220557404 N0622002BE1EB 02/06/2022 SUNARAM BINDHANI SUNARAM BINDHANI 2404055015WL0026386 00354 PUNB0288400 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 OR2404055015_040622APB_FTO_191217 2404055015NRG23020620220582704 N06220053AB55 04/06/2022 MOHAN MURMU MOHAN MURMU 2404055015WL0027699 00354 PUNB0288400 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7525 OR2404051018_230323APB_FTO_1173818 2404051018NRG23230320232454481 0496904977 23/03/2023 SELAI HO SELAI HO 2404051018WL135014 00048 BKID0005471 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 OR2404051018_301222APB_FTO_967672 2404051018NRG23301220221964626 9089720074 30/12/2022 LALMOHAN MARND LALMOHAN MARND 2404051018WL0108604 00048 BKID0005471 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7527 OR2404051019_030822APB_FTO_426061 2404051019NRG23020820221164982 4232048440 03/08/2022 CHANDRAMOHAN TIRIA CHANDRAMOHAN TIRIA 2404051019WL0058764 00048 BKID0005502 222 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7528 OR2404051020_100622APB_FTO_214650 2404051020NRG23080620220656064 2332241117 10/06/2022 LAXMIDHAR PATRA LAXMIDHAR PATRA 2404051020WL0031453 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7529 OR2404051020_100622APB_FTO_214650 2404051020NRG23100620220684892 2332241159 10/06/2022 MR BISHANATH NAYAK MR BISHANATH NAYAK 2404051020WL0032758 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7530 OR2404051020_241122APB_FTO_816214 2404051020NRG23221120221636917 24/11/2022 TRILOCHAN PATRA TRILOCHAN PATRA 2404051020WL0090692 00654 IOBA0ROGB01 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7531 OR2404051020_010822APB_FTO_419974 2404051020NRG23310720221155667 4232576095 01/08/2022 RAJENDRANATH MOHANTA RAJENDRANATH MOHANTA 2404051020WL0058146 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7532 OR2404052002_190123FTO_1034411 2404052000NRG23190120232174974 9122097674 19/01/2023 RAGHUNATH TUDU RAGHUNATH TUDU 2404052WL0118234 00078 CNRB0001936 1110 24/02/2023 Account closed
7533 OR2404052002_190123FTO_1034411 2404052000NRG23190120232174992 9122097680 19/01/2023 BIJAY SINGH HEMBRAM BIJAY SINGH HEMBRAM 2404052WL0118234 00078 CNRB0001936 1110 24/02/2023 Account closed
7534 OR2404052_190822FTO_478420 2404052000NRG23190820221239775 4276462149 19/08/2022 KALICHARAN MUNDUYA KALICHARAN MUNDUYA 2404052WL0063749 00048 BKID0005460 1554 30/08/2022 Account closed
7535 OR2404052007_220223APB_FTO_1111955 2404052000NRG23210220232312958 0261232545 22/02/2023 NANDI HEMBRAM NANDI HEMBRAM 2404052WL126257 00048 BKID0005460 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7536 OR2404052007_280223APB_FTO_1121321 2404052000NRG23230220232321763 0272685600 28/02/2023 PADMINI MOHAKUD PADMINI MOHAKUD 2404052WL126826 00415 SBIN0000163 1554 29/03/2023 A/c Blocked or Frozen
7537 OR2404052008_230622APB_FTO_267763 2404052000NRG23230620220849407 2565377474 23/06/2022 MIRJU SUNDI MIRJU SUNDI 2404052WL0040998 00048 BKID0005460 666 30/06/2022 A/c Blocked or Frozen
7538 OR2404052006_250323APB_FTO_1183101 2404052000NRG23240320232466273 0498820182 25/03/2023 MADHU BANDA MADHU BANDA 2404052WL135614 00078 CNRB0001936 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7539 OR2404052007_280223APB_FTO_1121321 2404052000NRG23270220232331555 0272685590 28/02/2023 NANDI HEMBRAM NANDI HEMBRAM 2404052WL127498 00048 BKID0005460 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7540 OR2404052008_300622FTO_292046 2404052000NRG23300620220919316 3022285864 30/06/2022 GANGA LOHAR GANGA LOHAR 2404052WL0044626 00048 BKID0005460 1110 12/07/2022 A/c Blocked or Frozen
7541 OR2404052002_121022FTO_650770 2404052002NRG23121020221447398 5625322160 12/10/2022 SAGAR KALAH SAGAR KALAH 2404052002WL0078712 00048 BKID0005460 222 19/10/2022 A/c Blocked or Frozen
7542 OR2404052002_180622APB_FTO_245092 2404052002NRG23180620220777785 2515437785 18/06/2022 BHAKTA TUDU BHAKTA TUDU 2404052002WL0037244 00078 CNRB0001936 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7543 OR2404052002_200622FTO_253428 2404052002NRG23200620220799727 2461095549 20/06/2022 SAMBRA TUDU SAMBRA TUDU 2404052002WL0038453 00415 SBIN0000163 1332 24/06/2022 Account closed
7544 OR2404052002_200622FTO_253428 2404052002NRG23200620220799756 2461095528 20/06/2022 SUMI MARNDI SUMI MARNDI 2404052002WL0038455 00048 BKID0005460 1332 24/06/2022 A/c Blocked or Frozen
7545 OR2404044008_240323FTO_1179424 2404044008NRG23081120221550219 2805822182 24/03/2023 BIDRUP NARAYAN MOHANTA BIDRUP NARAYAN MOHANTA 2404044WL0085669 00048 BKID0005467 1332 27/06/2023 A/c Blocked or Frozen
7546 OR2404044008_240323FTO_1179424 2404044008NRG23081120221550220 2805822181 24/03/2023 BIDRUP NARAYAN MOHANTA BIDRUP NARAYAN MOHANTA 2404044WL0085669 00048 BKID0005467 1332 27/06/2023 A/c Blocked or Frozen
7547 OR2404044008_160622APB_FTO_234419 2404044008NRG23150620220740061 2435178505 16/06/2022 JHADESWAR MOHANTA JHADESWAR MOHANTA 2404044008WL0035350 00048 BKID0005467 1332 23/06/2022 A/c Blocked or Frozen
7548 OR2404044010_180722APB_FTO_371180 2404044010NRG23180720221073033 3866756776 18/07/2022 SAMBHUNATH SINGH SAMBHUNATH SINGH 2404044010WL0052967 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7549 OR2404044010_200622APB_FTO_254654 2404044010NRG23200620220809585 2487104332 20/06/2022 PAKANI BHAKTA PAKANI BHAKTA 2404044010WL0038883 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7550 OR2404044012_051222APB_FTO_859059 2404044012NRG23051220221726516 7285833257 05/12/2022 CHHABINDRA BEHERA CHHABINDRA BEHERA 2404044012WL0095708 00415 SBIN0010932 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7551 OR2404044012_280522APB_FTO_162546 2404044012NRG23280520220517519 1885426384 28/05/2022 GYANA RANJAN BARIK GYANA RANJAN BARIK 2404044012WL0024499 00415 SBIN0010932 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7552 OR2404044014_030323APB_FTO_1128016 2404044014NRG23030320232352587 0495842636 03/03/2023 MANGAL MANGAL 2404044014WL128889 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7553 OR2404044014_140123APB_FTO_1019387 2404044014NRG23140120232130407 9122621320 14/01/2023 MADHU SINGH MADHU SINGH 2404044014WL0116287 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7554 OR2404044014_291222FTO_961952 2404044014NRG23291220221953386 9089328430 29/12/2022 SARASWATI LUHAR SARASWATI LUHAR 2404044014WL0108024 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
7555 OR2404044015_170123APB_FTO_1028427 2404044015NRG23170120232152495 9122368589 17/01/2023 SUNIL KUMAR BEHERA SUNIL KUMAR BEHERA 2404044015WL0117277 00048 BKID0005467 222 24/02/2023 A/c Blocked or Frozen
7556 OR2404044016_080223APB_FTO_1090443 2404044016NRG23080220232273859 9124334509 08/02/2023 SACHINDRA NATH PRADHAN SACHINDRA NATH PRADHAN 2404044016WL123404 00048 BKID0005452 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7557 OR2404044018_120822APB_FTO_456151 2404044018NRG23110820221206908 4279777230 12/08/2022 AJAY SANTARA AJAY SANTARA 2404044018WL0061563 00415 SBIN0009824 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7558 OR2404044018_120822APB_FTO_456151 2404044018NRG23110820221206952 4279777241 12/08/2022 SANTOSH KABAT SANTOSH KABAT 2404044018WL0061566 00048 BKID0005485 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7559 OR2404044018_180622APB_FTO_246600 2404044018NRG23180620220783608 2515658938 18/06/2022 AJAY SANTARA AJAY SANTARA 2404044018WL0037578 00415 SBIN0009824 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7560 OR2404044020_140522APB_FTO_122350 2404044020NRG23140520220354951 1593401104 14/05/2022 SUKANTI SINGH SUKANTI SINGH 2404044020WL0016997 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7561 OR2404044020_220822APB_FTO_489598 2404044020NRG23220820221252827 4276903722 22/08/2022 LAMBODAR MAHABHOI LAMBODAR MAHABHOI 2404044020WL0064724 00048 BKID0005485 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7562 OR2404044020_280422APB_FTO_66522 2404044020NRG23280420220162585 0927462159 28/04/2022 LAMBODAR MAHABHOI LAMBODAR MAHABHOI 2404044020WL0007856 00048 BKID0005485 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7563 OR2404044022_050522APB_FTO_91224 2404044022NRG23050520220238769 1270148778 05/05/2022 Ranjit Bagal Ranjit Bagal 2404044022WL0011539 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar Number not Mapped to Account Number
7564 OR2404068016_220323APB_FTO_1171718 2404068016NRG23220320232451222 0496749138 22/03/2023 RAGHUNATH GIRI RAGHUNATH GIRI 2404068016WL134833 00048 BKID0005465 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7565 OR2404069_070422FTO_12643 2404069000NRG22070420222700347 0818717364 07/04/2022 GOLAPI MARNDI GOLAPI MARNDI 2404069WL0152917 00048 BKID0005477 1290 04/05/2022 A/c Blocked or Frozen
7566 OR2404044001_060323APB_FTO_1132388 2404044001NRG23040320232359435 0495794456 06/03/2023 SUDHIR BHUIAN SUDHIR BHUIAN 2404044001WL129359 00048 BKID0005452 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7567 OR2404044001_040722FTO_304665 2404044001NRG23040720220956407 2910319235 04/07/2022 LAKHU SINGH LAKHU SINGH 2404044001WL0046414 00415 SBIN0013577 888 08/07/2022 No Such Account
7568 OR2404044001_040822APB_FTO_432867 2404044001NRG23040820221174675 4232482074 04/08/2022 PRADEEP MUKHI PRADEEP MUKHI 2404044001WL0059378 00048 BKID0005452 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7569 OR2404044001_080822APB_FTO_441814 2404044001NRG23080820221188634 4229633046 08/08/2022 RUKMANI SAMAL RUKMANI SAMAL 2404044001WL0060408 00048 BKID0005452 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7570 OR2404044001_090223APB_FTO_1091824 2404044001NRG23090220232277656 9126213732 09/02/2023 RAJANI MAHANTA RAJANI MAHANTA 2404044001WL123727 00415 SBIN0013577 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7571 OR2404044001_140323APB_FTO_1148075 2404044001NRG23140320232401738 0495829275 14/03/2023 SUDHIR BHUIAN SUDHIR BHUIAN 2404044001WL132009 00048 BKID0005452 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7572 OR2404044001_190722APB_FTO_375747 2404044001NRG23190720221082225 3866745261 19/07/2022 SUDHIR BHUIAN SUDHIR BHUIAN 2404044001WL0053513 00048 BKID0005452 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7573 OR2404044001_220422APB_FTO_47589 2404044001NRG23220420220108113 0891893195 22/04/2022 MANDAKINI NAIK MANDAKINI NAIK 2404044001WL0005104 00048 BKID0005452 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7574 OR2404044001_260722FTO_401056 2404044001NRG23260720221126482 4226317949 26/07/2022 CHHATISH NAIK CHHATISH NAIK 2404044001WL0056260 00048 BKID0005452 3108 27/08/2022 Account closed
7575 OR2404044001_300922APB_FTO_612478 2404044001NRG23260920221378499 5340989476 30/09/2022 SUDHIR BHUIAN SUDHIR BHUIAN 2404044001WL0073921 00048 BKID0005452 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7576 OR2404044001_311022APB_FTO_719114 2404044001NRG23301020221515449 6384446759 31/10/2022 RUKMANI SAMAL RUKMANI SAMAL 2404044001WL0083294 00048 BKID0005452 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7577 OR2404044003_060123APB_FTO_994716 2404044003NRG23060120232048865 9092666683 06/01/2023 RANJAN SINGH RANJAN SINGH 2404044003WL0112701 00415 SBIN0006414 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7578 OR2404044003_170223APB_FTO_1105920 2404044003NRG23160220232299897 0261720230 17/02/2023 RANJAN SINGH RANJAN SINGH 2404044003WL125412 00415 SBIN0006414 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7579 OR2404044003_261222APB_FTO_946940 2404044003NRG23251220221900759 9086942951 26/12/2022 RANJAN SINGH RANJAN SINGH 2404044003WL0105265 00415 SBIN0006414 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7580 OR2404044003_290323APB_FTO_1195354 2404044003NRG23290320232505626 2806401177 29/03/2023 RANJAN SINGH RANJAN SINGH 2404044003WL137720 00415 SBIN0006414 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7581 OR2404044004_151222FTO_901815 2404044004NRG23131220221794275 7342125057 15/12/2022 Kabita Naik Kabita Naik 2404044004WL0099417 00048 BKID0005452 1110 21/12/2022 No Such Account
7582 OR2404044004_151222FTO_901815 2404044004NRG23131220221794280 7342125056 15/12/2022 SOMBARI BINDHANI SOMBARI BINDHANI 2404044004WL0099417 00048 BKID0005452 1110 21/12/2022 No Such Account
7583 OR2404044007_151222FTO_900193 2404044007NRG23180620220785848 7375365059 15/12/2022 BISHNU CHARAN MALLICK BISHNU CHARAN MALLICK 2404044WL0037686 00654 IOBA0ROGB01 1554 23/12/2022 A/c Blocked or Frozen
7584 OR2404044008_190722FTO_373339 2404044008NRG23030620220604842 3866197762 19/07/2022 PRAMILA DEHURI PRAMILA DEHURI 2404044WL0028841 00048 BKID0005467 2442 11/08/2022 A/c Blocked or Frozen
7585 OR2404061012_241122APB_FTO_818939 2404061000NRG23241120221650036 24/11/2022 ANANDA NAIK ANANDA NAIK 2404061WL0091445 00654 IOBA0ROGB01 1110 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7586 OR2404061007_250422FTO_55122 2404061000NRG23250420220130315 0891580324 25/04/2022 JASOMATI SINKU JASOMATI SINKU 2404061WL0006262 00354 PUNB0090520 1332 06/05/2022 No Such Account
7587 OR2404061007_260522FTO_151493 2404061000NRG23250520220476857 1879429877 26/05/2022 MRS RANJITA GIRI MRS RANJITA GIRI 2404061WL0022370 00354 PUNB0131520 1332 02/06/2022 No Such Account
7588 OR2404061007_270422APB_FTO_61935 2404061000NRG23260420220142982 0859492023 27/04/2022 PREM KUMAR BINDHANI PREM KUMAR BINDHANI 2404061WL0006928 00354 PUNB0090520 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7589 OR2404061002_260522APB_FTO_153557 2404061000NRG23260520220488701 1880038608 26/05/2022 MRS PRAMILA MUNDA MRS PRAMILA MUNDA 2404061WL0023019 00048 BKID0005455 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7590 OR2404061_271222APB_FTO_951337 2404061000NRG23261220221919164 9086888127 27/12/2022 RANJITA GIRI RANJITA GIRI 2404061WL0106255 00048 BKID0005455 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7591 OR2404061007_270422APB_FTO_61935 2404061000NRG23270420220150463 0859492006 27/04/2022 MINA GIRI MINA GIRI 2404061WL0007280 00354 PUNB0090520 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7592 OR2404062010_040422FTO_8698 2404062000NRG22040420222695340 0859392139 04/04/2022 KUANR SOREN KUANR SOREN 2404062WL0152606 00354 PUNB0090420 1290 04/05/2022 No Such Account
7593 OR2404062008_050123APB_FTO_990889 2404062000NRG23030120232013530 9092691078 05/01/2023 UMESH DEHURI UMESH DEHURI 2404062WL0110926 00048 BKID0005475 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7594 OR2404062005_060722FTO_315170 2404062000NRG23060720220977034 2967132417 06/07/2022 BINATI BEHERA BINATI BEHERA 2404062WL0047414 00654 IOBA0ROGB01 888 11/07/2022 No Such Account
7595 OR2404062005_060722FTO_315170 2404062000NRG23060720220977036 2967132416 06/07/2022 Jyotsna Padhiari Jyotsna Padhiari 2404062WL0047414 00654 IOBA0ROGB01 888 11/07/2022 No Such Account
7596 OR2404062012_070622APB_FTO_200260 2404062000NRG23070620220636368 2221219304 07/06/2022 BANSIDARA NAIK BANSIDARA NAIK 2404062WL0030394 00415 SBIN0013579 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7597 OR2404062009_090622FTO_206562 2404062000NRG23080620220648028 2291156902 09/06/2022 .RUYA SING .RUYA SING 2404062WL0030974 00078 CNRB0003676 1332 15/06/2022 No Such Account
7598 OR2404062009_090622FTO_206562 2404062000NRG23080620220648051 2291156903 09/06/2022 JYOTSNA DEHURI JYOTSNA DEHURI 2404062WL0030974 00078 CNRB0003676 1332 15/06/2022 No Such Account
7599 OR2404062008_100123APB_FTO_1004694 2404062000NRG23100120232088063 9120429439 10/01/2023 DULARI SOREN DULARI SOREN 2404062WL0114347 00048 BKID0005475 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7600 OR2404062008_191222APB_FTO_919753 2404062000NRG23171220221829535 9085401201 19/12/2022 DULARI SOREN DULARI SOREN 2404062WL0101435 00048 BKID0005475 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7601 OR2404062004_190722APB_FTO_373240 2404062000NRG23180720221078760 3866720884 19/07/2022 KANHU BINDHANI KANHU BINDHANI 2404062WL0053280 00048 BKID0005475 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7602 OR2404062_210922FTO_581146 2404062000NRG23200920221354835 4955654776 21/09/2022 DUKHUU TUDU DUKHUU TUDU 2404062WL0072116 00415 SBIN0013579 1776 24/09/2022 No Such Account
7603 OR2404062009_111122FTO_765348 2404062000NRG23210620220828577 6518156431 11/11/2022 .RUYA SING .RUYA SING 2404062WL0039931 00078 CNRB0003676 1332 17/11/2022 Account closed
7604 OR2404062008_261222APB_FTO_950078 2404062000NRG23231220221890699 9086964711 26/12/2022 DULARI SOREN DULARI SOREN 2404062WL0104720 00048 BKID0005475 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7605 OR2404062001_300123APB_FTO_1070259 2404062000NRG23270120232226484 9124240585 30/01/2023 BOIKUNTHA RAUT BOIKUNTHA RAUT 2404062WL0120680 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7606 OR2404051012_240323APB_FTO_1180217 2404051012NRG23240320232471442 0498577937 24/03/2023 BHUTAL MURMU BHUTAL MURMU 2404051012WL135899 00048 BKID0005502 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7607 OR2404051012_240323APB_FTO_1180217 2404051012NRG23240320232471475 0498577920 24/03/2023 NANDINI ROUT NANDINI ROUT 2404051012WL135901 00048 BKID0005502 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7608 OR2404051013_070223APB_FTO_1088022 2404051013NRG23070220232269228 9123923351 07/02/2023 Mr. DINESH KUMAR MOHANTA Mr. DINESH KUMAR MOHANTA 2404051013WL123035 00415 SBIN0012049 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7609 OR2404051013_070223APB_FTO_1088022 2404051013NRG23070220232269248 9123923308 07/02/2023 Mr. GHASIRAM TUDU Mr. GHASIRAM TUDU 2404051013WL123037 00415 SBIN0012049 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7610 OR2404051013_070223APB_FTO_1088022 2404051013NRG23070220232269258 9123923352 07/02/2023 BHAGIRATHI TUDU BHAGIRATHI TUDU 2404051013WL123037 00415 SBIN0012049 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7611 OR2404051013_161222APB_FTO_906637 2404051013NRG23151220221809585 9083751366 16/12/2022 Mr. DINESH KUMAR MOHANTA Mr. DINESH KUMAR MOHANTA 2404051013WL0100262 00415 SBIN0012049 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7612 OR2404051013_161222APB_FTO_906637 2404051013NRG23161220221816915 9083751402 16/12/2022 SABITRI HO SABITRI HO 2404051013WL0100678 00048 BKID0005502 888 23/02/2023 A/c Blocked or Frozen
7613 OR2404051013_231222APB_FTO_936848 2404051013NRG23231220221886023 9085060597 23/12/2022 SABITRI HO SABITRI HO 2404051013WL0104476 00048 BKID0005502 444 23/02/2023 A/c Blocked or Frozen
7614 OR2404051013_231222APB_FTO_936848 2404051013NRG23231220221886088 9085060599 23/12/2022 RAJKISHORE NAIK RAJKISHORE NAIK 2404051013WL0104478 00048 BKID0005502 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7615 OR2404051014_011222APB_FTO_844772 2404051014NRG23011220221693867 7023555996 01/12/2022 DASARATH NAIK DASARATH NAIK 2404051014WL0093857 00354 PUNB0118120 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7616 OR2404051016_040123APB_FTO_985611 2404051016NRG23040120232019362 9089436290 04/01/2023 KASTURI MOHANTA KASTURI MOHANTA 2404051016WL0111209 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7617 OR2404051016_100123APB_FTO_1002908 2404051016NRG23100120232078398 9122419664 10/01/2023 KASTURI MOHANTA KASTURI MOHANTA 2404051016WL0113888 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7618 OR2404051018_291122APB_FTO_836469 2404051018NRG23281120221673341 6967157204 29/11/2022 LALMOHAN MARND LALMOHAN MARND 2404051018WL0092755 00048 BKID0005471 888 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7619 OR2404051018_290323APB_FTO_1197192 2404051018NRG23290320232509396 2806859417 29/03/2023 SELAI HO SELAI HO 2404051018WL137908 00048 BKID0005471 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7620 OR2404051020_180722APB_FTO_367573 2404051020NRG23170720221068631 3864378540 18/07/2022 RAJENDRANATH MOHANTA RAJENDRANATH MOHANTA 2404051020WL0052668 00654 IOBA0ROGB01 1110 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7621 OR2404052007_090622APB_FTO_209534 2404052000NRG23090620220666095 2291347167 09/06/2022 SIDHESWAR ROUT SIDHESWAR ROUT 2404052WL0031926 00048 BKID0005460 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7622 OR2404052006_101122APB_FTO_760602 2404052000NRG23091120221552543 9122271125 10/11/2022 SABITRI PARAMANIK SABITRI PARAMANIK 2404052WL0085858 00078 CNRB0001936 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7623 OR2404052008_120123FTO_1012170 2404052000NRG23110120232100921 9119524515 12/01/2023 SHAKUNTALA DAS SHAKUNTALA DAS 2404052WL0114940 00048 BKID0005460 1332 24/02/2023 A/c Blocked or Frozen
7624 OR2404068017_180622FTO_246961 2404068017NRG23180620220782421 2515373533 18/06/2022 LAXMIDHAR KARJI LAXMIDHAR KARJI 2404068017WL0037519 00415 SBIN0018466 1332 27/06/2022 No Such Account
7625 OR2404068017_240123APB_FTO_1049301 2404068017NRG23230120232197741 9123111225 24/01/2023 RASABATI DAS RASABATI DAS 2404068017WL0119321 00048 BKID0005465 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7626 OR2404069_050722APB_FTO_311018 2404069000NRG23050720220963445 2916898146 05/07/2022 BIDYADHARA NAIK BIDYADHARA NAIK 2404069WL0046788 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7627 OR2404069002_200922FTO_576952 2404069000NRG23080620220654603 4994155203 20/09/2022 ARTTA PATRA ARTTA PATRA 2404069WL0031354 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7628 OR2404069002_200922FTO_576952 2404069000NRG23080620220654604 4994155207 20/09/2022 GYANA BISWAL GYANA BISWAL 2404069WL0031354 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7629 OR2404069_100622FTO_212831 2404069000NRG23090620220671272 2331975968 10/06/2022 ANANTA MAHANTA ANANTA MAHANTA 2404069WL0032147 00048 BKID0005477 1554 16/06/2022 A/c Blocked or Frozen
7630 OR2404069_100622FTO_212831 2404069000NRG23090620220671277 2331975948 10/06/2022 FULLAMANI SENAPATI FULLAMANI SENAPATI 2404069WL0032147 00048 BKID0005477 1554 16/06/2022 A/c Blocked or Frozen
7631 OR2404069_120522APB_FTO_114570 2404069000NRG23100520220300903 1345426128 12/05/2022 PADMINI KHANDEI PADMINI KHANDEI 2404069WL0014485 00048 BKID0005477 1554 18/05/2022 A/c Blocked or Frozen
7632 OR2404069012_120522APB_FTO_113741 2404069000NRG23120520220324254 1345457973 12/05/2022 SAMA SINGH SAMA SINGH 2404069WL0015583 00048 BKID0005477 1554 18/05/2022 A/c Blocked or Frozen
7633 OR2404069012_120522APB_FTO_113741 2404069000NRG23120520220324255 1345457974 12/05/2022 SAMA SINGH SAMA SINGH 2404069WL0015583 00048 BKID0005477 1554 18/05/2022 A/c Blocked or Frozen
7634 OR2404069012_120522APB_FTO_113741 2404069000NRG23120520220324589 1345457962 12/05/2022 DIBYA RANJAN JENA DIBYA RANJAN JENA 2404069WL0015594 00354 PUNB0183320 1554 18/05/2022 Aadhaar Number not Mapped to Account Number
7635 OR2404069012_120522APB_FTO_113741 2404069000NRG23120520220324598 1345457971 12/05/2022 SANTILATA MOHAPATRA SANTILATA MOHAPATRA 2404069WL0015594 00048 BKID0005477 1554 18/05/2022 A/c Blocked or Frozen
7636 OR2404069012_120522APB_FTO_113741 2404069000NRG23120520220324599 1345457972 12/05/2022 SANTILATA MOHAPATRA SANTILATA MOHAPATRA 2404069WL0015594 00048 BKID0005477 1554 18/05/2022 A/c Blocked or Frozen
7637 OR2404069002_200922FTO_576952 2404069000NRG23200620220811154 4994155209 20/09/2022 JAGANNATH HANSDAH JAGANNATH HANSDAH 2404069WL0038992 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7638 OR2404069002_200922FTO_576952 2404069000NRG23200620220811156 4994155217 20/09/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069WL0038992 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7639 OR2404069_270622APB_FTO_275499 2404069000NRG23270620220873503 2895850940 27/06/2022 CHATRUBHUJA DALEI CHATRUBHUJA DALEI 2404069WL0042319 00048 BKID0005477 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7640 OR2404069009_300622APB_FTO_292682 2404069000NRG23300620220919019 3022837194 30/06/2022 SURYANANDA MURMU SURYANANDA MURMU 2404069WL0044614 00654 IOBA0ROGB01 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7641 OR2404069009_300622APB_FTO_292682 2404069000NRG23300620220919032 3022837188 30/06/2022 SANIKA SINGH SANIKA SINGH 2404069WL0044614 00654 IOBA0ROGB01 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7642 OR2404069001_120522APB_FTO_113680 2404069001NRG23110520220316014 1345587255 12/05/2022 BASET MURMU BASET MURMU 2404069001WL0015202 00048 BKID0005477 1554 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7643 OR2404069001_180522APB_FTO_131635 2404069001NRG23170520220377411 1593312777 18/05/2022 SHYAMA SUNDAR MURMU SHYAMA SUNDAR MURMU 2404069001WL0018058 00654 IOBA0ROGB01 1524 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7644 OR2404069001_250522FTO_146703 2404069001NRG23240520220465779 1879657483 25/05/2022 SITA MURMU SITA MURMU 2404069001WL0021903 00048 BKID0005477 1554 02/06/2022 A/c Blocked or Frozen
7645 OR2404069001_250522FTO_146703 2404069001NRG23240520220465788 1879657561 25/05/2022 PUNTA TUDU PUNTA TUDU 2404069001WL0021903 00354 PUNB0183320 1554 02/06/2022 No Such Account
7646 OR2404069001_250522FTO_146703 2404069001NRG23250520220468690 1879657541 25/05/2022 KAPURA KISKU KAPURA KISKU 2404069001WL0022023 00048 BKID0005477 1554 02/06/2022 A/c Blocked or Frozen
7647 OR2404069002_090522FTO_98232 2404069002NRG23060520220254803 1269068466 09/05/2022 BUDHIA KHANDEI BUDHIA KHANDEI 2404069002WL0012288 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
7648 OR2404069002_090522APB_FTO_98255 2404069002NRG23060520220254813 1270128038 09/05/2022 ARTTA PATRA ARTTA PATRA 2404069002WL0012288 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
7649 OR2404069002_090522FTO_98232 2404069002NRG23060520220254820 1269068469 09/05/2022 GYANA BISWAL GYANA BISWAL 2404069002WL0012288 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
7650 OR2404069002_090522APB_FTO_98255 2404069002NRG23060520220254845 1270128037 09/05/2022 SUBHASINI KHANDEI SUBHASINI KHANDEI 2404069002WL0012288 00048 BKID0005477 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7651 OR2404069002_200922FTO_576952 2404069002NRG23160920221335630 4994155204 20/09/2022 ARTTA PATRA ARTTA PATRA 2404069WL0070740 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7652 OR2404069002_200922FTO_576952 2404069002NRG23160920221335631 4994155202 20/09/2022 ARTTA PATRA ARTTA PATRA 2404069WL0070740 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7653 OR2404069002_200922FTO_576952 2404069002NRG23160920221335632 4994155208 20/09/2022 GYANA BISWAL GYANA BISWAL 2404069WL0070740 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7654 OR2404069002_200922FTO_576952 2404069002NRG23160920221335633 4994155206 20/09/2022 GYANA BISWAL GYANA BISWAL 2404069WL0070740 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7655 OR2404069002_200922FTO_576952 2404069002NRG23160920221335634 4994155215 20/09/2022 CHANMANI HEMBRAM CHANMANI HEMBRAM 2404069WL0070740 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7656 OR2404069002_200922FTO_576952 2404069002NRG23160920221335635 4994155227 20/09/2022 CHANMANI HEMBRAM CHANMANI HEMBRAM 2404069WL0070740 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7657 OR2404069002_200922FTO_576952 2404069002NRG23160920221335636 4994155228 20/09/2022 CHANMANI HEMBRAM CHANMANI HEMBRAM 2404069WL0070740 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7658 OR2404069002_200922FTO_576952 2404069002NRG23160920221335637 4994155229 20/09/2022 CHANMANI HEMBRAM CHANMANI HEMBRAM 2404069WL0070740 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7659 OR2404069002_200922FTO_576952 2404069002NRG23160920221335638 4994155230 20/09/2022 CHANMANI HEMBRAM CHANMANI HEMBRAM 2404069WL0070740 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7660 OR2404069002_200922FTO_576952 2404069002NRG23160920221335639 4994155231 20/09/2022 CHANMANI HEMBRAM CHANMANI HEMBRAM 2404069WL0070740 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7661 OR2404069002_200922FTO_576952 2404069002NRG23160920221335640 4994155232 20/09/2022 CHANMANI HEMBRAM CHANMANI HEMBRAM 2404069WL0070740 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7662 OR2404069002_200922FTO_576952 2404069002NRG23160920221335641 4994155210 20/09/2022 JAGANNATH HANSDAH JAGANNATH HANSDAH 2404069WL0070740 00048 BKID0005477 1332 28/09/2022 A/c Blocked or Frozen
7663 OR2404069002_200922FTO_576952 2404069002NRG23160920221335642 4994155211 20/09/2022 JAGANNATH HANSDAH JAGANNATH HANSDAH 2404069WL0070740 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7664 OR2404069002_200922FTO_576952 2404069002NRG23160920221335643 4994155212 20/09/2022 JAGANNATH HANSDAH JAGANNATH HANSDAH 2404069WL0070740 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7665 OR2404069002_200922FTO_576952 2404069002NRG23160920221335645 4994155218 20/09/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069WL0070740 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7666 OR2404069002_200922FTO_576952 2404069002NRG23160920221335646 4994155219 20/09/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069WL0070740 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7667 OR2404069002_200922FTO_576952 2404069002NRG23160920221335647 4994155221 20/09/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069WL0070740 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7668 OR2404069002_200922FTO_576952 2404069002NRG23160920221335648 4994155222 20/09/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069WL0070740 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7669 OR2404069002_200922FTO_576952 2404069002NRG23160920221335649 4994155223 20/09/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069WL0070740 00048 BKID0005477 888 28/09/2022 A/c Blocked or Frozen
7670 OR2404069002_200922FTO_576952 2404069002NRG23160920221335650 4994155220 20/09/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069WL0070740 00048 BKID0005477 222 28/09/2022 A/c Blocked or Frozen
7671 OR2404062005_300722APB_FTO_417182 2404062000NRG23290720221148152 4229616651 30/07/2022 NIRANJAN PRAMANIK NIRANJAN PRAMANIK 2404062WL0057699 00048 BKID0005482 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7672 OR2404062001_120123FTO_1013635 2404062001NRG23060120232041693 9122097077 12/01/2023 NIRUPAMA PATRA NIRUPAMA PATRA 2404062001WL0112377 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
7673 OR2404062006_170622APB_FTO_242203 2404062006NRG23160620220747086 2515683142 17/06/2022 FULMANI MAJHI FULMANI MAJHI 2404062006WL0035687 00048 BKID0005482 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7674 OR2404062006_261222APB_FTO_945772 2404062006NRG23211220221860700 9087041768 26/12/2022 MANGAL MURMU MANGAL MURMU 2404062006WL0103159 00048 BKID0005482 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7675 OR2404062006_280622APB_FTO_280765 2404062006NRG23230620220847151 2896431805 28/06/2022 PIRU HEMBRAM PIRU HEMBRAM 2404062006WL0040908 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7676 OR2404062006_020123APB_FTO_979135 2404062006NRG23281220221940680 9089360881 02/01/2023 MANGAL MURMU MANGAL MURMU 2404062006WL0107355 00048 BKID0005482 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7677 OR2404062006_020123APB_FTO_979135 2404062006NRG23281220221940975 9089360856 02/01/2023 TARAKANTA PATRA TARAKANTA PATRA 2404062006WL0107377 00048 BKID0005482 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7678 OR2404062009_030123FTO_982801 2404062009NRG23301220221971983 9089310536 03/01/2023 RABINDRA ADHYA RABINDRA ADHYA 2404062009WL0108968 00048 BKID0005478 1110 23/02/2023 No Such Account
7679 OR2404062011_061122FTO_746739 2404062011NRG23051120221540749 6387672363 06/11/2022 MANDE TUDU MANDE TUDU 2404062011WL0085036 00654 IOBA0ROGB01 3108 11/11/2022 No Such Account
7680 OR2404062011_090622APB_FTO_208070 2404062011NRG23090620220660103 2320290375 09/06/2022 PRASANNA RAY PRASANNA RAY 2404062011WL0031648 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7681 OR2404062011_301222FTO_969912 2404062011NRG23301220221972113 9089195165 30/12/2022 GOURANGA RAM GOURANGA RAM 2404062011WL0108975 00048 BKID0005489 1554 23/02/2023 No Such Account
7682 OR2404062011_301222FTO_969912 2404062011NRG23301220221972142 9089195193 30/12/2022 UJJAL PARIDA UJJAL PARIDA 2404062011WL0108975 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
7683 OR2404062011_301222FTO_969912 2404062011NRG23301220221972143 9089195194 30/12/2022 KABITA JENA KABITA JENA 2404062011WL0108975 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
7684 OR2404062011_301222FTO_969912 2404062011NRG23301220221972152 9089195196 30/12/2022 BINOD PARIDA BINOD PARIDA 2404062011WL0108975 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
7685 OR2404062011_301222FTO_969912 2404062011NRG23301220221972153 9089195195 30/12/2022 RANJAN KUMAR GIRI RANJAN KUMAR GIRI 2404062011WL0108975 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
7686 OR2404062012_140622APB_FTO_230932 2404062012NRG23110620220701183 2367546919 14/06/2022 BANSIDARA NAIK BANSIDARA NAIK 2404062012WL0033522 00415 SBIN0013579 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7687 OR2404062015_030123FTO_982818 2404062015NRG23030120232004441 9092213936 03/01/2023 ARUN KUMAR RAY ARUN KUMAR RAY 2404062015WL0110604 00415 SBIN0013583 666 23/02/2023 No Such Account
7688 OR2404062015_100123APB_FTO_1005036 2404062015NRG23090120232075772 9119853375 10/01/2023 BALARAM BEHERA BALARAM BEHERA 2404062015WL0113759 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7689 OR2404062015_170622APB_FTO_242725 2404062015NRG23160620220757472 2514269972 17/06/2022 GANGADHARA MANDAL GANGADHARA MANDAL 2404062015WL0036207 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7690 OR2404062015_170323APB_FTO_1160396 2404062015NRG23170320232426419 0495347910 17/03/2023 LAXMIDHARA DIXIT LAXMIDHARA DIXIT 2404062015WL133424 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 OR2404044008_210522APB_FTO_140745 2404044008NRG23210520220445239 1586685028 21/05/2022 JHADESWAR MOHANTA JHADESWAR MOHANTA 2404044008WL0020979 00048 BKID0005467 1332 26/05/2022 A/c Blocked or Frozen
7692 OR2404044008_210522APB_FTO_140745 2404044008NRG23210520220445263 1586685029 21/05/2022 RAIMOHAN MOHANTA RAIMOHAN MOHANTA 2404044008WL0020979 00048 BKID0005467 1332 26/05/2022 A/c Blocked or Frozen
7693 OR2404044009_180722APB_FTO_368152 2404044009NRG23180720221072099 3866743629 18/07/2022 PANA MURMU PANA MURMU 2404044009WL0052894 00415 SBIN0013577 1332 11/08/2022 A/c Blocked or Frozen
7694 OR2404044009_250722APB_FTO_394323 2404044009NRG23250720221120698 4231991739 25/07/2022 PANA MURMU PANA MURMU 2404044009WL0055916 00415 SBIN0013577 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7695 OR2404044009_250722APB_FTO_394315 2404044009NRG23250720221120753 4228553179 25/07/2022 DEBABRATA BEHERA DEBABRATA BEHERA 2404044009WL0055918 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7696 OR2404044010_080622APB_FTO_204222 2404044010NRG23070620220637198 2269547446 08/06/2022 AJAY KUMAR PATRA AJAY KUMAR PATRA 2404044010WL0030443 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7697 OR2404044010_131222APB_FTO_890309 2404044010NRG23121220221773294 7321156702 13/12/2022 SUJIT KUMAR BEHERA SUJIT KUMAR BEHERA 2404044010WL0098304 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7698 OR2404044010_220922FTO_585491 2404044010NRG23190920221347186 4995564196 22/09/2022 MUKTA GIRI MUKTA GIRI 2404044010WL0071593 00048 BKID0005487 888 28/09/2022 No Such Account
7699 OR2404044010_220922FTO_585491 2404044010NRG23190920221347195 4995564247 22/09/2022 GURUBARI SING GURUBARI SING 2404044010WL0071593 00654 IOBA0ROGB01 888 28/09/2022 Account closed
7700 OR2404044011_290323APB_FTO_1195323 2404044011NRG23270320232485550 2806837171 29/03/2023 PADMABATI NAIK PADMABATI NAIK 2404044011WL136662 00654 IOBA0ROGB01 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7701 OR2404044012_160522FTO_125618 2404044012NRG23160520220368693 1595476917 16/05/2022 KUNJALATA SENAPATI KUNJALATA SENAPATI 2404044012WL0017677 00048 BKID0005467 1332 26/05/2022 A/c Blocked or Frozen
7702 OR2404044012_271222APB_FTO_952096 2404044012NRG23271220221927375 9086907360 27/12/2022 Sumati khatua Sumati khatua 2404044012WL0106658 00415 SBIN0010932 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7703 OR2404044015_101122APB_FTO_757944 2404044015NRG23071120221544614 6496080522 10/11/2022 RADHIMANI SINGH RADHIMANI SINGH 2404044015WL0085316 00354 PUNB0025120 3108 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7704 OR2404044015_241122FTO_816523 2404044015NRG23241120221645806 24/11/2022 KANAK NAIK KANAK NAIK 2404044015WL0091201 00354 PUNB0025120 1332 01/12/2022 No Such Account
7705 OR2404044016_060123APB_FTO_993245 2404044016NRG23050120232037863 9092669073 06/01/2023 SACHINDRA NATH PRADHAN SACHINDRA NATH PRADHAN 2404044016WL0112178 00048 BKID0005452 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7706 OR2404044017_280522APB_FTO_162754 2404044017NRG23240520220460893 1886696009 28/05/2022 SUSANTA KUMAR PATRA SUSANTA KUMAR PATRA 2404044017WL0021677 00048 BKID0005485 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7707 OR2404044018_160522APB_FTO_124887 2404044018NRG23140520220356568 1593393140 16/05/2022 KAMALINI PARIDA KAMALINI PARIDA 2404044018WL0017075 00415 SBIN0013577 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7708 OR2404044018_291222APB_FTO_960932 2404044018NRG23251220221903415 9089583233 29/12/2022 ARATI RANI MUNSI ARATI RANI MUNSI 2404044018WL0105470 00468 UBIN0828629 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7709 OR2404044019_140522APB_FTO_122039 2404044019NRG23120520220328150 1590602249 14/05/2022 BAPUN NAIK BAPUN NAIK 2404044019WL0015728 00045 BARB0BARIPA 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7710 OR2404055010_161222APB_FTO_906076 2404055010NRG23161220221817401 9083840842 16/12/2022 PARBATI KHAMARI PARBATI KHAMARI 2404055010WL0100711 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7711 OR2404055010_261122APB_FTO_826934 2404055010NRG23261120221662902 26/11/2022 santi naik santi naik 2404055010WL0092172 00691 IPOS0000001 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7712 OR2404055010_261122APB_FTO_826934 2404055010NRG23261120221662914 26/11/2022 BHASKAR BISOI BHASKAR BISOI 2404055010WL0092173 00654 IOBA0ROGB01 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7713 OR2404055010_301122APB_FTO_838975 2404055010NRG23291120221685431 7023564047 30/11/2022 PARBATI KHAMARI PARBATI KHAMARI 2404055010WL0093393 00048 BKID0005501 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7714 OR2404055010_301122APB_FTO_838975 2404055010NRG23291120221685436 7023564044 30/11/2022 shashmita barik shashmita barik 2404055010WL0093393 00654 IOBA0ROGB01 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7715 OR2404055010_300522FTO_165961 2404055010NRG23300520220530414 1892690490 30/05/2022 SUPRIYA BERA SUPRIYA BERA 2404055010WL0025159 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
7716 OR2404055011_050323APB_FTO_1131923 2404055011NRG23040320232359757 0495244482 05/03/2023 SABITRI SING SABITRI SING 2404055011WL129394 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7717 OR2404055011_060522FTO_92777 2404055011NRG23050520220239452 1269843748 06/05/2022 LATAMANJAI MARNDI LATAMANJAI MARNDI 2404055011WL0011568 00354 PUNB0288400 1332 16/05/2022 A/c Blocked or Frozen
7718 OR2404055011_110323APB_FTO_1143142 2404055011NRG23110320232386030 0495249248 11/03/2023 SABITRI SING SABITRI SING 2404055011WL131049 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7719 OR2404055011_251222APB_FTO_944148 2404055011NRG23251220221901390 9086967302 25/12/2022 SUKANTI BEHERA SUKANTI BEHERA 2404055011WL0105324 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 OR2404055011_251222APB_FTO_944148 2404055011NRG23251220221901402 9086967333 25/12/2022 KAMALINI NAIK KAMALINI NAIK 2404055011WL0105325 00354 PUNB0288400 1332 23/02/2023 A/c Blocked or Frozen
7721 OR2404055012_100822FTO_450944 2404055012NRG23100820221201361 4274559561 10/08/2022 DANAGI HEMBRAM DANAGI HEMBRAM 2404055012WL0061260 00654 IOBA0ROGB01 1554 30/08/2022 No Such Account
7722 OR2404055012_130722FTO_345821 2404055012NRG23130720221037246 3146384122 13/07/2022 DANAGI HEMBRAM DANAGI HEMBRAM 2404055012WL0050822 00654 IOBA0ROGB01 1554 16/07/2022 No Such Account
7723 OR2404055012_190622FTO_249764 2404055012NRG23180620220784922 5306862619 19/06/2022 SALAGE TUDU SALAGE TUDU 2404055012WL0037639 00654 IOBA0ROGB01 1554 07/10/2022 No Such Account
7724 OR2404055012_190622FTO_249764 2404055012NRG23180620220785174 5306862479 19/06/2022 MAHI TUDU MAHI TUDU 2404055012WL0037652 00048 BKID0005501 1554 07/10/2022 A/c Blocked or Frozen
7725 OR2404055013_030622APB_FTO_185749 2404055013NRG23030620220589621 2222462682 03/06/2022 SIBSANKAR BINDHANI SIBSANKAR BINDHANI 2404055013WL0028046 00354 PUNB0288400 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7726 OR2404055013_220622FTO_265124 2404055013NRG23210620220826722 2559990105 22/06/2022 BASANTA MOHANTA BASANTA MOHANTA 2404055013WL0039801 00415 SBIN0000027 1332 30/06/2022 No Such Account
7727 OR2404055014_020622FTO_181475 2404055014NRG23020620220570230 N0622002BE1A9 02/06/2022 NARASINGH MOHAPATRA NARASINGH MOHAPATRA 2404055014WL0027039 00415 SBIN0000027 1332 08/06/2022 Account closed
7728 OR2404055015_061022APB_FTO_631105 2404055015NRG23061020221420185 5477441873 06/10/2022 SAKARA MARANDI SAKARA MARANDI 2404055015WL0076804 00354 PUNB0288400 1554 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7729 OR2404055016_111122FTO_765181 2404055016NRG23101120221562482 6518015456 11/11/2022 DAMAYANTI NAIK DAMAYANTI NAIK 2404055016WL0086470 00354 PUNB0288400 1110 17/11/2022 No Such Account
7730 OR2404055016_111022APB_FTO_648712 2404055016NRG23111020221444898 5625600580 11/10/2022 RAJANI NAIK RAJANI NAIK 2404055016WL0078527 00354 PUNB0288400 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7731 OR2404052007_170622APB_FTO_242576 2404052000NRG23170620220772621 2514477998 17/06/2022 SIDHESWAR ROUT SIDHESWAR ROUT 2404052WL0037007 00048 BKID0005460 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7732 OR2404052001_191122APB_FTO_798159 2404052000NRG23191120221616077 6656849242 19/11/2022 JAGANNATH BINDHANI JAGANNATH BINDHANI 2404052WL0089544 00654 IOBA0ROGB01 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7733 OR2404052007_191222APB_FTO_916065 2404052000NRG23191220221839683 9083748550 19/12/2022 KRUSHNA SOREN KRUSHNA SOREN 2404052WL0102060 00048 BKID0005460 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7734 OR2404052004_191222FTO_916957 2404052000NRG23191220221840964 9083645979 19/12/2022 SURJYAKANTA MURMU SURJYAKANTA MURMU 2404052WL0102123 00048 BKID0005460 1332 23/02/2023 A/c Blocked or Frozen
7735 OR2404052008_241222APB_FTO_941456 2404052000NRG23241220221895385 7515186253 24/12/2022 GITA DALEI GITA DALEI 2404052WL0104974 00048 BKID0005460 1332 30/12/2022 A/c Blocked or Frozen
7736 OR2404052008_241222APB_FTO_941456 2404052000NRG23241220221895406 7515186210 24/12/2022 PARESH LOHAR PARESH LOHAR 2404052WL0104974 00048 BKID0005460 1332 30/12/2022 A/c Blocked or Frozen
7737 OR2404052008_241222APB_FTO_941456 2404052000NRG23241220221895502 7515186246 24/12/2022 RAMCHANDRA DEOGAM RAMCHANDRA DEOGAM 2404052WL0104980 00048 BKID0005460 1110 30/12/2022 A/c Blocked or Frozen
7738 OR2404052001_241222APB_FTO_941554 2404052000NRG23241220221898520 7515176022 24/12/2022 DINABANDHU GIRI DINABANDHU GIRI 2404052WL0105157 00654 IOBA0ROGB01 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7739 OR2404052001_100622FTO_215273 2404052001NRG23100620220678795 2331744232 10/06/2022 MD TALHA MD TALHA 2404052001WL0032487 00415 SBIN0012050 1332 16/06/2022 No Such Account
7740 OR2404052002_190422APB_FTO_36040 2404052002NRG23190420220066281 0919810052 19/04/2022 MANASING SAREN MANASING SAREN 2404052002WL0003074 00415 SBIN0000163 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7741 OR2404052003_100822APB_FTO_447792 2404052003NRG23100820221197946 4278924365 10/08/2022 PRADEEP MOHAKUD PRADEEP MOHAKUD 2404052003WL0061008 00048 BKID0005460 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7742 OR2404052004_070422FTO_12702 2404052004NRG22070420222700538 0818728477 07/04/2022 MAYA HEMBRAM MAYA HEMBRAM 2404052004WL0152928 00048 BKID0005460 1290 04/05/2022 Account closed
7743 OR2404052004_070422FTO_12702 2404052004NRG22070420222700731 0818728470 07/04/2022 BHAGA HANSDAH BHAGA HANSDAH 2404052004WL0152947 00048 BKID0005460 1290 04/05/2022 Account closed
7744 OR2404052004_070422FTO_12702 2404052004NRG22070420222700732 0818728474 07/04/2022 SHANGITA HANSDAH SHANGITA HANSDAH 2404052004WL0152947 00048 BKID0005460 1290 04/05/2022 Account closed
7745 OR2404052004_140422FTO_23471 2404052004NRG23130420220025291 0917097893 14/04/2022 MAYA HEMBRAM MAYA HEMBRAM 2404052004WL0001118 00048 BKID0005460 1332 07/05/2022 Account closed
7746 OR2404052004_140422FTO_23471 2404052004NRG23130420220025302 0917097938 14/04/2022 JHANA TUDU JHANA TUDU 2404052004WL0001118 00048 BKID0005460 1332 07/05/2022 A/c Blocked or Frozen
7747 OR2404052004_211122APB_FTO_803092 2404052004NRG23191120221617721 6672421137 21/11/2022 KHELA TUDU KHELA TUDU 2404052004WL0089639 00415 SBIN0000163 666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7748 OR2404052005_120323APB_FTO_1143950 2404052005NRG23090320232369741 0495246873 12/03/2023 MANMOHAN MARAND MANMOHAN MARAND 2404052005WL130065 00048 BKID0005460 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7749 OR2404052005_120323APB_FTO_1143950 2404052005NRG23090320232369747 0495246917 12/03/2023 CHANDAN MANDAL CHANDAN MANDAL 2404052005WL130065 00048 BKID0005460 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7750 OR2404052005_120323APB_FTO_1143950 2404052005NRG23120320232388044 0495246905 12/03/2023 KUANR HEMBRAM KUANR HEMBRAM 2404052005WL131190 00048 BKID0005460 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7751 OR2404052005_120323APB_FTO_1143950 2404052005NRG23120320232388045 0495246882 12/03/2023 KAPURA TIRIYA KAPURA TIRIYA 2404052005WL131190 00048 BKID0005460 1332 03/04/2023 A/c Blocked or Frozen
7752 OR2404069002_200922FTO_576952 2404069002NRG23160920221335651 4994155224 20/09/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069WL0070740 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7753 OR2404062004_040722FTO_306452 2404062000NRG23020720220942676 2913231047 04/07/2022 SUKANTI HEMBRAM SUKANTI HEMBRAM 2404062WL0045770 00048 BKID0005475 1332 08/07/2022 A/c Blocked or Frozen
7754 OR2404062011_060722APB_FTO_315332 2404062000NRG23050720220973081 2968744421 06/07/2022 DASARATHI RAY DASARATHI RAY 2404062WL0047186 00654 IOBA0ROGB01 1332 11/07/2022 A/c Blocked or Frozen
7755 OR2404062005_150922APB_FTO_562759 2404062000NRG23130920221324467 4860893142 15/09/2022 NIRANJAN PRAMANIK NIRANJAN PRAMANIK 2404062WL0069922 00048 BKID0005482 888 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7756 OR2404062012_160522APB_FTO_124278 2404062000NRG23150520220361271 1593394647 16/05/2022 SANJUKTA MOHANTY SANJUKTA MOHANTY 2404062WL0017300 00415 SBIN0013579 1332 26/05/2022 A/c Blocked or Frozen
7757 OR2404062006_170522FTO_129148 2404062000NRG23170520220371709 1593175987 17/05/2022 KACHAN SENAPATI KACHAN SENAPATI 2404062WL0017839 00415 SBIN0013579 1332 26/05/2022 No Such Account
7758 OR2404062010_230522APB_FTO_141368 2404062000NRG23190520220404596 1586687701 23/05/2022 SANJAY SAMAL SANJAY SAMAL 2404062WL0019299 00354 PUNB0090420 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7759 OR2404062006_230522APB_FTO_141349 2404062000NRG23200520220415952 1586684554 23/05/2022 FULMANI MAJHI FULMANI MAJHI 2404062WL0019827 00048 BKID0005482 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7760 OR2404062010_241222APB_FTO_942171 2404062000NRG23231220221893116 7515181222 24/12/2022 BASANTI DEY BASANTI DEY 2404062WL0104816 00354 PUNB0090420 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7761 OR2404062015_290323APB_FTO_1198606 2404062000NRG23280320232498419 2806401428 29/03/2023 LAXMIDHARA DIXIT LAXMIDHARA DIXIT 2404062WL137322 00654 IOBA0ROGB01 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7762 OR2404062001_231222APB_FTO_939072 2404062001NRG23211220221859889 7515193263 23/12/2022 COITANYA RAUT COITANYA RAUT 2404062001WL0103095 00654 IOBA0ROGB01 666 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7763 OR2404062003_060622APB_FTO_194710 2404062003NRG23030620220585075 2222536471 06/06/2022 TAPAN KUMAR MOHANTA TAPAN KUMAR MOHANTA 2404062003WL0027811 00415 SBIN0013579 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7764 OR2404062003_060622APB_FTO_194710 2404062003NRG23030620220585088 2222536493 06/06/2022 SANJAY MOHANTA SANJAY MOHANTA 2404062003WL0027811 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7765 OR2404062003_160522APB_FTO_124324 2404062003NRG23130520220335402 1593391650 16/05/2022 NIRANJAN MOHANTA NIRANJAN MOHANTA 2404062003WL0016061 00048 BKID0005662 1332 26/05/2022 A/c Blocked or Frozen
7766 OR2404062003_160522APB_FTO_124324 2404062003NRG23130520220335419 1593391635 16/05/2022 SANJAY MOHANTA SANJAY MOHANTA 2404062003WL0016061 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7767 OR2404062003_160422FTO_28736 2404062003NRG23140420220026383 0917978437 16/04/2022 RAIMAT HANSDA RAIMAT HANSDA 2404062003WL0001176 00354 PUNB0054720 1332 07/05/2022 A/c Blocked or Frozen
7768 OR2404062006_180622APB_FTO_249105 2404062006NRG23170620220765491 2515660600 18/06/2022 PIRU HEMBRAM PIRU HEMBRAM 2404062006WL0036653 00654 IOBA0ROGB01 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7769 OR2404062006_180622APB_FTO_249105 2404062006NRG23170620220765885 2515660622 18/06/2022 TARAKANTA PATRA TARAKANTA PATRA 2404062006WL0036672 00048 BKID0005482 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7770 OR2404062015_200622APB_FTO_255325 2404062015NRG23170620220773565 2462032909 20/06/2022 DINARAM BARIK DINARAM BARIK 2404062015WL0037050 00048 BKID0005489 1332 24/06/2022 A/c Blocked or Frozen
7771 OR2404062015_200622APB_FTO_255325 2404062015NRG23170620220773854 2462032857 20/06/2022 GANGADHARA MANDAL GANGADHARA MANDAL 2404062015WL0037063 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7772 OR2404069003_260722FTO_398126 2404069000NRG23250720221123269 4226475040 26/07/2022 SASMITA SOREN SASMITA SOREN 2404069WL0056065 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
7773 OR2404069_280622APB_FTO_283813 2404069000NRG23270620220880704 2900845265 28/06/2022 BUDHAN MURMU BUDHAN MURMU 2404069WL0042664 00048 BKID0005477 1554 08/07/2022 A/c Blocked or Frozen
7774 OR2404069_280622APB_FTO_283813 2404069000NRG23270620220880705 2900845267 28/06/2022 PHUULAMANI MURMU PHUULAMANI MURMU 2404069WL0042664 00048 BKID0005477 1554 08/07/2022 A/c Blocked or Frozen
7775 OR2404069_280622APB_FTO_283813 2404069000NRG23270620220880711 2900845261 28/06/2022 SHAYAMA TUDU SHAYAMA TUDU 2404069WL0042664 00048 BKID0005477 1554 08/07/2022 A/c Blocked or Frozen
7776 OR2404069_280622APB_FTO_283813 2404069000NRG23270620220880721 2900845302 28/06/2022 RAMESH CHANDRA TUDU RAMESH CHANDRA TUDU 2404069WL0042664 00354 PUNB0183320 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7777 OR2404069_280622APB_FTO_283813 2404069000NRG23270620220880725 2900845268 28/06/2022 KAPURA TUDU KAPURA TUDU 2404069WL0042664 00048 BKID0005477 1554 08/07/2022 A/c Blocked or Frozen
7778 OR2404069012_280422APB_FTO_65187 2404069000NRG23280420220159222 0927540794 28/04/2022 SAMA SINGH SAMA SINGH 2404069WL0007728 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
7779 OR2404069_290722APB_FTO_411175 2404069000NRG23280720221143126 4229617208 29/07/2022 SAUDAMINI SINGH SAUDAMINI SINGH 2404069WL0057410 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 OR2404069_290722APB_FTO_411175 2404069000NRG23280720221143142 4229617214 29/07/2022 CHATRUBHUJA DALEI CHATRUBHUJA DALEI 2404069WL0057410 00048 BKID0005477 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7781 OR2404069_200922FTO_576991 2404069000NRG23300620220916123 4995563674 20/09/2022 SUBHADRA MADHEI SUBHADRA MADHEI 2404069WL0044460 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7782 OR2404069_200922FTO_576991 2404069000NRG23300620220916125 4995563701 20/09/2022 BASANTA SINGH BASANTA SINGH 2404069WL0044460 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7783 OR2404069_200922FTO_576991 2404069000NRG23300620220916128 4995563660 20/09/2022 ARTTA PATRA ARTTA PATRA 2404069WL0044460 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7784 OR2404069_200922FTO_576991 2404069000NRG23300620220916129 4995563663 20/09/2022 GYANA BISWAL GYANA BISWAL 2404069WL0044460 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7785 OR2404069_200922FTO_576991 2404069000NRG23300620220916130 4995563668 20/09/2022 SUMI MURMU SUMI MURMU 2404069WL0044460 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7786 OR2404069_200922FTO_576991 2404069000NRG23300620220916131 4995563661 20/09/2022 ARTTA PATRA ARTTA PATRA 2404069WL0044460 00048 BKID0005477 888 28/09/2022 A/c Blocked or Frozen
7787 OR2404069_200922FTO_576991 2404069000NRG23300620220916132 4995563662 20/09/2022 GYANA BISWAL GYANA BISWAL 2404069WL0044460 00048 BKID0005477 888 28/09/2022 A/c Blocked or Frozen
7788 OR2404069_200922FTO_576991 2404069000NRG23300620220916133 4995563762 20/09/2022 BUDHAN MURMU BUDHAN MURMU 2404069WL0044460 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7789 OR2404069_200922FTO_576991 2404069000NRG23300620220916134 4995563757 20/09/2022 PHUULAMANI MURMU PHUULAMANI MURMU 2404069WL0044460 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7790 OR2404069_200922FTO_576991 2404069000NRG23300620220916136 4995563685 20/09/2022 KAPURA TUDU KAPURA TUDU 2404069WL0044460 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
7791 OR2404069001_210622FTO_258009 2404069001NRG23210620220817618 2487231694 21/06/2022 REBATI MANIKA REBATI MANIKA 2404069001WL0039309 00048 BKID0005477 1554 25/06/2022 A/c Blocked or Frozen
7792 OR2404069001_210622FTO_258009 2404069001NRG23210620220817640 2487231689 21/06/2022 SASMITA DEHURI SASMITA DEHURI 2404069001WL0039309 00048 BKID0005477 1554 25/06/2022 A/c Blocked or Frozen
7793 OR2404069002_210622APB_FTO_258109 2404069002NRG23180620220788685 2488495550 21/06/2022 LOKNATH KHANDEI LOKNATH KHANDEI 2404069002WL0037808 00048 BKID0005477 1554 25/06/2022 A/c Blocked or Frozen
7794 OR2404069002_260522FTO_154726 2404069002NRG23250520220472595 1886004853 26/05/2022 NARAYAN SOREN NARAYAN SOREN 2404069002WL0022194 00048 BKID0005477 1554 02/06/2022 A/c Blocked or Frozen
7795 OR2404069002_260522FTO_154726 2404069002NRG23250520220473272 1886004857 26/05/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069002WL0022220 00048 BKID0005477 1554 02/06/2022 A/c Blocked or Frozen
7796 OR2404055013_050722APB_FTO_311063 2404055013NRG23050720220963295 2963229378 05/07/2022 MAHENDRA MAHANTA MAHENDRA MAHANTA 2404055013WL0046782 00415 SBIN0010905 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7797 OR2404055013_141222APB_FTO_895063 2404055013NRG23131220221793345 7341238565 14/12/2022 RAJ KUMAR DHIR RAJ KUMAR DHIR 2404055013WL0099353 00354 PUNB0288400 1110 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7798 OR2404055013_141222APB_FTO_895063 2404055013NRG23131220221793354 7341238555 14/12/2022 BUDHU SINGH BUDHU SINGH 2404055013WL0099353 00354 PUNB0288400 1110 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7799 OR2404055013_210522FTO_140590 2404055013NRG23200520220435742 1593135133 21/05/2022 HARISHCHANDRA DWARI HARISHCHANDRA DWARI 2404055013WL0020575 00354 PUNB0288400 1554 26/05/2022 A/c Blocked or Frozen
7800 OR2404055013_220123APB_FTO_1043732 2404055013NRG23220120232194627 9123324381 22/01/2023 RAJ KUMAR DHIR RAJ KUMAR DHIR 2404055013WL0119157 00354 PUNB0288400 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7801 OR2404055013_220123APB_FTO_1043732 2404055013NRG23220120232194636 9123324386 22/01/2023 DHABIMANI DHAL DHABIMANI DHAL 2404055013WL0119157 00354 PUNB0288400 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7802 OR2404055013_220123APB_FTO_1043732 2404055013NRG23220120232194651 9123324378 22/01/2023 GURUBARI PATRA GURUBARI PATRA 2404055013WL0119157 00354 PUNB0288400 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7803 OR2404055013_290422FTO_68003 2404055013NRG23290420220169321 1087829686 29/04/2022 DEEPAK KISHORE MOHANTA DEEPAK KISHORE MOHANTA 2404055013WL0008221 00354 PUNB0288400 888 13/05/2022 No Such Account
7804 OR2404055014_020622APB_FTO_181478 2404055014NRG23020620220570212 N0622002BDBD0 02/06/2022 DINABANDHU PATRA DINABANDHU PATRA 2404055014WL0027038 00354 PUNB0288400 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7805 OR2404055014_231022APB_FTO_691938 2404055014NRG23211020221477307 5996928482 23/10/2022 MIRAJ KHAN MIRAJ KHAN 2404055014WL0080751 00048 BKID0005479 666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 OR2404055014_271222APB_FTO_952958 2404055014NRG23251220221902976 9087189783 27/12/2022 PADMINI PHADUKAR PADMINI PHADUKAR 2404055014WL0105444 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 OR2404055015_150622APB_FTO_234213 2404055015NRG23150620220740571 2435177281 15/06/2022 LALMOHAN MARNDI LALMOHAN MARNDI 2404055015WL0035372 00354 PUNB0288400 1554 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7808 OR2404055015_150622APB_FTO_234213 2404055015NRG23150620220740842 2435177363 15/06/2022 MOHAN MURMU MOHAN MURMU 2404055015WL0035385 00354 PUNB0288400 1554 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7809 OR2404055015_150622APB_FTO_234213 2404055015NRG23150620220741133 2435177323 15/06/2022 USHA NAIK USHA NAIK 2404055015WL0035396 00354 PUNB0288400 1554 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 OR2404055015_190722FTO_375418 2404055015NRG23170720221069850 3866622651 19/07/2022 ARSU HEMBRAM ARSU HEMBRAM 2404055015WL0052755 00354 PUNB0288400 1332 11/08/2022 A/c Blocked or Frozen
7811 OR2404055015_180522FTO_132924 2404055015NRG23180520220381586 1593151454 18/05/2022 SUKANTI PATRA SUKANTI PATRA 2404055015WL0018236 00354 PUNB0288400 1554 26/05/2022 Account closed
7812 OR2404055015_300422APB_FTO_71901 2404055015NRG23290420220171669 1089758916 30/04/2022 LALMOHAN MARNDI LALMOHAN MARNDI 2404055015WL0008350 00354 PUNB0288400 1332 12/05/2022 Aadhaar Number not Mapped to Account Number
7813 OR2404055015_300422APB_FTO_71901 2404055015NRG23290420220171694 1089758923 30/04/2022 BABULAL HANSDAH BABULAL HANSDAH 2404055015WL0008352 00032 UTIB0000736 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7814 OR2404055016_140922FTO_557922 2404055016NRG22150320222618989 4807328138 14/09/2022 SANIA NAIK SANIA NAIK 2404055WL148109 00354 PUNB0288400 1505 17/09/2022 A/c Blocked or Frozen
7815 OR2404044009_160123FTO_1023106 2404044009NRG23160120232138996 9121909037 16/01/2023 SUJIT KUMAR SINGH SUJIT KUMAR SINGH 2404044009WL0116656 00048 BKID0005512 1332 24/02/2023 A/c Blocked or Frozen
7816 OR2404061003_260522APB_FTO_154797 2404061000NRG23260520220489994 1879986676 26/05/2022 MR RAJ KUMAR MOHANTA MR RAJ KUMAR MOHANTA 2404061WL0023081 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7817 OR2404061003_260522APB_FTO_154797 2404061000NRG23260520220494900 1879986657 26/05/2022 MR SUBHASH PALEI MR SUBHASH PALEI 2404061WL0023322 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7818 OR2404061003_260522APB_FTO_154797 2404061000NRG23260520220495967 1879986696 26/05/2022 MR. DEBANDRA BANARA MR. DEBANDRA BANARA 2404061WL0023374 00415 SBIN0012049 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7819 OR2404061003_280722APB_FTO_407270 2404061000NRG23260720221125868 4232018444 28/07/2022 MR HARI HARA PATRA MR HARI HARA PATRA 2404061WL0056228 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7820 OR2404061007_280422APB_FTO_65169 2404061000NRG23270420220152228 0927458109 28/04/2022 SUKURAMANI BINDHANI SUKURAMANI BINDHANI 2404061WL0007371 00354 PUNB0090520 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7821 OR2404061007_290622APB_FTO_285039 2404061000NRG23270620220882095 2816143185 29/06/2022 MR BALARAM CHATAR MR BALARAM CHATAR 2404061WL0042714 00354 PUNB0090520 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7822 OR2404061002_271222APB_FTO_950999 2404061000NRG23271220221923616 9086941351 27/12/2022 TILATTAMMA NAYAK TILATTAMMA NAYAK 2404061WL0106483 00048 BKID0005455 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7823 OR2404061004_280323APB_FTO_1192418 2404061000NRG23280320232500632 0500931699 28/03/2023 MR PRAMOTHA NAYAK MR PRAMOTHA NAYAK 2404061WL137456 00354 PUNB0131520 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7824 OR2404061004_280323APB_FTO_1192418 2404061000NRG23280320232500633 0500931700 28/03/2023 MR PRAMOTHA NAYAK MR PRAMOTHA NAYAK 2404061WL137456 00354 PUNB0131520 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 OR2404061004_280323APB_FTO_1192418 2404061000NRG23280320232500660 0500931707 28/03/2023 MR BHISMA CHARAN MAHANTA MR BHISMA CHARAN MAHANTA 2404061WL137456 00354 PUNB0131520 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7826 OR2404061004_280323APB_FTO_1192418 2404061000NRG23280320232500662 0500931708 28/03/2023 MR BHISMA CHARAN MAHANTA MR BHISMA CHARAN MAHANTA 2404061WL137456 00354 PUNB0131520 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7827 OR2404061004_280323APB_FTO_1192418 2404061000NRG23280320232500666 0500931736 28/03/2023 MR PRAVAKAR MOHANTA MR PRAVAKAR MOHANTA 2404061WL137456 00354 PUNB0131520 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7828 OR2404061004_280323APB_FTO_1192418 2404061000NRG23280320232500668 0500931735 28/03/2023 MR PRAVAKAR MOHANTA MR PRAVAKAR MOHANTA 2404061WL137456 00354 PUNB0131520 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7829 OR2404061012_290323APB_FTO_1196108 2404061000NRG23290320232509002 2808165245 29/03/2023 SURENDRA TIRIA SURENDRA TIRIA 2404061WL137881 00654 IOBA0ROGB01 888 28/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
7830 OR2404061009_291122APB_FTO_834208 2404061000NRG23291120221675349 7023574500 29/11/2022 MRS BISAKHA NAYAK MRS BISAKHA NAYAK 2404061WL0092895 00354 PUNB0090520 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7831 OR2404061003_291222FTO_961421 2404061000NRG23291220221952912 9089286202 29/12/2022 JENA JERAI JENA JERAI 2404061WL0108007 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
7832 OR2404061002_290323APB_FTO_1194731 2404061002NRG23280320232490686 2806834954 29/03/2023 BHAGE GOBARDHAN HEMBRAM BHAGE GOBARDHAN HEMBRAM 2404061002WL136940 00048 BKID0005455 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7833 OR2404062010_120123FTO_1013762 2404062000NRG23110120232099200 9122065826 12/01/2023 JYSHANA RANI MURMU JYSHANA RANI MURMU 2404062WL0114866 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
7834 OR2404062010_130422APB_FTO_22914 2404062000NRG23130420220025328 0917422463 13/04/2022 SITA MURMU SITA MURMU 2404062WL0001120 00354 PUNB0090420 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7835 OR2404062001_160323APB_FTO_1155340 2404062000NRG23140320232399181 0495348291 16/03/2023 SIBA BEHERA SIBA BEHERA 2404062WL131883 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7836 OR2404062001_160323APB_FTO_1155340 2404062000NRG23160320232412869 0495348370 16/03/2023 MANAKA SOREN MANAKA SOREN 2404062WL132687 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 OR2404062008_190123APB_FTO_1035927 2404062000NRG23170120232157130 9122136582 19/01/2023 UMESH DEHURI UMESH DEHURI 2404062WL0117466 00048 BKID0005475 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7838 OR2404062010_260622APB_FTO_272217 2404062000NRG23200620220805588 2607140582 26/06/2022 ANANTA HANSDAH ANANTA HANSDAH 2404062WL0038724 00354 PUNB0090420 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7839 OR2404062011_250522APB_FTO_150949 2404062000NRG23250520220484681 1880078387 25/05/2022 GADADHARA RAM GADADHARA RAM 2404062WL0022717 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7840 OR2404062010_270722APB_FTO_404371 2404062000NRG23250720221124277 4232027565 27/07/2022 ANIPA MARANDI ANIPA MARANDI 2404062WL0056129 00354 PUNB0090420 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7841 OR2404062003_280522APB_FTO_163371 2404062000NRG23280520220517803 1885426502 28/05/2022 SANJAY MOHANTA SANJAY MOHANTA 2404062WL0024509 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7842 OR2404062009_291222FTO_964776 2404062000NRG23291220221960498 9089254154 29/12/2022 RABINDRA ADHYA RABINDRA ADHYA 2404062WL0108383 00048 BKID0005478 1110 23/02/2023 No Such Account
7843 OR2404062001_161222APB_FTO_907735 2404062001NRG23151220221808181 9083785187 16/12/2022 MANAKA SOREN MANAKA SOREN 2404062001WL0100194 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7844 OR2404062001_220223APB_FTO_1113350 2404062001NRG23220220232314637 0260800729 22/02/2023 SIBA BEHERA SIBA BEHERA 2404062001WL126380 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7845 OR2404062001_220223APB_FTO_1113350 2404062001NRG23220220232314655 0260800684 22/02/2023 SUKUMAR BEHERA SUKUMAR BEHERA 2404062001WL126380 00415 SBIN0013579 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7846 OR2404062001_220223APB_FTO_1113350 2404062001NRG23220220232314663 0260800698 22/02/2023 SANJUKTA BEHERA SANJUKTA BEHERA 2404062001WL126380 00415 SBIN0013579 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7847 OR2404062001_220223APB_FTO_1113350 2404062001NRG23220220232314714 0260800643 22/02/2023 MANAKA SOREN MANAKA SOREN 2404062001WL126382 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7848 OR2404055010_160722APB_FTO_364636 2404055010NRG23160720221066076 3197849111 16/07/2022 MINU DUTTA MINU DUTTA 2404055010WL0052517 00654 IOBA0ROGB01 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7849 OR2404055010_200522APB_FTO_140515 2404055010NRG23200520220443660 1594147406 20/05/2022 DASRATHI BESRA DASRATHI BESRA 2404055010WL0020907 00654 IOBA0ROGB01 666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7850 OR2404055010_200522APB_FTO_140515 2404055010NRG23200520220443831 1594147381 20/05/2022 SUSIL CHANDRA NAIK SUSIL CHANDRA NAIK 2404055010WL0020911 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7851 OR2404044009_270123APB_FTO_1060522 2404044009NRG23270120232225233 9123204151 27/01/2023 SUJIT KUMAR SINGH SUJIT KUMAR SINGH 2404044009WL0120616 00048 BKID0005512 1332 24/02/2023 A/c Blocked or Frozen
7852 OR2404044011_161222APB_FTO_908594 2404044011NRG23161220221819531 7375973698 16/12/2022 AJIT NAIK AJIT NAIK 2404044011WL0100836 00654 IOBA0ROGB01 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7853 OR2404044012_010622APB_FTO_178211 2404044012NRG23010620220569636 2269702928 01/06/2022 GYANA RANJAN BARIK GYANA RANJAN BARIK 2404044012WL0027000 00415 SBIN0010932 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7854 OR2404044012_020722FTO_297971 2404044012NRG23020720220939061 2916071251 02/07/2022 LAXMI MANI MOHANTA LAXMI MANI MOHANTA 2404044012WL0045562 00354 PUNB0025120 1332 08/07/2022 No Such Account
7855 OR2404044012_060622FTO_194510 2404044012NRG23060620220617581 2222021948 06/06/2022 MINKETAN MOHANTA MINKETAN MOHANTA 2404044012WL0029515 00468 UBIN0931039 1332 11/06/2022 Account closed
7856 OR2404044012_171222APB_FTO_911637 2404044012NRG23171220221829454 9085337891 17/12/2022 SURENDRA MOHANTA SURENDRA MOHANTA 2404044012WL0101431 00048 BKID0005467 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7857 OR2404044012_181222APB_FTO_914175 2404044012NRG23181220221833169 9085125677 18/12/2022 LAKNATH MOHANTA LAKNATH MOHANTA 2404044012WL0101669 00415 SBIN0010932 1332 23/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7858 OR2404044012_261222APB_FTO_946649 2404044012NRG23261220221912802 9086944949 26/12/2022 SURENDRA MOHANTA SURENDRA MOHANTA 2404044012WL0105964 00048 BKID0005467 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7859 OR2404044012_270323APB_FTO_1189534 2404044012NRG23270320232489685 0501691218 27/03/2023 GUNAKAR JENA GUNAKAR JENA 2404044012WL136872 00354 PUNB0025120 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7860 OR2404044014_090223APB_FTO_1091328 2404044014NRG23090220232276443 9126459803 09/02/2023 SAUDAMINI BINDHANI SAUDAMINI BINDHANI 2404044014WL123623 00048 BKID0005487 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7861 OR2404044016_060223APB_FTO_1086638 2404044016NRG23060220232266886 9124260415 06/02/2023 SACHINDRA NATH PRADHAN SACHINDRA NATH PRADHAN 2404044016WL122850 00048 BKID0005452 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7862 OR2404044016_300123APB_FTO_1068362 2404044016NRG23300120232235251 9123936835 30/01/2023 SACHINDRA NATH PRADHAN SACHINDRA NATH PRADHAN 2404044016WL0121128 00048 BKID0005452 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 OR2404044017_160123APB_FTO_1023057 2404044017NRG23160120232137143 9122583953 16/01/2023 SURENDRA BARIK SURENDRA BARIK 2404044017WL0116581 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7864 OR2404044018_090522FTO_100284 2404044018NRG23070520220260695 1268880542 09/05/2022 GUNAKAR GOCHHAYAT GUNAKAR GOCHHAYAT 2404044018WL0012568 00415 SBIN0010932 1332 16/05/2022 Account closed
7865 OR2404044018_170323APB_FTO_1158892 2404044018NRG23100320232379150 0495351015 17/03/2023 MADHUSMITA JENA MADHUSMITA JENA 2404044018WL130613 00468 UBIN0828629 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7866 OR2404044018_240822APB_FTO_496368 2404044018NRG23220820221251595 4277837935 24/08/2022 SANTOSH KABAT SANTOSH KABAT 2404044018WL0064610 00048 BKID0005485 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7867 OR2404044018_310822APB_FTO_519086 2404044018NRG23290820221275005 4419242201 31/08/2022 SANTOSH KABAT SANTOSH KABAT 2404044018WL0066430 00048 BKID0005485 1554 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7868 OR2404044020_180722APB_FTO_371335 2404044020NRG23180720221077391 3866719012 18/07/2022 MURALI MOHAN DAS MURALI MOHAN DAS 2404044020WL0053193 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7869 OR2404052003_130323APB_FTO_1144357 2404052000NRG23100320232383261 0495016907 13/03/2023 BHIMA MAJHI BHIMA MAJHI 2404052WL130867 00048 BKID0005460 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7870 OR2404051013_211122APB_FTO_803697 2404051013NRG23211120221623550 6672429672 21/11/2022 BHALA NATH MOHANTA BHALA NATH MOHANTA 2404051013WL0089952 00415 SBIN0012049 666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7871 OR2404051014_090622APB_FTO_206659 2404051014NRG23090620220660212 2291252566 09/06/2022 ADIKANDA NAIK ADIKANDA NAIK 2404051014WL0031654 00354 PUNB0118120 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7872 OR2404051015_220822APB_FTO_488960 2404051015NRG23210820221248946 4276873172 22/08/2022 NARENDRA HANSDAH NARENDRA HANSDAH 2404051015WL0064415 00654 IOBA0ROGB01 444 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7873 OR2404051016_010223APB_FTO_1077614 2404051016NRG23010220232256559 9123953914 01/02/2023 MANGALI HO MANGALI HO 2404051016WL0122090 00415 SBIN0012049 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7874 OR2404051016_110123FTO_1005687 2404051016NRG23100120232078572 9119186787 11/01/2023 SHRADHANJALI MOHANTA SHRADHANJALI MOHANTA 2404051016WL0113897 00691 IPOS0000001 1110 24/02/2023 No Such Account
7875 OR2404051016_211222APB_FTO_925951 2404051016NRG23181220221833403 9085112565 21/12/2022 KASTURI MOHANTA KASTURI MOHANTA 2404051016WL0101685 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7876 OR2404051018_150323APB_FTO_1151078 2404051018NRG23140320232396759 0495425885 15/03/2023 SELAI HO SELAI HO 2404051018WL131726 00048 BKID0005471 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7877 OR2404051019_010323APB_FTO_1123305 2404051019NRG23010320232339501 0272650581 01/03/2023 JABAN TIRIA JABAN TIRIA 2404051019WL128007 00354 PUNB0134610 1332 29/03/2023 Aadhaar Number not Mapped to Account Number
7878 OR2404051019_010323APB_FTO_1123305 2404051019NRG23010320232339709 0272650719 01/03/2023 PARWATI NAIK PARWATI NAIK 2404051019WL128013 00415 SBIN0012049 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7879 OR2404051019_010323APB_FTO_1123305 2404051019NRG23010320232341462 0272650524 01/03/2023 DURYODHAN HEMBRAM DURYODHAN HEMBRAM 2404051019WL128138 00415 SBIN0012049 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7880 OR2404051019_010323APB_FTO_1123305 2404051019NRG23010320232341471 0272650625 01/03/2023 KUNI HEMBRAM KUNI HEMBRAM 2404051019WL128138 00048 BKID0005502 1332 29/03/2023 Participant not mapped to the product
7881 OR2404051019_010323APB_FTO_1123305 2404051019NRG23010320232341516 0272650704 01/03/2023 SAMBHU NATH CHATTER SAMBHU NATH CHATTER 2404051019WL128139 00415 SBIN0012049 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7882 OR2404051019_151222APB_FTO_902820 2404051019NRG23131220221791243 7342441711 15/12/2022 SAMHUNATH CHATTAR SAMHUNATH CHATTAR 2404051019WL0099223 00415 SBIN0012049 666 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7883 OR2404051019_160123APB_FTO_1023994 2404051019NRG23160120232140834 9122367083 16/01/2023 SAMHUNATH CHATTAR SAMHUNATH CHATTAR 2404051019WL0116742 00415 SBIN0012049 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7884 OR2404051019_170123APB_FTO_1026943 2404051019NRG23170120232144065 9122161251 17/01/2023 MR BALRAM TIRIA MR BALRAM TIRIA 2404051019WL0116902 00415 SBIN0012049 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7885 OR2404051019_210223APB_FTO_1110239 2404051019NRG23210220232311300 0260722730 21/02/2023 MR DURYODHAN HEMBRAM MR DURYODHAN HEMBRAM 2404051019WL126167 00415 SBIN0012049 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7886 OR2404051019_210223APB_FTO_1110239 2404051019NRG23210220232311307 0260722747 21/02/2023 KUNI HEMBRAM KUNI HEMBRAM 2404051019WL126167 00048 BKID0005502 1332 29/03/2023 Participant not mapped to the product
7887 OR2404051019_211122APB_FTO_804279 2404051019NRG23211120221627441 6672427264 21/11/2022 HIBAPRASAD HIBAPRASAD 2404051019WL0090167 00415 SBIN0012049 666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7888 OR2404052008_160822FTO_465043 2404052000NRG23160820221224177 4276510837 16/08/2022 MANAJ MOHAKUD MANAJ MOHAKUD 2404052WL0062700 00048 BKID0005460 1332 30/08/2022 A/c Blocked or Frozen
7889 OR2404052001_161222APB_FTO_908242 2404052000NRG23161220221821719 9083814253 16/12/2022 DINABANDHU GIRI DINABANDHU GIRI 2404052WL0100943 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7890 OR2404052003_200323APB_FTO_1165401 2404052000NRG23170320232427020 0496680413 20/03/2023 ASHOK KUMAR HANSDAH ASHOK KUMAR HANSDAH 2404052WL133459 00048 BKID0005460 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7891 OR2404052003_200323APB_FTO_1165401 2404052000NRG23170320232427021 0496680425 20/03/2023 BISWANATH TUDU BISWANATH TUDU 2404052WL133459 00415 SBIN0000163 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7892 OR2404052003_200323APB_FTO_1165401 2404052000NRG23170320232427029 0496680409 20/03/2023 BHIMA MAJHI BHIMA MAJHI 2404052WL133459 00048 BKID0005460 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7893 OR2404052_170622APB_FTO_241640 2404052000NRG23170620220761091 2514344611 17/06/2022 DINABANDHU NAIK DINABANDHU NAIK 2404052WL0036403 00048 BKID0005460 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7894 OR2404052002_230323FTO_1173977 2404052000NRG23191220221839423 0496332853 23/03/2023 FULMANI HEMBRAM FULMANI HEMBRAM 2404052WL0102044 00048 BKID0005460 1332 03/04/2023 No Such Account
7895 OR2404052008_220223APB_FTO_1112464 2404052000NRG23220220232315138 0261230993 22/02/2023 SAROTHI MURMU SAROTHI MURMU 2404052WL126407 00048 BKID0005460 1332 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7896 OR2404052002_230323FTO_1173977 2404052000NRG23270220232332106 0496332861 23/03/2023 FULMANI HEMBRAM FULMANI HEMBRAM 2404052WL0127540 00048 BKID0005460 1554 03/04/2023 No Such Account
7897 OR2404052002_230323FTO_1173977 2404052000NRG23300120232233284 0496332860 23/03/2023 FULMANI HEMBRAM FULMANI HEMBRAM 2404052WL0121040 00048 BKID0005460 1332 03/04/2023 No Such Account
7898 OR2404052002_311222FTO_972165 2404052000NRG23311220221978062 9095163415 31/12/2022 FULMANI HEMBRAM FULMANI HEMBRAM 2404052WL0109288 00048 BKID0005460 1554 23/02/2023 No Such Account
7899 OR2404052002_230323FTO_1173977 2404052002NRG23060720220980738 0496332859 23/03/2023 BABY KUMBHAKAR BABY KUMBHAKAR 2404052WL0047611 00048 BKID0005460 1332 03/04/2023 A/c Blocked or Frozen
7900 OR2404052002_230323FTO_1173977 2404052002NRG23150520220360188 0496332880 23/03/2023 SADANANDA GOIPAI SADANANDA GOIPAI 2404052WL0017266 00048 BKID0005460 1332 03/04/2023 A/c Blocked or Frozen
7901 OR2404052002_230323FTO_1173977 2404052002NRG23150520220360189 0496332879 23/03/2023 SADANANDA GOIPAI SADANANDA GOIPAI 2404052WL0017266 00048 BKID0005460 1332 03/04/2023 A/c Blocked or Frozen
7902 OR2404052002_230323FTO_1173977 2404052002NRG23170620220765896 0496332885 23/03/2023 SAMBRA TUDU SAMBRA TUDU 2404052WL0036673 00415 SBIN0000163 1332 03/04/2023 Account closed
7903 OR2404052002_230323FTO_1173977 2404052002NRG23170620220765897 0496332884 23/03/2023 SAMBRA TUDU SAMBRA TUDU 2404052WL0036673 00415 SBIN0000163 1332 03/04/2023 Account closed
7904 OR2404052002_230323FTO_1173977 2404052002NRG23220620220833967 0496332883 23/03/2023 SAMBRA TUDU SAMBRA TUDU 2404052WL0040246 00415 SBIN0000163 1332 03/04/2023 Account closed
7905 OR2404052002_230323FTO_1173977 2404052002NRG23220620220833968 0496332901 23/03/2023 SUMI MARNDI SUMI MARNDI 2404052WL0040246 00048 BKID0005460 1332 03/04/2023 A/c Blocked or Frozen
7906 OR2404052002_230323FTO_1173977 2404052002NRG23281020221504733 0496332877 23/03/2023 SAGAR KALAH SAGAR KALAH 2404052WL0082630 00048 BKID0005460 222 03/04/2023 A/c Blocked or Frozen
7907 OR2404052002_230323FTO_1173977 2404052002NRG23290620220905602 0496332900 23/03/2023 SUMI MARNDI SUMI MARNDI 2404052WL0043925 00048 BKID0005460 1332 03/04/2023 A/c Blocked or Frozen
7908 OR2404052002_230323FTO_1173977 2404052002NRG23290620220905604 0496332858 23/03/2023 BABY KUMBHAKAR BABY KUMBHAKAR 2404052WL0043925 00048 BKID0005460 1332 03/04/2023 A/c Blocked or Frozen
7909 OR2404052002_230323FTO_1173977 2404052002NRG23301120221686321 0496332864 23/03/2023 MAJA HEMBRAM MAJA HEMBRAM 2404052WL0093466 00078 CNRB0001936 1332 03/04/2023 No Such Account
7910 OR2404069002_260522FTO_154726 2404069002NRG23250520220473880 1886004825 26/05/2022 SHANTI HANSDAH SHANTI HANSDAH 2404069002WL0022242 00048 BKID0005477 1554 02/06/2022 A/c Blocked or Frozen
7911 OR2404055010_200522APB_FTO_140515 2404055010NRG23200520220443941 1594147386 20/05/2022 ANIL KU SETHI ANIL KU SETHI 2404055010WL0020917 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7912 OR2404055010_200522APB_FTO_140515 2404055010NRG23200520220443959 1594147420 20/05/2022 sarita sarita 2404055010WL0020918 00354 PUNB0088820 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7913 OR2404055010_220722FTO_384778 2404055010NRG23210720221101523 4226256890 22/07/2022 CHANDAN MARNDI CHANDAN MARNDI 2404055010WL0054768 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
7914 OR2404055010_220722FTO_384778 2404055010NRG23210720221101526 4226256889 22/07/2022 CHANDAN MARNDI CHANDAN MARNDI 2404055010WL0054768 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
7915 OR2404055012_050422FTO_10531 2404055012NRG22300320222671368 0858320791 05/04/2022 RAMESWAR MURMU RAMESWAR MURMU 2404055012WL0151124 00654 IOBA0ROGB01 1505 06/05/2022 No Such Account
7916 OR2404055012_050422FTO_10531 2404055012NRG22310320222686018 0858320792 05/04/2022 RAMESWAR MURMU RAMESWAR MURMU 2404055012WL0152014 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
7917 OR2404055012_040622APB_FTO_191158 2404055012NRG23030620220600129 N062200539F82 04/06/2022 BAYA HEMBRAM BAYA HEMBRAM 2404055012WL0028596 00415 SBIN0000027 1554 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7918 OR2404055012_090622FTO_210405 2404055012NRG23080620220648969 2291161997 09/06/2022 RASMITA SOREN RASMITA SOREN 2404055012WL0031033 00045 BARB0BARIPA 1554 15/06/2022 No Such Account
7919 OR2404055012_280422APB_FTO_67288 2404055012NRG23270420220154021 0930330422 28/04/2022 MALATI BINDHANI MALATI BINDHANI 2404055012WL0007469 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7920 OR2404055013_050422APB_FTO_9949 2404055013NRG22050420222696133 0858327939 05/04/2022 PRATIVAMANJARI DHAL PRATIVAMANJARI DHAL 2404055013WL0152645 00048 BKID0005479 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7921 OR2404055013_050422APB_FTO_9949 2404055013NRG22050420222696134 0858327940 05/04/2022 PRATIVAMANJARI DHAL PRATIVAMANJARI DHAL 2404055013WL0152645 00048 BKID0005479 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7922 OR2404055013_060123APB_FTO_995232 2404055013NRG23060120232052469 9092666657 06/01/2023 RAJ KUMAR DHIR RAJ KUMAR DHIR 2404055013WL0112870 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7923 OR2404055013_060123APB_FTO_995232 2404055013NRG23060120232052486 9092666662 06/01/2023 DHABIMANI DHAL DHABIMANI DHAL 2404055013WL0112870 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7924 OR2404055013_060123APB_FTO_995232 2404055013NRG23060120232052504 9092666655 06/01/2023 GURUBARI PATRA GURUBARI PATRA 2404055013WL0112870 00354 PUNB0288400 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7925 OR2404055013_100123FTO_1004291 2404055013NRG23100120232089258 9119215508 10/01/2023 SUJATA DHIRA SUJATA DHIRA 2404055013WL0114419 00354 PUNB0288400 1332 24/02/2023 No Such Account
7926 OR2404055013_120622FTO_222210 2404055013NRG23120620220708365 2364576687 12/06/2022 ARJUNA HANSDA ARJUNA HANSDA 2404055013WL0033873 00691 IPOS0000001 1332 18/06/2022 No Such Account
7927 OR2404055013_290323APB_FTO_1195818 2404055013NRG23280320232501467 2806941295 29/03/2023 KANAKLATA MAHANTA KANAKLATA MAHANTA 2404055013WL137505 00354 PUNB0088820 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7928 OR2404055013_280622FTO_282268 2404055013NRG23280620220893860 2899004473 28/06/2022 BASANTA MOHANTA BASANTA MOHANTA 2404055013WL0043370 00415 SBIN0000027 1332 08/07/2022 No Such Account
7929 OR2404055014_051022APB_FTO_626520 2404055014NRG23051020221419395 5339347080 05/10/2022 MIRAJ KHAN MIRAJ KHAN 2404055014WL0076721 00048 BKID0005479 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7930 OR2404055014_211222APB_FTO_926995 2404055014NRG23191220221845344 9085378187 21/12/2022 PADMINI PHADUKAR PADMINI PHADUKAR 2404055014WL0102343 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7931 OR2404055007_030722APB_FTO_300988 2404055007NRG23030720220945179 2854074314 03/07/2022 SUKANTIRANI KAR SUKANTIRANI KAR 2404055007WL0045873 00354 PUNB0288400 444 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 OR2404055007_200323APB_FTO_1167530 2404055007NRG23180320232432256 0496589021 20/03/2023 BULU KAR BULU KAR 2404055007WL133747 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7933 OR2404055007_200323APB_FTO_1167530 2404055007NRG23180320232432265 0496589041 20/03/2023 ARATI KAR ARATI KAR 2404055007WL133749 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7934 OR2404055007_200323APB_FTO_1167530 2404055007NRG23180320232432346 0496589037 20/03/2023 SANJITA KAR SANJITA KAR 2404055007WL133752 00354 PUNB0288400 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7935 OR2404055007_200323APB_FTO_1167530 2404055007NRG23180320232432376 0496589032 20/03/2023 MALATI SANTRA MALATI SANTRA 2404055007WL133756 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7936 OR2404055007_260622FTO_272483 2404055007NRG23220620220828978 2607570717 26/06/2022 NINIMANI KAR NINIMANI KAR 2404055007WL0039958 00354 PUNB0288400 666 01/07/2022 A/c Blocked or Frozen
7937 OR2404055008_060622APB_FTO_193630 2404055008NRG23060620220611445 2222467164 06/06/2022 HARIHARA BHAKTA HARIHARA BHAKTA 2404055008WL0029211 00354 PUNB0088820 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7938 OR2404055009_130622APB_FTO_229744 2404055009NRG23120620220707444 2367964574 13/06/2022 RABINDRA MURMU RABINDRA MURMU 2404055009WL0033832 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7939 OR2404055009_130622APB_FTO_229744 2404055009NRG23120620220707448 2367964544 13/06/2022 PARAN SOREN PARAN SOREN 2404055009WL0033832 00354 PUNB0090220 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7940 OR2404055010_160422APB_FTO_28579 2404055010NRG23160420220043039 0930323779 16/04/2022 GIRIS BARIK GIRIS BARIK 2404055010WL0001973 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7941 OR2404055010_170123APB_FTO_1029240 2404055010NRG23170120232155185 9122556529 17/01/2023 TRILOCHAN NAIK TRILOCHAN NAIK 2404055010WL0117386 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7942 OR2404055010_170123APB_FTO_1029240 2404055010NRG23170120232155186 9122556479 17/01/2023 laxmi naik laxmi naik 2404055010WL0117386 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7943 OR2404055010_170123APB_FTO_1029240 2404055010NRG23170120232155218 9122556542 17/01/2023 KUBER MANGAL KUBER MANGAL 2404055010WL0117388 00048 BKID0005501 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
7944 OR2404055010_170123APB_FTO_1029240 2404055010NRG23170120232155255 9122556465 17/01/2023 sarita sarita 2404055010WL0117390 00354 PUNB0088820 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7945 OR2404055010_270722APB_FTO_405289 2404055010NRG23250720221121223 4232036280 27/07/2022 SHONTOSH BEHERA SHONTOSH BEHERA 2404055010WL0055953 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7946 OR2404055010_270722APB_FTO_405289 2404055010NRG23250720221121225 4232036279 27/07/2022 ANANTA BEHERA ANANTA BEHERA 2404055010WL0055953 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7947 OR2404055010_011022APB_FTO_619139 2404055010NRG23290920221399406 5337857567 01/10/2022 salma beshra salma beshra 2404055010WL0075325 00468 UBIN0565326 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7948 OR2404055011_050123APB_FTO_988851 2404055011NRG23050120232025833 9092381530 05/01/2023 SARITA NAIK SARITA NAIK 2404055011WL0111567 00048 BKID0005479 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7949 OR2404055014_211222APB_FTO_926995 2404055014NRG23191220221845689 9085378193 21/12/2022 CHUNI SINGH CHUNI SINGH 2404055014WL0102374 00354 PUNB0288400 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7950 OR2404055014_211222APB_FTO_926995 2404055014NRG23201220221847081 9085378201 21/12/2022 BHAIRAB NAIK BHAIRAB NAIK 2404055014WL0102446 00415 SBIN0000027 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7951 OR2404055015_140822FTO_461279 2404055015NRG23040820221175726 4276520095 14/08/2022 ARSU HEMBRAM ARSU HEMBRAM 2404055WL0059439 00354 PUNB0288400 1332 30/08/2022 A/c Blocked or Frozen
7952 OR2404055015_090522APB_FTO_100909 2404055015NRG23050520220228025 1270145602 09/05/2022 LALMOHAN MARNDI LALMOHAN MARNDI 2404055015WL0011014 00354 PUNB0288400 1332 16/05/2022 Aadhaar Number not Mapped to Account Number
7953 OR2404055015_090522APB_FTO_100909 2404055015NRG23050520220228072 1270145652 09/05/2022 RAJAM MARNDI RAJAM MARNDI 2404055015WL0011018 00354 PUNB0288400 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7954 OR2404055015_090522APB_FTO_100909 2404055015NRG23080520220261626 1270145682 09/05/2022 BABULAL HANSDAH BABULAL HANSDAH 2404055015WL0012611 00032 UTIB0000736 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7955 OR2404055015_140822FTO_461279 2404055015NRG23080620220652182 4276520094 14/08/2022 JAGABANDHU DAS JAGABANDHU DAS 2404055WL0031207 00354 PUNB0075720 1554 30/08/2022 Account closed
7956 OR2404055015_140822FTO_461279 2404055015NRG23080720220999231 4276520090 14/08/2022 USHA NAIK USHA NAIK 2404055WL0048593 00354 PUNB0288400 1332 30/08/2022 Account closed
7957 OR2404055015_110722FTO_326554 2404055015NRG23100720221011135 3136150653 11/07/2022 ARSU HEMBRAM ARSU HEMBRAM 2404055015WL0049253 00354 PUNB0288400 1332 16/07/2022 A/c Blocked or Frozen
7958 OR2404055015_140822FTO_461279 2404055015NRG23160520220368701 4276520109 14/08/2022 BABULAL HANSDAH BABULAL HANSDAH 2404055WL0017678 00032 UTIB0000736 1332 30/08/2022 Account closed
7959 OR2404055015_200323APB_FTO_1167562 2404055015NRG23180320232432441 0497015333 20/03/2023 PURNMA NAIK PURNMA NAIK 2404055015WL133761 00048 BKID0005479 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7960 OR2404055015_200323APB_FTO_1167562 2404055015NRG23180320232432503 0497015270 20/03/2023 SUBARNA BEHERA SUBARNA BEHERA 2404055015WL133766 00354 PUNB0288400 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7961 OR2404055015_191022APB_FTO_673376 2404055015NRG23191020221469424 5955254497 19/10/2022 SAKARA MARANDI SAKARA MARANDI 2404055015WL0080243 00354 PUNB0288400 1554 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7962 OR2404055015_191022FTO_673374 2404055015NRG23191020221469440 5955182486 19/10/2022 MAINA MARNDI MAINA MARNDI 2404055015WL0080243 00354 PUNB0288400 1554 27/10/2022 No Such Account
7963 OR2404055015_140822FTO_461279 2404055015NRG23260520220500577 4276520105 14/08/2022 LALMOHAN MARNDI LALMOHAN MARNDI 2404055WL0023617 00354 PUNB0288400 1332 30/08/2022 Account closed
7964 OR2404055015_140822FTO_461279 2404055015NRG23260520220500578 4276520106 14/08/2022 LALMOHAN MARNDI LALMOHAN MARNDI 2404055WL0023617 00354 PUNB0288400 1332 30/08/2022 Account closed
7965 OR2404055015_140822FTO_461279 2404055015NRG23260520220500579 4276520093 14/08/2022 SURAJIT HEMBRAM SURAJIT HEMBRAM 2404055WL0023617 00048 BKID0005479 1554 30/08/2022 No Such Account
7966 OR2404055015_140822FTO_461279 2404055015NRG23260520220500580 4276520108 14/08/2022 BABULAL HANSDAH BABULAL HANSDAH 2404055WL0023617 00032 UTIB0000221 1554 30/08/2022 Account closed
7967 OR2404044005_081222APB_FTO_870586 2404044005NRG23061220221737421 7285804500 08/12/2022 MAMATA PRADHAN MAMATA PRADHAN 2404044005WL0096265 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7968 OR2404044007_160123APB_FTO_1023165 2404044007NRG23160120232135887 9122272730 16/01/2023 BHIMA DEHURI BHIMA DEHURI 2404044007WL0116532 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7969 OR2404044008_170622FTO_242645 2404044008NRG23170620220770087 2518072210 17/06/2022 SUGANDHA DEHURI SUGANDHA DEHURI 2404044008WL0036895 00048 BKID0005467 1332 27/06/2022 A/c Blocked or Frozen
7970 OR2404044001_070722APB_FTO_319286 2404044001NRG23070720220985048 3008110560 07/07/2022 MANDAKINI NAIK MANDAKINI NAIK 2404044001WL0047841 00048 BKID0005452 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7971 OR2404044001_070722APB_FTO_319286 2404044001NRG23070720220995303 3008110554 07/07/2022 PRADEEP MUKHI PRADEEP MUKHI 2404044001WL0048393 00048 BKID0005452 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7972 OR2404044001_170223APB_FTO_1105985 2404044001NRG23170220232303268 0261979801 17/02/2023 RAJANI MAHANTA RAJANI MAHANTA 2404044001WL125639 00415 SBIN0013577 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7973 OR2404044001_200323APB_FTO_1166013 2404044001NRG23200320232436598 0496740106 20/03/2023 KANNU SINGH KANNU SINGH 2404044001WL133996 00462 UCBA0003154 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7974 OR2404044001_221022APB_FTO_690232 2404044001NRG23221020221486950 5997335339 22/10/2022 RUKMANI SAMAL RUKMANI SAMAL 2404044001WL0081321 00048 BKID0005452 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7975 OR2404044001_221022APB_FTO_690232 2404044001NRG23221020221486957 5997335340 22/10/2022 SUDHIR BHUIAN SUDHIR BHUIAN 2404044001WL0081321 00048 BKID0005452 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7976 OR2404044001_221022FTO_690231 2404044001NRG23221020221486973 5997137076 22/10/2022 RENUKA NAIK RENUKA NAIK 2404044001WL0081322 00654 IOBA0ROGB01 1554 31/10/2022 No Such Account
7977 OR2404044003_120123APB_FTO_1012448 2404044003NRG23110120232095539 9122302955 12/01/2023 RANJAN SINGH RANJAN SINGH 2404044003WL0114743 00415 SBIN0006414 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7978 OR2404044005_230323APB_FTO_1174735 2404044005NRG23230320232455651 0496271636 23/03/2023 PARAMESWAR JENA PARAMESWAR JENA 2404044005WL135090 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7979 OR2404044005_291222APB_FTO_962779 2404044005NRG23291220221953977 9089430308 29/12/2022 NIRANJAN PRADHAN NIRANJAN PRADHAN 2404044005WL0108054 00048 BKID0005485 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7980 OR2404044005_291222APB_FTO_962779 2404044005NRG23291220221953979 9089430268 29/12/2022 ARJUN PRADHAN ARJUN PRADHAN 2404044005WL0108054 00654 IOBA0ROGB01 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7981 OR2404044005_291222APB_FTO_962779 2404044005NRG23291220221953988 9089430285 29/12/2022 MAMATA PRADHAN MAMATA PRADHAN 2404044005WL0108054 00654 IOBA0ROGB01 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7982 OR2404044007_130622APB_FTO_224221 2404044007NRG23100620220690539 2362649313 13/06/2022 BAIRAGI DEHURI BAIRAGI DEHURI 2404044007WL0033017 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7983 OR2404044007_130622APB_FTO_224221 2404044007NRG23110620220702575 2362649252 13/06/2022 PURASTAM PATRA PURASTAM PATRA 2404044007WL0033594 00654 IOBA0ROGB01 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7984 OR2404044007_130522APB_FTO_117165 2404044007NRG23120520220327139 1372943821 13/05/2022 LALIT JENA LALIT JENA 2404044007WL0015682 00654 IOBA0ROGB01 1505 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7985 OR2404044007_261222APB_FTO_947037 2404044007NRG23261220221912676 9087008602 26/12/2022 BHIMA DEHURI BHIMA DEHURI 2404044007WL0105958 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7986 OR2404044008_181022FTO_670256 2404044008NRG23101020221440258 5997032227 18/10/2022 BIDRUP NARAYAN MOHANTA BIDRUP NARAYAN MOHANTA 2404044WL0078225 00048 BKID0005467 1332 31/10/2022 A/c Blocked or Frozen
7987 OR2404044008_181022FTO_670256 2404044008NRG23101020221440259 5997032226 18/10/2022 BIDRUP NARAYAN MOHANTA BIDRUP NARAYAN MOHANTA 2404044WL0078225 00048 BKID0005467 1332 31/10/2022 A/c Blocked or Frozen
7988 OR2404069002_290422FTO_70579 2404069002NRG23280420220162883 1087706542 29/04/2022 PRASAD MARNDI PRASAD MARNDI 2404069002WL0007867 00048 BKID0005477 1554 12/05/2022 A/c Blocked or Frozen
7989 OR2404069002_290422FTO_70579 2404069002NRG23280420220162898 1087706557 29/04/2022 CHANMANI HEMBRAM CHANMANI HEMBRAM 2404069002WL0007867 00048 BKID0005477 1554 12/05/2022 A/c Blocked or Frozen
7990 OR2404069003_090522FTO_101044 2404069003NRG23090520220272270 1268879612 09/05/2022 KHATANA HANSDA KHATANA HANSDA 2404069003WL0013112 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
7991 OR2404069003_090522FTO_101044 2404069003NRG23090520220272271 1268879613 09/05/2022 CHADRA HANSDAH CHADRA HANSDAH 2404069003WL0013112 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
7992 OR2404069003_090522FTO_101044 2404069003NRG23090520220284394 1268879518 09/05/2022 PRAVAKAR SENAPATI PRAVAKAR SENAPATI 2404069003WL0013668 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
7993 OR2404069003_130422FTO_21246 2404069003NRG23130420220019498 0916851516 13/04/2022 PRAVAKAR SENAPATI PRAVAKAR SENAPATI 2404069003WL0000901 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
7994 OR2404069003_201122FTO_800780 2404069003NRG23191120221617995 6656838896 20/11/2022 TAPAN KUMAR MOHANTA TAPAN KUMAR MOHANTA 2404069003WL0089648 00654 IOBA0ROGB01 1110 25/11/2022 No Such Account
7995 OR2404069003_231122FTO_812261 2404069003NRG23221120221636151 6676357510 23/11/2022 TAPAN KUMAR MOHANTA TAPAN KUMAR MOHANTA 2404069003WL0090642 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
7996 OR2404069003_300622APB_FTO_290729 2404069003NRG23280620220894098 3022994685 30/06/2022 LAXMI SOREN LAXMI SOREN 2404069003WL0043386 00048 BKID0005477 888 12/07/2022 A/c Blocked or Frozen
7997 OR2404069004_190522FTO_133779 2404069004NRG21070520212870075 1595458281 19/05/2022 ARATI MALLIK ARATI MALLIK 2404069WL272467 00048 BKID0005477 414 26/05/2022 A/c Blocked or Frozen
7998 OR2404069004_190522FTO_133779 2404069004NRG21070520212870076 1595458271 19/05/2022 PROMOD PARIDA PROMOD PARIDA 2404069WL272467 00048 BKID0005477 1035 26/05/2022 A/c Blocked or Frozen
7999 OR2404069004_190522FTO_133779 2404069004NRG21070520212870077 1595458273 19/05/2022 PROMOD PARIDA PROMOD PARIDA 2404069WL272467 00048 BKID0005477 1449 26/05/2022 A/c Blocked or Frozen
8000 OR2404069004_190522FTO_133779 2404069004NRG21070520212870078 1595458274 19/05/2022 PROMOD PARIDA PROMOD PARIDA 2404069WL272467 00048 BKID0005477 1449 26/05/2022 A/c Blocked or Frozen
8001 OR2404069004_190522FTO_133779 2404069004NRG21070520212870079 1595458275 19/05/2022 PROMOD PARIDA PROMOD PARIDA 2404069WL272467 00048 BKID0005477 1449 26/05/2022 A/c Blocked or Frozen
8002 OR2404069004_190522FTO_133779 2404069004NRG21070520212870080 1595458288 19/05/2022 MOHAN MAJHI MOHAN MAJHI 2404069WL272467 00048 BKID0005477 1449 26/05/2022 A/c Blocked or Frozen
8003 OR2404069004_190522FTO_133779 2404069004NRG21070520212870081 1595458289 19/05/2022 MOHAN MAJHI MOHAN MAJHI 2404069WL272467 00048 BKID0005477 1449 26/05/2022 A/c Blocked or Frozen
8004 OR2404069004_190522FTO_133779 2404069004NRG21240420212869256 1595458272 19/05/2022 PROMOD PARIDA PROMOD PARIDA 2404069WL272324 00048 BKID0005477 1449 26/05/2022 A/c Blocked or Frozen
8005 OR2404069004_250722FTO_396370 2404069004NRG23250720221123559 4232191569 25/07/2022 BIKARTAN POI BIKARTAN POI 2404069004WL0056094 00048 BKID0005477 888 27/08/2022 A/c Blocked or Frozen
8006 OR2404069005_110722FTO_328639 2404069005NRG23080720221002240 3139302946 11/07/2022 ATUK KUMAR DALEI ATUK KUMAR DALEI 2404069005WL0048733 00168 ICIC0003263 1554 16/07/2022 Account closed
8007 OR2404069005_180522FTO_131732 2404069005NRG23180520220386702 1593011861 18/05/2022 DIPTIRANJAN BEHERA DIPTIRANJAN BEHERA 2404069005WL0018450 00048 BKID0005477 1332 26/05/2022 A/c Blocked or Frozen
8008 OR2404069008_020522FTO_79358 2404069008NRG23020520220203728 1157149715 02/05/2022 TIKILI SINGH TIKILI SINGH 2404069008WL0009834 00048 BKID0005477 1554 13/05/2022 A/c Blocked or Frozen
8009 OR2404069008_251122APB_FTO_821151 2404069008NRG23251120221652493 25/11/2022 SATRUGHANA NAIK SATRUGHANA NAIK 2404069008WL0091599 00654 IOBA0ROGB01 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8010 OR2404069008_020522FTO_79358 2404069008NRG23260420220137222 1157149716 02/05/2022 TIKILI SINGH TIKILI SINGH 2404069008WL0006631 00048 BKID0005477 1554 13/05/2022 A/c Blocked or Frozen
8011 OR2404069009_210922APB_FTO_580269 2404069009NRG23200920221355202 4956217477 21/09/2022 MANDA MARNDI MANDA MARNDI 2404069009WL0072150 00654 IOBA0ROGB01 1554 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8012 OR2404052002_230323FTO_1173977 2404052002NRG23301120221686322 0496332865 23/03/2023 MAJA HEMBRAM MAJA HEMBRAM 2404052WL0093466 00078 CNRB0001936 1332 03/04/2023 No Such Account
8013 OR2404052002_311222FTO_972165 2404052002NRG23311220221977854 9095163435 31/12/2022 MUKTA KALAH MUKTA KALAH 2404052002WL0109270 00048 BKID0005460 222 23/02/2023 Account closed
8014 OR2404052002_230323FTO_1173977 2404052002NRG23311220221977916 0496332854 23/03/2023 FULMANI HEMBRAM FULMANI HEMBRAM 2404052WL0109275 00048 BKID0005460 1110 03/04/2023 No Such Account
8015 OR2404052004_070422APB_FTO_12711 2404052004NRG22070420222700534 0819553479 07/04/2022 KHELA TUDU KHELA TUDU 2404052004WL0152928 00415 SBIN0000163 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8016 OR2404052004_070422APB_FTO_12711 2404052004NRG22070420222700540 0819553482 07/04/2022 SHIRAM MURMU SHIRAM MURMU 2404052004WL0152928 00048 BKID0005460 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8017 OR2404052004_171122APB_FTO_790380 2404052004NRG23171120221596679 6636031249 17/11/2022 KHELA TUDU KHELA TUDU 2404052004WL0088460 00415 SBIN0000163 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8018 OR2404052004_250522APB_FTO_150955 2404052004NRG23240520220452389 1880038937 25/05/2022 KASTURI BASKEY KASTURI BASKEY 2404052004WL0021275 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8019 OR2404052004_250522APB_FTO_150955 2404052004NRG23240520220452697 1880038892 25/05/2022 BIRANGA MUNDA BIRANGA MUNDA 2404052004WL0021290 00048 BKID0005460 1332 02/06/2022 A/c Blocked or Frozen
8020 OR2404052004_250522APB_FTO_150955 2404052004NRG23250520220467294 1880038786 25/05/2022 BHAJALA HEMBRAM BHAJALA HEMBRAM 2404052004WL0021971 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8021 OR2404052004_281222FTO_956456 2404052004NRG23281220221940083 9086767242 28/12/2022 SURJYAKANTA MURMU SURJYAKANTA MURMU 2404052004WL0107308 00048 BKID0005460 1332 23/02/2023 A/c Blocked or Frozen
8022 OR2404052004_310323APB_FTO_1208106 2404052004NRG23310320232545818 1171881439 31/03/2023 SUBASH CHANDRA PATRA SUBASH CHANDRA PATRA 2404052004WL139720 00048 BKID0005460 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8023 OR2404052005_040323APB_FTO_1130204 2404052005NRG23030320232354048 0495425579 04/03/2023 MANMOHAN MARAND MANMOHAN MARAND 2404052005WL128972 00048 BKID0005460 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8024 OR2404052005_040323APB_FTO_1130204 2404052005NRG23030320232354055 0495425610 04/03/2023 CHANDAN MANDAL CHANDAN MANDAL 2404052005WL128972 00048 BKID0005460 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8025 OR2404052005_040323APB_FTO_1130204 2404052005NRG23030320232354089 0495425612 04/03/2023 KUANR HEMBRAM KUANR HEMBRAM 2404052005WL128974 00048 BKID0005460 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8026 OR2404052005_040323APB_FTO_1130204 2404052005NRG23030320232354090 0495425614 04/03/2023 KAPURA TIRIYA KAPURA TIRIYA 2404052005WL128974 00048 BKID0005460 1332 03/04/2023 A/c Blocked or Frozen
8027 OR2404052005_090123FTO_997203 2404052005NRG23060120232052366 9119328216 09/01/2023 JUNI PURTY JUNI PURTY 2404052005WL0112865 00048 BKID0005460 900 24/02/2023 A/c Blocked or Frozen
8028 OR2404052006_060922APB_FTO_534289 2404052006NRG23060920221297867 4643951419 06/09/2022 SABITRI PARAMANIK SABITRI PARAMANIK 2404052006WL0068101 00078 CNRB0001936 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8029 OR2404052007_030722APB_FTO_301278 2404052007NRG23020720220940345 2854072709 03/07/2022 SIDHESWAR ROUT SIDHESWAR ROUT 2404052007WL0045632 00048 BKID0005460 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8030 OR2404052007_160622FTO_234273 2404052007NRG23130620220729931 2435729889 16/06/2022 SANTOSH LOHAR SANTOSH LOHAR 2404052007WL0034828 00048 BKID0005460 1332 23/06/2022 A/c Blocked or Frozen
8031 OR2404052007_260722APB_FTO_397780 2404052007NRG23250720221122724 4228553742 26/07/2022 SHEK MAHAMMUD SHEK MAHAMMUD 2404052007WL0056036 00415 SBIN0000163 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8032 OR2404061010_090123APB_FTO_998713 2404061010NRG23050120232031285 9119627725 09/01/2023 KABIITA NAYAK KABIITA NAYAK 2404061010WL0111861 00048 BKID0005301 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8033 OR2404061010_090123APB_FTO_998713 2404061010NRG23050120232031297 9119627716 09/01/2023 MR TUPURA TRIYA MR TUPURA TRIYA 2404061010WL0111861 00354 PUNB0131520 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8034 OR2404062011_080622APB_FTO_206303 2404062000NRG23080620220656867 2269707968 08/06/2022 GADADHARA RAM GADADHARA RAM 2404062WL0031487 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8035 OR2404062010_090522APB_FTO_102129 2404062000NRG23090520220273386 1271626237 09/05/2022 SITA MURMU SITA MURMU 2404062WL0013167 00354 PUNB0090420 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8036 OR2404062010_130622APB_FTO_229716 2404062000NRG23130620220733411 2367539211 13/06/2022 RAMESH MURMU RAMESH MURMU 2404062WL0035003 00354 PUNB0090420 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8037 OR2404062010_130622APB_FTO_229716 2404062000NRG23130620220733415 2367539207 13/06/2022 ANIPA MARANDI ANIPA MARANDI 2404062WL0035003 00354 PUNB0090420 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8038 OR2404062010_130622APB_FTO_229716 2404062000NRG23130620220733598 2367539209 13/06/2022 SANJAY SAMAL SANJAY SAMAL 2404062WL0035015 00354 PUNB0090420 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8039 OR2404062009_221222FTO_933339 2404062000NRG23221220221877795 9084941995 22/12/2022 jamuna beshra jamuna beshra 2404062WL0104047 00654 IOBA0ROGB01 3108 23/02/2023 No Such Account
8040 OR2404062001_240323APB_FTO_1181009 2404062000NRG23230320232456395 0498568020 24/03/2023 SIBA BEHERA SIBA BEHERA 2404062WL135134 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8041 OR2404062001_240323APB_FTO_1181009 2404062000NRG23230320232456405 0498567985 24/03/2023 SUMANTA ROUT SUMANTA ROUT 2404062WL135134 00415 SBIN0013579 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8042 OR2404062006_290323APB_FTO_1198455 2404062000NRG23240320232465613 2806847609 29/03/2023 PIRU HEMBRAM PIRU HEMBRAM 2404062WL135588 00654 IOBA0ROGB01 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8043 OR2404062012_240522FTO_144254 2404062000NRG23240520220463990 1671097547 24/05/2022 GITA SING GITA SING 2404062WL0021836 00415 SBIN0013579 1332 28/05/2022 No Such Account
8044 OR2404062012_240522FTO_144254 2404062000NRG23240520220463992 1671097545 24/05/2022 BARSHA SING BARSHA SING 2404062WL0021836 00354 PUNB0054720 1332 28/05/2022 No Such Account
8045 OR2404062005_290622APB_FTO_288950 2404062000NRG23270620220874366 2814207054 29/06/2022 NIRANJAN PRAMANIK NIRANJAN PRAMANIK 2404062WL0042354 00048 BKID0005482 888 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8046 OR2404062010_291222FTO_964162 2404062000NRG23291220221952170 9089317054 29/12/2022 KARU MURMU KARU MURMU 2404062WL0107967 00354 PUNB0090420 1332 23/02/2023 Account closed
8047 OR2404062010_291222FTO_964162 2404062000NRG23291220221952173 9089317093 29/12/2022 RABAN MURMU RABAN MURMU 2404062WL0107967 00354 PUNB0090420 1332 23/02/2023 No Such Account
8048 OR2404062010_291222FTO_964162 2404062000NRG23291220221952175 9089317094 29/12/2022 JYSHANA RANI MURMU JYSHANA RANI MURMU 2404062WL0107967 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
8049 OR2404062002_300123APB_FTO_1070466 2404062000NRG23300120232241689 9124394352 30/01/2023 PHAGU HANSDA PHAGU HANSDA 2404062WL0121399 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8050 OR2404062001_160622APB_FTO_238515 2404062001NRG23130620220717590 2518259883 16/06/2022 TUNIA SOREN TUNIA SOREN 2404062001WL0034314 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8051 OR2404062001_301222APB_FTO_969874 2404062001NRG23291220221952951 9089703073 30/12/2022 COITANYA RAUT COITANYA RAUT 2404062001WL0108009 00654 IOBA0ROGB01 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8052 OR2404044008_290722APB_FTO_412751 2404044008NRG23290720221147625 4229564079 29/07/2022 DIGAMBARA MOHANTA DIGAMBARA MOHANTA 2404044008WL0057669 00048 BKID0005467 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8053 OR2404044010_011022FTO_617525 2404044010NRG23011020221410054 5337561792 01/10/2022 KHIRAMANI SINGH KHIRAMANI SINGH 2404044010WL0076090 00654 IOBA0ROGB01 666 08/10/2022 No Such Account
8054 OR2404044010_061222APB_FTO_862778 2404044010NRG23031220221714708 7285936125 06/12/2022 SUJIT KUMAR BEHERA SUJIT KUMAR BEHERA 2404044010WL0095060 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8055 OR2404044010_110622APB_FTO_219256 2404044010NRG23100620220693884 2332315184 11/06/2022 AJAY KUMAR PATRA AJAY KUMAR PATRA 2404044010WL0033175 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8056 OR2404044010_110622APB_FTO_219256 2404044010NRG23100620220693887 2332315232 11/06/2022 RATANI BINDHANI RATANI BINDHANI 2404044010WL0033175 00415 SBIN0013577 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8057 OR2404044010_160922FTO_565411 2404044010NRG23160920221336664 4877638357 16/09/2022 MUKTA GIRI MUKTA GIRI 2404044010WL0070830 00048 BKID0005487 666 21/09/2022 No Such Account
8058 OR2404044010_160922FTO_565411 2404044010NRG23160920221336671 4877638292 16/09/2022 GURUBARI SING GURUBARI SING 2404044010WL0070830 00654 IOBA0ROGB01 888 21/09/2022 Account closed
8059 OR2404044012_270622FTO_276102 2404044012NRG21220620212876236 2814353518 27/06/2022 NANDA HANSDA NANDA HANSDA 2404044WL273352 00415 SBIN0010932 1242 06/07/2022 No Such Account
8060 OR2404044012_270622FTO_276102 2404044012NRG21220620212876237 2814353519 27/06/2022 NANDA HANSDA NANDA HANSDA 2404044WL273352 00415 SBIN0010932 1242 06/07/2022 No Such Account
8061 OR2404044012_270622FTO_276102 2404044012NRG21220620212876238 2814353520 27/06/2022 NANDA HANSDA NANDA HANSDA 2404044WL273352 00415 SBIN0010932 1242 06/07/2022 No Such Account
8062 OR2404044012_130622APB_FTO_223655 2404044012NRG23070620220639392 2362649083 13/06/2022 DINABANDHU MOHANTA DINABANDHU MOHANTA 2404044012WL0030546 00415 SBIN0010932 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8063 OR2404044012_310123APB_FTO_1074325 2404044012NRG23310120232251016 9123974764 31/01/2023 DINABANDHU MOHANTA DINABANDHU MOHANTA 2404044012WL0121836 00415 SBIN0010932 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8064 OR2404044015_241122APB_FTO_816525 2404044015NRG23241120221645805 24/11/2022 RABINDRA NAIK RABINDRA NAIK 2404044015WL0091201 00415 SBIN0010932 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8065 OR2404044015_310522APB_FTO_172481 2404044015NRG23310520220549466 1928366022 31/05/2022 NARENDRA NAIK NARENDRA NAIK 2404044015WL0026032 00354 PUNB0025120 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8066 OR2404044015_310522APB_FTO_172481 2404044015NRG23310520220549535 1928366055 31/05/2022 HEMANTA BEHERA HEMANTA BEHERA 2404044015WL0026036 00048 BKID0005467 1332 04/06/2022 A/c Blocked or Frozen
8067 OR2404044016_141122APB_FTO_773955 2404044016NRG23101120221560761 6549747388 14/11/2022 KRUPASINDHU DASH KRUPASINDHU DASH 2404044016WL0086357 00415 SBIN0013577 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8068 OR2404044018_010522APB_FTO_75382 2404044018NRG23300420220186468 1060651111 01/05/2022 ARATI MUNSI ARATI MUNSI 2404044018WL0009012 00468 UBIN0828629 1332 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8069 OR2404069_260422APB_FTO_57908 2404069000NRG23260420220140026 0891855895 26/04/2022 SAGARIKA MOHANTA SAGARIKA MOHANTA 2404069WL0006772 00048 BKID0005477 1554 06/05/2022 A/c Blocked or Frozen
8070 OR2404069003_010822FTO_420879 2404069000NRG23300720221153025 4229240208 01/08/2022 SASMITA SOREN SASMITA SOREN 2404069WL0057976 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
8071 OR2404069001_130722FTO_347781 2404069001NRG23130720221040739 3146555809 13/07/2022 SITA MURMU SITA MURMU 2404069001WL0050999 00048 BKID0005477 1332 16/07/2022 A/c Blocked or Frozen
8072 OR2404069002_020622FTO_182208 2404069002NRG23020620220579325 N0622002F7255 02/06/2022 PRASAD MARNDI PRASAD MARNDI 2404069002WL0027526 00048 BKID0005477 1554 08/06/2022 A/c Blocked or Frozen
8073 OR2404044008_040822FTO_430242 2404044008NRG22060520222703041 4229185469 04/08/2022 LILIMANI MOHANTA LILIMANI MOHANTA 2404044WL0153305 00045 BARB0BETNOT 1290 27/08/2022 A/c Blocked or Frozen
8074 OR2404044008_040822FTO_430242 2404044008NRG22310520222703705 4229185470 04/08/2022 LILIMANI MOHANTA LILIMANI MOHANTA 2404044WL0153514 00045 BARB0BETNOT 1290 27/08/2022 A/c Blocked or Frozen
8075 OR2404044008_040822FTO_430244 2404044008NRG23070620220626590 4229186795 04/08/2022 BIDRUP NARAYAN MOHANTA BIDRUP NARAYAN MOHANTA 2404044WL0029967 00048 BKID0005467 1332 27/08/2022 A/c Blocked or Frozen
8076 OR2404044008_040822FTO_430244 2404044008NRG23070620220626591 4229186796 04/08/2022 BIDRUP NARAYAN MOHANTA BIDRUP NARAYAN MOHANTA 2404044WL0029967 00048 BKID0005467 1332 27/08/2022 A/c Blocked or Frozen
8077 OR2404044008_130522APB_FTO_120532 2404044008NRG23130520220348824 1593402260 13/05/2022 ATUL CHANDRA MOHANTA ATUL CHANDRA MOHANTA 2404044008WL0016684 00415 SBIN0010932 1332 26/05/2022 A/c Blocked or Frozen
8078 OR2404044008_140522APB_FTO_122716 2404044008NRG23140520220356093 1590601360 14/05/2022 HAREKRUSHNA MOHANTA HAREKRUSHNA MOHANTA 2404044008WL0017055 00048 BKID0005467 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8079 OR2404044008_150323APB_FTO_1150535 2404044008NRG23150320232407643 0495345812 15/03/2023 SUKRUMANI SINGH SUKRUMANI SINGH 2404044008WL132377 00048 BKID0005485 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8080 OR2404044008_200922FTO_577345 2404044008NRG23150920221330992 4955660241 20/09/2022 PRAMILA DEHURI PRAMILA DEHURI 2404044WL0070399 00048 BKID0005467 2442 24/09/2022 A/c Blocked or Frozen
8081 OR2404044008_200922FTO_577345 2404044008NRG23150920221330995 4955660238 20/09/2022 BIDRUP NARAYAN MOHANTA BIDRUP NARAYAN MOHANTA 2404044WL0070399 00048 BKID0005467 1332 24/09/2022 A/c Blocked or Frozen
8082 OR2404044008_200922FTO_577345 2404044008NRG23150920221330996 4955660239 20/09/2022 BIDRUP NARAYAN MOHANTA BIDRUP NARAYAN MOHANTA 2404044WL0070399 00048 BKID0005467 1332 24/09/2022 A/c Blocked or Frozen
8083 OR2404044008_200922FTO_577345 2404044008NRG23150920221330997 4955660240 20/09/2022 PRAMILA DEHURI PRAMILA DEHURI 2404044WL0070399 00048 BKID0005467 3108 24/09/2022 A/c Blocked or Frozen
8084 OR2404044008_190323APB_FTO_1164587 2404044008NRG23190320232433405 0496347642 19/03/2023 SUKRUMANI SINGH SUKRUMANI SINGH 2404044008WL133827 00048 BKID0005485 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8085 OR2404044008_040822FTO_430244 2404044008NRG23200520220420625 4229186801 04/08/2022 PRAMILA DEHURI PRAMILA DEHURI 2404044WL0020038 00048 BKID0005467 3108 27/08/2022 A/c Blocked or Frozen
8086 OR2404044008_200522FTO_138776 2404044008NRG23200520220432430 1593195009 20/05/2022 MANGAL MOHANTA MANGAL MOHANTA 2404044008WL0020464 00048 BKID0005467 1554 26/05/2022 A/c Blocked or Frozen
8087 OR2404044008_040822FTO_430244 2404044008NRG23310520220538290 4229186804 04/08/2022 SABITA MOHANTA SABITA MOHANTA 2404044WL0025544 00048 BKID0005467 3108 27/08/2022 A/c Blocked or Frozen
8088 OR2404044010_110722APB_FTO_331966 2404044010NRG23050720220966049 3146930257 11/07/2022 SAMBHUNATH SINGH SAMBHUNATH SINGH 2404044010WL0046884 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8089 OR2404044010_230622APB_FTO_265430 2404044010NRG23220620220839279 4642871975 23/06/2022 AJAY KUMAR PATRA AJAY KUMAR PATRA 2404044010WL0040512 00654 IOBA0ROGB01 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8090 OR2404044010_230622APB_FTO_265430 2404044010NRG23220620220839282 4642871872 23/06/2022 RATANI BINDHANI RATANI BINDHANI 2404044010WL0040512 00415 SBIN0013577 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8091 OR2404055013_291222APB_FTO_961456 2404055013NRG23281220221947526 9089416787 29/12/2022 MAHENDRA MAHANTA MAHENDRA MAHANTA 2404055013WL0107722 00415 SBIN0010905 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8092 OR2404055013_291222APB_FTO_961456 2404055013NRG23281220221947528 9089416788 29/12/2022 MAHENDRA MAHANTA MAHENDRA MAHANTA 2404055013WL0107722 00415 SBIN0010905 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8093 OR2404055013_290422APB_FTO_68006 2404055013NRG23290420220169328 1088135951 29/04/2022 MAHENDRA MOHANTA MAHENDRA MOHANTA 2404055013WL0008221 00354 PUNB0288400 888 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8094 OR2404055011_220622APB_FTO_261703 2404055011NRG23200620220802004 2560589136 22/06/2022 MANJU SAHA MANJU SAHA 2404055011WL0038553 00354 PUNB0288400 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8095 OR2404055011_220622APB_FTO_261703 2404055011NRG23210620220815669 2560589078 22/06/2022 SURENDRA MUDI SURENDRA MUDI 2404055011WL0039221 00354 PUNB0288400 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8096 OR2404055011_251122APB_FTO_824375 2404055011NRG23251120221654081 25/11/2022 KAMALINI NAIK KAMALINI NAIK 2404055011WL0091675 00354 PUNB0288400 1332 02/12/2022 A/c Blocked or Frozen
8097 OR2404055011_010722FTO_295045 2404055011NRG23300620220925047 2849446679 01/07/2022 DASMAT MURMU DASMAT MURMU 2404055011WL0044893 00415 SBIN0000027 1332 07/07/2022 No Such Account
8098 OR2404055012_070922FTO_536863 2404055012NRG23070720220989868 4747838021 07/09/2022 MAHI TUDU MAHI TUDU 2404055WL0048126 00048 BKID0005501 1554 16/09/2022 A/c Blocked or Frozen
8099 OR2404055012_150722APB_FTO_356745 2404055012NRG23140720221047838 3864459298 15/07/2022 MONORANJAN PATRA MONORANJAN PATRA 2404055012WL0051371 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8100 OR2404055012_190722APB_FTO_375380 2404055012NRG23160720221058409 3866747179 19/07/2022 MONORANJAN PATRA MONORANJAN PATRA 2404055012WL0052028 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8101 OR2404055012_161222APB_FTO_907772 2404055012NRG23161220221819580 9083700035 16/12/2022 MONORANJAN PATRA MONORANJAN PATRA 2404055012WL0100842 00354 PUNB0025020 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8102 OR2404055012_070922FTO_536863 2404055012NRG23190720221082916 4747838022 07/09/2022 MAHI TUDU MAHI TUDU 2404055WL0053570 00048 BKID0005501 1554 16/09/2022 A/c Blocked or Frozen
8103 OR2404055012_070922FTO_536863 2404055012NRG23190720221082919 4747838023 07/09/2022 MAHI TUDU MAHI TUDU 2404055WL0053570 00048 BKID0005501 1554 16/09/2022 A/c Blocked or Frozen
8104 OR2404055012_210822FTO_485900 2404055012NRG23200820221246719 4276573402 21/08/2022 DANAGI HEMBRAM DANAGI HEMBRAM 2404055012WL0064243 00654 IOBA0ROGB01 1554 30/08/2022 No Such Account
8105 OR2404055012_070922FTO_536863 2404055012NRG23260820221264909 4747838032 07/09/2022 DANAGI HEMBRAM DANAGI HEMBRAM 2404055WL0065642 00654 IOBA0ROGB01 1554 16/09/2022 No Such Account
8106 OR2404055012_070922FTO_536863 2404055012NRG23270720221137163 4747838033 07/09/2022 DANAGI HEMBRAM DANAGI HEMBRAM 2404055WL0056940 00654 IOBA0ROGB01 1554 16/09/2022 No Such Account
8107 OR2404055013_010622APB_FTO_178347 2404055013NRG23010620220564203 N0622002094CD 01/06/2022 RAMCHANDRA DHAL RAMCHANDRA DHAL 2404055013WL0026706 00354 PUNB0088820 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8108 OR2404055013_071222APB_FTO_867787 2404055013NRG23061220221736380 7285850110 07/12/2022 NOHINI DHAL NOHINI DHAL 2404055013WL0096222 00354 PUNB0288400 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8109 OR2404055013_190622APB_FTO_250851 2404055013NRG23190620220795645 3866790340 19/06/2022 BRAJA SINGH BRAJA SINGH 2404055013WL0038213 00354 PUNB0288400 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8110 OR2404055013_271222APB_FTO_953694 2404055013NRG23271220221934947 9087181828 27/12/2022 RAJ KUMAR DHIR RAJ KUMAR DHIR 2404055013WL0107030 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8111 OR2404055013_271222APB_FTO_953694 2404055013NRG23271220221934957 9087181848 27/12/2022 BUDHU SINGH BUDHU SINGH 2404055013WL0107030 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8112 OR2404055014_270622APB_FTO_272763 2404055014NRG23250620220861213 2607140517 27/06/2022 SAIRA BIBI SAIRA BIBI 2404055014WL0041664 00354 PUNB0288400 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8113 OR2404055014_270622APB_FTO_272763 2404055014NRG23250620220861214 2607140523 27/06/2022 MIRAJ KHAN MIRAJ KHAN 2404055014WL0041664 00048 BKID0005479 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8114 OR2404069002_020622FTO_182208 2404069002NRG23020620220579337 N0622002F7261 02/06/2022 CHANMANI HEMBRAM CHANMANI HEMBRAM 2404069002WL0027526 00048 BKID0005477 1554 08/06/2022 A/c Blocked or Frozen
8115 OR2404069002_230123APB_FTO_1044997 2404069002NRG23230120232196061 9123058097 23/01/2023 DULIMANI KISKU DULIMANI KISKU 2404069002WL0119225 00048 BKID0005477 1332 24/02/2023 A/c Blocked or Frozen
8116 OR2404069002_230123APB_FTO_1044997 2404069002NRG23230120232196098 9123058116 23/01/2023 KANHU CHARAN HEMBRAM KANHU CHARAN HEMBRAM 2404069002WL0119226 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8117 OR2404069003_210422APB_FTO_41410 2404069003NRG23200420220082884 0859555969 21/04/2022 HAREKRUSNA BINDHANI HAREKRUSNA BINDHANI 2404069003WL0003863 00048 BKID0005477 1554 04/05/2022 A/c Blocked or Frozen
8118 OR2404069003_290422APB_FTO_70430 2404069003NRG23280420220162345 1088211942 29/04/2022 PARBATI PARIDA PARBATI PARIDA 2404069003WL0007849 00048 BKID0005477 1554 12/05/2022 A/c Blocked or Frozen
8119 OR2404069003_290422APB_FTO_70430 2404069003NRG23280420220162361 1088211938 29/04/2022 GEETA SELANGI GEETA SELANGI 2404069003WL0007849 00048 BKID0005477 1554 12/05/2022 A/c Blocked or Frozen
8120 OR2404069004_200522FTO_139812 2404069004NRG23200520220434987 1595574680 20/05/2022 DAMAYANTI KABAT DAMAYANTI KABAT 2404069004WL0020552 00048 BKID0005477 1554 26/05/2022 A/c Blocked or Frozen
8121 OR2404069004_220422APB_FTO_46210 2404069004NRG23210420220088269 0891900394 22/04/2022 SADANANDA MAHAKUD SADANANDA MAHAKUD 2404069004WL0004150 00654 IOBA0ROGB01 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8122 OR2404069005_010822APB_FTO_421132 2404069005NRG23010820221160453 4229613980 01/08/2022 NIRANJAN DEHURI NIRANJAN DEHURI 2404069005WL0058503 00654 IOBA0ROGB01 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8123 OR2404069005_310323APB_FTO_1205671 2404069005NRG23310320232529292 1172046241 31/03/2023 MANJULATA BEHERA MANJULATA BEHERA 2404069005WL138976 00654 IOBA0ROGB01 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8124 OR2404069_130622APB_FTO_226794 2404069006NRG23130620220725427 2367334564 13/06/2022 ARTTA PATRA ARTTA PATRA 2404069WL0034648 00048 BKID0005477 1554 18/06/2022 A/c Blocked or Frozen
8125 OR2404069_130622APB_FTO_226794 2404069006NRG23130620220725461 2367334576 13/06/2022 DAMU HANSDA DAMU HANSDA 2404069WL0034649 00048 BKID0005477 1554 18/06/2022 A/c Blocked or Frozen
8126 OR2404069006_220323FTO_1171989 2404069006NRG23220320232453410 0496306826 22/03/2023 BIJAY KUMAR SINGH BIJAY KUMAR SINGH 2404069006WL134944 00654 IOBA0ROGB01 1110 03/04/2023 No Such Account
8127 OR2404069006_310522APB_FTO_173616 2404069006NRG23310520220554558 N052203311A90 31/05/2022 MAYABATI HEMBRAM MAYABATI HEMBRAM 2404069006WL0026233 00654 IOBA0ROGB01 1554 06/06/2022 A/c Blocked or Frozen
8128 OR2404069007_050722FTO_309637 2404069007NRG23050720220963835 2916059471 05/07/2022 SWADHIN GIRI SWADHIN GIRI 2404069007WL0046803 00048 BKID0005477 1332 08/07/2022 No Such Account
8129 OR2404069007_050722FTO_309637 2404069007NRG23050720220964731 2916059522 05/07/2022 RAMA NAIK RAMA NAIK 2404069007WL0046823 00048 BKID0005477 1554 08/07/2022 A/c Blocked or Frozen
8130 OR2404069007_300522FTO_167285 2404069007NRG23300520220533684 1928271139 30/05/2022 RASABATI NAIK RASABATI NAIK 2404069007WL0025302 00048 BKID0005477 1554 04/06/2022 A/c Blocked or Frozen
8131 OR2404069008_130622FTO_227280 2404069008NRG23100620220691689 2363490137 13/06/2022 KADA MURMU KADA MURMU 2404069008WL0033081 00048 BKID0005477 1554 18/06/2022 A/c Blocked or Frozen
8132 OR2404069008_251122FTO_821144 2404069008NRG23251120221652465 25/11/2022 SALMA MAJHI SALMA MAJHI 2404069008WL0091595 00048 BKID0005477 1332 02/12/2022 A/c Blocked or Frozen
8133 OR2404052010_120522APB_FTO_112098 2404052000NRG23120520220319339 1345573560 12/05/2022 RAGHUNATH MURMU RAGHUNATH MURMU 2404052WL0015384 00048 BKID0005460 1332 18/05/2022 A/c Blocked or Frozen
8134 OR2404052_150722FTO_356391 2404052000NRG23150720221053648 3194843416 15/07/2022 SANGITA GAIPAI SANGITA GAIPAI 2404052WL0051742 00654 IOBA0ROGB01 1554 20/07/2022 No Such Account
8135 OR2404052002_200123FTO_1037369 2404052000NRG23200120232182297 9122052107 20/01/2023 SANJULATA MUNDUYA SANJULATA MUNDUYA 2404052WL0118551 00048 BKID0005460 1332 24/02/2023 A/c Blocked or Frozen
8136 OR2404052002_200123FTO_1037369 2404052000NRG23200120232182314 9122052111 20/01/2023 NITIMA MUNDUYA NITIMA MUNDUYA 2404052WL0118551 00078 CNRB0001936 1332 24/02/2023 Account closed
8137 OR2404055013_290422APB_FTO_68006 2404055013NRG23290420220169521 1088135893 29/04/2022 KABITA DHALA KABITA DHALA 2404055013WL0008231 00354 PUNB0075720 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8138 OR2404055014_011022APB_FTO_615366 2404055014NRG23300920221405182 5337835210 01/10/2022 MIRAJ KHAN MIRAJ KHAN 2404055014WL0075782 00048 BKID0005479 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8139 OR2404055015_140822FTO_461283 2404055015NRG22030620222704104 4276520136 14/08/2022 BARIAL MARNDI BARIAL MARNDI 2404055WL0153683 00354 PUNB0288400 1505 30/08/2022 Account closed
8140 OR2404055015_140822FTO_461283 2404055015NRG22161120211875285 4276520133 14/08/2022 USHA NAIK USHA NAIK 2404055WL101458 00354 PUNB0288400 1290 30/08/2022 Account closed
8141 OR2404055015_140822FTO_461283 2404055015NRG22161120211875286 4276520134 14/08/2022 USHA NAIK USHA NAIK 2404055WL101458 00354 PUNB0288400 1290 30/08/2022 Account closed
8142 OR2404055015_140822FTO_461283 2404055015NRG22210620222704570 4276520144 14/08/2022 RAMADAS MARANDI RAMADAS MARANDI 2404055WL0153829 00354 PUNB0288400 1505 30/08/2022 No Such Account
8143 OR2404055015_140822FTO_461283 2404055015NRG22240820211057538 4276520117 14/08/2022 SAUNA HANSDAH SAUNA HANSDAH 2404055WL062506 00654 IOBA0ROGB01 430 30/08/2022 Account closed
8144 OR2404055015_140822FTO_461283 2404055015NRG22240820211057539 4276520120 14/08/2022 SONA HEMBRAM SONA HEMBRAM 2404055WL062506 00354 PUNB0075720 430 30/08/2022 No Such Account
8145 OR2404055015_140822FTO_461283 2404055015NRG22310820211143869 4276520118 14/08/2022 SAUNA HANSDAH SAUNA HANSDAH 2404055WL067585 00654 IOBA0ROGB01 430 30/08/2022 Account closed
8146 OR2404055015_170422APB_FTO_29823 2404055015NRG23170420220045847 0918110874 17/04/2022 MAHENDRA HANSDAH MAHENDRA HANSDAH 2404055015WL0002100 00354 PUNB0288400 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8147 OR2404055015_280922APB_FTO_604662 2404055015NRG23270920221387642 5337873731 28/09/2022 SAKARA MARANDI SAKARA MARANDI 2404055015WL0074543 00354 PUNB0288400 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8148 OR2404055015_281222APB_FTO_957018 2404055015NRG23271220221938602 9086984140 28/12/2022 SUKUMARI BINDHANI SUKUMARI BINDHANI 2404055015WL0107200 00354 PUNB0288400 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8149 OR2404055015_281222APB_FTO_957018 2404055015NRG23271220221938724 9086984155 28/12/2022 SAGRAM HEMBRAM SAGRAM HEMBRAM 2404055015WL0107208 00354 PUNB0288400 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8150 OR2404055015_281222APB_FTO_957018 2404055015NRG23271220221938734 9086984158 28/12/2022 BUDHAN HEMBRAM BUDHAN HEMBRAM 2404055015WL0107210 00354 PUNB0288400 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8151 OR2404055015_281222APB_FTO_957018 2404055015NRG23271220221938738 9086984096 28/12/2022 MOHAN MURMU MOHAN MURMU 2404055015WL0107210 00354 PUNB0288400 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8152 OR2404055015_310522FTO_173538 2404055015NRG23310520220551804 N0522032F093B 31/05/2022 JAGABANDHU DAS JAGABANDHU DAS 2404055015WL0026131 00354 PUNB0288400 1554 06/06/2022 Account closed
8153 OR2404055016_030123APB_FTO_981949 2404055016NRG23030120232001492 9089518867 03/01/2023 SIPUN BEHERA SIPUN BEHERA 2404055016WL0110434 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8154 OR2404068016_270223APB_FTO_1120643 2404068016NRG23270220232333195 0272756691 27/02/2023 UTTAM JENA UTTAM JENA 2404068016WL127616 00048 BKID0005465 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8155 OR2404068017_300123FTO_1068645 2404068017NRG23300120232238331 9123833751 30/01/2023 RASMITA NAIK RASMITA NAIK 2404068017WL0121243 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
8156 OR2404069_020822FTO_422849 2404069000NRG23010820221158510 4229303011 02/08/2022 KUNDAL BINDHANI KUNDAL BINDHANI 2404069WL0058356 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
8157 OR2404069_080622FTO_202933 2404069000NRG23060620220615219 2269112832 08/06/2022 JITHU SOREN JITHU SOREN 2404069WL0029411 00048 BKID0005477 1554 14/06/2022 A/c Blocked or Frozen
8158 OR2404069005_040522FTO_86716 2404069000NRG23040520220225697 1176381556 04/05/2022 SUKURA BISWAL SUKURA BISWAL 2404069WL0010898 00654 IOBA0ROGB01 1554 13/05/2022 Account closed
8159 OR2404069007_050722APB_FTO_309656 2404069000NRG23040720220957939 2917090938 05/07/2022 BALARAM SINGH BALARAM SINGH 2404069WL0046498 00354 PUNB0183320 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8160 OR2404069_200522FTO_136832 2404069000NRG23170520220379539 1593087241 20/05/2022 HARA MANI JAMUDIHIA HARA MANI JAMUDIHIA 2404069WL0018136 00048 BKID0005477 1554 26/05/2022 A/c Blocked or Frozen
8161 OR2404069_200522FTO_136832 2404069000NRG23170520220379544 1593087178 20/05/2022 BASANTI KISKU BASANTI KISKU 2404069WL0018136 00415 SBIN0001128 1554 26/05/2022 Account closed
8162 OR2404069_200522FTO_136832 2404069000NRG23190520220397380 1593087281 20/05/2022 RANJAN MALLIK RANJAN MALLIK 2404069WL0019016 00048 BKID0005477 1554 26/05/2022 A/c Blocked or Frozen
8163 OR2404069002_200522FTO_138052 2404069000NRG23200520220414732 1593494469 20/05/2022 BUDHIA KHANDEI BUDHIA KHANDEI 2404069WL0019769 00048 BKID0005477 1554 26/05/2022 A/c Blocked or Frozen
8164 OR2404069002_200522FTO_138052 2404069000NRG23200520220414749 1593494472 20/05/2022 GYANA BISWAL GYANA BISWAL 2404069WL0019769 00048 BKID0005477 1554 26/05/2022 A/c Blocked or Frozen
8165 OR2404069001_200522FTO_139735 2404069000NRG23200520220436509 1593039243 20/05/2022 GITA MARNDI GITA MARNDI 2404069WL0020610 00048 BKID0005477 1332 26/05/2022 A/c Blocked or Frozen
8166 OR2404069_210622APB_FTO_257520 2404069000NRG23210620220817965 2486741066 21/06/2022 CHATRUBHUJA DALEI CHATRUBHUJA DALEI 2404069WL0039324 00048 BKID0005477 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8167 OR2404069003_251122FTO_824153 2404069000NRG23231120221645007 25/11/2022 DIPUN NAIK DIPUN NAIK 2404069WL0091134 00415 SBIN0001128 1332 02/12/2022 No Such Account
8168 OR2404069005_240522APB_FTO_143598 2404069000NRG23240520220457354 1670509217 24/05/2022 KUNA BINDHANI KUNA BINDHANI 2404069WL0021516 00654 IOBA0ROGB01 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8169 OR2404069005_240522FTO_143582 2404069000NRG23240520220457356 1670653599 24/05/2022 CHAMPA HANSDA CHAMPA HANSDA 2404069WL0021516 00354 PUNB0183320 1554 28/05/2022 No Such Account
8170 OR2404069_280622FTO_283809 2404069000NRG23280620220897086 2901745098 28/06/2022 SUBHADRA MADHEI SUBHADRA MADHEI 2404069WL0043497 00048 BKID0005477 1554 08/07/2022 A/c Blocked or Frozen
8171 OR2404069_280622FTO_283809 2404069000NRG23280620220897107 2901745099 28/06/2022 LAMBUDHARA NAIK LAMBUDHARA NAIK 2404069WL0043497 00048 BKID0005477 1554 08/07/2022 Account closed
8172 OR2404069003_021222FTO_850106 2404069000NRG23301120221690976 7065188584 02/12/2022 DIPUN NAIK DIPUN NAIK 2404069WL0093700 00415 SBIN0001128 1332 10/12/2022 No Such Account
8173 OR2404069001_060622FTO_195062 2404069001NRG23060620220611200 2221928055 06/06/2022 SITA MURMU SITA MURMU 2404069001WL0029199 00048 BKID0005477 1554 11/06/2022 A/c Blocked or Frozen
8174 OR2404069001_060622FTO_195062 2404069001NRG23060620220611970 2221928045 06/06/2022 REBATI MANIKA REBATI MANIKA 2404069001WL0029236 00048 BKID0005477 1554 11/06/2022 A/c Blocked or Frozen
8175 OR2404069001_060622FTO_195062 2404069001NRG23060620220612001 2221928038 06/06/2022 SASMITA DEHURI SASMITA DEHURI 2404069001WL0029236 00048 BKID0005477 1554 11/06/2022 A/c Blocked or Frozen
8176 OR2404069001_060622FTO_195062 2404069001NRG23060620220612517 2221928073 06/06/2022 NIRUMANI NAIK NIRUMANI NAIK 2404069001WL0029263 00048 BKID0005477 1332 11/06/2022 A/c Blocked or Frozen
8177 OR2404069002_020922FTO_521215 2404069002NRG23010620220562737 4640960235 02/09/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069WL0026633 00048 BKID0005477 1554 12/09/2022 A/c Blocked or Frozen
8178 OR2404069002_020922FTO_521215 2404069002NRG23010620220562738 4640960233 02/09/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069WL0026633 00048 BKID0005477 888 12/09/2022 A/c Blocked or Frozen
8179 OR2404069002_020922FTO_521215 2404069002NRG23010620220562743 4640960248 02/09/2022 CHANMANI HEMBRAM CHANMANI HEMBRAM 2404069WL0026633 00048 BKID0005477 1554 12/09/2022 A/c Blocked or Frozen
8180 OR2404069002_020922FTO_521215 2404069002NRG23010620220562748 4640960223 02/09/2022 PURUSOTTAM HANSDA PURUSOTTAM HANSDA 2404069WL0026633 00048 BKID0005477 1554 12/09/2022 A/c Blocked or Frozen
8181 OR2404069002_020922FTO_521215 2404069002NRG23010620220562749 4640960234 02/09/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069WL0026633 00048 BKID0005477 1554 12/09/2022 A/c Blocked or Frozen
8182 OR2404052_230822FTO_493338 2404052000NRG23230820221255884 4278921892 23/08/2022 UDAYNATH HEMBRAM UDAYNATH HEMBRAM 2404052WL0064951 00048 BKID0005460 1554 30/08/2022 A/c Blocked or Frozen
8183 OR2404052002_270323APB_FTO_1187699 2404052000NRG23270320232484064 0501354428 27/03/2023 GITA BIRUYA GITA BIRUYA 2404052WL136578 00078 CNRB0001868 1332 03/04/2023 A/c Blocked or Frozen
8184 OR2404052007_290323APB_FTO_1196227 2404052000NRG23280320232501663 2806414216 29/03/2023 DHANI SOREN DHANI SOREN 2404052WL137517 00048 BKID0005460 888 28/06/2023 A/c Blocked or Frozen
8185 OR2404052007_290323APB_FTO_1196227 2404052000NRG23280320232501672 2806414259 29/03/2023 NAURU HEMBRAM NAURU HEMBRAM 2404052WL137517 00415 SBIN0000163 666 28/06/2023 A/c Blocked or Frozen
8186 OR2404052007_290323APB_FTO_1196227 2404052000NRG23290320232508086 2806414201 29/03/2023 KRUSHNA SOREN KRUSHNA SOREN 2404052WL137830 00048 BKID0005460 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8187 OR2404052002_290722APB_FTO_409870 2404052000NRG23290720221143907 4228267220 29/07/2022 MANASING SAREN MANASING SAREN 2404052WL0057454 00415 SBIN0000163 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8188 OR2404052002_290722APB_FTO_409870 2404052000NRG23290720221143909 4228267221 29/07/2022 MANASING SAREN MANASING SAREN 2404052WL0057454 00415 SBIN0000163 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8189 OR2404052_290822FTO_510115 2404052000NRG23290820221269414 4398821652 29/08/2022 KALICHARAN MUNDUYA KALICHARAN MUNDUYA 2404052WL0066003 00048 BKID0005460 1554 02/09/2022 Account closed
8190 OR2404052007_310123APB_FTO_1070996 2404052000NRG23300120232241927 9124111838 31/01/2023 NANDI HEMBRAM NANDI HEMBRAM 2404052WL0121407 00048 BKID0005460 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 OR2404052002_130522APB_FTO_117263 2404052002NRG23120520220321564 1372948343 13/05/2022 MANASING SAREN MANASING SAREN 2404052002WL0015481 00415 SBIN0000163 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8192 OR2404052002_160622APB_FTO_236531 2404052002NRG23160620220751839 2518255483 16/06/2022 GAICHAND MARANDI GAICHAND MARANDI 2404052002WL0035930 00048 BKID0005460 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8193 OR2404052003_040323APB_FTO_1129826 2404052003NRG23030320232354265 0495248583 04/03/2023 ASHOK KUMAR HANSDAH ASHOK KUMAR HANSDAH 2404052003WL128989 00048 BKID0005460 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8194 OR2404052003_040323APB_FTO_1129826 2404052003NRG23030320232354266 0495248577 04/03/2023 BISWANATH TUDU BISWANATH TUDU 2404052003WL128989 00415 SBIN0000163 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8195 OR2404052005_050422APB_FTO_9675 2404052005NRG22040420222692596 0859521604 05/04/2022 MAJHIA PINGUA MAJHIA PINGUA 2404052005WL0152395 00048 BKID0005460 860 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8196 OR2404052005_220323APB_FTO_1171542 2404052005NRG23220320232447909 0496843840 22/03/2023 KUANR HEMBRAM KUANR HEMBRAM 2404052005WL134668 00048 BKID0005460 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8197 OR2404052005_220323APB_FTO_1171542 2404052005NRG23220320232447910 0496843823 22/03/2023 KAPURA TIRIYA KAPURA TIRIYA 2404052005WL134668 00048 BKID0005460 1110 03/04/2023 A/c Blocked or Frozen
8198 OR2404052007_071222APB_FTO_866542 2404052007NRG23071220221743369 7285944054 07/12/2022 NAGI HEMBRAM NAGI HEMBRAM 2404052007WL0096591 00048 BKID0005460 888 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8199 OR2404044019_031222APB_FTO_853425 2404044019NRG23011220221700343 7285960817 03/12/2022 LOKANATH MOHANTA LOKANATH MOHANTA 2404044019WL0094210 00654 IOBA0ROGB01 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8200 OR2404044019_200522APB_FTO_139593 2404044019NRG23200520220424526 1593559828 20/05/2022 CHANDA SINGH CHANDA SINGH 2404044019WL0020190 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar Number not Mapped to Account Number
8201 OR2404069_080622FTO_202933 2404069000NRG23080620220643566 2269112824 08/06/2022 BASANTA SINGH BASANTA SINGH 2404069WL0030754 00048 BKID0005477 1554 14/06/2022 A/c Blocked or Frozen
8202 OR2404069_130722FTO_347612 2404069000NRG23130720221040400 3146377543 13/07/2022 SUBAS CHANDRA DHUNGIA SUBAS CHANDRA DHUNGIA 2404069WL0050975 00048 BKID0005477 1554 16/07/2022 A/c Blocked or Frozen
8203 OR2404069_130722APB_FTO_347621 2404069000NRG23130720221041072 3146836808 13/07/2022 BIDYADHARA NAIK BIDYADHARA NAIK 2404069WL0051014 00654 IOBA0ROGB01 444 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8204 OR2404069003_190722FTO_372244 2404069000NRG23160720221061843 3866303109 19/07/2022 SASMITA SOREN SASMITA SOREN 2404069WL0052239 00048 BKID0005477 1332 11/08/2022 A/c Blocked or Frozen
8205 OR2404069_200522APB_FTO_136859 2404069000NRG23170520220379535 1593319030 20/05/2022 PADMINI KHANDEI PADMINI KHANDEI 2404069WL0018136 00048 BKID0005477 1554 26/05/2022 A/c Blocked or Frozen
8206 OR2404069003_190722FTO_372244 2404069000NRG23180720221076162 3866303110 19/07/2022 SASMITA SOREN SASMITA SOREN 2404069WL0053136 00048 BKID0005477 1332 11/08/2022 A/c Blocked or Frozen
8207 OR2404069007_210323APB_FTO_1168982 2404069000NRG23200320232441910 0497016029 21/03/2023 NARENDRA NAIK NARENDRA NAIK 2404069WL134307 00048 BKID0005477 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8208 OR2404069006_240522FTO_143384 2404069000NRG23200520220436836 1671086169 24/05/2022 SUMITRA SINGH SUMITRA SINGH 2404069WL0020626 00654 IOBA0ROGB01 1554 28/05/2022 No Such Account
8209 OR2404069006_240522FTO_143384 2404069000NRG23200520220437237 1671086159 24/05/2022 BIJAY KUMAR SINGH BIJAY KUMAR SINGH 2404069WL0020641 00048 BKID0005477 1554 28/05/2022 No Such Account
8210 OR2404069_250522FTO_147438 2404069000NRG23250520220470443 1879642960 25/05/2022 SUKANTI GIRI SUKANTI GIRI 2404069WL0022098 00048 BKID0005477 1332 02/06/2022 A/c Blocked or Frozen
8211 OR2404069_250522FTO_147438 2404069000NRG23250520220471250 1879642973 25/05/2022 RANJAN MALLIK RANJAN MALLIK 2404069WL0022132 00048 BKID0005477 1554 02/06/2022 A/c Blocked or Frozen
8212 OR2404069007_280522FTO_163020 2404069000NRG23280520220518915 1883780243 28/05/2022 KAPURA MURMU KAPURA MURMU 2404069WL0024577 00654 IOBA0ROGB01 1554 04/06/2022 No Such Account
8213 OR2404069002_080622FTO_205676 2404069002NRG23080620220648737 2269043039 08/06/2022 KHIRAMANI TUDU KHIRAMANI TUDU 2404069002WL0031018 00078 CNRB0017260 1332 14/06/2022 No Such Account
8214 OR2404069002_080622FTO_205676 2404069002NRG23080620220648738 2269042876 08/06/2022 JAGANNATH HANSDAH JAGANNATH HANSDAH 2404069002WL0031018 00048 BKID0005477 1332 14/06/2022 A/c Blocked or Frozen
8215 OR2404069002_080622FTO_205676 2404069002NRG23080620220649318 2269042938 08/06/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069002WL0031055 00048 BKID0005477 1554 14/06/2022 A/c Blocked or Frozen
8216 OR2404069002_080622FTO_205676 2404069002NRG23080620220649332 2269043041 08/06/2022 HIRA MURMU HIRA MURMU 2404069002WL0031055 00654 IOBA0ROGB01 1554 14/06/2022 No Such Account
8217 OR2404069002_080622FTO_205676 2404069002NRG23080620220649628 2269042936 08/06/2022 NARAYAN SOREN NARAYAN SOREN 2404069002WL0031073 00048 BKID0005477 1554 14/06/2022 A/c Blocked or Frozen
8218 OR2404069002_261222APB_FTO_947521 2404069002NRG23261220221911902 9086958063 26/12/2022 DULIMANI KISKU DULIMANI KISKU 2404069002WL0105918 00048 BKID0005477 1332 23/02/2023 A/c Blocked or Frozen
8219 OR2404069002_261222APB_FTO_947521 2404069002NRG23261220221912112 9086957995 26/12/2022 KANHU CHARAN HEMBRAM KANHU CHARAN HEMBRAM 2404069002WL0105933 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8220 OR2404069003_130522FTO_120244 2404069003NRG23130520220342688 1373943176 13/05/2022 KHATANA HANSDA KHATANA HANSDA 2404069003WL0016424 00048 BKID0005477 1554 19/05/2022 A/c Blocked or Frozen
8221 OR2404062010_280522APB_FTO_163405 2404062000NRG23270520220513950 1885410852 28/05/2022 SANJAY SAMAL SANJAY SAMAL 2404062WL0024320 00354 PUNB0090420 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8222 OR2404062010_281222FTO_960483 2404062000NRG23271220221939659 9086706536 28/12/2022 Adikanda behera Adikanda behera 2404062WL0107275 00354 PUNB0090420 3108 23/02/2023 No Such Account
8223 OR2404062004_300622FTO_293159 2404062000NRG23280620220891408 3022204257 30/06/2022 SUKANTI HEMBRAM SUKANTI HEMBRAM 2404062WL0043222 00048 BKID0005475 1332 12/07/2022 A/c Blocked or Frozen
8224 OR2404062008_020123APB_FTO_979150 2404062000NRG23311220221987698 9089292467 02/01/2023 DULARI SOREN DULARI SOREN 2404062WL0109757 00048 BKID0005475 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8225 OR2404069002_020922FTO_521215 2404069002NRG23010620220562753 4640960246 02/09/2022 CHANMANI HEMBRAM CHANMANI HEMBRAM 2404069WL0026633 00048 BKID0005477 1554 12/09/2022 A/c Blocked or Frozen
8226 OR2404069002_020922FTO_521215 2404069002NRG23010620220562754 4640960231 02/09/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069WL0026633 00048 BKID0005477 1554 12/09/2022 A/c Blocked or Frozen
8227 OR2404069002_020922FTO_521215 2404069002NRG23010620220562759 4640960243 02/09/2022 CHANMANI HEMBRAM CHANMANI HEMBRAM 2404069WL0026633 00048 BKID0005477 1554 12/09/2022 A/c Blocked or Frozen
8228 OR2404069002_020922FTO_521215 2404069002NRG23010620220562760 4640960247 02/09/2022 CHANMANI HEMBRAM CHANMANI HEMBRAM 2404069WL0026633 00048 BKID0005477 1554 12/09/2022 A/c Blocked or Frozen
8229 OR2404069002_020922FTO_521215 2404069002NRG23010620220562763 4640960262 02/09/2022 ARTTA PATRA ARTTA PATRA 2404069WL0026633 00048 BKID0005477 1554 12/09/2022 A/c Blocked or Frozen
8230 OR2404069002_020922FTO_521215 2404069002NRG23010620220562764 4640960261 02/09/2022 ARTTA PATRA ARTTA PATRA 2404069WL0026633 00048 BKID0005477 1554 12/09/2022 A/c Blocked or Frozen
8231 OR2404069002_020922FTO_521215 2404069002NRG23010620220562765 4640960257 02/09/2022 GYANA BISWAL GYANA BISWAL 2404069WL0026633 00048 BKID0005477 1554 12/09/2022 A/c Blocked or Frozen
8232 OR2404069002_020922FTO_521215 2404069002NRG23010620220562766 4640960258 02/09/2022 GYANA BISWAL GYANA BISWAL 2404069WL0026633 00048 BKID0005477 1554 12/09/2022 A/c Blocked or Frozen
8233 OR2404069002_020922FTO_521215 2404069002NRG23020620220578990 4640960224 02/09/2022 HIRA MURMU HIRA MURMU 2404069WL0027504 00654 IOBA0ROGB01 1554 12/09/2022 No Such Account
8234 OR2404069002_020922FTO_521215 2404069002NRG23020620220578991 4640960226 02/09/2022 HIRA MURMU HIRA MURMU 2404069WL0027504 00654 IOBA0ROGB01 888 12/09/2022 No Such Account
8235 OR2404069002_020922FTO_521215 2404069002NRG23020620220578992 4640960225 02/09/2022 HIRA MURMU HIRA MURMU 2404069WL0027504 00654 IOBA0ROGB01 1554 12/09/2022 No Such Account
8236 OR2404069002_020922FTO_521215 2404069002NRG23050820221178759 4640960227 02/09/2022 KHIRAMANI TUDU KHIRAMANI TUDU 2404069WL0059661 00654 IOBA0ROGB01 1332 12/09/2022 No Such Account
8237 OR2404069002_020922FTO_521215 2404069002NRG23050820221178760 4640960228 02/09/2022 HIRA MURMU HIRA MURMU 2404069WL0059661 00654 IOBA0ROGB01 1554 12/09/2022 No Such Account
8238 OR2404069002_020922FTO_521215 2404069002NRG23050820221178761 4640960252 02/09/2022 SAGARIKA MOHANTA SAGARIKA MOHANTA 2404069WL0059661 00048 BKID0005477 1554 12/09/2022 A/c Blocked or Frozen
8239 OR2404069002_020922FTO_521215 2404069002NRG23050820221178762 4640960232 02/09/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069WL0059661 00048 BKID0005477 222 12/09/2022 A/c Blocked or Frozen
8240 OR2404069002_020922FTO_521215 2404069002NRG23050820221178765 4640960255 02/09/2022 JAGANNATH HANSDAH JAGANNATH HANSDAH 2404069WL0059661 00048 BKID0005477 1554 12/09/2022 A/c Blocked or Frozen
8241 OR2404069002_020922FTO_521215 2404069002NRG23050820221178766 4640960253 02/09/2022 JAGANNATH HANSDAH JAGANNATH HANSDAH 2404069WL0059661 00048 BKID0005477 1554 12/09/2022 A/c Blocked or Frozen
8242 OR2404069002_020922FTO_521215 2404069002NRG23080620220654526 4640960244 02/09/2022 CHANMANI HEMBRAM CHANMANI HEMBRAM 2404069WL0031348 00048 BKID0005477 1554 12/09/2022 A/c Blocked or Frozen
8243 OR2404069002_020922FTO_521215 2404069002NRG23080620220654529 4640960230 02/09/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069WL0031348 00048 BKID0005477 1554 12/09/2022 A/c Blocked or Frozen
8244 OR2404069002_020922FTO_521215 2404069002NRG23080620220654530 4640960237 02/09/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069WL0031348 00048 BKID0005477 1554 12/09/2022 A/c Blocked or Frozen
8245 OR2404069002_130422APB_FTO_21627 2404069002NRG23130420220016909 0917428725 13/04/2022 MALATI NAIK MALATI NAIK 2404069002WL0000791 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8246 OR2404069002_130422APB_FTO_21627 2404069002NRG23130420220017241 0917428753 13/04/2022 DAMU HANSDA DAMU HANSDA 2404069002WL0000804 00048 BKID0005477 888 07/05/2022 A/c Blocked or Frozen
8247 OR2404069002_130422APB_FTO_21627 2404069002NRG23130420220017254 0917428763 13/04/2022 SAN DAMU HANSDA SAN DAMU HANSDA 2404069002WL0000804 00048 BKID0005477 888 07/05/2022 A/c Blocked or Frozen
8248 OR2404069002_200522FTO_138052 2404069002NRG23200520220416406 1593494476 20/05/2022 PRASAD MARNDI PRASAD MARNDI 2404069002WL0019851 00048 BKID0005477 1554 26/05/2022 A/c Blocked or Frozen
8249 OR2404069002_200522FTO_138052 2404069002NRG23200520220416418 1593494331 20/05/2022 CHANMANI HEMBRAM CHANMANI HEMBRAM 2404069002WL0019851 00048 BKID0005477 1554 26/05/2022 A/c Blocked or Frozen
8250 OR2404062001_170722APB_FTO_365218 2404062001NRG23130720221035948 3197850457 17/07/2022 LOKANATH BEHERA LOKANATH BEHERA 2404062001WL0050745 00654 IOBA0ROGB01 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8251 OR2404062001_200123APB_FTO_1039223 2404062001NRG23190120232174435 9123341340 20/01/2023 MANAKA SOREN MANAKA SOREN 2404062001WL0118227 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8252 OR2404062001_200123APB_FTO_1039223 2404062001NRG23190120232174488 9123341272 20/01/2023 SIBA BEHERA SIBA BEHERA 2404062001WL0118228 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8253 OR2404062001_200123APB_FTO_1039223 2404062001NRG23200120232180915 9123341324 20/01/2023 BOIKUNTHA RAUT BOIKUNTHA RAUT 2404062001WL0118488 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8254 OR2404062001_301222FTO_969869 2404062001NRG23301220221964102 9089206835 30/12/2022 NIRUPAMA PATRA NIRUPAMA PATRA 2404062001WL0108584 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
8255 OR2404062002_190123APB_FTO_1035900 2404062002NRG23170120232147108 9122133155 19/01/2023 PHAGU HANSDA PHAGU HANSDA 2404062002WL0117032 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8256 OR2404062004_180622APB_FTO_249046 2404062004NRG23180620220780960 2515632947 18/06/2022 Paninanda Das Paninanda Das 2404062004WL0037434 00048 BKID0005475 1332 27/06/2022 A/c Blocked or Frozen
8257 OR2404062006_010622APB_FTO_177944 2404062006NRG23310520220540866 N0622001870F6 01/06/2022 FULMANI MAJHI FULMANI MAJHI 2404062006WL0025673 00048 BKID0005482 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8258 OR2404062006_010622APB_FTO_177944 2404062006NRG23310520220543670 N062200187109 01/06/2022 SINANGA MURMU SINANGA MURMU 2404062006WL0025800 00048 BKID0005482 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8259 OR2404062015_050422APB_FTO_8804 2404062015NRG22030420222690887 0859515388 05/04/2022 DAMBARUDHAR MOHANTA DAMBARUDHAR MOHANTA 2404062015WL0152312 00654 IOBA0ROGB01 430 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8260 OR2404062015_190722APB_FTO_376101 2404062015NRG23190720221081911 3866757876 19/07/2022 DINARAM BARIK DINARAM BARIK 2404062015WL0053487 00048 BKID0005489 222 11/08/2022 A/c Blocked or Frozen
8261 OR2404062015_280622APB_FTO_283912 2404062015NRG23270620220876479 2900844722 28/06/2022 GANGADHARA MANDAL GANGADHARA MANDAL 2404062015WL0042446 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8262 OR2404062016_040123APB_FTO_987310 2404062016NRG23040120232017685 9092231995 04/01/2023 SHYAM SUNDAR MURMU SHYAM SUNDAR MURMU 2404062016WL0111137 00354 PUNB0090420 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8263 OR2404063010_180822FTO_476185 2404063000NRG22101020211591236 4276384973 18/08/2022 PARBATI JERAI PARBATI JERAI 2404063WL088428 00415 SBIN0006479 1290 30/08/2022 Account closed
8264 OR2404063007_050123APB_FTO_987840 2404063000NRG23040120232022512 9092306381 05/01/2023 MALTILATA MOHAKUD MALTILATA MOHAKUD 2404063WL0111362 00415 SBIN0008879 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8265 OR2404044012_010123APB_FTO_975595 2404044012NRG23010120231989924 9089444709 01/01/2023 DINABANDHU MOHANTA DINABANDHU MOHANTA 2404044012WL0109875 00415 SBIN0010932 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8266 OR2404044012_060123APB_FTO_994803 2404044012NRG23060120232051411 9092322058 06/01/2023 LAKNATH MOHANTA LAKNATH MOHANTA 2404044012WL0112813 00415 SBIN0010932 1332 23/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8267 OR2404044012_150323APB_FTO_1150030 2404044012NRG23150320232404895 0495797681 15/03/2023 Sumati khatua Sumati khatua 2404044012WL132217 00415 SBIN0010932 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8268 OR2404044012_151122APB_FTO_779672 2404044012NRG23151120221586045 N112200D05B61 15/11/2022 CHABINDRA BEHERA CHABINDRA BEHERA 2404044012WL0087829 00415 SBIN0010932 1332 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8269 OR2404044008_181022FTO_670256 2404044008NRG23101020221440260 5997032224 18/10/2022 PRAMILA DEHURI PRAMILA DEHURI 2404044WL0078225 00048 BKID0005467 3108 31/10/2022 A/c Blocked or Frozen
8270 OR2404044008_181022FTO_670256 2404044008NRG23101020221440261 5997032225 18/10/2022 PRAMILA DEHURI PRAMILA DEHURI 2404044WL0078225 00048 BKID0005467 2442 31/10/2022 A/c Blocked or Frozen
8271 OR2404044008_200522APB_FTO_138143 2404044008NRG23200520220425753 1593364029 20/05/2022 HAREKRUSHNA MOHANTA HAREKRUSHNA MOHANTA 2404044008WL0020238 00048 BKID0005467 444 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8272 OR2404044011_170223APB_FTO_1105936 2404044011NRG23170220232302843 0261722559 17/02/2023 PADMABATI NAIK PADMABATI NAIK 2404044011WL125611 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8273 OR2404044011_261222APB_FTO_948212 2404044011NRG23231220221888601 9086949271 26/12/2022 AJIT NAIK AJIT NAIK 2404044011WL0104603 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8274 OR2404044012_280522FTO_162544 2404044012NRG23280520220517522 1883766707 28/05/2022 KUNJALATA SENAPATI KUNJALATA SENAPATI 2404044012WL0024499 00048 BKID0005467 1332 02/06/2022 A/c Blocked or Frozen
8275 OR2404044013_100622APB_FTO_216461 2404044013NRG23100620220678694 2332342871 10/06/2022 BIKRAM JENA BIKRAM JENA 2404044013WL0032479 00654 IOBA0ROGB01 1554 17/06/2022 A/c Blocked or Frozen
8276 OR2404044015_010922FTO_520065 2404044015NRG23010920221280050 4640975245 01/09/2022 SASMITA MOHAKUD SASMITA MOHAKUD 2404044015WL0066838 00354 PUNB0025120 222 12/09/2022 No Such Account
8277 OR2404044015_160922FTO_564746 2404044015NRG23070620220626858 4877558156 16/09/2022 HEMANTA BEHERA HEMANTA BEHERA 2404044WL0029979 00048 BKID0005467 1332 21/09/2022 A/c Blocked or Frozen
8278 OR2404044015_160922FTO_564746 2404044015NRG23070620220626859 4877558157 16/09/2022 HEMANTA BEHERA HEMANTA BEHERA 2404044WL0029979 00048 BKID0005467 1332 21/09/2022 A/c Blocked or Frozen
8279 OR2404044015_100123APB_FTO_1004326 2404044015NRG23090120232075884 9120434028 10/01/2023 SUNIL KUMAR BEHERA SUNIL KUMAR BEHERA 2404044015WL0113763 00048 BKID0005467 222 24/02/2023 A/c Blocked or Frozen
8280 OR2404044015_191222APB_FTO_916353 2404044015NRG23181220221833808 9085093254 19/12/2022 REBATI PATRA REBATI PATRA 2404044015WL0101717 00354 PUNB0025120 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8281 OR2404044015_221222APB_FTO_932792 2404044015NRG23221220221876348 9085247598 22/12/2022 SUNIL KUMAR BEHERA SUNIL KUMAR BEHERA 2404044015WL0103947 00048 BKID0005467 1554 23/02/2023 A/c Blocked or Frozen
8282 OR2404044015_250522APB_FTO_149294 2404044015NRG23250520220473383 1885113145 25/05/2022 HEMANTA BEHERA HEMANTA BEHERA 2404044015WL0022224 00048 BKID0005467 1332 02/06/2022 A/c Blocked or Frozen
8283 OR2404044016_170223APB_FTO_1105902 2404044016NRG23160220232297454 0262885996 17/02/2023 SACHINDRA NATH PRADHAN SACHINDRA NATH PRADHAN 2404044016WL125257 00048 BKID0005452 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8284 OR2404044018_080822APB_FTO_443762 2404044018NRG23050820221176569 4229645088 08/08/2022 SUBASINI PARIDA SUBASINI PARIDA 2404044018WL0059520 00048 BKID0005485 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8285 OR2404044018_080822APB_FTO_443762 2404044018NRG23080820221188603 4229645080 08/08/2022 SANTOSH KABAT SANTOSH KABAT 2404044018WL0060406 00048 BKID0005485 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8286 OR2404044018_100622APB_FTO_216824 2404044018NRG23100620220689237 2332233109 10/06/2022 SANTOSH KABAT SANTOSH KABAT 2404044018WL0032957 00048 BKID0005485 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8287 OR2404044018_130622APB_FTO_225789 2404044018NRG23130620220719838 2362646208 13/06/2022 KAMALINI PARIDA KAMALINI PARIDA 2404044018WL0034415 00415 SBIN0013577 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8288 OR2404044018_200822APB_FTO_482948 2404044018NRG23170820221231085 4277061279 20/08/2022 AJAY SANTARA AJAY SANTARA 2404044018WL0063164 00415 SBIN0009824 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8289 OR2404044014_230123APB_FTO_1044410 2404044014NRG23220120232194761 9123124837 23/01/2023 MADHU SINGH MADHU SINGH 2404044014WL0119164 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8290 OR2404044014_310323APB_FTO_1206064 2404044014NRG23310320232524296 1171977855 31/03/2023 SAUDAMINI BINDHANI SAUDAMINI BINDHANI 2404044014WL138708 00048 BKID0005487 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8291 OR2404044016_201122APB_FTO_800614 2404044016NRG23171120221602860 6656848312 20/11/2022 KRUPASINDHU DASH KRUPASINDHU DASH 2404044016WL0088784 00415 SBIN0013577 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8292 OR2404044017_190323APB_FTO_1164859 2404044017NRG23160320232417721 0496566374 19/03/2023 SURENDRA BARIK SURENDRA BARIK 2404044017WL132971 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8293 OR2404044018_160822APB_FTO_466765 2404044018NRG23160820221224895 4280639740 16/08/2022 SUBASINI PARIDA SUBASINI PARIDA 2404044018WL0062762 00048 BKID0005485 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8294 OR2404044018_241222APB_FTO_939391 2404044018NRG23191220221843023 7515205270 24/12/2022 ARATI RANI MUNSI ARATI RANI MUNSI 2404044018WL0102211 00468 UBIN0828629 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8295 OR2404044018_220622APB_FTO_264806 2404044018NRG23220620220839105 2560577495 22/06/2022 KAMALINI PARIDA KAMALINI PARIDA 2404044018WL0040506 00415 SBIN0013577 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8296 OR2404044020_011022APB_FTO_614852 2404044020NRG23011020221405841 5340989182 01/10/2022 SANGRAM SANGRAM 2404044020WL0075839 00048 BKID0005452 1554 08/10/2022 invalid Bank Identifier
8297 OR2404044020_110622APB_FTO_219178 2404044020NRG23110620220696486 2332234127 11/06/2022 SUKANTI SINGH SUKANTI SINGH 2404044020WL0033301 00654 IOBA0ROGB01 666 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8298 OR2404044020_110622APB_FTO_219178 2404044020NRG23110620220696571 2332234150 11/06/2022 AJAY SINGH AJAY SINGH 2404044020WL0033303 00654 IOBA0ROGB01 666 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8299 OR2404044020_110622APB_FTO_219178 2404044020NRG23110620220696610 2332234126 11/06/2022 SUKANTI SINGH SUKANTI SINGH 2404044020WL0033304 00654 IOBA0ROGB01 666 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8300 OR2404044020_170422APB_FTO_28859 2404044020NRG23160420220042424 0918116104 17/04/2022 AJAY SINGH AJAY SINGH 2404044020WL0001938 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8301 OR2404044021_190722APB_FTO_374475 2404044021NRG23190720221084578 3866746167 19/07/2022 SATYABHAMA BHOI SATYABHAMA BHOI 2404044021WL0053666 00354 PUNB0025120 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8302 OR2404044021_280622APB_FTO_280556 2404044021NRG23270620220879135 2900846380 28/06/2022 SATYABHAMA BHOI SATYABHAMA BHOI 2404044021WL0042585 00354 PUNB0025120 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8303 OR2404055016_071122FTO_747616 2404055016NRG23051120221541442 6454395964 07/11/2022 PRAMILA NAIK PRAMILA NAIK 2404055016WL0085083 00415 SBIN0006468 666 15/11/2022 No Such Account
8304 OR2404055016_100622APB_FTO_218905 2404055016NRG23090620220664423 2332351440 10/06/2022 ARATI BEHERA ARATI BEHERA 2404055016WL0031845 00048 BKID0005479 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8305 OR2404055016_100622APB_FTO_218905 2404055016NRG23090620220664502 2332351429 10/06/2022 SUNI MARANDI SUNI MARANDI 2404055016WL0031847 00415 SBIN0006468 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8306 OR2404055016_100622APB_FTO_218905 2404055016NRG23100620220695764 2332351402 10/06/2022 SAHARAY SINGH SAHARAY SINGH 2404055016WL0033274 00354 PUNB0288400 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8307 OR2404055011_190622FTO_249635 2404055011NRG23180620220779800 5306872780 19/06/2022 KALPANA BEHERA KALPANA BEHERA 2404055011WL0037357 00354 PUNB0288400 1332 07/10/2022 Account closed
8308 OR2404055011_251122FTO_824370 2404055011NRG23251120221653795 25/11/2022 BISWANATH BASA BISWANATH BASA 2404055011WL0091656 00354 PUNB0288400 1332 02/12/2022 Account closed
8309 OR2404055011_280622APB_FTO_282689 2404055011NRG23280620220894997 2900838884 28/06/2022 MANJU SAHA MANJU SAHA 2404055011WL0043420 00354 PUNB0288400 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8310 OR2404055011_290622APB_FTO_284504 2404055011NRG23290620220899840 2816142740 29/06/2022 SURENDRA MUDI SURENDRA MUDI 2404055011WL0043653 00354 PUNB0288400 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8311 OR2404055012_060822APB_FTO_437927 2404055012NRG23060820221183452 4229641832 06/08/2022 MONORANJAN PATRA MONORANJAN PATRA 2404055012WL0060031 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8312 OR2404055012_080822FTO_444962 2404055012NRG23060820221184693 4229417230 08/08/2022 DANAGI HEMBRAM DANAGI HEMBRAM 2404055012WL0060111 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
8313 OR2404055012_270622FTO_272746 2404055012NRG23230620220847696 2607474344 27/06/2022 MAHI TUDU MAHI TUDU 2404055012WL0040933 00048 BKID0005501 1554 02/07/2022 A/c Blocked or Frozen
8314 OR2404055012_280722FTO_408016 2404055012NRG23280720221142534 4229289908 28/07/2022 DANAGI HEMBRAM DANAGI HEMBRAM 2404055012WL0057363 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
8315 OR2404055013_030522APB_FTO_82599 2404055013NRG23030520220213506 1158030831 03/05/2022 KABITA DHALA KABITA DHALA 2404055013WL0010272 00354 PUNB0075720 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8316 OR2404055013_100123APB_FTO_1004297 2404055013NRG23100120232089260 9121077273 10/01/2023 RAJ KUMAR DHIR RAJ KUMAR DHIR 2404055013WL0114419 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8317 OR2404055013_100123APB_FTO_1004297 2404055013NRG23100120232089275 9121077261 10/01/2023 DHABIMANI DHAL DHABIMANI DHAL 2404055013WL0114419 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8318 OR2404055013_100123APB_FTO_1004297 2404055013NRG23100120232089291 9121077306 10/01/2023 GURUBARI PATRA GURUBARI PATRA 2404055013WL0114419 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8319 OR2404055013_140822FTO_461299 2404055013NRG23210620220825695 4276394397 14/08/2022 SUPARI THAYAL SUPARI THAYAL 2404055WL0039738 00354 PUNB0288400 1332 30/08/2022 A/c Blocked or Frozen
8320 OR2404055013_250422FTO_55664 2404055013NRG23250420220132076 0891514577 25/04/2022 HARISHCHANDRA DWARI HARISHCHANDRA DWARI 2404055013WL0006346 00354 PUNB0075720 1332 06/05/2022 A/c Blocked or Frozen
8321 OR2404055013_291222APB_FTO_964373 2404055013NRG23291220221959766 9089346492 29/12/2022 KUNU SOREN KUNU SOREN 2404055013WL0108361 00354 PUNB0288400 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8322 OR2404055013_291222APB_FTO_964373 2404055013NRG23291220221959767 9089346493 29/12/2022 KUNU SOREN KUNU SOREN 2404055013WL0108361 00354 PUNB0288400 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8323 OR2404055014_130722APB_FTO_345744 2404055014NRG23130720221032559 3146842600 13/07/2022 SAIRA BIBI SAIRA BIBI 2404055014WL0050531 00354 PUNB0288400 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8324 OR2404055014_130722APB_FTO_345744 2404055014NRG23130720221032560 3146842617 13/07/2022 MIRAJ KHAN MIRAJ KHAN 2404055014WL0050531 00048 BKID0005479 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8325 OR2404044010_310522FTO_171163 2404044010NRG23310520220546608 N06220003907C 31/05/2022 GAURAGI SINGH GAURAGI SINGH 2404044010WL0025930 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
8326 OR2404044010_310522FTO_171163 2404044010NRG23310520220546638 N06220003904F 31/05/2022 FULAMANI SING FULAMANI SING 2404044010WL0025930 00048 BKID0005467 1332 06/06/2022 A/c Blocked or Frozen
8327 OR2404069002_200522FTO_138052 2404069002NRG23200520220417823 1593494360 20/05/2022 NARAYAN SOREN NARAYAN SOREN 2404069002WL0019900 00048 BKID0005477 1554 26/05/2022 A/c Blocked or Frozen
8328 OR2404069002_200522FTO_138052 2404069002NRG23200520220418511 1593494361 20/05/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069002WL0019928 00048 BKID0005477 1554 26/05/2022 A/c Blocked or Frozen
8329 OR2404069002_020922FTO_521215 2404069002NRG23200620220811296 4640960242 02/09/2022 CHANMANI HEMBRAM CHANMANI HEMBRAM 2404069WL0038999 00048 BKID0005477 1554 12/09/2022 A/c Blocked or Frozen
8330 OR2404069002_020922FTO_521215 2404069002NRG23200620220811299 4640960241 02/09/2022 CHANMANI HEMBRAM CHANMANI HEMBRAM 2404069WL0038999 00048 BKID0005477 1554 12/09/2022 A/c Blocked or Frozen
8331 OR2404069002_020922FTO_521215 2404069002NRG23200620220811300 4640960254 02/09/2022 JAGANNATH HANSDAH JAGANNATH HANSDAH 2404069WL0038999 00048 BKID0005477 1332 12/09/2022 A/c Blocked or Frozen
8332 OR2404069002_020922FTO_521215 2404069002NRG23200620220811302 4640960236 02/09/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069WL0038999 00048 BKID0005477 1554 12/09/2022 A/c Blocked or Frozen
8333 OR2404069002_211222APB_FTO_927605 2404069002NRG23211220221859849 9085194270 21/12/2022 KANHU CHARAN HEMBRAM KANHU CHARAN HEMBRAM 2404069002WL0103090 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8334 OR2404069002_211222APB_FTO_927605 2404069002NRG23211220221859931 9085194263 21/12/2022 DULIMANI KISKU DULIMANI KISKU 2404069002WL0103097 00048 BKID0005477 1332 23/02/2023 A/c Blocked or Frozen
8335 OR2404069003_110722APB_FTO_331749 2404069003NRG23070720220989702 3145265066 11/07/2022 DILLIP NAIK DILLIP NAIK 2404069003WL0048117 00415 SBIN0001128 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8336 OR2404069003_110722APB_FTO_331749 2404069003NRG23080720221003494 3145265074 11/07/2022 SUDAM MARANDI SUDAM MARANDI 2404069003WL0048780 00048 BKID0005477 888 16/07/2022 A/c Blocked or Frozen
8337 OR2404069003_140822FTO_460793 2404069003NRG23120820221215180 4276403598 14/08/2022 SASMITA SOREN SASMITA SOREN 2404069003WL0062123 00048 BKID0005477 1332 30/08/2022 A/c Blocked or Frozen
8338 OR2404069003_140822FTO_460793 2404069003NRG23120820221215181 4276403597 14/08/2022 SASMITA SOREN SASMITA SOREN 2404069003WL0062123 00048 BKID0005477 1332 30/08/2022 A/c Blocked or Frozen
8339 OR2404069003_130422APB_FTO_21265 2404069003NRG23130420220019499 0917378200 13/04/2022 PARBATI PARIDA PARBATI PARIDA 2404069003WL0000901 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
8340 OR2404069003_130422APB_FTO_21265 2404069003NRG23130420220019502 0917378199 13/04/2022 RABI MAHARANA RABI MAHARANA 2404069003WL0000901 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
8341 OR2404069003_130422APB_FTO_21265 2404069003NRG23130420220019517 0917378196 13/04/2022 GEETA SELANGI GEETA SELANGI 2404069003WL0000901 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
8342 OR2404069003_190422APB_FTO_34471 2404069003NRG23180420220057804 0919797866 19/04/2022 HAREKRUSNA BINDHANI HAREKRUSNA BINDHANI 2404069003WL0002683 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
8343 OR2404069004_090522APB_FTO_99941 2404069004NRG23090520220278652 1270142072 09/05/2022 MAYADHAR BARIK MAYADHAR BARIK 2404069004WL0013389 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
8344 OR2404069004_130522APB_FTO_119831 2404069004NRG23130520220341635 1372948274 13/05/2022 MAYADHAR BARIK MAYADHAR BARIK 2404069004WL0016362 00048 BKID0005477 1554 19/05/2022 A/c Blocked or Frozen
8345 OR2404069005_050722APB_FTO_309818 2404069005NRG23040720220958016 2916895613 05/07/2022 SHANTILATA MAHARNA SHANTILATA MAHARNA 2404069005WL0046501 00048 BKID0005477 1554 08/07/2022 A/c Blocked or Frozen
8346 OR2404069005_090522FTO_98722 2404069005NRG23090520220267246 1269077352 09/05/2022 SUKURA BISWAL SUKURA BISWAL 2404069005WL0012877 00654 IOBA0ROGB01 1554 16/05/2022 Account closed
8347 OR2404069005_240522FTO_143582 2404069005NRG23230520220447978 1670653554 24/05/2022 HIRA MANI MARNDI HIRA MANI MARNDI 2404069005WL0021083 00048 BKID0005477 1554 28/05/2022 A/c Blocked or Frozen
8348 OR2404069005_240522FTO_143582 2404069005NRG23230520220447980 1670653555 24/05/2022 HIRA MANI MARNDI HIRA MANI MARNDI 2404069005WL0021083 00048 BKID0005477 1554 28/05/2022 A/c Blocked or Frozen
8349 OR2404069005_240522FTO_143582 2404069005NRG23230520220447982 1670653556 24/05/2022 GOURI MARNDI GOURI MARNDI 2404069005WL0021083 00048 BKID0005477 1554 28/05/2022 A/c Blocked or Frozen
8350 OR2404069005_240522FTO_143582 2404069005NRG23230520220447984 1670653557 24/05/2022 GOURI MARNDI GOURI MARNDI 2404069005WL0021083 00048 BKID0005477 1554 28/05/2022 A/c Blocked or Frozen
8351 OR2404044001_090622FTO_211313 2404044001NRG22060520222703042 2290999998 09/06/2022 CHANDAN SINGH CHANDAN SINGH 2404044WL0153306 00415 SBIN0013577 1505 15/06/2022 A/c Blocked or Frozen
8352 OR2404044001_090622FTO_211313 2404044001NRG22060520222703043 2290999997 09/06/2022 CHANDAN SINGH CHANDAN SINGH 2404044WL0153306 00415 SBIN0013577 1505 15/06/2022 A/c Blocked or Frozen
8353 OR2404044001_090622FTO_211313 2404044001NRG22070320222589440 2290999995 09/06/2022 CHANDAN SINGH CHANDAN SINGH 2404044WL146842 00415 SBIN0013577 1505 15/06/2022 A/c Blocked or Frozen
8354 OR2404044001_090622FTO_211313 2404044001NRG22070320222589441 2290999996 09/06/2022 CHANDAN SINGH CHANDAN SINGH 2404044WL146842 00415 SBIN0013577 1505 15/06/2022 A/c Blocked or Frozen
8355 OR2404044001_050922FTO_532115 2404044001NRG23050920221294501 4648995729 05/09/2022 SANTOS SAHOO SANTOS SAHOO 2404044001WL0067863 00048 BKID0005485 1332 12/09/2022 No Such Account
8356 OR2404044001_050922FTO_532115 2404044001NRG23050920221294503 4648995730 05/09/2022 SANTOS SAHOO SANTOS SAHOO 2404044001WL0067863 00048 BKID0005485 444 12/09/2022 No Such Account
8357 OR2404044001_210722APB_FTO_384269 2404044001NRG23210720221098425 3866711757 21/07/2022 CHANDAN SINGH CHANDAN SINGH 2404044001WL0054569 00654 IOBA0ROGB01 1554 11/08/2022 A/c Blocked or Frozen
8358 OR2404044002_120123APB_FTO_1013245 2404044002NRG23120120232111860 9122465831 12/01/2023 URMILA NAIK URMILA NAIK 2404044002WL0115519 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8359 OR2404044003_200922APB_FTO_577448 2404044003NRG23200920221350196 4932532177 20/09/2022 ANJALI BEHERA ANJALI BEHERA 2404044003WL0071795 00415 SBIN0006414 1554 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8360 OR2404044004_081222APB_FTO_870996 2404044004NRG23051220221726899 7285982831 08/12/2022 MINA BAGAL MINA BAGAL 2404044004WL0095728 00654 IOBA0ROGB01 3108 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8361 OR2404044004_170123FTO_1028162 2404044004NRG23170120232153777 9122019788 17/01/2023 UPENDRA MARNI UPENDRA MARNI 2404044004WL0117324 00654 IOBA0ROGB01 444 24/02/2023 No Such Account
8362 OR2404044007_160223APB_FTO_1102959 2404044007NRG23150220232295475 0260722506 16/02/2023 budhuni singh budhuni singh 2404044007WL125130 00415 SBIN0013577 1332 29/03/2023 A/c Blocked or Frozen
8363 OR2404044007_220422APB_FTO_47343 2404044007NRG23210420220087203 0891936713 22/04/2022 BAIRAGI DEHURI BAIRAGI DEHURI 2404044007WL0004068 00654 IOBA0ROGB01 1505 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8364 OR2404044007_240123APB_FTO_1048961 2404044007NRG23220120232193931 9123111172 24/01/2023 BHIMA DEHURI BHIMA DEHURI 2404044007WL0119120 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8365 OR2404044007_270522APB_FTO_159722 2404044007NRG23260520220486755 1881636820 27/05/2022 PURASTAM PATRA PURASTAM PATRA 2404044007WL0022875 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8366 OR2404044007_270522APB_FTO_159722 2404044007NRG23260520220486775 1881636809 27/05/2022 LALIT JENA LALIT JENA 2404044007WL0022876 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8367 OR2404044008_090323APB_FTO_1136988 2404044008NRG23090320232373641 0495832455 09/03/2023 SUKRUMANI SINGH SUKRUMANI SINGH 2404044008WL130288 00048 BKID0005485 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8368 OR2404044008_180123FTO_1030588 2404044008NRG23180120232163106 9121996079 18/01/2023 GURUCHANRAN MAHANTA GURUCHANRAN MAHANTA 2404044008WL0117742 00354 PUNB0025120 1332 24/02/2023 No Such Account
8369 OR2404044008_210522FTO_140758 2404044008NRG23200520220441588 1590711654 21/05/2022 BISWANATH SETHI BISWANATH SETHI 2404044008WL0020820 00048 BKID0005467 1332 26/05/2022 A/c Blocked or Frozen
8370 OR2404044008_250422APB_FTO_54528 2404044008NRG23240420220120443 0891867397 25/04/2022 DIGAMBARA MOHANTA DIGAMBARA MOHANTA 2404044008WL0005764 00048 BKID0005467 3108 06/05/2022 A/c Blocked or Frozen
8371 OR2404055012_150722FTO_356741 2404055012NRG23130720221042264 3864041685 15/07/2022 DANAGI HEMBRAM DANAGI HEMBRAM 2404055012WL0051073 00654 IOBA0ROGB01 1554 11/08/2022 No Such Account
8372 OR2404055012_170422APB_FTO_29250 2404055012NRG23140420220026092 0918082551 17/04/2022 MALATI BINDHANI MALATI BINDHANI 2404055012WL0001158 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8373 OR2404044001_221122FTO_809430 2404044001NRG23081120221551156 6674930441 22/11/2022 RENUKA NAIK RENUKA NAIK 2404044WL0085737 00415 SBIN0013577 1554 26/11/2022 No Such Account
8374 OR2404044001_221122FTO_809430 2404044001NRG23161120221595690 6674930439 22/11/2022 CHHATISH NAIK CHHATISH NAIK 2404044WL0088373 00048 BKID0005452 2886 26/11/2022 No Such Account
8375 OR2404044001_221122FTO_809430 2404044001NRG23161120221595691 6674930440 22/11/2022 CHHATISH NAIK CHHATISH NAIK 2404044WL0088373 00048 BKID0005452 3108 26/11/2022 No Such Account
8376 OR2404044001_221122FTO_809430 2404044001NRG23161120221595693 6674930442 22/11/2022 RENUKA NAIK RENUKA NAIK 2404044WL0088373 00415 SBIN0013577 1554 26/11/2022 No Such Account
8377 OR2404044001_180722FTO_371263 2404044001NRG23180720221075749 3864236973 18/07/2022 CHHATISH NAIK CHHATISH NAIK 2404044001WL0053117 00048 BKID0005452 2886 11/08/2022 Account closed
8378 OR2404044001_220123APB_FTO_1042439 2404044001NRG23220120232193343 9123120235 22/01/2023 SUDHIR BHUIAN SUDHIR BHUIAN 2404044001WL0119082 00048 BKID0005452 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8379 OR2404044001_220422FTO_47586 2404044001NRG23220420220108096 0891500930 22/04/2022 NINIMANI BESRA NINIMANI BESRA 2404044001WL0005104 00048 BKID0005452 1554 06/05/2022 A/c Blocked or Frozen
8380 OR2404044001_230223APB_FTO_1114078 2404044001NRG23230220232320196 0262200606 23/02/2023 RAJANI MAHANTA RAJANI MAHANTA 2404044001WL126717 00415 SBIN0013577 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8381 OR2404044002_291222APB_FTO_960954 2404044002NRG23271220221939429 9089604892 29/12/2022 PARBATI KALIA PARBATI KALIA 2404044002WL0107256 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8382 OR2404044002_291222APB_FTO_960954 2404044002NRG23271220221939486 9089604918 29/12/2022 URMILA NAIK URMILA NAIK 2404044002WL0107259 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8383 OR2404044003_260622APB_FTO_269999 2404044003NRG23180620220780328 2607135122 26/06/2022 ajaya mandal ajaya mandal 2404044003WL0037387 00415 SBIN0009824 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8384 OR2404044003_260622APB_FTO_269999 2404044003NRG23200620220803282 2607135135 26/06/2022 ANJALI BEHERA ANJALI BEHERA 2404044003WL0038616 00415 SBIN0006414 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8385 OR2404044003_260622APB_FTO_269999 2404044003NRG23250620220865348 2607135121 26/06/2022 ajaya mandal ajaya mandal 2404044003WL0041869 00415 SBIN0009824 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8386 OR2404044003_260622APB_FTO_269999 2404044003NRG23250620220865360 2607135134 26/06/2022 ANJALI BEHERA ANJALI BEHERA 2404044003WL0041870 00415 SBIN0006414 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8387 OR2404044004_081222APB_FTO_871571 2404044004NRG23081220221751632 7285804186 08/12/2022 MALATI BAGAL MALATI BAGAL 2404044004WL0097061 00654 IOBA0ROGB01 2220 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8388 OR2404044007_020722APB_FTO_299120 2404044007NRG23020720220935396 2917096790 02/07/2022 SUSANTA MALLICK SUSANTA MALLICK 2404044007WL0045396 00654 IOBA0ROGB01 1554 08/07/2022 A/c Blocked or Frozen
8389 OR2404044007_130622FTO_224215 2404044007NRG23100620220690546 2361967100 13/06/2022 Gouri Shankar Mohapatra Gouri Shankar Mohapatra 2404044007WL0033017 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
8390 OR2404044007_310522APB_FTO_167617 2404044007NRG23300520220532133 1928360605 31/05/2022 BISHNU CHARAN MALLICK BISHNU CHARAN MALLICK 2404044007WL0025232 00654 IOBA0ROGB01 1554 04/06/2022 A/c Blocked or Frozen
8391 OR2404062006_070622APB_FTO_200728 2404062000NRG23070620220631881 2224811885 07/06/2022 FULMANI MAJHI FULMANI MAJHI 2404062WL0030210 00048 BKID0005482 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8392 OR2404062001_140323APB_FTO_1147469 2404062000NRG23140320232397259 0494784681 14/03/2023 SHISHIR KUMAR JENA SHISHIR KUMAR JENA 2404062WL131765 00654 IOBA0ROGB01 3108 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8393 OR2404051019_281222APB_FTO_958497 2404051019NRG23281220221944431 9087184287 28/12/2022 SAMHUNATH CHATTAR SAMHUNATH CHATTAR 2404051019WL0107574 00415 SBIN0012049 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8394 OR2404051020_151222APB_FTO_902224 2404051020NRG23131220221793810 7342436227 15/12/2022 PARAMESWAR NAYAK PARAMESWAR NAYAK 2404051020WL0099385 00654 IOBA0ROGB01 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8395 OR2404051020_301122APB_FTO_839458 2404051020NRG23291120221678848 7027591086 30/11/2022 HIRANYA NAYAK HIRANYA NAYAK 2404051020WL0093071 00654 IOBA0ROGB01 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8396 OR2404051020_301122APB_FTO_839458 2404051020NRG23291120221678857 7027591083 30/11/2022 CHANDRADRAJA NAYAK CHANDRADRAJA NAYAK 2404051020WL0093071 00654 IOBA0ROGB01 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8397 OR2404051020_301122APB_FTO_839458 2404051020NRG23291120221678869 7027591093 30/11/2022 PARAMESWAR NAYAK PARAMESWAR NAYAK 2404051020WL0093071 00654 IOBA0ROGB01 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8398 OR2404051020_301122APB_FTO_839421 2404051020NRG23291120221679014 7023574534 30/11/2022 TRILOCHAN PATRA TRILOCHAN PATRA 2404051020WL0093075 00654 IOBA0ROGB01 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8399 OR2404052002_031222FTO_853223 2404052000NRG23031220221713499 7065433588 03/12/2022 FULMANI HEMBRAM FULMANI HEMBRAM 2404052WL0094970 00048 BKID0005460 1332 10/12/2022 Account closed
8400 OR2404052008_120123APB_FTO_1012190 2404052000NRG23110120232100920 9122462484 12/01/2023 SEBATI HANSDAH SEBATI HANSDAH 2404052WL0114940 00048 BKID0005460 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8401 OR2404052008_151222APB_FTO_899686 2404052000NRG23121220221779889 7341178049 15/12/2022 SAGAR PINGUA SAGAR PINGUA 2404052WL0098665 00048 BKID0005460 1110 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8402 OR2404052007_150323APB_FTO_1150512 2404052000NRG23140320232402275 0495247774 15/03/2023 NANDI HEMBRAM NANDI HEMBRAM 2404052WL132044 00048 BKID0005460 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8403 OR2404052006_151222APB_FTO_899344 2404052000NRG23141220221796699 7342437022 15/12/2022 DHANI TUDU DHANI TUDU 2404052WL0099579 00415 SBIN0000163 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8404 OR2404052006_180123APB_FTO_1031426 2404052000NRG23180120232161991 9122225592 18/01/2023 SAMU SARDAR SAMU SARDAR 2404052WL0117703 00078 CNRB0001868 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8405 OR2404052001_011222APB_FTO_844795 2404052001NRG23011220221698587 7065140247 01/12/2022 JAGANNATH BINDHANI JAGANNATH BINDHANI 2404052001WL0094118 00654 IOBA0ROGB01 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8406 OR2404052002_011022APB_FTO_616604 2404052002NRG23011020221406829 5337888717 01/10/2022 BIKRAM MURMU BIKRAM MURMU 2404052002WL0075898 00078 CNRB0001936 1332 08/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8407 OR2404052002_070622APB_FTO_197161 2404052002NRG23070620220623981 2222475236 07/06/2022 MANASING SAREN MANASING SAREN 2404052002WL0029836 00415 SBIN0000163 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8408 OR2404052002_101122FTO_760335 2404052002NRG23101120221560048 6495835324 10/11/2022 MAJA HEMBRAM MAJA HEMBRAM 2404052002WL0086316 00078 CNRB0001936 1332 17/11/2022 No Such Account
8409 OR2404052003_220422FTO_47946 2404052003NRG23220420220099656 0891612578 22/04/2022 PANGELA BANARA PANGELA BANARA 2404052003WL0004720 00048 BKID0005460 1332 06/05/2022 No Such Account
8410 OR2404052004_110522APB_FTO_107389 2404052004NRG23100520220300629 1267883396 11/05/2022 SHIRAM MURMU SHIRAM MURMU 2404052004WL0014469 00048 BKID0005460 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8411 OR2404062014_271222APB_FTO_955451 2404062000NRG23261220221920521 9087179041 27/12/2022 SANKAR BASKEY SANKAR BASKEY 2404062WL0106343 00354 PUNB0054720 1332 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8412 OR2404062008_300323APB_FTO_1201230 2404062000NRG23300320232518727 0493487480 30/03/2023 MADHU SUDAN BARIK MADHU SUDAN BARIK 2404062WL138397 00048 BKID0005475 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8413 OR2404062001_120123APB_FTO_1013653 2404062001NRG23100120232083885 9122303560 12/01/2023 ARUPA SAHU ARUPA SAHU 2404062001WL0114146 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8414 OR2404062001_120123APB_FTO_1013653 2404062001NRG23110120232103076 9122303428 12/01/2023 COITANYA RAUT COITANYA RAUT 2404062001WL0115062 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8415 OR2404062001_120123APB_FTO_1013653 2404062001NRG23120120232113702 9122303468 12/01/2023 MANAKA SOREN MANAKA SOREN 2404062001WL0115594 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8416 OR2404062001_120123APB_FTO_1013653 2404062001NRG23120120232113800 9122303408 12/01/2023 SIBA BEHERA SIBA BEHERA 2404062001WL0115598 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8417 OR2404062001_271122APB_FTO_828158 2404062001NRG23211120221624335 27/11/2022 TUNIA SOREN TUNIA SOREN 2404062001WL0090009 00654 IOBA0ROGB01 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8418 OR2404062001_301122APB_FTO_841830 2404062001NRG23301120221688253 7023555282 30/11/2022 SUMANTA ROUT SUMANTA ROUT 2404062001WL0093557 00415 SBIN0013579 1110 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8419 OR2404062002_100123APB_FTO_1005203 2404062002NRG23090120232066002 9121288477 10/01/2023 AJIT KUMAR ROUT AJIT KUMAR ROUT 2404062002WL0113432 00048 BKID0005475 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8420 OR2404062005_271222APB_FTO_955607 2404062005NRG23221220221875634 9087185587 27/12/2022 NIRANJAN PRAMANIK NIRANJAN PRAMANIK 2404062005WL0103907 00048 BKID0005482 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8421 OR2404062005_271222APB_FTO_955607 2404062005NRG23221220221875635 9087185580 27/12/2022 SUKANTI MANDAL SUKANTI MANDAL 2404062005WL0103907 00048 BKID0005482 888 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8422 OR2404062006_060123APB_FTO_992977 2404062006NRG23030120232008209 9092675399 06/01/2023 MANGAL MURMU MANGAL MURMU 2404062006WL0110704 00048 BKID0005482 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8423 OR2404062006_120123APB_FTO_1013759 2404062006NRG23110120232097040 9122326769 12/01/2023 MANGAL MURMU MANGAL MURMU 2404062006WL0114796 00048 BKID0005482 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8424 OR2404062006_120123APB_FTO_1013759 2404062006NRG23110120232099022 9122326726 12/01/2023 TARAKANTA PATRA TARAKANTA PATRA 2404062006WL0114861 00048 BKID0005482 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8425 OR2404062006_231222APB_FTO_938940 2404062006NRG23211220221857743 9085265420 23/12/2022 TARAKANTA PATRA TARAKANTA PATRA 2404062006WL0102971 00048 BKID0005482 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8426 OR2404062013_311222APB_FTO_972836 2404062013NRG23301220221971623 9089470503 31/12/2022 PRASANTA BEHERA PRASANTA BEHERA 2404062013WL0108949 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8427 OR2404062014_231222FTO_938768 2404062014NRG23231220221891879 9086709205 23/12/2022 GURUBARI TUDU GURUBARI TUDU 2404062014WL0104772 00354 PUNB0054720 888 23/02/2023 No Such Account
8428 OR2404062014_231222FTO_938768 2404062014NRG23231220221891881 9086709204 23/12/2022 GURUBARI TUDU GURUBARI TUDU 2404062014WL0104772 00354 PUNB0054720 888 23/02/2023 No Such Account
8429 OR2404044018_200822APB_FTO_482948 2404044018NRG23190820221244666 4277061295 20/08/2022 SUBASINI PARIDA SUBASINI PARIDA 2404044018WL0064082 00048 BKID0005485 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8430 OR2404044018_290622APB_FTO_286496 2404044018NRG23260620220866826 2814216888 29/06/2022 AJAY SANTARA AJAY SANTARA 2404044018WL0041972 00415 SBIN0009824 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8431 OR2404044018_290622APB_FTO_286496 2404044018NRG23260620220867052 2814216896 29/06/2022 KAMALINI PARIDA KAMALINI PARIDA 2404044018WL0041986 00415 SBIN0013577 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8432 OR2404044019_050522APB_FTO_88598 2404044019NRG23030520220214037 1226150555 05/05/2022 CHAITANYA MURMU CHAITANYA MURMU 2404044019WL0010302 00048 BKID0005487 1110 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8433 OR2404044019_050522APB_FTO_88598 2404044019NRG23030520220214609 1226150559 05/05/2022 BAPUN NAIK BAPUN NAIK 2404044019WL0010332 00045 BARB0BARIPA 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8434 OR2404044020_190722APB_FTO_375901 2404044020NRG23150720221056472 3866767764 19/07/2022 SUMATI SUMATI 2404044020WL0051909 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8435 OR2404044020_160822APB_FTO_464312 2404044020NRG23150820221221325 4276918157 16/08/2022 LAMBODAR MAHABHOI LAMBODAR MAHABHOI 2404044020WL0062516 00048 BKID0005485 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8436 OR2404044020_190722APB_FTO_375901 2404044020NRG23190720221086381 3866767738 19/07/2022 MURALI MOHAN DAS MURALI MOHAN DAS 2404044020WL0053783 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8437 OR2404044020_280622APB_FTO_283364 2404044020NRG23280620220895782 2900844006 28/06/2022 AJAY SINGH AJAY SINGH 2404044020WL0043448 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8438 OR2404044020_280622APB_FTO_283364 2404044020NRG23280620220895874 2900844044 28/06/2022 SUKANTI SINGH SUKANTI SINGH 2404044020WL0043451 00654 IOBA0ROGB01 888 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8439 OR2404044021_060722APB_FTO_313323 2404044021NRG23060720220974801 2968747482 06/07/2022 SATYABHAMA BHOI SATYABHAMA BHOI 2404044021WL0047286 00354 PUNB0025120 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8440 OR2404044022_120123APB_FTO_1011654 2404044022NRG23120120232109532 9122306544 12/01/2023 SATISH GIRI SATISH GIRI 2404044022WL0115395 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8441 OR2404044024_060522APB_FTO_96135 2404044024NRG23060520220255067 1225422529 06/05/2022 JAGANNATH MAHALLICK JAGANNATH MAHALLICK 2404044024WL0012301 00654 IOBA0ROGB01 1554 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8442 OR2404044024_060522APB_FTO_96135 2404044024NRG23060520220255068 1225422523 06/05/2022 GANESWAR MAHALLICK GANESWAR MAHALLICK 2404044024WL0012301 00654 IOBA0ROGB01 1554 14/05/2022 A/c Blocked or Frozen
8443 OR2404044024_161122APB_FTO_785428 2404044024NRG23151120221589867 6618341050 16/11/2022 NIMAIN SINGH NIMAIN SINGH 2404044024WL0088031 00415 SBIN0007021 666 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8444 OR2404044025_210922APB_FTO_581654 2404044025NRG23200920221353495 4956230495 21/09/2022 UPENDRA UPENDRA 2404044025WL0072013 00654 IOBA0ROGB01 3108 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8445 OR2404044025_210922APB_FTO_581654 2404044025NRG23200920221353566 4956230497 21/09/2022 BAIJAYANTI BAIJAYANTI 2404044025WL0072017 00654 IOBA0ROGB01 3108 24/09/2022 A/c Blocked or Frozen
8446 OR2404045005_040123APB_FTO_986072 2404045000NRG23040120232019605 9089444129 04/01/2023 ANTU MURMU ANTU MURMU 2404045WL0111221 00415 SBIN0012050 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8447 OR2404069_020622APB_FTO_179450 2404069000NRG23010620220565249 N06220031B3F2 02/06/2022 DAMU HANSDA DAMU HANSDA 2404069WL0026771 00048 BKID0005477 1554 08/06/2022 A/c Blocked or Frozen
8448 OR2404069_040522FTO_86813 2404069000NRG23040520220224016 1177037769 04/05/2022 KANHUCHARANA NAIK KANHUCHARANA NAIK 2404069WL0010818 00415 SBIN0001128 1554 13/05/2022 No Such Account
8449 OR2404069_040522FTO_86813 2404069000NRG23040520220224022 1177037773 04/05/2022 Anil Kumar Jena Anil Kumar Jena 2404069WL0010818 00415 SBIN0001128 1554 13/05/2022 No Such Account
8450 OR2404069_040522FTO_86813 2404069000NRG23040520220224381 1177037620 04/05/2022 Pragyan jena Pragyan jena 2404069WL0010836 00048 BKID0005477 1554 13/05/2022 A/c Blocked or Frozen
8451 OR2404069_060522APB_FTO_94761 2404069000NRG23060520220244119 1270147783 06/05/2022 RANJITA JENA RANJITA JENA 2404069WL0011798 00654 IOBA0ROGB01 1554 16/05/2022 A/c Blocked or Frozen
8452 OR2404069_060522APB_FTO_94761 2404069000NRG23060520220248278 1270147818 06/05/2022 FAGU SOREN FAGU SOREN 2404069WL0011958 00048 BKID0005477 1332 16/05/2022 A/c Blocked or Frozen
8453 OR2404069_130622FTO_226781 2404069000NRG23100620220691832 2363802701 13/06/2022 SUMI MURMU SUMI MURMU 2404069WL0033087 00048 BKID0005477 1554 18/06/2022 A/c Blocked or Frozen
8454 OR2404069012_130722APB_FTO_347722 2404069000NRG23110720221022691 3146966303 13/07/2022 MAHESWAR SINGH MAHESWAR SINGH 2404069WL0049935 00048 BKID0005469 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8455 OR2404069_130622FTO_226781 2404069000NRG23130620220724144 2363802736 13/06/2022 BASANTA SINGH BASANTA SINGH 2404069WL0034594 00048 BKID0005477 1554 18/06/2022 A/c Blocked or Frozen
8456 OR2404069_200522APB_FTO_138654 2404069000NRG23200520220426079 1593363949 20/05/2022 PURUSOTTAM HANSDA PURUSOTTAM HANSDA 2404069WL0020252 00048 BKID0005477 1554 26/05/2022 A/c Blocked or Frozen
8457 OR2404069_270422FTO_62445 2404069000NRG23270420220149581 0859325522 27/04/2022 BASANTA SINGH BASANTA SINGH 2404069WL0007235 00048 BKID0005477 1554 04/05/2022 A/c Blocked or Frozen
8458 OR2404069_300422APB_FTO_73949 2404069000NRG23290420220174391 1089816366 30/04/2022 FAGU SOREN FAGU SOREN 2404069WL0008482 00048 BKID0005477 1554 12/05/2022 A/c Blocked or Frozen
8459 OR2404069001_180522FTO_131604 2404069001NRG23170520220377407 1593010817 18/05/2022 KAPURA KISKU KAPURA KISKU 2404069001WL0018058 00048 BKID0005477 1524 26/05/2022 A/c Blocked or Frozen
8460 OR2404069001_310522FTO_170003 2404069001NRG23310520220542090 N05220333715B 31/05/2022 MUSHU TUDU MUSHU TUDU 2404069001WL0025720 00048 BKID0005477 1554 06/06/2022 A/c Blocked or Frozen
8461 OR2404069002_170622APB_FTO_240189 2404069002NRG23160620220758077 2514472940 17/06/2022 SAGARIKA MOHANTA SAGARIKA MOHANTA 2404069002WL0036238 00048 BKID0005477 1554 27/06/2022 A/c Blocked or Frozen
8462 OR2404069003_060522FTO_93851 2404069003NRG23050520220239425 1268880311 06/05/2022 sunita hansdah sunita hansdah 2404069003WL0011566 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
8463 OR2404069003_120522APB_FTO_114427 2404069003NRG23120520220325976 1345571173 12/05/2022 PARBATI PARIDA PARBATI PARIDA 2404069003WL0015646 00048 BKID0005477 1554 18/05/2022 A/c Blocked or Frozen
8464 OR2404069003_180422FTO_30205 2404069003NRG23160420220040443 0917798234 18/04/2022 KHATANA HANSDA KHATANA HANSDA 2404069003WL0001862 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
8465 OR2404069003_180422FTO_30205 2404069003NRG23160420220040444 0917798094 18/04/2022 CHADRA HANSDAH CHADRA HANSDAH 2404069003WL0001862 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
8466 OR2404069003_180422FTO_30205 2404069003NRG23160420220041339 0917798074 18/04/2022 PRAVAKAR SENAPATI PRAVAKAR SENAPATI 2404069003WL0001891 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
8467 OR2404069004_130522FTO_119826 2404069004NRG23130520220343049 1373035690 13/05/2022 DAMAYANTI KABAT DAMAYANTI KABAT 2404069004WL0016438 00048 BKID0005477 1554 19/05/2022 A/c Blocked or Frozen
8468 OR2404069005_031122FTO_732695 2404069005NRG23031120221529955 6387595089 03/11/2022 ARUN KUMAR BEHERA ARUN KUMAR BEHERA 2404069005WL0084385 00415 SBIN0001128 1332 11/11/2022 Account closed
8469 OR2404069005_110522APB_FTO_108078 2404069005NRG23100520220299651 1267887269 11/05/2022 NARENDRA BEHERA NARENDRA BEHERA 2404069005WL0014418 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8470 OR2404052002_200622FTO_253428 2404052002NRG23200620220803455 2461095526 20/06/2022 BABY KUMBHAKAR BABY KUMBHAKAR 2404052002WL0038622 00048 BKID0005460 1332 24/06/2022 A/c Blocked or Frozen
8471 OR2404052003_030123APB_FTO_980838 2404052003NRG23030120232007841 9089684899 03/01/2023 ASHOK KUMAR HANSDAH ASHOK KUMAR HANSDAH 2404052003WL0110692 00048 BKID0005460 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8472 OR2404062005_200722FTO_377091 2404062000NRG23160720221066212 3866540139 20/07/2022 KARUNAKARA BEHERA KARUNAKARA BEHERA 2404062WL0052525 00048 BKID0005482 888 11/08/2022 No Such Account
8473 OR2404062005_200722FTO_377091 2404062000NRG23160720221066213 3866540140 20/07/2022 KANAKA BEHERA KANAKA BEHERA 2404062WL0052525 00048 BKID0005482 888 11/08/2022 No Such Account
8474 OR2404062004_260622APB_FTO_272556 2404062000NRG23240620220859401 2611761623 26/06/2022 KANHU BINDHANI KANHU BINDHANI 2404062WL0041556 00048 BKID0005475 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8475 OR2404062006_250522APB_FTO_150846 2404062000NRG23250520220480307 1879989572 25/05/2022 FULMANI MAJHI FULMANI MAJHI 2404062WL0022518 00048 BKID0005482 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8476 OR2404062004_250722APB_FTO_397379 2404062000NRG23250720221124192 4226597567 25/07/2022 KANHU BINDHANI KANHU BINDHANI 2404062WL0056125 00048 BKID0005475 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8477 OR2404062005_271222FTO_955600 2404062000NRG23261220221920615 9086725812 27/12/2022 RATIKANTA GIRI RATIKANTA GIRI 2404062WL0106348 00048 BKID0005482 888 23/02/2023 No Such Account
8478 OR2404062001_281222APB_FTO_960456 2404062000NRG23271220221937976 9089453382 28/12/2022 MANAKA SOREN MANAKA SOREN 2404062WL0107179 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8479 OR2404062005_290622FTO_288948 2404062000NRG23290620220910320 2814357425 29/06/2022 SNEHALATA DAS SNEHALATA DAS 2404062WL0044164 00654 IOBA0ROGB01 1332 06/07/2022 No Such Account
8480 OR2404062001_071222APB_FTO_865801 2404062001NRG23061220221730330 7285934599 07/12/2022 TUNIA SOREN TUNIA SOREN 2404062001WL0095928 00654 IOBA0ROGB01 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8481 OR2404062001_220722APB_FTO_388704 2404062001NRG23190720221081242 4228263907 22/07/2022 LOKANATH BEHERA LOKANATH BEHERA 2404062001WL0053445 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8482 OR2404062001_281222APB_FTO_960456 2404062001NRG23261220221906028 9089453432 28/12/2022 SUKUMAR BEHERA SUKUMAR BEHERA 2404062001WL0105646 00415 SBIN0013579 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8483 OR2404062004_141222FTO_898919 2404062004NRG23141220221801340 7341108418 14/12/2022 Sumitra Si Sumitra Si 2404062004WL0099822 00048 BKID0005474 1110 21/12/2022 No Such Account
8484 OR2404062006_070622APB_FTO_200728 2404062006NRG23030620220592409 2224811796 07/06/2022 PIRU HEMBRAM PIRU HEMBRAM 2404062006WL0028190 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8485 OR2404062006_070622APB_FTO_200728 2404062006NRG23060620220608080 2224811903 07/06/2022 SINANGA MURMU SINANGA MURMU 2404062006WL0029044 00048 BKID0005482 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8486 OR2404062006_161222APB_FTO_908308 2404062006NRG23141220221797451 9083713040 16/12/2022 TARAKANTA PATRA TARAKANTA PATRA 2404062006WL0099613 00048 BKID0005482 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8487 OR2404062011_170522APB_FTO_129320 2404062011NRG23170520220379678 1595736047 17/05/2022 GADADHARA RAM GADADHARA RAM 2404062011WL0018143 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8488 OR2404062013_100123APB_FTO_1004979 2404062013NRG23090120232058831 9119586614 10/01/2023 PRASANTA BEHERA PRASANTA BEHERA 2404062013WL0113158 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8489 OR2404044008_240323FTO_1178781 2404044008NRG22150920222709008 0498706588 24/03/2023 SANTOSH SINGH SANTOSH SINGH 2404044WL0154192 00048 BKID0005467 1290 03/04/2023 A/c Blocked or Frozen
8490 OR2404044008_270622APB_FTO_279256 2404044008NRG23270620220881226 2895841998 27/06/2022 KUNMUN SINGH KUNMUN SINGH 2404044008WL0042677 00048 BKID0005467 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8491 OR2404061007_200123APB_FTO_1038165 2404061000NRG23200120232182331 9123475457 20/01/2023 RANDA SINKU RANDA SINKU 2404061WL0118552 00354 PUNB0090520 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8492 OR2404061003_210622FTO_259674 2404061000NRG23200620220799439 2487807166 21/06/2022 MRS HARAMANI MOHANTA MRS HARAMANI MOHANTA 2404061WL0038442 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
8493 OR2404061003_210622FTO_259674 2404061000NRG23200620220799446 2487807167 21/06/2022 Shri CHINMAY KUMAR MOHANTA Shri CHINMAY KUMAR MOHANTA 2404061WL0038442 00415 SBIN0000094 1332 25/06/2022 No Such Account
8494 OR2404061007_210422FTO_42191 2404061000NRG23210420220087384 0859365213 21/04/2022 JASOMATI SINKU JASOMATI SINKU 2404061WL0004077 00354 PUNB0090520 1332 04/05/2022 No Such Account
8495 OR2404061003_230922APB_FTO_588632 2404061000NRG23220920221364499 5010608520 23/09/2022 KALAKAR MAHAKUD KALAKAR MAHAKUD 2404061WL0072894 00654 IOBA0ROGB01 222 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8496 OR2404061009_231222APB_FTO_936595 2404061000NRG23231220221883951 9085233350 23/12/2022 MR RASANANDA NAYAK MR RASANANDA NAYAK 2404061WL0104378 00354 PUNB0131520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8497 OR2404061001_241222APB_FTO_939941 2404061000NRG23241220221896103 7515172699 24/12/2022 DALIMBA MOHANTA DALIMBA MOHANTA 2404061WL0105014 00048 BKID0005455 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8498 OR2404061003_261222APB_FTO_947270 2404061000NRG23261220221914867 9087145701 26/12/2022 SANJAY TIU SANJAY TIU 2404061WL0106052 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8499 OR2404061004_300422APB_FTO_74096 2404061000NRG23280420220162088 1089756244 30/04/2022 SURESH CHANDRA GIRI SURESH CHANDRA GIRI 2404061WL0007840 00354 PUNB0131520 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8500 OR2404061007_280422APB_FTO_66405 2404061000NRG23280420220163189 0927544297 28/04/2022 DUNA PURTY DUNA PURTY 2404061WL0007881 00354 PUNB0090520 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8501 OR2404061005_280722APB_FTO_409338 2404061000NRG23280720221141342 4228269532 28/07/2022 DHYAN KHANDEI DHYAN KHANDEI 2404061WL0057267 00354 PUNB0118120 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8502 OR2404061001_280722APB_FTO_407562 2404061000NRG23280720221141612 4227912420 28/07/2022 PANKAJA BARIK PANKAJA BARIK 2404061WL0057292 00048 BKID0005463 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8503 OR2404061007_290422FTO_68732 2404061000NRG23290420220168402 1087462398 29/04/2022 JASOMATI SINKU JASOMATI SINKU 2404061WL0008169 00354 PUNB0090520 1332 13/05/2022 No Such Account
8504 OR2404061004_300422APB_FTO_74096 2404061000NRG23300420220189448 1089756270 30/04/2022 HRUDANANDA MOHANTA HRUDANANDA MOHANTA 2404061WL0009156 00354 PUNB0131520 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8505 OR2404061004_300422APB_FTO_74096 2404061000NRG23300420220189471 1089756251 30/04/2022 DUSMANTA MAHANTA DUSMANTA MAHANTA 2404061WL0009156 00354 PUNB0131520 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8506 OR2404061007_300622APB_FTO_293222 2404061000NRG23300620220922504 3021209279 30/06/2022 MRS GURUBARI SIRKA MRS GURUBARI SIRKA 2404061WL0044775 00354 PUNB0090520 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8507 OR2404061007_300722APB_FTO_416078 2404061000NRG23300720221150594 4229501063 30/07/2022 MR BALARAM CHATAR MR BALARAM CHATAR 2404061WL0057840 00354 PUNB0090520 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8508 OR2404061007_300722APB_FTO_416078 2404061000NRG23300720221150923 4229501068 30/07/2022 AHKIL BEHERA AHKIL BEHERA 2404061WL0057860 00354 PUNB0090520 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8509 OR2404061001_310123APB_FTO_1071325 2404061000NRG23310120232243872 9124067332 31/01/2023 JHAGESWAR MOHANTA JHAGESWAR MOHANTA 2404061WL0121506 00048 BKID0005455 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8510 OR2404069001_120722FTO_337296 2404069001NRG23100720221011565 3145184759 12/07/2022 BUDHUNI BUDHUNI 2404069001WL0049279 00048 BKID0005477 1332 16/07/2022 No Such Account
8511 OR2404069001_120722FTO_337296 2404069001NRG23100720221011573 3145184769 12/07/2022 MUSHU TUDU MUSHU TUDU 2404069001WL0049279 00048 BKID0005477 1332 16/07/2022 A/c Blocked or Frozen
8512 OR2404069001_120722FTO_337296 2404069001NRG23100720221011608 3145184779 12/07/2022 PHULAMANI MURMU PHULAMANI MURMU 2404069001WL0049279 00048 BKID0005477 1332 16/07/2022 A/c Blocked or Frozen
8513 OR2404069001_160622APB_FTO_235006 2404069001NRG23130620220733617 2435180724 16/06/2022 MANJU SINGH MANJU SINGH 2404069001WL0035017 00048 BKID0005477 1554 23/06/2022 A/c Blocked or Frozen
8514 OR2404069002_040422FTO_7820 2404069002NRG22020420222689799 0859402466 04/04/2022 HIRA MURMU HIRA MURMU 2404069002WL0152257 00468 UBIN0825549 1505 04/05/2022 No Such Account
8515 OR2404069002_040422FTO_7820 2404069002NRG22020420222689835 0859402476 04/04/2022 JITHU SOREN JITHU SOREN 2404069002WL0152258 00048 BKID0005477 1505 04/05/2022 A/c Blocked or Frozen
8516 OR2404069002_090522APB_FTO_100905 2404069002NRG23090520220284969 1270147450 09/05/2022 ARTTA PATRA ARTTA PATRA 2404069002WL0013685 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
8517 OR2404069002_090522APB_FTO_100905 2404069002NRG23090520220285001 1270147448 09/05/2022 SUBHASINI KHANDEI SUBHASINI KHANDEI 2404069002WL0013685 00048 BKID0005477 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8518 OR2404069002_130422FTO_21621 2404069002NRG23130420220017253 0917212859 13/04/2022 dhani soren dhani soren 2404069002WL0000804 00048 BKID0005477 888 07/05/2022 A/c Blocked or Frozen
8519 OR2404069002_130422FTO_21621 2404069002NRG23130420220017283 0917212875 13/04/2022 JITHU SOREN JITHU SOREN 2404069002WL0000804 00048 BKID0005477 888 07/05/2022 A/c Blocked or Frozen
8520 OR2404069002_160422APB_FTO_26979 2404069002NRG23160420220036239 0918133667 16/04/2022 MALATI NAIK MALATI NAIK 2404069002WL0001681 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8521 OR2404069002_200522FTO_138570 2404069002NRG23200520220428568 1593486968 20/05/2022 SHANTI HANSDAH SHANTI HANSDAH 2404069002WL0020351 00048 BKID0005477 1554 26/05/2022 A/c Blocked or Frozen
8522 OR2404069002_270323APB_FTO_1188970 2404069002NRG23240320232467116 0499357001 27/03/2023 JITAL HEMBRAM JITAL HEMBRAM 2404069002WL135663 00354 PUNB0183320 1554 03/04/2023 A/c Blocked or Frozen
8523 OR2404069002_270323APB_FTO_1188970 2404069002NRG23270320232489224 0499357134 27/03/2023 DEBENDRA DUTTA DEBENDRA DUTTA 2404069002WL136852 00048 BKID0005477 1332 03/04/2023 A/c Blocked or Frozen
8524 OR2404069002_270323APB_FTO_1188970 2404069002NRG23270320232489266 0499357075 27/03/2023 SARBHIS HEMBRAM SARBHIS HEMBRAM 2404069002WL136854 00048 BKID0005477 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8525 OR2404069002_270323APB_FTO_1188970 2404069002NRG23270320232489300 0499357071 27/03/2023 SAGARIKA MOHANTA SAGARIKA MOHANTA 2404069002WL136854 00048 BKID0005477 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8526 OR2404069002_270323APB_FTO_1188970 2404069002NRG23270320232489312 0499357108 27/03/2023 DEBASISH BARIK DEBASISH BARIK 2404069002WL136854 00048 BKID0005477 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
8527 OR2404069002_270323APB_FTO_1188970 2404069002NRG23270320232489315 0499357091 27/03/2023 LEMBUDHARA MOHANTA LEMBUDHARA MOHANTA 2404069002WL136854 00048 BKID0005477 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
8528 OR2404069002_270323APB_FTO_1188970 2404069002NRG23270320232489316 0499356973 27/03/2023 MR TARACHAND MOHANTA MR TARACHAND MOHANTA 2404069002WL136854 00654 IOBA0ROGB01 1332 03/04/2023 A/c Blocked or Frozen
8529 OR2404069002_280123APB_FTO_1063622 2404069002NRG23280120232227573 9123206146 28/01/2023 KANHU CHARAN HEMBRAM KANHU CHARAN HEMBRAM 2404069002WL0120728 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8530 OR2404069002_280123APB_FTO_1063622 2404069002NRG23280120232227580 9123206124 28/01/2023 DULIMANI KISKU DULIMANI KISKU 2404069002WL0120729 00048 BKID0005477 1554 24/02/2023 A/c Blocked or Frozen
8531 OR2404069003_011022FTO_617374 2404069003NRG23010620220563175 5337555896 01/10/2022 sunita hansdah sunita hansdah 2404069WL0026652 00048 BKID0005477 1554 08/10/2022 A/c Blocked or Frozen
8532 OR2404062004_271122FTO_828139 2404062004NRG23261120221661928 27/11/2022 DUKHINI MURMU DUKHINI MURMU 2404062004WL0092099 00048 BKID0005475 1332 02/12/2022 A/c Blocked or Frozen
8533 OR2404062005_121222APB_FTO_888312 2404062005NRG23121220221774412 7321091466 12/12/2022 NIRANJAN PRAMANIK NIRANJAN PRAMANIK 2404062005WL0098372 00048 BKID0005482 888 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8534 OR2404062005_121222APB_FTO_888312 2404062005NRG23121220221774414 7321091459 12/12/2022 SUKANTI MANDAL SUKANTI MANDAL 2404062005WL0098372 00048 BKID0005482 888 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8535 OR2404062006_100123APB_FTO_1004783 2404062006NRG23040120232018782 9119853173 10/01/2023 TARAKANTA PATRA TARAKANTA PATRA 2404062006WL0111180 00048 BKID0005482 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8536 OR2404062006_200223APB_FTO_1109051 2404062006NRG23160220232296901 0268316979 20/02/2023 SAROJ GIRI SAROJ GIRI 2404062006WL125221 00048 BKID0005482 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8537 OR2404062011_180622APB_FTO_249145 2404062011NRG23130620220712199 2518269349 18/06/2022 PRASANNA RAY PRASANNA RAY 2404062011WL0034098 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8538 OR2404062015_120922APB_FTO_549959 2404062015NRG23080920221307143 4747991268 12/09/2022 DAMBARUDHAR MOHANTA DAMBARUDHAR MOHANTA 2404062015WL0068727 00654 IOBA0ROGB01 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8539 OR2404062016_110522APB_FTO_110952 2404062016NRG23110520220311749 1274000974 11/05/2022 SUSAMA MOHANTA SUSAMA MOHANTA 2404062016WL0015002 00354 PUNB0090420 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8540 OR2404062016_260622FTO_272280 2404062016NRG23220620220840611 2607463256 26/06/2022 ADIKANDA MOHANTA ADIKANDA MOHANTA 2404062016WL0040579 00654 IOBA0ROGB01 666 02/07/2022 No Such Account
8541 OR2404062016_290522APB_FTO_164917 2404062016NRG23280520220519801 1885422662 29/05/2022 SHYAM SUNDAR MURMU SHYAM SUNDAR MURMU 2404062016WL0024610 00354 PUNB0090420 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8542 OR2404063010_120123APB_FTO_1009671 2404063000NRG23120120232110141 9121093765 12/01/2023 RANJIT TIRIA RANJIT TIRIA 2404063WL0115435 00415 SBIN0006479 666 24/02/2023 Account closed
8543 OR2404063002_180522FTO_130697 2404063000NRG23180520220385147 1593175962 18/05/2022 CHITANYA BIRUA CHITANYA BIRUA 2404063WL0018391 00048 BKID0005463 1332 26/05/2022 A/c Blocked or Frozen
8544 OR2404063007_260522APB_FTO_152065 2404063000NRG23260520220488578 1885111271 26/05/2022 AJIT PINGUA AJIT PINGUA 2404063WL0023015 00415 SBIN0008879 1332 02/06/2022 Account closed
8545 OR2404063004_291022FTO_714192 2404063000NRG23271020221503199 6384102975 29/10/2022 BALABHADRA NAYAK BALABHADRA NAYAK 2404063WL0082520 00415 SBIN0006479 1554 11/11/2022 No Such Account
8546 OR2404063010_281222APB_FTO_958571 2404063000NRG23281220221946467 9087131408 28/12/2022 RANJIT TIRIA RANJIT TIRIA 2404063WL0107683 00415 SBIN0006479 1332 23/02/2023 Account closed
8547 OR2404063008_140922FTO_556640 2404063008NRG22261120211959304 4878077855 14/09/2022 SWAPNESWER BEHERA SWAPNESWER BEHERA 2404063WL106767 00415 SBIN0008879 1290 21/09/2022 No Such Account
8548 OR2404064001_180123APB_FTO_1029946 2404064001NRG23180120232160280 9122230891 18/01/2023 RANJEET KUMAR BEHERA RANJEET KUMAR BEHERA 2404064001WL0117627 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8549 OR2404064002_190123FTO_1033431 2404064002NRG23180120232164104 9122048251 19/01/2023 Balaram Singh Balaram Singh 2404064002WL0117790 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
8550 OR2404064003_050922APB_FTO_529450 2404064003NRG23030920221286907 4643951183 05/09/2022 BUDUNI SINGH BUDUNI SINGH 2404064003WL0067334 00048 BKID0005468 888 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8551 OR2404064004_020722FTO_299999 2404064004NRG23020720220935614 2850800134 02/07/2022 SUSMITA SINGH SUSMITA SINGH 2404064004WL0045409 00048 BKID0005512 1332 07/07/2022 A/c Blocked or Frozen
8552 OR2404064004_080722FTO_320993 2404064004NRG23080720220999382 3036282457 08/07/2022 SUSMITA SINGH SUSMITA SINGH 2404064004WL0048600 00048 BKID0005512 1332 13/07/2022 A/c Blocked or Frozen
8553 OR2404044008_270622APB_FTO_279256 2404044008NRG23270620220882816 2895841990 27/06/2022 BRAJA MOHAN DAS BRAJA MOHAN DAS 2404044008WL0042774 00048 BKID0005467 666 08/07/2022 A/c Blocked or Frozen
8554 OR2404044008_310522FTO_172584 2404044008NRG23310520220551548 1927895014 31/05/2022 SUGANDHA DEHURI SUGANDHA DEHURI 2404044008WL0026114 00048 BKID0005467 1332 04/06/2022 A/c Blocked or Frozen
8555 OR2404044009_180722APB_FTO_368145 2404044009NRG23180720221072025 3866762473 18/07/2022 DEBABRATA BEHERA DEBABRATA BEHERA 2404044009WL0052889 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8556 OR2404044009_180822APB_FTO_476285 2404044009NRG23180820221238399 4276898962 18/08/2022 DEBABRATA BEHERA DEBABRATA BEHERA 2404044009WL0063651 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8557 OR2404044012_091222APB_FTO_878717 2404044012NRG23091220221762928 7288800787 09/12/2022 DINABANDHU MOHANTA DINABANDHU MOHANTA 2404044012WL0097698 00415 SBIN0010932 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8558 OR2404044012_200323APB_FTO_1167953 2404044012NRG23200320232440883 0496379015 20/03/2023 GUNAKAR JENA GUNAKAR JENA 2404044012WL134236 00354 PUNB0025120 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8559 OR2404044014_291222FTO_962232 2404044014NRG23291220221954234 9089250284 29/12/2022 SARASWATI LUHAR SARASWATI LUHAR 2404044014WL0108065 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
8560 OR2404044015_050522APB_FTO_91051 2404044015NRG23050520220237509 1270141042 05/05/2022 RADHIMANI SINGH RADHIMANI SINGH 2404044015WL0011478 00354 PUNB0025120 3108 16/05/2022 A/c Blocked or Frozen
8561 OR2404044016_180323APB_FTO_1162557 2404044016NRG23180320232428833 0495631162 18/03/2023 DAKTAR MAHANTA DAKTAR MAHANTA 2404044016WL133573 00415 SBIN0013577 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8562 OR2404044017_120123APB_FTO_1012607 2404044017NRG23120120232115419 9122331080 12/01/2023 LALITA MURMU LALITA MURMU 2404044017WL0115651 00048 BKID0005485 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8563 OR2404044018_010422FTO_309 2404044018NRG22310320222682332 0884809887 01/04/2022 GUNAKAR GOCHHAYAT GUNAKAR GOCHHAYAT 2404044018WL0151729 00415 SBIN0013577 1290 06/05/2022 Account closed
8564 OR2404044018_170622APB_FTO_242760 2404044018NRG23170620220766835 2514259846 17/06/2022 SANTOSH KABAT SANTOSH KABAT 2404044018WL0036729 00048 BKID0005485 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8565 OR2404044018_061022FTO_627419 2404044018NRG23180520220385832 5476922525 06/10/2022 ARATI MUNSI ARATI MUNSI 2404044WL0018418 00468 UBIN0828629 1332 13/10/2022 Account closed
8566 OR2404044018_240323APB_FTO_1180586 2404044018NRG23240320232473171 0499289531 24/03/2023 MADHUSMITA JENA MADHUSMITA JENA 2404044018WL135977 00468 UBIN0828629 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8567 OR2404044018_240323APB_FTO_1180586 2404044018NRG23240320232473172 0499289532 24/03/2023 MADHUSMITA JENA MADHUSMITA JENA 2404044018WL135977 00468 UBIN0828629 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8568 OR2404044019_200722APB_FTO_376471 2404044019NRG23200720221088117 4230503156 20/07/2022 LOKANATH MOHANTA LOKANATH MOHANTA 2404044019WL0053895 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8569 OR2404044020_030622APB_FTO_188080 2404044020NRG23030620220594427 2270198045 03/06/2022 AJAY SINGH AJAY SINGH 2404044020WL0028286 00654 IOBA0ROGB01 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8570 OR2404044020_030622APB_FTO_188080 2404044020NRG23030620220595321 2270198076 03/06/2022 SUKANTI SINGH SUKANTI SINGH 2404044020WL0028342 00654 IOBA0ROGB01 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8571 OR2404051020_020123APB_FTO_977106 2404051020NRG23311220221974849 9089638099 02/01/2023 ASHIT NAYAK ASHIT NAYAK 2404051020WL0109123 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8572 OR2404055014_010622FTO_177666 2404055014NRG23010620220567681 N06220016CF02 01/06/2022 NIRANJAN PATRA NIRANJAN PATRA 2404055014WL0026899 00415 SBIN0000027 1110 06/06/2022 Account closed
8573 OR2404055014_010622FTO_177666 2404055014NRG23010620220567683 N06220016CF01 01/06/2022 NIRANJAN PATRA NIRANJAN PATRA 2404055014WL0026899 00415 SBIN0000027 1554 06/06/2022 Account closed
8574 OR2404055014_040622APB_FTO_191108 2404055014NRG23020620220578529 N06220053AE56 04/06/2022 MANDAKINI BEHERA MANDAKINI BEHERA 2404055014WL0027484 00354 PUNB0288400 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8575 OR2404055014_110722APB_FTO_326529 2404055014NRG23110720221013815 3137795147 11/07/2022 MIRAJ KHAN MIRAJ KHAN 2404055014WL0049415 00048 BKID0005479 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8576 OR2404055014_230922APB_FTO_591547 2404055014NRG23220920221366197 5010622124 23/09/2022 MIRAJ KHAN MIRAJ KHAN 2404055014WL0073022 00048 BKID0005479 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8577 OR2404055014_300522APB_FTO_165837 2404055014NRG23300520220530171 1892995401 30/05/2022 MANDAKINI BEHERA MANDAKINI BEHERA 2404055014WL0025146 00354 PUNB0288400 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8578 OR2404055015_160522FTO_125596 2404055015NRG23140520220356832 1593189705 16/05/2022 SURAJIT HEMBRAM SURAJIT HEMBRAM 2404055015WL0017087 00048 BKID0005479 1554 26/05/2022 No Such Account
8579 OR2404055015_160522FTO_125596 2404055015NRG23140520220356866 1593189742 16/05/2022 SUKANTI PATRA SUKANTI PATRA 2404055015WL0017089 00354 PUNB0288400 1554 26/05/2022 Account closed
8580 OR2404055015_170123APB_FTO_1029247 2404055015NRG23170120232156058 9122188660 17/01/2023 USHA NAIK USHA NAIK 2404055015WL0117414 00354 PUNB0288400 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8581 OR2404055015_170123APB_FTO_1029247 2404055015NRG23170120232156214 9122188679 17/01/2023 SAGRAM HEMBRAM SAGRAM HEMBRAM 2404055015WL0117425 00354 PUNB0288400 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8582 OR2404055015_170123APB_FTO_1029247 2404055015NRG23170120232156257 9122188657 17/01/2023 MOHAN MURMU MOHAN MURMU 2404055015WL0117427 00354 PUNB0288400 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8583 OR2404055015_190622APB_FTO_249939 2404055015NRG23180620220778023 5307142934 19/06/2022 DURGAPRASAD MURMU DURGAPRASAD MURMU 2404055015WL0037256 00354 PUNB0288400 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8584 OR2404055015_250522APB_FTO_151103 2404055015NRG23250520220469188 1880039365 25/05/2022 BABULAL HANSDAH BABULAL HANSDAH 2404055015WL0022045 00032 UTIB0000221 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8585 OR2404055015_280622APB_FTO_284055 2404055015NRG23270620220870762 2816441248 28/06/2022 USHA NAIK USHA NAIK 2404055015WL0042175 00354 PUNB0288400 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8586 OR2404055016_060522FTO_95402 2404055016NRG23050520220241256 1223915282 06/05/2022 SUKA TUDU SUKA TUDU 2404055016WL0011652 00354 PUNB0288400 1332 14/05/2022 A/c Blocked or Frozen
8587 OR2404055016_070622APB_FTO_200782 2404055016NRG23070620220639469 2269710900 07/06/2022 SAHARAY SINGH SAHARAY SINGH 2404055016WL0030548 00354 PUNB0288400 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8588 OR2404055016_090522FTO_100735 2404055016NRG23090520220274948 1268888529 09/05/2022 SANIA SINGH SANIA SINGH 2404055016WL0013235 00354 PUNB0288400 1332 16/05/2022 A/c Blocked or Frozen
8589 OR2404055016_090522FTO_100735 2404055016NRG23090520220274967 1268888530 09/05/2022 RAJENDRA NAIK RAJENDRA NAIK 2404055016WL0013235 00354 PUNB0288400 1332 16/05/2022 A/c Blocked or Frozen
8590 OR2404055016_090522FTO_100735 2404055016NRG23090520220274984 1268888531 09/05/2022 PRAMILA BINDHANI PRAMILA BINDHANI 2404055016WL0013235 00354 PUNB0288400 1332 16/05/2022 A/c Blocked or Frozen
8591 OR2404055016_120522APB_FTO_114297 2404055016NRG23110520220312715 1345575358 12/05/2022 BANAMALI MAHANA BANAMALI MAHANA 2404055016WL0015039 00354 PUNB0288400 1332 18/05/2022 A/c Blocked or Frozen
8592 OR2404052004_130622APB_FTO_225908 2404052004NRG23120620220705263 2362633088 13/06/2022 KASTURI BASKEY KASTURI BASKEY 2404052004WL0033702 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8593 OR2404052004_130622APB_FTO_225908 2404052004NRG23120620220705323 2362633097 13/06/2022 BIRANGA MUNDA BIRANGA MUNDA 2404052004WL0033704 00048 BKID0005460 1332 18/06/2022 A/c Blocked or Frozen
8594 OR2404052004_130622APB_FTO_225908 2404052004NRG23120620220705582 2362633063 13/06/2022 SHIRAM MURMU SHIRAM MURMU 2404052004WL0033716 00048 BKID0005460 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8595 OR2404052004_130622APB_FTO_225908 2404052004NRG23120620220708621 2362633078 13/06/2022 SUBASH CHANDRA PATRA SUBASH CHANDRA PATRA 2404052004WL0033892 00048 BKID0005460 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8596 OR2404052004_130622APB_FTO_225908 2404052004NRG23120620220708668 2362632995 13/06/2022 BHAJALA HEMBRAM BHAJALA HEMBRAM 2404052004WL0033896 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8597 OR2404052004_200622FTO_251633 2404052004NRG23200620220796346 2459027583 20/06/2022 HIRA MANI SARDAR HIRA MANI SARDAR 2404052004WL0038263 00048 BKID0005460 1332 24/06/2022 Account closed
8598 OR2404052005_160123APB_FTO_1022550 2404052005NRG23160120232133335 9122233378 16/01/2023 KUANR HEMBRAM KUANR HEMBRAM 2404052005WL0116419 00048 BKID0005460 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8599 OR2404052005_160123APB_FTO_1022550 2404052005NRG23160120232133338 9122233385 16/01/2023 KAPURA TIRIYA KAPURA TIRIYA 2404052005WL0116419 00048 BKID0005460 1110 24/02/2023 A/c Blocked or Frozen
8600 OR2404052006_250722APB_FTO_394354 2404052006NRG23250720221116628 4227196919 25/07/2022 SOLIMUN BEGAM SOLIMUN BEGAM 2404052006WL0055634 00078 CNRB0001936 1554 27/08/2022 Account closed
8601 OR2404052007_120822APB_FTO_454183 2404052007NRG23100820221202075 4276959927 12/08/2022 SHEK MAHAMMUD SHEK MAHAMMUD 2404052007WL0061291 00415 SBIN0000163 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8602 OR2404052009_020622APB_FTO_179250 2404052009NRG23010620220567977 N062200254D08 02/06/2022 BAYAL MURMU BAYAL MURMU 2404052009WL0026912 00654 IOBA0ROGB01 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8603 OR2404052010_011022FTO_617202 2404052010NRG23011020221409624 5337432219 01/10/2022 PANESWARI TUDU PANESWARI TUDU 2404052010WL0076071 00048 BKID0005460 1332 08/10/2022 A/c Blocked or Frozen
8604 OR2404052010_100622APB_FTO_215859 2404052010NRG23100620220688352 2332286385 10/06/2022 FULRAI KISKU FULRAI KISKU 2404052010WL0032909 00048 BKID0005460 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8605 OR2404053003_100323APB_FTO_1139404 2404053003NRG23090320232376336 0495243930 10/03/2023 BIRENDRA BISWAL BIRENDRA BISWAL 2404053003WL130434 00048 BKID0005454 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8606 OR2404053003_100323APB_FTO_1139404 2404053003NRG23090320232376338 0495244008 10/03/2023 SUKADEB BISWAL SUKADEB BISWAL 2404053003WL130434 00078 CNRB0003521 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8607 OR2404053004_060522APB_FTO_93848 2404053004NRG23040520220216351 1270141857 06/05/2022 JAGADISH MOHANTA JAGADISH MOHANTA 2404053004WL0010447 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8608 OR2404053004_090622APB_FTO_208341 2404053004NRG23070620220638542 2291249710 09/06/2022 SABITRI NAIK SABITRI NAIK 2404053004WL0030500 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8609 OR2404053004_090622APB_FTO_208341 2404053004NRG23070620220638543 2291249709 09/06/2022 DHANANJAY MAHATO DHANANJAY MAHATO 2404053004WL0030500 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8610 OR2404053004_090622APB_FTO_208341 2404053004NRG23090620220663959 2291249682 09/06/2022 GHANASHYAM SINKU GHANASHYAM SINKU 2404053004WL0031825 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8611 OR2404069002_200922FTO_576952 2404069002NRG23160920221335652 4994155225 20/09/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069WL0070740 00048 BKID0005477 1554 28/09/2022 A/c Blocked or Frozen
8612 OR2404069002_220422FTO_46541 2404069002NRG23210420220089222 0891475625 22/04/2022 PRASAD MARNDI PRASAD MARNDI 2404069002WL0004208 00048 BKID0005477 1554 06/05/2022 A/c Blocked or Frozen
8613 OR2404069002_220422FTO_46541 2404069002NRG23210420220089237 0891475639 22/04/2022 CHANMANI HEMBRAM CHANMANI HEMBRAM 2404069002WL0004208 00048 BKID0005477 1554 06/05/2022 A/c Blocked or Frozen
8614 OR2404069002_220422FTO_46541 2404069002NRG23210420220089259 0891475599 22/04/2022 purnachandra khadika purnachandra khadika 2404069002WL0004209 00048 BKID0005477 1554 06/05/2022 A/c Blocked or Frozen
8615 OR2404069003_270323APB_FTO_1188262 2404069003NRG23240320232469243 0498518359 27/03/2023 KABITA SINGH KABITA SINGH 2404069003WL135773 00048 BKID0005477 888 03/04/2023 Aadhaar Number not Mapped to Account Number
8616 OR2404069003_270323APB_FTO_1188262 2404069003NRG23240320232469244 0498518360 27/03/2023 KABITA SINGH KABITA SINGH 2404069003WL135773 00048 BKID0005477 666 03/04/2023 Aadhaar Number not Mapped to Account Number
8617 OR2404069004_250522APB_FTO_148232 2404069004NRG23250520220476210 1879994427 25/05/2022 MINATI NAYAK MINATI NAYAK 2404069004WL0022329 00048 BKID0005477 1554 02/06/2022 A/c Blocked or Frozen
8618 OR2404069004_250522APB_FTO_148232 2404069004NRG23250520220476218 1879994425 25/05/2022 RAJIB BEHERA RAJIB BEHERA 2404069004WL0022329 00048 BKID0005477 1554 02/06/2022 A/c Blocked or Frozen
8619 OR2404069005_210323APB_FTO_1169249 2404069005NRG23180320232431705 0496356463 21/03/2023 MANJULATA BEHERA MANJULATA BEHERA 2404069005WL133723 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8620 OR2404069005_221222FTO_930300 2404069005NRG23201220221853921 9084923187 22/12/2022 MALATI MALLIK MALATI MALLIK 2404069005WL0102774 00415 SBIN0001128 1554 23/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8621 OR2404069005_290722APB_FTO_413022 2404069005NRG23290720221147832 4229574249 29/07/2022 MAMATA MALLIK MAMATA MALLIK 2404069005WL0057683 00048 BKID0005477 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8622 OR2404069005_290722APB_FTO_413022 2404069005NRG23290720221147857 4229574202 29/07/2022 MANJULATA BEHERA MANJULATA BEHERA 2404069005WL0057683 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8623 OR2404069006_160323FTO_1153507 2404069006NRG23160320232412251 0494240607 16/03/2023 BIJAY KUMAR SINGH BIJAY KUMAR SINGH 2404069006WL132653 00654 IOBA0ROGB01 888 03/04/2023 No Such Account
8624 OR2404069006_210622FTO_257248 2404069006NRG23200620220809569 2487886837 21/06/2022 ANJALI JENA ANJALI JENA 2404069006WL0038882 00354 PUNB0183320 1554 25/06/2022 No Such Account
8625 OR2404069007_220622FTO_264186 2404069007NRG23220620220834727 2559429711 22/06/2022 JYATSHNA MOHANTA JYATSHNA MOHANTA 2404069007WL0040297 00415 SBIN0001128 1554 30/06/2022 A/c Blocked or Frozen
8626 OR2404069008_020123APB_FTO_978801 2404069008NRG23010120231987841 9089363775 02/01/2023 SUMANTA ROUT SUMANTA ROUT 2404069008WL0109765 00048 BKID0005477 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8627 OR2404069008_190822FTO_479634 2404069008NRG23190820221242207 4277776123 19/08/2022 SALMA MAJHI SALMA MAJHI 2404069008WL0063912 00048 BKID0005477 1554 30/08/2022 A/c Blocked or Frozen
8628 OR2404069008_220422FTO_46298 2404069008NRG23220420220102091 0891491961 22/04/2022 SALMA MAJHI SALMA MAJHI 2404069008WL0004828 00048 BKID0005477 1554 06/05/2022 A/c Blocked or Frozen
8629 OR2404069009_040722FTO_304527 2404069009NRG23020720220937379 2913731494 04/07/2022 BHAGIRATHI MURMU BHAGIRATHI MURMU 2404069009WL0045479 00654 IOBA0ROGB01 1554 08/07/2022 No Such Account
8630 OR2404069009_040722FTO_304527 2404069009NRG23020720220937380 2913731493 04/07/2022 LAXMIMANI MURMU LAXMIMANI MURMU 2404069009WL0045479 00654 IOBA0ROGB01 1554 08/07/2022 No Such Account
8631 OR2404069009_230822FTO_494334 2404069009NRG23200820221245106 4278862576 23/08/2022 santosh mallik santosh mallik 2404069009WL0064125 00654 IOBA0ROGB01 1554 30/08/2022 Account closed
8632 OR2404069009_250722APB_FTO_396500 2404069009NRG23250720221120121 4228559001 25/07/2022 DUKHIRAM SINGH DUKHIRAM SINGH 2404069009WL0055879 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8633 OR2404055016_220622APB_FTO_261662 2404055016NRG23210620220828785 2560548453 22/06/2022 SUNI MARANDI SUNI MARANDI 2404055016WL0039946 00415 SBIN0006468 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8634 OR2404051020_020123APB_FTO_977106 2404051020NRG23311220221974908 9089638222 02/01/2023 PARAMESWAR NAYAK PARAMESWAR NAYAK 2404051020WL0109124 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8635 OR2404052010_040123APB_FTO_983886 2404052000NRG23030120232006326 9089383414 04/01/2023 SUMI SARDAR SUMI SARDAR 2404052WL0110657 00048 BKID0005460 1110 23/02/2023 A/c Blocked or Frozen
8636 OR2404052010_040123APB_FTO_983886 2404052000NRG23030120232006342 9089383445 04/01/2023 BHAKTHU TUDU BHAKTHU TUDU 2404052WL0110657 00048 BKID0005460 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8637 OR2404052010_090123APB_FTO_998283 2404052000NRG23090120232060482 9119628076 09/01/2023 SUMI SARDAR SUMI SARDAR 2404052WL0113229 00048 BKID0005460 444 24/02/2023 A/c Blocked or Frozen
8638 OR2404052010_090123APB_FTO_998283 2404052000NRG23090120232060498 9119628082 09/01/2023 BHAKTHU TUDU BHAKTHU TUDU 2404052WL0113229 00048 BKID0005460 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8639 OR2404052006_101022APB_FTO_641494 2404052000NRG23101020221438319 5576780588 10/10/2022 SABITRI PARAMANIK SABITRI PARAMANIK 2404052WL0078059 00078 CNRB0001936 1554 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8640 OR2404052003_120123FTO_1013333 2404052000NRG23120120232121210 9122058399 12/01/2023 LAXMI HANSDAH LAXMI HANSDAH 2404052WL0115830 00048 BKID0005460 1110 24/02/2023 No Such Account
8641 OR2404052_170822FTO_471378 2404052000NRG23160820221230177 4276360024 17/08/2022 UDAYNATH HEMBRAM UDAYNATH HEMBRAM 2404052WL0063077 00048 BKID0005460 1554 30/08/2022 A/c Blocked or Frozen
8642 OR2404052007_170622FTO_242568 2404052000NRG23170620220772633 2514357924 17/06/2022 SURESH DALEI SURESH DALEI 2404052WL0037007 00415 SBID0000163 1332 27/06/2022 invalid Bank Identifier
8643 OR2404052_170822FTO_471378 2404052000NRG23170820221232601 4276360023 17/08/2022 KALICHARAN MUNDUYA KALICHARAN MUNDUYA 2404052WL0063256 00048 BKID0005460 1554 30/08/2022 Account closed
8644 OR2404052010_200223APB_FTO_1108497 2404052000NRG23200220232307927 0268320671 20/02/2023 SUMI SARDAR SUMI SARDAR 2404052WL125962 00048 BKID0005460 1332 29/03/2023 A/c Blocked or Frozen
8645 OR2404052009_211122APB_FTO_803185 2404052000NRG23211120221621713 6672421743 21/11/2022 KARIYA TUDU KARIYA TUDU 2404052WL0089866 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8646 OR2404052010_231222FTO_935876 2404052000NRG23231220221885706 9084925609 23/12/2022 SUKULAL SARDAR SUKULAL SARDAR 2404052WL0104460 00078 CNRB0001936 1332 23/02/2023 No Such Account
8647 OR2404052006_231222APB_FTO_938841 2404052000NRG23231220221891532 9085173937 23/12/2022 KANHAI MURMU KANHAI MURMU 2404052WL0104758 00078 CNRB0001936 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8648 OR2404052002_250123FTO_1052378 2404052000NRG23250120232209992 9123358442 25/01/2023 RAGHUNATH TUDU RAGHUNATH TUDU 2404052WL0119890 00078 CNRB0001936 1554 24/02/2023 Account closed
8649 OR2404052002_250123FTO_1052378 2404052000NRG23250120232210006 9123358456 25/01/2023 BIJAY SINGH HEMBRAM BIJAY SINGH HEMBRAM 2404052WL0119890 00078 CNRB0001936 1554 24/02/2023 Account closed
8650 OR2404052006_311222APB_FTO_971960 2404052000NRG23311220221977874 9089591296 31/12/2022 KANHAI MURMU KANHAI MURMU 2404052WL0109272 00078 CNRB0001936 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8651 OR2404052006_311222APB_FTO_971960 2404052000NRG23311220221979668 9089591333 31/12/2022 PANGELA SOY PANGELA SOY 2404052WL0109369 00078 CNRB0001936 1332 23/02/2023 A/c Blocked or Frozen
8652 OR2404052002_010622APB_FTO_176250 2404052002NRG23010620220564687 N06220001F494 01/06/2022 BEHERA JAMUDA BEHERA JAMUDA 2404052002WL0026740 00078 CNRB0001936 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8653 OR2404052002_160622FTO_236528 2404052002NRG23160620220751459 2514060159 16/06/2022 BABY KUMBHAKAR BABY KUMBHAKAR 2404052002WL0035914 00048 BKID0005460 1332 27/06/2022 A/c Blocked or Frozen
8654 OR2404069006_131022FTO_655737 2404069000NRG23020620220578828 5996707678 13/10/2022 SUMITRA SINGH SUMITRA SINGH 2404069WL0027500 00654 IOBA0ROGB01 1554 31/10/2022 No Such Account
8655 OR2404069011_130722FTO_344210 2404069000NRG23120720221030183 3146286119 13/07/2022 SITA MURMU SITA MURMU 2404069WL0050383 00048 BKID0005477 1554 16/07/2022 A/c Blocked or Frozen
8656 OR2404044019_200522APB_FTO_139593 2404044019NRG23200520220425392 1593559768 20/05/2022 GURUBARI SING GURUBARI SING 2404044019WL0020220 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8657 OR2404044020_060522APB_FTO_91958 2404044020NRG23050520220239185 1270148335 06/05/2022 LAMBODAR MAHABHOI LAMBODAR MAHABHOI 2404044020WL0011560 00048 BKID0005485 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8658 OR2404044020_060522FTO_95988 2404044020NRG23060520220255652 1224022095 06/05/2022 SASMITA DALEI SASMITA DALEI 2404044020WL0012338 00654 IOBA0ROGB01 1554 14/05/2022 Account closed
8659 OR2404044020_261222APB_FTO_946959 2404044020NRG23261220221908312 9087010411 26/12/2022 SUMATI SUMATI 2404044020WL0105742 00654 IOBA0ROGB01 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8660 OR2404044022_130922APB_FTO_555664 2404044022NRG23130920221322182 4807248256 13/09/2022 BALABHADRA BADHUKA BALABHADRA BADHUKA 2404044022WL0069774 00654 IOBA0ROGB01 1554 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8661 OR2404044022_250123APB_FTO_1054677 2404044022NRG23250120232214714 9123522358 25/01/2023 SATISH GIRI SATISH GIRI 2404044022WL0120096 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8662 OR2404044023_180622APB_FTO_248294 2404044023NRG23180620220785067 2515444570 18/06/2022 DUNGIRAM SINGH DUNGIRAM SINGH 2404044023WL0037647 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8663 OR2404044023_290323APB_FTO_1198897 2404044023NRG23290320232513402 0493721231 29/03/2023 MAKAR MARNDI MAKAR MARNDI 2404044023WL138120 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8664 OR2404044024_270722APB_FTO_404702 2404044024NRG23270720221134140 4226592237 27/07/2022 JAGANNATH MAHALLICK JAGANNATH MAHALLICK 2404044024WL0056752 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8665 OR2404044024_270722APB_FTO_404702 2404044024NRG23270720221134148 4226592234 27/07/2022 GANESWAR MAHALLICK GANESWAR MAHALLICK 2404044024WL0056754 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8666 OR2404044026_310323APB_FTO_1210492 2404044026NRG23310320232549265 1173378152 31/03/2023 RADHAMOHAN NAIK RADHAMOHAN NAIK 2404044026WL139883 00654 IOBA0ROGB01 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8667 OR2404044027_230323APB_FTO_1174167 2404044027NRG23230320232459358 0496338577 23/03/2023 MINU PATRA MINU PATRA 2404044027WL135279 00048 BKID0005452 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8668 OR2404045001_260323FTO_1184705 2404045000NRG21130120212264399 0498714213 26/03/2023 MANIKA NAIK MANIKA NAIK 2404045WL221816 00415 SBIN0012050 1242 03/04/2023 Account closed
8669 OR2404045001_260323FTO_1184705 2404045000NRG21280120212374266 0498714214 26/03/2023 JAGANNATH MOHANTA JAGANNATH MOHANTA 2404045WL231221 00415 SBIN0012050 621 03/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8670 OR2404045001_260323FTO_1184705 2404045000NRG21280120212374267 0498714215 26/03/2023 JAGANNATH MOHANTA JAGANNATH MOHANTA 2404045WL231221 00415 SBIN0012050 414 03/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8671 OR2404045010_020223APB_FTO_1079606 2404045000NRG23010220232259382 9124012742 02/02/2023 RAMA HANSDAH RAMA HANSDAH 2404045WL0122230 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8672 OR2404045005_040522APB_FTO_87410 2404045000NRG23040520220216562 1226154473 04/05/2022 CHAMPAI SARDAR CHAMPAI SARDAR 2404045WL0010457 00654 IOBA0ROGB01 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8673 OR2404055015_140822FTO_461279 2404055015NRG23300620220916981 4276520089 14/08/2022 USHA NAIK USHA NAIK 2404055WL0044513 00354 PUNB0288400 1554 30/08/2022 Account closed
8674 OR2404055015_140822FTO_461279 2404055015NRG23300620220916982 4276520104 14/08/2022 LALMOHAN MARNDI LALMOHAN MARNDI 2404055WL0044513 00354 PUNB0288400 1554 30/08/2022 Account closed
8675 OR2404051020_200622APB_FTO_251717 2404051020NRG23190620220794984 2462034755 20/06/2022 KULAMANI MAHANTA KULAMANI MAHANTA 2404051020WL0038174 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8676 OR2404051020_200622APB_FTO_251717 2404051020NRG23190620220795003 2462034813 20/06/2022 DAMAYANTI NAYAK DAMAYANTI NAYAK 2404051020WL0038177 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8677 OR2404051020_251222FTO_943056 2404051020NRG23231220221884966 9086784726 25/12/2022 SAILESH NAYAK SAILESH NAYAK 2404051020WL0104415 00048 BKID0005502 1332 23/02/2023 Account closed
8678 OR2404052008_020323APB_FTO_1125215 2404052000NRG23010320232341202 0495665158 02/03/2023 SAROTHI MURMU SAROTHI MURMU 2404052WL128116 00048 BKID0005460 1332 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8679 OR2404052008_060722APB_FTO_312384 2404052000NRG23060720220975721 2964593218 06/07/2022 TIKA MURMU TIKA MURMU 2404052WL0047349 00048 BKID0005460 1332 11/07/2022 A/c Blocked or Frozen
8680 OR2404052008_060722APB_FTO_312384 2404052000NRG23060720220975727 2964593238 06/07/2022 MIRJU SUNDI MIRJU SUNDI 2404052WL0047349 00048 BKID0005460 1332 11/07/2022 A/c Blocked or Frozen
8681 OR2404052_080922APB_FTO_539991 2404052000NRG23070920221303259 4741300575 08/09/2022 RAIMAT MAJHI RAIMAT MAJHI 2404052WL0068480 00048 BKID0005460 1554 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8682 OR2404052006_090123FTO_998772 2404052000NRG23090120232062948 9119508485 09/01/2023 SABITA BEHERA SABITA BEHERA 2404052WL0113337 00078 CNRB0001936 1332 24/02/2023 Account closed
8683 OR2404052008_091222APB_FTO_875231 2404052000NRG23091220221758074 7288814618 09/12/2022 SAGAR PINGUA SAGAR PINGUA 2404052WL0097409 00048 BKID0005460 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8684 OR2404052001_120123APB_FTO_1012032 2404052000NRG23120120232120633 9119746739 12/01/2023 DINABANDHU GIRI DINABANDHU GIRI 2404052WL0115811 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8685 OR2404052006_180123APB_FTO_1030206 2404052000NRG23180120232160952 9122182145 18/01/2023 GULIRAM SARDAR GULIRAM SARDAR 2404052WL0117661 00078 CNRB0001936 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8686 OR2404052010_181122FTO_793712 2404052000NRG23181120221607212 6655202480 18/11/2022 DHANI HEMBRAM DHANI HEMBRAM 2404052WL0089076 00048 BKID0005460 1332 25/11/2022 No Such Account
8687 OR2404052002_250323FTO_1182067 2404052000NRG23240320232468195 0498330136 25/03/2023 PANA SINGH PANA SINGH 2404052WL135719 00078 CNRB0001936 1554 03/04/2023 Account closed
8688 OR2404052002_250323FTO_1182067 2404052000NRG23240320232468225 0498330134 25/03/2023 SUNITA MOLLIK SUNITA MOLLIK 2404052WL135719 00078 CNRB0001936 1554 03/04/2023 Account closed
8689 OR2404052002_241222FTO_941506 2404052000NRG23241220221895323 7514986296 24/12/2022 FULMANI HEMBRAM FULMANI HEMBRAM 2404052WL0104970 00048 BKID0005460 1332 30/12/2022 No Such Account
8690 OR2404052006_311222FTO_971887 2404052000NRG23311220221979675 9095168018 31/12/2022 SABITA BEHERA SABITA BEHERA 2404052WL0109369 00078 CNRB0001936 1332 23/02/2023 Account closed
8691 OR2404052002_220622APB_FTO_263722 2404052002NRG23220620220829055 2560542682 22/06/2022 BEHERA JAMUDA BEHERA JAMUDA 2404052002WL0039961 00078 CNRB0001936 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8692 OR2404052002_220622APB_FTO_263722 2404052002NRG23220620220829057 2560542681 22/06/2022 BEHERA JAMUDA BEHERA JAMUDA 2404052002WL0039961 00078 CNRB0001936 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8693 OR2404052002_300622APB_FTO_291867 2404052002NRG23300620220920905 3023001029 30/06/2022 BEHERA JAMUDA BEHERA JAMUDA 2404052002WL0044682 00078 CNRB0001936 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8694 OR2404052003_080722APB_FTO_319956 2404052003NRG23070720220995604 3036910551 08/07/2022 ASHOK KU. HANSDAH ASHOK KU. HANSDAH 2404052003WL0048409 00048 BKID0005460 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8695 OR2404052003_100622FTO_215448 2404052003NRG23100620220686821 2331833783 10/06/2022 CHITA MURMU CHITA MURMU 2404052003WL0032847 00048 BKID0005460 1332 16/06/2022 A/c Blocked or Frozen
8696 OR2404069_160422APB_FTO_27621 2404069000NRG23150420220032147 0918093017 16/04/2022 RAJENDRA NATH GIRI RAJENDRA NATH GIRI 2404069WL0001479 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8697 OR2404069_170622FTO_242659 2404069000NRG23160620220750522 2514042128 17/06/2022 JITHU SOREN JITHU SOREN 2404069WL0035869 00048 BKID0005477 888 27/06/2022 A/c Blocked or Frozen
8698 OR2404069_250722FTO_393969 2404069000NRG23250720221119533 4232142191 25/07/2022 MANGALA SINGH MANGALA SINGH 2404069WL0055839 00048 BKID0005477 1332 27/08/2022 A/c Blocked or Frozen
8699 OR2404069_010622FTO_173716 2404069000NRG23310520220552322 N052203311E44 01/06/2022 SANDHYARANI SINGH SANDHYARANI SINGH 2404069WL0026146 00048 BKID0005477 1554 06/06/2022 A/c Blocked or Frozen
8700 OR2404069001_090622FTO_208095 2404069001NRG23080620220656203 2291152015 09/06/2022 REBATI MANIKA REBATI MANIKA 2404069001WL0031458 00048 BKID0005477 1554 15/06/2022 A/c Blocked or Frozen
8701 OR2404069001_090622FTO_208095 2404069001NRG23080620220656234 2291152011 09/06/2022 SASMITA DEHURI SASMITA DEHURI 2404069001WL0031458 00048 BKID0005477 1554 15/06/2022 A/c Blocked or Frozen
8702 OR2404069001_090622FTO_208095 2404069001NRG23080620220656320 2291152038 09/06/2022 NIRUMANI NAIK NIRUMANI NAIK 2404069001WL0031461 00048 BKID0005477 1332 15/06/2022 A/c Blocked or Frozen
8703 OR2404069002_080622APB_FTO_205689 2404069002NRG23080620220653908 2269710418 08/06/2022 LOKNATH KHANDEI LOKNATH KHANDEI 2404069002WL0031308 00048 BKID0005477 1554 14/06/2022 A/c Blocked or Frozen
8704 OR2404069002_120422FTO_17506 2404069002NRG23110420220006018 0820162456 12/04/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069002WL0000301 00048 BKID0005477 1554 04/05/2022 A/c Blocked or Frozen
8705 OR2404069002_120422FTO_17506 2404069002NRG23110420220006044 0820162448 12/04/2022 HIRA MURMU HIRA MURMU 2404069002WL0000301 00468 UBIN0825549 1554 04/05/2022 No Such Account
8706 OR2404069002_160622APB_FTO_235049 2404069002NRG23160620220746658 2514470892 16/06/2022 JIRA HANSDA JIRA HANSDA 2404069002WL0035666 00048 BKID0005477 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8707 OR2404069002_160622APB_FTO_235049 2404069002NRG23160620220746659 2514470893 16/06/2022 JIRA HANSDA JIRA HANSDA 2404069002WL0035666 00048 BKID0005477 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8708 OR2404069002_170622FTO_240150 2404069002NRG23160620220757924 2514037716 17/06/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069002WL0036236 00048 BKID0005477 222 27/06/2022 A/c Blocked or Frozen
8709 OR2404069002_190422APB_FTO_36174 2404069002NRG23190420220068666 0919798012 19/04/2022 PURUSOTTAM HANSDA PURUSOTTAM HANSDA 2404069002WL0003193 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
8710 OR2404069002_260422APB_FTO_58327 2404069002NRG23260420220140949 0859572976 26/04/2022 MALATI NAIK MALATI NAIK 2404069002WL0006817 00654 IOBA0ROGB01 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8711 OR2404069003_040522APB_FTO_85448 2404069003NRG23040520220222059 1174240890 04/05/2022 HAREKRUSNA BINDHANI HAREKRUSNA BINDHANI 2404069003WL0010730 00048 BKID0005477 1554 13/05/2022 A/c Blocked or Frozen
8712 OR2404069003_180422APB_FTO_30228 2404069003NRG23160420220041340 0918073395 18/04/2022 PARBATI PARIDA PARBATI PARIDA 2404069003WL0001891 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
8713 OR2404069003_180422APB_FTO_30228 2404069003NRG23160420220041343 0918073409 18/04/2022 RABI MAHARANA RABI MAHARANA 2404069003WL0001891 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
8714 OR2404069003_180422APB_FTO_30228 2404069003NRG23160420220041358 0918073391 18/04/2022 GEETA SELANGI GEETA SELANGI 2404069003WL0001891 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
8715 OR2404069003_251122APB_FTO_824162 2404069003NRG23231120221642303 25/11/2022 BISHNUPRIYA PATRA BISHNUPRIYA PATRA 2404069003WL0091004 00048 BKID0005477 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8716 OR2404069004_221222APB_FTO_932269 2404069004NRG23211220221868884 9085303531 22/12/2022 NANDINI MOHAKUD NANDINI MOHAKUD 2404069004WL0103566 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8717 OR2404055009_230422APB_FTO_49864 2404055009NRG23210420220087668 0830723560 23/04/2022 PARAN SOREN PARAN SOREN 2404055009WL0004111 00654 IOBA0ROGB01 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8718 OR2404044011_090123APB_FTO_1000193 2404044011NRG23090120232065447 9119562028 09/01/2023 AJIT NAIK AJIT NAIK 2404044011WL0113417 00654 IOBA0ROGB01 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8719 OR2404044012_130622FTO_223648 2404044012NRG23070620220639403 2361933135 13/06/2022 MINKETAN MOHANTA MINKETAN MOHANTA 2404044012WL0030546 00468 UBIN0931039 1332 18/06/2022 Account closed
8720 OR2404044012_151222APB_FTO_904279 2404044012NRG23151220221813711 7375885118 15/12/2022 DINABANDHU MOHANTA DINABANDHU MOHANTA 2404044012WL0100486 00415 SBIN0010932 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8721 OR2404044012_201222APB_FTO_924141 2404044012NRG23201220221855191 9085353067 20/12/2022 Sumati khatua Sumati khatua 2404044012WL0102843 00415 SBIN0010932 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8722 OR2404044012_270123APB_FTO_1060018 2404044012NRG23270120232224666 9124030902 27/01/2023 DINABANDHU MOHANTA DINABANDHU MOHANTA 2404044012WL0120589 00415 SBIN0010932 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8723 OR2404044012_300822APB_FTO_518079 2404044012NRG23300820221278531 4399208584 30/08/2022 LAKNATH MOHANTA LAKNATH MOHANTA 2404044012WL0066717 00415 SBIN0010932 666 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8724 OR2404044012_300822APB_FTO_518079 2404044012NRG23300820221278533 4399208585 30/08/2022 LAKNATH MOHANTA LAKNATH MOHANTA 2404044012WL0066717 00415 SBIN0010932 666 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8725 OR2404044013_170123FTO_1027746 2404044013NRG23160120232138205 9122012013 17/01/2023 Kamalakanta sahu Kamalakanta sahu 2404044013WL0116624 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
8726 OR2404044014_231022APB_FTO_690773 2404044014NRG23231020221487174 5997349609 23/10/2022 MADHU SINGH MADHU SINGH 2404044014WL0081350 00654 IOBA0ROGB01 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8727 OR2404044016_160123APB_FTO_1024206 2404044016NRG23160120232141324 9122285195 16/01/2023 DAKTAR MAHANTA DAKTAR MAHANTA 2404044016WL0116760 00415 SBIN0013577 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8728 OR2404044017_030323APB_FTO_1128040 2404044017NRG23030320232350997 0495633002 03/03/2023 SURENDRA BARIK SURENDRA BARIK 2404044017WL128771 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8729 OR2404044017_310522APB_FTO_172554 2404044017NRG23310520220536330 1928354867 31/05/2022 SUSANTA KUMAR PATRA SUSANTA KUMAR PATRA 2404044017WL0025438 00048 BKID0005485 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8730 OR2404044018_060123APB_FTO_993416 2404044018NRG23060120232043073 9092348565 06/01/2023 ARATI RANI MUNSI ARATI RANI MUNSI 2404044018WL0112445 00468 UBIN0828629 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8731 OR2404044020_151222APB_FTO_903308 2404044020NRG23151220221811263 7342415362 15/12/2022 SENHALATA SENHALATA 2404044020WL0100354 00048 BKID0005485 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8732 OR2404044020_301222APB_FTO_968812 2404044020NRG23301220221969796 9089678935 30/12/2022 SENHALATA SENHALATA 2404044020WL0108872 00048 BKID0005485 2664 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8733 OR2404044023_310323APB_FTO_1205135 2404044023NRG23310320232528320 1174262041 31/03/2023 MAKAR MARNDI MAKAR MARNDI 2404044023WL138934 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8734 OR2404044024_240422APB_FTO_50747 2404044024NRG23240420220118474 0832218477 24/04/2022 GADADHAR MASANTA GADADHAR MASANTA 2404044024WL0005681 00654 IOBA0ROGB01 1554 04/05/2022 Aadhaar Number not Mapped to Account Number
8735 OR2404044024_240422APB_FTO_50747 2404044024NRG23240420220118538 0832218482 24/04/2022 JAGANNATH MAHALLICK JAGANNATH MAHALLICK 2404044024WL0005684 00654 IOBA0ROGB01 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8736 OR2404044024_240422APB_FTO_50747 2404044024NRG23240420220118539 0832218535 24/04/2022 GANESWAR MAHALLICK GANESWAR MAHALLICK 2404044024WL0005684 00654 IOBA0ROGB01 1554 04/05/2022 A/c Blocked or Frozen
8737 OR2404055010_040323APB_FTO_1131018 2404055010NRG23030320232354802 0495240096 04/03/2023 PARBATI KHAMARI PARBATI KHAMARI 2404055010WL129016 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8738 OR2404055011_051022APB_FTO_626511 2404055011NRG23021020221414932 5339344734 05/10/2022 KALIPADA BEHERA KALIPADA BEHERA 2404055011WL0076411 00354 PUNB0288400 1110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8739 OR2404055011_140722FTO_353955 2404055011NRG23140720221051715 3187374180 14/07/2022 KALPANA BEHERA KALPANA BEHERA 2404055011WL0051591 00354 PUNB0288400 1332 19/07/2022 Account closed
8740 OR2404055011_200323APB_FTO_1166370 2404055011NRG23200320232438132 0496344924 20/03/2023 SAKUNTALA NAIK SAKUNTALA NAIK 2404055011WL134090 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8741 OR2404055011_200323APB_FTO_1166370 2404055011NRG23200320232438135 0496344969 20/03/2023 SHYAMPADA BEHERA SHYAMPADA BEHERA 2404055011WL134090 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8742 OR2404055011_240123APB_FTO_1051024 2404055011NRG23240120232208161 9123283489 24/01/2023 MANJU SAHA MANJU SAHA 2404055011WL0119800 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8743 OR2404055012_060722APB_FTO_312196 2404055012NRG23050720220972920 2963231155 06/07/2022 GURUCHARAN NAIK GURUCHARAN NAIK 2404055012WL0047180 00654 IOBA0ROGB01 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8744 OR2404055012_120522APB_FTO_114275 2404055012NRG23110520220309137 1345578022 12/05/2022 BAYA HEMBRAM BAYA HEMBRAM 2404055012WL0014892 00415 SBIN0000027 1554 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8745 OR2404055012_151222APB_FTO_904433 2404055012NRG23151220221804756 7342427450 15/12/2022 MONORANJAN PATRA MONORANJAN PATRA 2404055012WL0100011 00354 PUNB0025020 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8746 OR2404055015_010422APB_FTO_2055 2404055015NRG22010420222686361 0887414463 01/04/2022 MAHENDRA HANSDAH MAHENDRA HANSDAH 2404055015WL0152035 00354 PUNB0288400 1505 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8747 OR2404055015_231222APB_FTO_935087 2404055015NRG23221220221872115 9085062793 23/12/2022 SUKUMARI BINDHANI SUKUMARI BINDHANI 2404055015WL0103714 00354 PUNB0288400 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8748 OR2404055015_280522FTO_162388 2404055015NRG23270520220513973 1881517952 28/05/2022 SUKANTI PATRA SUKANTI PATRA 2404055015WL0024322 00354 PUNB0288400 1332 02/06/2022 Account closed
8749 OR2404055016_060422APB_FTO_10559 2404055016NRG22050420222698277 0858330257 06/04/2022 CHHITA MURMU CHHITA MURMU 2404055016WL0152762 00354 PUNB0288400 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8750 OR2404055016_300522FTO_167180 2404055016NRG23300520220532152 1892700098 30/05/2022 MITU DHAL MITU DHAL 2404055016WL0025233 00354 PUNB0088820 1332 02/06/2022 No Such Account
8751 OR2404055017_200622APB_FTO_251934 2404055017NRG23200620220796160 2461287353 20/06/2022 BASANTI NAIK BASANTI NAIK 2404055017WL0038248 00354 PUNB0088820 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8752 OR2404055017_300722APB_FTO_415192 2404055017NRG23300720221150283 4229487471 30/07/2022 NAKULA CHANDRA NAYAK NAKULA CHANDRA NAYAK 2404055017WL0057826 00048 BKID0005450 666 27/08/2022 Aadhaar Number not Mapped to Account Number
8753 OR2404055017_300722APB_FTO_415192 2404055017NRG23300720221151165 4229487463 30/07/2022 PRAMILA NAYAK PRAMILA NAYAK 2404055017WL0057874 00354 PUNB0088820 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8754 OR2404052002_300622FTO_291852 2404052002NRG23300620220920628 3022372695 30/06/2022 BIRANG GAIPAI BIRANG GAIPAI 2404052002WL0044666 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
8755 OR2404052002_300622FTO_291852 2404052002NRG23300620220920636 3022372696 30/06/2022 SANGITA GAIPAI SANGITA GAIPAI 2404052002WL0044666 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
8756 OR2404055006_100323APB_FTO_1140476 2404055006NRG23090320232378108 0495609523 10/03/2023 SHANKARSHAN KAR SHANKARSHAN KAR 2404055006WL130565 00415 SBIN0006468 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8757 OR2404055006_100323APB_FTO_1140476 2404055006NRG23090320232378364 0495609517 10/03/2023 RABAN MANGAL RABAN MANGAL 2404055006WL130581 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8758 OR2404055006_100323APB_FTO_1140476 2404055006NRG23090320232378602 0495609592 10/03/2023 DHANMANI HANSDAH DHANMANI HANSDAH 2404055006WL130593 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8759 OR2404055006_100323APB_FTO_1140476 2404055006NRG23090320232378603 0495609626 10/03/2023 AKSHAY GANSDAH AKSHAY GANSDAH 2404055006WL130593 00354 PUNB0288400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8760 OR2404055007_030722APB_FTO_300118 2404055007NRG23020720220929824 2854069510 03/07/2022 SARAT CHANDRA MAJHI SARAT CHANDRA MAJHI 2404055007WL0045153 00048 BKID0005479 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8761 OR2404055007_130223APB_FTO_1097388 2404055007NRG23120220232284349 9126222013 13/02/2023 SUKANTIRANI KAR SUKANTIRANI KAR 2404055007WL124256 00354 PUNB0288400 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8762 OR2404055007_130223APB_FTO_1097388 2404055007NRG23120220232284370 9126221994 13/02/2023 JEMAMANI SANTRA JEMAMANI SANTRA 2404055007WL124260 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8763 OR2404055007_130223APB_FTO_1097388 2404055007NRG23120220232284379 9126222011 13/02/2023 BHUBANESWAR KARA BHUBANESWAR KARA 2404055007WL124261 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8764 OR2404055007_130223APB_FTO_1097388 2404055007NRG23120220232284390 9126222000 13/02/2023 MALATI SANTRA MALATI SANTRA 2404055007WL124262 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8765 OR2404055007_130223APB_FTO_1097388 2404055007NRG23120220232284428 9126221977 13/02/2023 SUSANTI SANTRA SUSANTI SANTRA 2404055007WL124266 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8766 OR2404055007_130223APB_FTO_1097388 2404055007NRG23120220232284431 9126221995 13/02/2023 BHANUMATI SANTRA BHANUMATI SANTRA 2404055007WL124266 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8767 OR2404055007_130522FTO_120957 2404055007NRG23120520220330327 1593485492 13/05/2022 SAROJ KUMAR MISHRA SAROJ KUMAR MISHRA 2404055007WL0015822 00354 PUNB0288400 1332 26/05/2022 Account closed
8768 OR2404055007_171222APB_FTO_911594 2404055007NRG23151220221809914 7375848402 17/12/2022 SANATAN SANTARA SANATAN SANTARA 2404055007WL0100280 00048 BKID0005479 1332 23/12/2022 A/c Blocked or Frozen
8769 OR2404055007_180123FTO_1029487 2404055007NRG23170120232157564 9122102553 18/01/2023 SANATAN KAR SANATAN KAR 2404055007WL0117504 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
8770 OR2404055007_180123FTO_1029487 2404055007NRG23170120232157565 9122102554 18/01/2023 BHARATI KAR BHARATI KAR 2404055007WL0117504 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
8771 OR2404055007_190822APB_FTO_476916 2404055007NRG23180820221236593 4276997167 19/08/2022 SUSANTA KAR SUSANTA KAR 2404055007WL0063524 00354 PUNB0288400 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8772 OR2404055007_230123APB_FTO_1046004 2404055007NRG23230120232197077 9123499767 23/01/2023 RUKMANI NAIK RUKMANI NAIK 2404055007WL0119283 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8773 OR2404055007_230123APB_FTO_1046004 2404055007NRG23230120232197123 9123499773 23/01/2023 KANDARPA NAIK KANDARPA NAIK 2404055007WL0119287 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8774 OR2404055007_230123APB_FTO_1046004 2404055007NRG23230120232197135 9123499787 23/01/2023 BAIDYANATH GIRI BAIDYANATH GIRI 2404055007WL0119289 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8775 OR2404069003_011022FTO_617374 2404069003NRG23010620220563188 5337555897 01/10/2022 sunita hansdah sunita hansdah 2404069WL0026652 00048 BKID0005477 1554 08/10/2022 A/c Blocked or Frozen
8776 OR2404069003_011022FTO_617374 2404069003NRG23010620220563197 5337555898 01/10/2022 sunita hansdah sunita hansdah 2404069WL0026652 00048 BKID0005477 1554 08/10/2022 A/c Blocked or Frozen
8777 OR2404069003_220422APB_FTO_46124 2404069003NRG23210420220091466 0891939986 22/04/2022 PARBATI PARIDA PARBATI PARIDA 2404069003WL0004325 00048 BKID0005477 1554 06/05/2022 A/c Blocked or Frozen
8778 OR2404069003_220422APB_FTO_46124 2404069003NRG23210420220091469 0891940000 22/04/2022 RABI MAHARANA RABI MAHARANA 2404069003WL0004325 00048 BKID0005477 1554 06/05/2022 A/c Blocked or Frozen
8779 OR2404069003_220422APB_FTO_46124 2404069003NRG23210420220091484 0891939982 22/04/2022 GEETA SELANGI GEETA SELANGI 2404069003WL0004325 00048 BKID0005477 1554 06/05/2022 A/c Blocked or Frozen
8780 OR2404069003_290422FTO_70425 2404069003NRG23280420220162058 1087559297 29/04/2022 sunita hansdah sunita hansdah 2404069003WL0007839 00048 BKID0005477 1554 12/05/2022 A/c Blocked or Frozen
8781 OR2404069003_290422FTO_70425 2404069003NRG23280420220162344 1087559081 29/04/2022 PRAVAKAR SENAPATI PRAVAKAR SENAPATI 2404069003WL0007849 00048 BKID0005477 1554 12/05/2022 A/c Blocked or Frozen
8782 OR2404069003_290422FTO_70425 2404069003NRG23290420220176904 1087559130 29/04/2022 KHATANA HANSDA KHATANA HANSDA 2404069003WL0008566 00048 BKID0005477 1554 12/05/2022 A/c Blocked or Frozen
8783 OR2404069003_290422FTO_70425 2404069003NRG23290420220176905 1087559131 29/04/2022 CHADRA HANSDAH CHADRA HANSDAH 2404069003WL0008566 00048 BKID0005477 1554 12/05/2022 A/c Blocked or Frozen
8784 OR2404069003_021222APB_FTO_850112 2404069003NRG23291120221681050 7065130618 02/12/2022 BISHNUPRIYA PATRA BISHNUPRIYA PATRA 2404069003WL0093158 00048 BKID0005477 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8785 OR2404069005_090622APB_FTO_207880 2404069005NRG23090620220663069 2291343305 09/06/2022 SHANTILATA MAHARNA SHANTILATA MAHARNA 2404069005WL0031790 00048 BKID0005477 1332 15/06/2022 A/c Blocked or Frozen
8786 OR2404069007_140722FTO_350604 2404069007NRG23090720221008218 3187491519 14/07/2022 SWADHIN GIRI SWADHIN GIRI 2404069007WL0049062 00048 BKID0005477 1332 19/07/2022 No Such Account
8787 OR2404069007_270422FTO_62117 2404069007NRG23260420220141264 0859447367 27/04/2022 RAMA NAIK RAMA NAIK 2404069007WL0006837 00048 BKID0005477 1554 04/05/2022 A/c Blocked or Frozen
8788 OR2404069008_140722FTO_350684 2404069008NRG23130720221040518 3187373540 14/07/2022 KADA MURMU KADA MURMU 2404069008WL0050977 00048 BKID0005477 1554 19/07/2022 A/c Blocked or Frozen
8789 OR2404069008_230522APB_FTO_141388 2404069008NRG23200520220435176 1586687929 23/05/2022 DIBI MARNDI DIBI MARNDI 2404069008WL0020559 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8790 OR2404069009_200722APB_FTO_379004 2404069009NRG23200720221091321 3866757043 20/07/2022 MANDA MARNDI MANDA MARNDI 2404069009WL0054134 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8791 OR2404069010_300123FTO_1069158 2404069010NRG21160120212278296 9123880573 30/01/2023 REBATI BEHERA REBATI BEHERA 2404069WL223005 00415 SBIN0001128 1449 24/02/2023 Account closed
8792 OR2404069010_300123FTO_1069158 2404069010NRG21160120212278297 9123880575 30/01/2023 DAMA BESRA DAMA BESRA 2404069WL223005 00654 IOBA0ROGB01 1449 24/02/2023 Account closed
8793 OR2404069010_300123FTO_1069158 2404069010NRG21160120212278298 9123880558 30/01/2023 UJALAKANTA BARIK UJALAKANTA BARIK 2404069WL223005 00654 IOBA0ROGB01 1449 24/02/2023 No Such Account
8794 OR2404069010_300123FTO_1069158 2404069010NRG21160120212278299 9123880574 30/01/2023 ARNAPRUNA SAHU ARNAPRUNA SAHU 2404069WL223005 00654 IOBA0ROGB01 207 24/02/2023 No Such Account
8795 OR2404069010_300123FTO_1069158 2404069010NRG21160120212278300 9123880572 30/01/2023 RABINDRA SING RABINDRA SING 2404069WL223005 00654 IOBA0ROGB01 1449 24/02/2023 No Such Account
8796 OR2404069010_300123FTO_1069158 2404069010NRG21160120212278301 9123880560 30/01/2023 RATIKANTA PATRA RATIKANTA PATRA 2404069WL223005 00654 IOBA0ROGB01 1449 24/02/2023 No Such Account
8797 OR2404069010_300123FTO_1069158 2404069010NRG21160120212278302 9123880559 30/01/2023 RATIKANTA PATRA RATIKANTA PATRA 2404069WL223005 00654 IOBA0ROGB01 1449 24/02/2023 No Such Account
8798 OR2404069010_020323APB_FTO_1125369 2404069010NRG23010320232343606 0495823678 02/03/2023 PURNACHANDRA PRADHAN PURNACHANDRA PRADHAN 2404069010WL128287 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8799 OR2404052003_230822APB_FTO_491516 2404052003NRG23220820221250790 4276869758 23/08/2022 ASHOK KUMAR HANSDAH ASHOK KUMAR HANSDAH 2404052003WL0064554 00048 BKID0005460 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8800 OR2404052004_060522APB_FTO_92040 2404052004NRG23060520220242389 1270144279 06/05/2022 SHIRAM MURMU SHIRAM MURMU 2404052004WL0011716 00048 BKID0005460 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8801 OR2404052004_090123APB_FTO_999047 2404052004NRG23090120232068109 9119567738 09/01/2023 MANIKA MAHAKUD MANIKA MAHAKUD 2404052004WL0113498 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8802 OR2404052004_090123APB_FTO_999047 2404052004NRG23090120232068721 9119567761 09/01/2023 LITA HAMBRAM LITA HAMBRAM 2404052004WL0113521 00048 BKID0005460 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8803 OR2404052004_130622FTO_225865 2404052004NRG23120620220705667 2361955212 13/06/2022 HIRA MANI SARDAR HIRA MANI SARDAR 2404052004WL0033722 00048 BKID0005460 1332 18/06/2022 Account closed
8804 OR2404052004_210622APB_FTO_256174 2404052004NRG23210620220813969 2486741385 21/06/2022 SHIRAM MURMU SHIRAM MURMU 2404052004WL0039156 00048 BKID0005460 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8805 OR2404052005_100522APB_FTO_103763 2404052005NRG23090520220289130 1274003735 10/05/2022 SAUNRU MURMU SAUNRU MURMU 2404052005WL0013874 00048 BKID0005460 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8806 OR2404052005_100522APB_FTO_103763 2404052005NRG23090520220289229 1274003759 10/05/2022 PAPU MANDAL PAPU MANDAL 2404052005WL0013877 00048 BKID0005460 1332 16/05/2022 A/c Blocked or Frozen
8807 OR2404052005_131222APB_FTO_893811 2404052005NRG23131220221785328 7321275582 13/12/2022 SAUNRU MURMU SAUNRU MURMU 2404052005WL0098968 00048 BKID0005460 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8808 OR2404052005_160123FTO_1022542 2404052005NRG23160120232133344 9122089557 16/01/2023 MAYA HEMBRAM MAYA HEMBRAM 2404052005WL0116419 00048 BKID0005460 1110 24/02/2023 A/c Blocked or Frozen
8809 OR2404052005_310123APB_FTO_1072411 2404052005NRG23310120232246180 9124053652 31/01/2023 KUANR HEMBRAM KUANR HEMBRAM 2404052005WL0121609 00048 BKID0005460 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8810 OR2404052005_310123APB_FTO_1072411 2404052005NRG23310120232246184 9124053612 31/01/2023 KAPURA TIRIYA KAPURA TIRIYA 2404052005WL0121609 00048 BKID0005460 1332 24/02/2023 A/c Blocked or Frozen
8811 OR2404052006_130922APB_FTO_554682 2404052006NRG23120920221317404 4877731292 13/09/2022 SABITRI PARAMANIK SABITRI PARAMANIK 2404052006WL0069435 00078 CNRB0001936 1554 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8812 OR2404052006_280323APB_FTO_1190790 2404052006NRG23280320232495046 2806418506 28/03/2023 MAMATA HEMBRAM MAMATA HEMBRAM 2404052006WL137180 00415 SBIN0000163 1332 28/06/2023 A/c Blocked or Frozen
8813 OR2404052006_280323APB_FTO_1190790 2404052006NRG23280320232495078 2806418480 28/03/2023 GOBIND HEMBRAM GOBIND HEMBRAM 2404052006WL137180 00078 CNRB0001936 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8814 OR2404052007_060522FTO_93872 2404052007NRG23060520220247090 1269847476 06/05/2022 MALATI GAGRAI MALATI GAGRAI 2404052007WL0011906 00048 BKID0005460 1032 16/05/2022 A/c Blocked or Frozen
8815 OR2404052007_090822APB_FTO_446793 2404052007NRG23060820221184272 4232503741 09/08/2022 SHEK MAHAMMUD SHEK MAHAMMUD 2404052007WL0060087 00415 SBIN0000163 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8816 OR2404052007_091222APB_FTO_877870 2404052007NRG23091220221762387 7288761326 09/12/2022 NAGI HEMBRAM NAGI HEMBRAM 2404052007WL0097664 00048 BKID0005460 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8817 OR2404052007_231222APB_FTO_938734 2404052007NRG23231220221893481 9085261670 23/12/2022 DULI SOREN DULI SOREN 2404052007WL0104840 00048 BKID0005460 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8818 OR2404051014_160123APB_FTO_1022859 2404051014NRG23160120232133926 9122272589 16/01/2023 MR SANJAY KUMAR MURMU MR SANJAY KUMAR MURMU 2404051014WL0116445 00354 PUNB0118120 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8819 OR2404051014_211222APB_FTO_925568 2404051014NRG23201220221853756 9085404816 21/12/2022 MR SANJAY KUMAR MURMU MR SANJAY KUMAR MURMU 2404051014WL0102769 00354 PUNB0118120 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8820 OR2404051015_310323APB_FTO_1208938 2404051015NRG23310320232525583 1877069981 31/03/2023 GIRTHO SOREN GIRTHO SOREN 2404051015WL138778 00048 BKID0005502 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8821 OR2404051017_151122APB_FTO_779533 2404051017NRG23141120221581848 N112200C94A18 15/11/2022 TAPAN NAIK TAPAN NAIK 2404051017WL0087567 00654 IOBA0ROGB01 1332 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8822 OR2404051018_040223APB_FTO_1084225 2404051018NRG23040220232263136 9124194479 04/02/2023 SELAI HO SELAI HO 2404051018WL122556 00048 BKID0005471 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8823 OR2404051018_120123APB_FTO_1011892 2404051018NRG23120120232119946 9120416032 12/01/2023 SELAI HO SELAI HO 2404051018WL0115777 00048 BKID0005471 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8824 OR2404051018_231222APB_FTO_936352 2404051018NRG23231220221888999 9085170416 23/12/2022 PUTKAR SINKU PUTKAR SINKU 2404051018WL0104625 00048 BKID0005471 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
8825 OR2404051019_110123APB_FTO_1005567 2404051019NRG23090120232076989 9119589118 11/01/2023 MR DURYODHAN HEMBRAM MR DURYODHAN HEMBRAM 2404051019WL0113810 00415 SBIN0012049 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8826 OR2404051019_110123APB_FTO_1005567 2404051019NRG23090120232077115 9119589035 11/01/2023 MR BALRAM TIRIA MR BALRAM TIRIA 2404051019WL0113813 00415 SBIN0012049 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8827 OR2404051019_221222APB_FTO_931590 2404051019NRG23221220221872899 9085303346 22/12/2022 SAMHUNATH CHATTAR SAMHUNATH CHATTAR 2404051019WL0103744 00415 SBIN0012049 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8828 OR2404051019_230223APB_FTO_1114723 2404051019NRG23230220232322309 0260699582 23/02/2023 JABAN TIRIA JABAN TIRIA 2404051019WL126857 00354 PUNB0134610 1110 29/03/2023 Aadhaar Number not Mapped to Account Number
8829 OR2404051019_230223APB_FTO_1114723 2404051019NRG23230220232322430 0260699592 23/02/2023 SAMHUNATH CHATTAR SAMHUNATH CHATTAR 2404051019WL126860 00415 SBIN0012049 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8830 OR2404051019_230223APB_FTO_1114723 2404051019NRG23230220232322503 0260699646 23/02/2023 PARWATI NAIK PARWATI NAIK 2404051019WL126863 00415 SBIN0012049 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8831 OR2404051019_240123APB_FTO_1047465 2404051019NRG23240120232200422 9123215813 24/01/2023 SAMHUNATH CHATTAR SAMHUNATH CHATTAR 2404051019WL0119446 00415 SBIN0012049 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8832 OR2404051019_310323APB_FTO_1205529 2404051019NRG23300320232523881 1172032205 31/03/2023 DURYODHAN HEMBRAM DURYODHAN HEMBRAM 2404051019WL138680 00415 SBIN0012049 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8833 OR2404051019_310323APB_FTO_1205529 2404051019NRG23300320232523886 1172032454 31/03/2023 KUNI HEMBRAM KUNI HEMBRAM 2404051019WL138680 00048 BKID0005502 1332 03/05/2023 Participant not mapped to the product
8834 OR2404051020_080822APB_FTO_441164 2404051020NRG23050820221181740 4229478323 08/08/2022 RAJENDRANATH MOHANTA RAJENDRANATH MOHANTA 2404051020WL0059895 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8835 OR2404051020_081222APB_FTO_870487 2404051020NRG23071220221741994 7288746810 08/12/2022 TRILOCHAN PATRA TRILOCHAN PATRA 2404051020WL0096522 00654 IOBA0ROGB01 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8836 OR2404051020_050422APB_FTO_10476 2404051020NRG22300320222676773 0819557991 05/04/2022 PARAMESWAR NAYAK PARAMESWAR NAYAK 2404051020WL0151380 00654 IOBA0ROGB01 860 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8837 OR2404051020_221122APB_FTO_809150 2404051020NRG23201120221620975 9122432428 22/11/2022 DAMAYANTI NAYAK DAMAYANTI NAYAK 2404051020WL0089820 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8838 OR2404051020_020123APB_FTO_977114 2404051020NRG23311220221974697 9089673098 02/01/2023 PANGILA CHATAR PANGILA CHATAR 2404051020WL0109119 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8839 OR2404052009_011222APB_FTO_845088 2404052000NRG23011220221700257 9122446375 01/12/2022 KARIYA TUDU KARIYA TUDU 2404052WL0094208 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8840 OR2404052002_031222APB_FTO_853229 2404052000NRG23031220221713494 7065078510 03/12/2022 MANASING SAREN MANASING SAREN 2404052WL0094970 00415 SBIN0000163 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8841 OR2404052010_181122APB_FTO_793731 2404052000NRG23181120221607220 6655402152 18/11/2022 BHARATI GHUNI BHARATI GHUNI 2404052WL0089076 00048 BKID0005460 1332 25/11/2022 A/c Blocked or Frozen
8842 OR2404052003_270323APB_FTO_1189349 2404052000NRG23270320232485801 0501343921 27/03/2023 ASHOK KUMAR HANSDAH ASHOK KUMAR HANSDAH 2404052WL136679 00048 BKID0005460 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8843 OR2404052003_270323APB_FTO_1189349 2404052000NRG23270320232485804 0501343910 27/03/2023 BISWANATH TUDU BISWANATH TUDU 2404052WL136679 00415 SBIN0000163 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8844 OR2404052003_270323APB_FTO_1189349 2404052000NRG23270320232485814 0501343912 27/03/2023 BHIMA MAJHI BHIMA MAJHI 2404052WL136679 00048 BKID0005460 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8845 OR2404052_291022APB_FTO_713636 2404052000NRG23281020221508794 6384459491 29/10/2022 KUANR HEMBRAM KUANR HEMBRAM 2404052WL0082875 00048 BKID0005460 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8846 OR2404052_291022FTO_713628 2404052000NRG23281020221508798 6384151854 29/10/2022 UDAYNATH HEMBRAM UDAYNATH HEMBRAM 2404052WL0082877 00048 BKID0005460 1554 11/11/2022 A/c Blocked or Frozen
8847 OR2404052008_290622APB_FTO_287142 2404052000NRG23290620220906699 2814217541 29/06/2022 TIKA MURMU TIKA MURMU 2404052WL0043989 00048 BKID0005460 1332 06/07/2022 A/c Blocked or Frozen
8848 OR2404052008_290622APB_FTO_287142 2404052000NRG23290620220906706 2814217561 29/06/2022 MIRJU SUNDI MIRJU SUNDI 2404052WL0043989 00048 BKID0005460 1332 06/07/2022 A/c Blocked or Frozen
8849 OR2404052002_310323FTO_1206910 2404052000NRG23310320232533817 1171647788 31/03/2023 PANA SINGH PANA SINGH 2404052WL139172 00078 CNRB0001936 444 03/05/2023 Account closed
8850 OR2404052002_310323FTO_1206910 2404052000NRG23310320232533849 1171647787 31/03/2023 SUNITA MOLLIK SUNITA MOLLIK 2404052WL139172 00078 CNRB0001936 1554 03/05/2023 Account closed
8851 OR2404052002_081222APB_FTO_869778 2404052002NRG23071220221740568 7285969862 08/12/2022 MANASING SAREN MANASING SAREN 2404052002WL0096443 00415 SBIN0000163 666 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8852 OR2404052002_130422FTO_21857 2404052002NRG23130420220020071 0916852275 13/04/2022 SADANANDA GOIPAI SADANANDA GOIPAI 2404052002WL0000917 00048 BKID0005460 1332 07/05/2022 A/c Blocked or Frozen
8853 OR2404052002_130622FTO_226036 2404052002NRG23130620220713783 2361928041 13/06/2022 SUMI MARNDI SUMI MARNDI 2404052002WL0034173 00048 BKID0005460 1332 18/06/2022 A/c Blocked or Frozen
8854 OR2404052002_130622FTO_226036 2404052002NRG23130620220718588 2361928054 13/06/2022 SAMBRA TUDU SAMBRA TUDU 2404052002WL0034356 00415 SBIN0000163 1332 18/06/2022 No Such Account
8855 OR2404052002_161122FTO_786465 2404052002NRG23161120221592037 6618261718 16/11/2022 MAJA HEMBRAM MAJA HEMBRAM 2404052002WL0088171 00078 CNRB0001936 1332 24/11/2022 No Such Account
8856 OR2404052002_190422APB_FTO_34089 2404052002NRG23180420220058695 0919794127 19/04/2022 SAILENDRA BANARA SAILENDRA BANARA 2404052002WL0002725 00078 CNRB0001936 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8857 OR2404055015_290822FTO_513673 2404055015NRG23290820221269293 4398653028 29/08/2022 MAINA MARNDI MAINA MARNDI 2404055015WL0065984 00354 PUNB0288400 1554 02/09/2022 No Such Account
8858 OR2404055016_030822APB_FTO_425555 2404055016NRG23020820221167606 4229590028 03/08/2022 BHANU SOREN BHANU SOREN 2404055016WL0058918 00354 PUNB0288400 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8859 OR2404055016_250522FTO_150860 2404055016NRG23240520220461328 1879608153 25/05/2022 RAHIN BEHERA RAHIN BEHERA 2404055016WL0021697 00354 PUNB0288400 1554 02/06/2022 A/c Blocked or Frozen
8860 OR2404055016_250722APB_FTO_397165 2404055016NRG23240720221114390 4226590537 25/07/2022 BHANU SOREN BHANU SOREN 2404055016WL0055476 00354 PUNB0288400 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8861 OR2404055016_300622APB_FTO_290496 2404055016NRG23300620220911533 3021205217 30/06/2022 PANAMANI BINDHANI PANAMANI BINDHANI 2404055016WL0044239 00415 SBIN0006468 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8862 OR2404055016_300622APB_FTO_290496 2404055016NRG23300620220911534 3021205212 30/06/2022 RAJANI NAIK RAJANI NAIK 2404055016WL0044239 00354 PUNB0288400 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8863 OR2404055017_070722FTO_319717 2404055017NRG23060720220981905 3035859255 07/07/2022 SARASWATI NAYAK SARASWATI NAYAK 2404055017WL0047680 00354 PUNB0088820 1554 13/07/2022 A/c Blocked or Frozen
8864 OR2404055017_120722FTO_342909 2404055017NRG23110720221016770 3146300222 12/07/2022 SARASWATI NAYAK SARASWATI NAYAK 2404055017WL0049583 00354 PUNB0088820 1554 16/07/2022 A/c Blocked or Frozen
8865 OR2404056002_040123APB_FTO_983287 2404056000NRG23040120232014564 9089566480 04/01/2023 DILIP KU. NAIK DILIP KU. NAIK 2404056WL0110992 00048 BKID0005505 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8866 OR2404056_120123APB_FTO_1009859 2404056000NRG23100120232088617 9119588026 12/01/2023 SANA BESHRA SANA BESHRA 2404056WL0114379 00048 BKID0005503 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8867 OR2404056004_160522APB_FTO_124007 2404056000NRG23110520220305426 1595734875 16/05/2022 PANAMANI MURMU PANAMANI MURMU 2404056WL0014700 00048 BKID0005505 222 26/05/2022 A/c Blocked or Frozen
8868 OR2404056014_131122APB_FTO_771949 2404056000NRG23111120221570590 6518763634 13/11/2022 NANIKA HEMBRAM NANIKA HEMBRAM 2404056WL0086920 00354 PUNB0159210 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8869 OR2404056_111222APB_FTO_882263 2404056000NRG23111220221767457 7288748416 11/12/2022 Samara Naik Samara Naik 2404056WL0097982 00048 BKID0005505 1332 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8870 OR2404056002_290622APB_FTO_287381 2404056002NRG23280620220897457 3022702326 29/06/2022 BASUDEV BASKEY BASUDEV BASKEY 2404056002WL0043515 00078 CNRB0001732 222 12/07/2022 A/c Blocked or Frozen
8871 OR2404056002_290622APB_FTO_287381 2404056002NRG23280620220897459 3022702324 29/06/2022 BASUDEV BASKEY BASUDEV BASKEY 2404056002WL0043515 00078 CNRB0001732 222 12/07/2022 A/c Blocked or Frozen
8872 OR2404056002_290622APB_FTO_287381 2404056002NRG23280620220897461 3022702325 29/06/2022 BASUDEV BASKEY BASUDEV BASKEY 2404056002WL0043515 00078 CNRB0001732 222 12/07/2022 A/c Blocked or Frozen
8873 OR2404056003_030622FTO_183687 2404056003NRG23020620220571470 2222013988 03/06/2022 RAM CHANDRA MOHANTA RAM CHANDRA MOHANTA 2404056003WL0027119 00048 BKID0005505 1332 11/06/2022 A/c Blocked or Frozen
8874 OR2404056004_210422APB_FTO_44365 2404056004NRG23210420220095300 0859540353 21/04/2022 Mr. HARISHCHANDRA LOHAR Mr. HARISHCHANDRA LOHAR 2404056004WL0004512 00415 SBIN0000163 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8875 OR2404056004_210422APB_FTO_44365 2404056004NRG23210420220095305 0859540355 21/04/2022 RABINDRA BEHERA RABINDRA BEHERA 2404056004WL0004512 00048 BKID0005503 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8876 OR2404056008_161222FTO_905270 2404056008NRG23161220221815161 9083684789 16/12/2022 BIRESWAR MOHANTA BIRESWAR MOHANTA 2404056008WL0100580 00078 CNRB0001868 1554 23/02/2023 No Such Account
8877 OR2404056008_230822FTO_493303 2404056008NRG23230820221255354 4278870040 23/08/2022 PARBIN BIBI PARBIN BIBI 2404056008WL0064914 00048 BKID0005505 1332 30/08/2022 A/c Blocked or Frozen
8878 OR2404055016_151222APB_FTO_904463 2404055016NRG23141220221804018 9083831201 15/12/2022 CHHITA MURMU CHHITA MURMU 2404055016WL0099968 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8879 OR2404055016_240422FTO_50460 2404055016NRG23230420220113329 0830646550 24/04/2022 SUKA TUDU SUKA TUDU 2404055016WL0005405 00354 PUNB0288400 1332 04/05/2022 A/c Blocked or Frozen
8880 OR2404055016_260622FTO_272680 2404055016NRG23250620220865993 2607565060 26/06/2022 RAHIN BEHERA RAHIN BEHERA 2404055016WL0041913 00354 PUNB0288400 1332 01/07/2022 A/c Blocked or Frozen
8881 OR2404055016_280522FTO_163707 2404055016NRG23280520220519178 1883762905 28/05/2022 SUKA TUDU SUKA TUDU 2404055016WL0024589 00354 PUNB0288400 1332 02/06/2022 A/c Blocked or Frozen
8882 OR2404055016_280522FTO_163707 2404055016NRG23280520220519461 1883762946 28/05/2022 RAHIN BEHERA RAHIN BEHERA 2404055016WL0024598 00354 PUNB0288400 1332 02/06/2022 A/c Blocked or Frozen
8883 OR2404055017_050123APB_FTO_988789 2404055017NRG23050120232031878 9092285325 05/01/2023 BASANTI PATRA BASANTI PATRA 2404055017WL0111884 00354 PUNB0088820 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8884 OR2404055017_270622APB_FTO_275316 2404055017NRG23270620220873478 2607134711 27/06/2022 BASANTI NAIK BASANTI NAIK 2404055017WL0042318 00354 PUNB0088820 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8885 OR2404056001_020622APB_FTO_178792 2404056000NRG23020620220570974 N06220024E0EE 02/06/2022 JANATI TIRIYA JANATI TIRIYA 2404056WL0027086 00048 BKID0005505 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8886 OR2404056001_020622APB_FTO_178792 2404056000NRG23020620220571042 N06220024E0E4 02/06/2022 MUNA PINGUA MUNA PINGUA 2404056WL0027090 00048 BKID0005505 1332 08/06/2022 A/c Blocked or Frozen
8887 OR2404056_120522APB_FTO_111482 2404056000NRG23120520220317739 1345582290 12/05/2022 Mrs. MALHA HANSDAH Mrs. MALHA HANSDAH 2404056WL0015296 00415 SBIN0006471 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8888 OR2404056001_180622APB_FTO_248734 2404056000NRG23140620220734362 2515659704 18/06/2022 MUNA PINGUA MUNA PINGUA 2404056WL0035065 00048 BKID0005505 1332 27/06/2022 A/c Blocked or Frozen
8889 OR2404056_160422FTO_27172 2404056000NRG23160420220035507 0918009845 16/04/2022 SUNDAR MOHAN TUDU SUNDAR MOHAN TUDU 2404056WL0001642 00078 CNRB0001732 1332 07/05/2022 Unclaimed/DEAF accounts
8890 OR2404056004_190123FTO_1033865 2404056000NRG23180120232159722 9122039551 19/01/2023 SHARAT SINGH SHARAT SINGH 2404056WL0117599 00691 IPOS0000001 888 24/02/2023 No Such Account
8891 OR2404056008_260522APB_FTO_151293 2404056000NRG23250520220471946 1880004261 26/05/2022 RASIDA BEGAM RASIDA BEGAM 2404056WL0022171 00415 SBIN0006471 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8892 OR2404056001_280622FTO_280295 2404056000NRG23270620220882445 2895401782 28/06/2022 ASHA KALAH ASHA KALAH 2404056WL0042734 00048 BKID0005505 444 08/07/2022 A/c Blocked or Frozen
8893 OR2404056001_280622FTO_280295 2404056000NRG23270620220882447 2895401781 28/06/2022 ASHA KALAH ASHA KALAH 2404056WL0042734 00048 BKID0005505 444 08/07/2022 A/c Blocked or Frozen
8894 OR2404056_271222APB_FTO_952953 2404056000NRG23271220221932013 9087135370 27/12/2022 MRS NAMITA MAJHI MRS NAMITA MAJHI 2404056WL0106892 00048 BKID0005503 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8895 OR2404056004_301222FTO_966007 2404056000NRG23301220221962771 9095156976 30/12/2022 SHARAT SINGH SHARAT SINGH 2404056WL0108516 00691 IPOS0000001 1332 23/02/2023 No Such Account
8896 OR2404056004_301222FTO_966007 2404056000NRG23301220221962779 9095156959 30/12/2022 KARTIK MAJHI KARTIK MAJHI 2404056WL0108517 00078 CNRB0001868 1332 23/02/2023 No Such Account
8897 OR2404056001_080622APB_FTO_201077 2404056001NRG23060620220615505 2332244849 08/06/2022 MUNA PINGUA MUNA PINGUA 2404056001WL0029433 00048 BKID0005505 1332 17/06/2022 A/c Blocked or Frozen
8898 OR2404056002_170123APB_FTO_1025416 2404056002NRG23170120232143248 9122579692 17/01/2023 DILIP KU. NAIK DILIP KU. NAIK 2404056002WL0116862 00048 BKID0005505 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8899 OR2404056005_040323APB_FTO_1130610 2404056005NRG23030320232356143 0495237935 04/03/2023 GIRI ANJAN KUMAR GIRI ANJAN KUMAR 2404056005WL129091 00415 SBIN0006471 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8900 OR2404044012_290622FTO_287305 2404044012NRG23280620220889276 2812638429 29/06/2022 LAXMI MANI MOHANTA LAXMI MANI MOHANTA 2404044012WL0043122 00354 PUNB0025120 1332 06/07/2022 No Such Account
8901 OR2404044013_110123FTO_1006602 2404044013NRG23110120232099910 9119177087 11/01/2023 Kamalakanta sahu Kamalakanta sahu 2404044013WL0114900 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
8902 OR2404044014_311022APB_FTO_718043 2404044014NRG23271020221498988 6384488758 31/10/2022 MADHU SINGH MADHU SINGH 2404044014WL0082238 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8903 OR2404044015_080922FTO_541035 2404044015NRG23080920221305819 4742710805 08/09/2022 SASMITA MOHAKUD SASMITA MOHAKUD 2404044015WL0068644 00354 PUNB0025120 1332 16/09/2022 No Such Account
8904 OR2404044017_080622APB_FTO_205130 2404044017NRG23070620220631488 2291355488 08/06/2022 SUSANTA KUMAR PATRA SUSANTA KUMAR PATRA 2404044017WL0030190 00048 BKID0005485 1435 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8905 OR2404044017_100323APB_FTO_1141251 2404044017NRG23100320232381494 0495339050 10/03/2023 SURENDRA BARIK SURENDRA BARIK 2404044017WL130761 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8906 OR2404044017_241222FTO_939367 2404044017NRG23231220221892304 7514984682 24/12/2022 BIJAY BEHERA BIJAY BEHERA 2404044017WL0104785 00654 IOBA0ROGB01 444 30/12/2022 Account closed
8907 OR2404044019_170522APB_FTO_128594 2404044019NRG23140520220355780 1593389136 17/05/2022 GURUBARI SING GURUBARI SING 2404044019WL0017039 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8908 OR2404044019_170522APB_FTO_128594 2404044019NRG23160520220365132 1593389134 17/05/2022 CHANDA SINGH CHANDA SINGH 2404044019WL0017499 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar Number not Mapped to Account Number
8909 OR2404044022_071222APB_FTO_868933 2404044022NRG23071220221746831 7288836449 07/12/2022 RAJAT MANDAL RAJAT MANDAL 2404044022WL0096787 00654 IOBA0ROGB01 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8910 OR2404044022_210422APB_FTO_43631 2404044022NRG23210420220091751 0859526153 21/04/2022 Ranjit Bagal Ranjit Bagal 2404044022WL0004341 00654 IOBA0ROGB01 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8911 OR2404044022_210422APB_FTO_43631 2404044022NRG23210420220092038 0859526154 21/04/2022 Ranjit Bagal Ranjit Bagal 2404044022WL0004359 00654 IOBA0ROGB01 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8912 OR2404044023_020323APB_FTO_1126850 2404044023NRG23270220232334092 0495827391 02/03/2023 MAKAR MARNDI MAKAR MARNDI 2404044023WL127671 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8913 OR2404044023_311222APB_FTO_972423 2404044023NRG23311220221975821 9089680892 31/12/2022 MANGAL SINGH MANGAL SINGH 2404044023WL0109173 00654 IOBA0ROGB01 666 23/02/2023 Account closed
8914 OR2404044023_311222APB_FTO_972423 2404044023NRG23311220221975827 9089680901 31/12/2022 BARJU BAGUDI BARJU BAGUDI 2404044023WL0109173 00654 IOBA0ROGB01 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8915 OR2404044024_110422APB_FTO_15619 2404044024NRG23110420220004530 0820880605 11/04/2022 GADADHAR MASANTA GADADHAR MASANTA 2404044024WL0000227 00654 IOBA0ROGB01 1554 04/05/2022 Aadhaar Number not Mapped to Account Number
8916 OR2404044024_211122APB_FTO_805285 2404044024NRG23181120221610772 6673241169 21/11/2022 NIMAIN SINGH NIMAIN SINGH 2404044024WL0089276 00415 SBIN0007021 1110 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8917 OR2404044024_220422APB_FTO_47705 2404044024NRG23220420220102844 0891940407 22/04/2022 GADADHAR MASANTA GADADHAR MASANTA 2404044024WL0004861 00654 IOBA0ROGB01 1554 06/05/2022 Aadhaar Number not Mapped to Account Number
8918 OR2404044025_070622APB_FTO_195506 2404044025NRG23070620220623511 2221229459 07/06/2022 BHAGABAN BINDHANI BHAGABAN BINDHANI 2404044025WL0029807 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8919 OR2404044026_020123APB_FTO_978684 2404044026NRG23020120231998030 9089443051 02/01/2023 LATA MOHAKUD LATA MOHAKUD 2404044026WL0110256 00654 IOBA0ROGB01 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8920 OR2404062015_141022APB_FTO_658478 2404062015NRG23141020221454152 5866785021 14/10/2022 DAMBARUDHAR MOHANTA DAMBARUDHAR MOHANTA 2404062015WL0079179 00654 IOBA0ROGB01 666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8921 OR2404062015_190422APB_FTO_34894 2404062015NRG23180420220058962 0919807903 19/04/2022 DAMBARUDHAR MOHANTA DAMBARUDHAR MOHANTA 2404062015WL0002735 00654 IOBA0ROGB01 222 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8922 OR2404062015_191222FTO_918608 2404062015NRG23181220221833468 9084994893 19/12/2022 ARUN KUMAR RAY ARUN KUMAR RAY 2404062015WL0101687 00415 SBIN0013583 222 23/02/2023 No Such Account
8923 OR2404062016_240522APB_FTO_145114 2404062016NRG23240520220459612 1670516689 24/05/2022 SHYAM SUNDAR MURMU SHYAM SUNDAR MURMU 2404062016WL0021611 00354 PUNB0090420 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8924 OR2404063002_020223APB_FTO_1080419 2404063000NRG23020220232261114 9124044642 02/02/2023 RANI MAHAKUD RANI MAHAKUD 2404063WL122356 00048 BKID0005463 1554 24/02/2023 A/c Blocked or Frozen
8925 OR2404063002_100123APB_FTO_1003334 2404063000NRG23100120232086166 9121092100 10/01/2023 GANDHARI NAYAK GANDHARI NAYAK 2404063WL0114251 00048 BKID0005463 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8926 OR2404063002_170622APB_FTO_240908 2404063000NRG23170620220767183 2514352869 17/06/2022 BIKRAM TIRIA BIKRAM TIRIA 2404063WL0036751 00048 BKID0005463 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8927 OR2404063003_271222APB_FTO_952354 2404063000NRG23221220221874192 9087000535 27/12/2022 MANDAKINI NAIK MANDAKINI NAIK 2404063WL0103820 00415 SBIN0008879 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8928 OR2404063005_040323FTO_1130209 2404063000NRG23240620220853832 0494241055 04/03/2023 UPENDRA NATH NAYAK UPENDRA NATH NAYAK 2404063WL0041230 00415 SBIN0008879 1332 03/04/2023 No Such Account
8929 OR2404063009_010223APB_FTO_1077963 2404063000NRG23310120232250211 9124093523 01/02/2023 RAJKUMAR MAHAKUD RAJKUMAR MAHAKUD 2404063WL0121801 00048 BKID0005463 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8930 OR2404063001_190822FTO_479575 2404063001NRG23180620220782470 4276383453 19/08/2022 PRAJATA BEHERA PRAJATA BEHERA 2404063WL0037524 00415 SBIN0008879 1332 30/08/2022 No Such Account
8931 OR2404063005_090522APB_FTO_98393 2404063005NRG23060520220258349 1270146199 09/05/2022 TAPAN NAIK TAPAN NAIK 2404063005WL0012451 00415 SBIN0008879 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8932 OR2404063005_280422APB_FTO_64721 2404063005NRG23280420220158132 0927451673 28/04/2022 TAPAN NAIK TAPAN NAIK 2404063005WL0007682 00415 SBIN0008879 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8933 OR2404063007_130622APB_FTO_224176 2404063007NRG23130620220711455 2362636438 13/06/2022 KHAGAPATI DAS KHAGAPATI DAS 2404063007WL0034056 00415 SBIN0008879 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8934 OR2404063007_170622APB_FTO_241730 2404063007NRG23170620220770875 2514354485 17/06/2022 SANATAN NAIK SANATAN NAIK 2404063007WL0036930 00415 SBIN0008879 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8935 OR2404064_030822APB_FTO_427599 2404064000NRG23030820221170914 4229588268 03/08/2022 MAHESWARI MOHANTA MAHESWARI MOHANTA 2404064WL0059125 00048 BKID0005512 3108 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8936 OR2404064_260422FTO_57516 2404064000NRG23260420220138761 0891592635 26/04/2022 USHAMANI SINGH USHAMANI SINGH 2404064WL0006707 00048 BKID0005512 3108 06/05/2022 A/c Blocked or Frozen
8937 OR2404064_260422FTO_57516 2404064000NRG23260420220138763 0891592636 26/04/2022 USHAMANI SINGH USHAMANI SINGH 2404064WL0006707 00048 BKID0005512 888 06/05/2022 A/c Blocked or Frozen
8938 OR2404064002_090622FTO_207739 2404064002NRG23090620220663114 2291156535 09/06/2022 FULAMANI SINGH FULAMANI SINGH 2404064002WL0031793 00415 SBIN0005564 1332 15/06/2022 Account closed
8939 OR2404064002_090622FTO_207739 2404064002NRG23090620220663180 2291156536 09/06/2022 FULAMANI SINGH FULAMANI SINGH 2404064002WL0031796 00415 SBIN0005564 1332 15/06/2022 Account closed
8940 OR2404052008_241122APB_FTO_817755 2404052008NRG23241120221646223 24/11/2022 MALATI SIRKA MALATI SIRKA 2404052008WL0091220 00415 SBIN0000163 1332 01/12/2022 A/c Blocked or Frozen
8941 OR2404053001_231222APB_FTO_937959 2404053001NRG23231220221879925 9085181796 23/12/2022 SARJUN HO SARJUN HO 2404053001WL0104196 00048 BKID0005454 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8942 OR2404053002_110722APB_FTO_329887 2404053002NRG23080720221002434 3138589214 11/07/2022 BISHNUPRIYA PANDA BISHNUPRIYA PANDA 2404053002WL0048742 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8943 OR2404053003_130622APB_FTO_226079 2404053003NRG23130620220723268 2362767117 13/06/2022 SUDAN MADHEI SUDAN MADHEI 2404053003WL0034565 00048 BKID0005454 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8944 OR2404053004_050722APB_FTO_309233 2404053004NRG23020720220931630 2968744000 05/07/2022 JAGADISH MOHANTA JAGADISH MOHANTA 2404053004WL0045234 00654 IOBA0ROGB01 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8945 OR2404053006_061222APB_FTO_864107 2404053006NRG23061220221732982 7285832286 06/12/2022 KUMARI BEWA KUMARI BEWA 2404053006WL0096054 00415 SBIN0001081 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8946 OR2404053008_040722APB_FTO_305482 2404053008NRG23020720220935752 2914512975 04/07/2022 DINABANDHU HEMBRAM DINABANDHU HEMBRAM 2404053008WL0045414 00045 BARB0KARMAY 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8947 OR2404053008_191022APB_FTO_673228 2404053008NRG23141020221454172 5955253169 19/10/2022 AHALYA NAYAK AHALYA NAYAK 2404053008WL0079180 00654 IOBA0ROGB01 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8948 OR2404053008_310323APB_FTO_1205749 2404053008NRG23290320232509818 1172042221 31/03/2023 MOUSMI TIU MOUSMI TIU 2404053008WL137931 00415 SBIN0006479 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8949 OR2404053009_120522FTO_112785 2404053009NRG23060520220250085 1344742281 12/05/2022 KUNA RAM HANSDAH KUNA RAM HANSDAH 2404053009WL0012047 00468 UBIN0931012 1332 18/05/2022 No Such Account
8950 OR2404053009_140323APB_FTO_1148089 2404053009NRG23130320232396319 0495248808 14/03/2023 RUKMINI MAHANTA RUKMINI MAHANTA 2404053009WL131699 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8951 OR2404053010_080622APB_FTO_203701 2404053010NRG23070620220628531 2270194795 08/06/2022 SUKADEB HEMBRAM SUKADEB HEMBRAM 2404053010WL0030061 00654 IOBA0ROGB01 1110 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8952 OR2404053010_180522APB_FTO_131932 2404053010NRG23180520220384358 1593554112 18/05/2022 SUKADEB HEMBRAM SUKADEB HEMBRAM 2404053010WL0018361 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8953 OR2404053010_180522APB_FTO_131932 2404053010NRG23180520220385871 1593554086 18/05/2022 NAMITA NAYAK NAMITA NAYAK 2404053010WL0018420 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8954 OR2404053010_180522APB_FTO_131932 2404053010NRG23180520220386576 1593554148 18/05/2022 LIPI TUDU LIPI TUDU 2404053010WL0018446 00415 SBIN0001081 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8955 OR2404053010_250422APB_FTO_52088 2404053010NRG23250420220124434 0891928068 25/04/2022 SUKADEB HEMBRAM SUKADEB HEMBRAM 2404053010WL0006008 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8956 OR2404053010_250422APB_FTO_52088 2404053010NRG23250420220124745 0891928109 25/04/2022 RAGHUNATH NAIK RAGHUNATH NAIK 2404053010WL0006017 00354 PUNB0183520 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8957 OR2404053011_130622FTO_225176 2404053011NRG23130620220718930 2361965373 13/06/2022 AIBANA SENAPATI AIBANA SENAPATI 2404053011WL0034372 00654 IOBA0ROGB01 1332 18/06/2022 Account closed
8958 OR2404069002_110522FTO_107531 2404069002NRG23100520220301794 1268089449 11/05/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069002WL0014528 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
8959 OR2404069002_110522FTO_107531 2404069002NRG23100520220302091 1268089483 11/05/2022 PRASAD MARNDI PRASAD MARNDI 2404069002WL0014539 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
8960 OR2404069002_110522FTO_107531 2404069002NRG23100520220302106 1268089444 11/05/2022 CHANMANI HEMBRAM CHANMANI HEMBRAM 2404069002WL0014539 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
8961 OR2404069003_090522APB_FTO_101053 2404069003NRG23090520220284395 1270140634 09/05/2022 PARBATI PARIDA PARBATI PARIDA 2404069003WL0013668 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
8962 OR2404069003_090522APB_FTO_101053 2404069003NRG23090520220284425 1270140630 09/05/2022 GEETA SELANGI GEETA SELANGI 2404069003WL0013668 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
8963 OR2404069003_220422FTO_46103 2404069003NRG23210420220090500 0891562823 22/04/2022 KHATANA HANSDA KHATANA HANSDA 2404069003WL0004265 00048 BKID0005477 1554 06/05/2022 A/c Blocked or Frozen
8964 OR2404069003_220422FTO_46103 2404069003NRG23210420220090501 0891562824 22/04/2022 CHADRA HANSDAH CHADRA HANSDAH 2404069003WL0004265 00048 BKID0005477 1554 06/05/2022 A/c Blocked or Frozen
8965 OR2404069003_220422FTO_46103 2404069003NRG23210420220091465 0891562777 22/04/2022 PRAVAKAR SENAPATI PRAVAKAR SENAPATI 2404069003WL0004325 00048 BKID0005477 1554 06/05/2022 A/c Blocked or Frozen
8966 OR2404069003_220422FTO_46103 2404069003NRG23210420220091668 0891562812 22/04/2022 sunita hansdah sunita hansdah 2404069003WL0004334 00048 BKID0005477 1554 06/05/2022 A/c Blocked or Frozen
8967 OR2404069004_011022FTO_618989 2404069004NRG23011020221408254 5337249340 01/10/2022 BASANTI KABAT BASANTI KABAT 2404069004WL0075988 00654 IOBA0ROGB01 1332 08/10/2022 No Such Account
8968 OR2404069004_011022FTO_618989 2404069004NRG23011020221408257 5337249339 01/10/2022 BASANTI KABAT BASANTI KABAT 2404069004WL0075988 00654 IOBA0ROGB01 1332 08/10/2022 No Such Account
8969 OR2404069004_240522APB_FTO_143032 2404069004NRG23230520220447745 1670070511 24/05/2022 MINATI NAYAK MINATI NAYAK 2404069004WL0021073 00048 BKID0005477 1554 28/05/2022 A/c Blocked or Frozen
8970 OR2404069004_240522APB_FTO_143032 2404069004NRG23230520220447753 1670070510 24/05/2022 RAJIB BEHERA RAJIB BEHERA 2404069004WL0021073 00048 BKID0005477 1554 28/05/2022 A/c Blocked or Frozen
8971 OR2404069004_251122APB_FTO_824092 2404069004NRG23251120221658839 25/11/2022 NANDINI MOHAKUD NANDINI MOHAKUD 2404069004WL0091917 00654 IOBA0ROGB01 888 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8972 OR2404069005_220323APB_FTO_1172105 2404069005NRG23170320232426636 0497090098 22/03/2023 PURNA CHANDRA BHOL PURNA CHANDRA BHOL 2404069005WL133439 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8973 OR2404069005_191122FTO_800108 2404069005NRG23181120221609938 6656829876 19/11/2022 RAMESH KUMAR BEHERA RAMESH KUMAR BEHERA 2404069005WL0089253 00654 IOBA0ROGB01 1554 25/11/2022 No Such Account
8974 OR2404069006_130622APB_FTO_226715 2404069006NRG23110620220697046 2367217151 13/06/2022 MAYABATI HEMBRAM MAYABATI HEMBRAM 2404069006WL0033319 00654 IOBA0ROGB01 1554 18/06/2022 A/c Blocked or Frozen
8975 OR2404069006_130622APB_FTO_226715 2404069006NRG23130620220724568 2367217190 13/06/2022 PRASANTA PATRA PRASANTA PATRA 2404069006WL0034609 00048 BKID0005477 1554 18/06/2022 A/c Blocked or Frozen
8976 OR2404069006_210622APB_FTO_257263 2404069006NRG23210620220814424 2486739170 21/06/2022 PRASANTA PATRA PRASANTA PATRA 2404069006WL0039177 00048 BKID0005477 1554 25/06/2022 A/c Blocked or Frozen
8977 OR2404069006_240522APB_FTO_143420 2404069006NRG23240520220458616 1670063758 24/05/2022 CHANDRABHANU PALEI CHANDRABHANU PALEI 2404069006WL0021562 00654 IOBA0ROGB01 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8978 OR2404069007_220622APB_FTO_264195 2404069007NRG23220620220834710 2560538473 22/06/2022 RAJA PATTNAIK RAJA PATTNAIK 2404069007WL0040297 00654 IOBA0ROGB01 1554 30/06/2022 A/c Blocked or Frozen
8979 OR2404069007_250522FTO_147072 2404069007NRG23240520220464240 1886012835 25/05/2022 NIRABATI NAIK NIRABATI NAIK 2404069007WL0021840 00048 BKID0005477 1554 02/06/2022 A/c Blocked or Frozen
8980 OR2404069008_060722FTO_312539 2404069008NRG23060720220976925 2966801808 06/07/2022 KADA MURMU KADA MURMU 2404069008WL0047409 00048 BKID0005477 1554 11/07/2022 A/c Blocked or Frozen
8981 OR2404069008_120522APB_FTO_114401 2404069008NRG23100520220301158 1345454214 12/05/2022 DIBI MARNDI DIBI MARNDI 2404069008WL0014498 00654 IOBA0ROGB01 1554 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8982 OR2404062002_260123APB_FTO_1057659 2404062000NRG23260120232218653 9123522705 26/01/2023 PHAGU HANSDA PHAGU HANSDA 2404062WL0120305 00654 IOBA0ROGB01 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8983 OR2404062002_280323APB_FTO_1192411 2404062000NRG23260320232480068 0500911385 28/03/2023 PHAGU HANSDA PHAGU HANSDA 2404062WL136350 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8984 OR2404062012_310522FTO_173549 2404062000NRG23310520220552555 N0522032F0397 31/05/2022 BIJAY SING BIJAY SING 2404062WL0026157 00354 PUNB0090420 1332 06/06/2022 No Such Account
8985 OR2404062001_010223APB_FTO_1076318 2404062001NRG23310120232245956 9123998624 01/02/2023 ARUPA SAHU ARUPA SAHU 2404062001WL0121600 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8986 OR2404062006_140223APB_FTO_1100132 2404062006NRG23140220232289095 9126264154 14/02/2023 SAROJ GIRI SAROJ GIRI 2404062006WL124646 00048 BKID0005482 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8987 OR2404062008_260123APB_FTO_1057743 2404062008NRG23240120232200012 9123149023 26/01/2023 UMESH DEHURI UMESH DEHURI 2404062008WL0119438 00048 BKID0005475 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8988 OR2404062013_121222APB_FTO_888524 2404062013NRG23121220221771416 7321193299 12/12/2022 PRASANTA BEHERA PRASANTA BEHERA 2404062013WL0098206 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8989 OR2404062014_200522FTO_137188 2404062014NRG23170520220370394 1595477723 20/05/2022 Rajib Patra Rajib Patra 2404062014WL0017759 00415 SBIN0013579 1332 26/05/2022 No Such Account
8990 OR2404062015_070722APB_FTO_319689 2404062015NRG23060720220983125 3036913758 07/07/2022 GANGADHARA MANDAL GANGADHARA MANDAL 2404062015WL0047736 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8991 OR2404062015_260622APB_FTO_272643 2404062015NRG23240620220861108 2607142481 26/06/2022 DINARAM BARIK DINARAM BARIK 2404062015WL0041654 00048 BKID0005489 1332 02/07/2022 A/c Blocked or Frozen
8992 OR2404062016_161122APB_FTO_784878 2404062016NRG23161120221591637 6618438268 16/11/2022 SHYAM SUNDAR MURMU SHYAM SUNDAR MURMU 2404062016WL0088142 00354 PUNB0090420 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8993 OR2404063003_040223APB_FTO_1084489 2404063000NRG23040220232263686 9124191780 04/02/2023 GOKULA PATRA GOKULA PATRA 2404063WL122595 00048 BKID0005463 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8994 OR2404063010_120123FTO_1009652 2404063000NRG23120120232110071 9119219842 12/01/2023 RAIBARI MAHAKUD RAIBARI MAHAKUD 2404063WL0115432 00415 SBIN0006479 444 24/02/2023 Account closed
8995 OR2404063001_171222APB_FTO_911159 2404063000NRG23171220221828565 7375851860 17/12/2022 RISAL NAIK RISAL NAIK 2404063WL0101371 00415 SBIN0008879 888 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8996 OR2404063005_211222FTO_928230 2404063000NRG23211220221867276 9083614617 21/12/2022 KABITA NAYAK KABITA NAYAK 2404063WL0103490 00415 SBIN0008879 1332 23/02/2023 Account closed
8997 OR2404063009_240323APB_FTO_1181509 2404063000NRG23240320232473760 0498536341 24/03/2023 NABAKISHOR BEHERA NABAKISHOR BEHERA 2404063WL136010 00048 BKID0005463 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8998 OR2404063010_250123APB_FTO_1051374 2404063000NRG23250120232208971 9123094944 25/01/2023 RANJIT TIRIA RANJIT TIRIA 2404063WL0119844 00415 SBIN0006479 1554 24/02/2023 Account closed
8999 OR2404063005_291222FTO_962520 2404063000NRG23291220221955192 9089260040 29/12/2022 KABITA NAYAK KABITA NAYAK 2404063WL0108116 00415 SBIN0008879 1332 23/02/2023 Account closed
9000 OR2404063010_310522APB_FTO_169223 2404063000NRG23310520220535774 1928374466 31/05/2022 UPENDRA NATH NAYAK UPENDRA NATH NAYAK 2404063WL0025401 00415 SBIN0006479 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9001 OR2404063001_261222APB_FTO_948278 2404063001NRG23261220221916545 9087006694 26/12/2022 BIRANCHI NAIK BIRANCHI NAIK 2404063001WL0106131 00415 SBIN0008879 444 23/02/2023 A/c Blocked or Frozen
9002 OR2404055016_161222APB_FTO_905658 2404055016NRG23161220221814622 9083830497 16/12/2022 SITA SOREN SITA SOREN 2404055016WL0100542 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9003 OR2404055016_231222APB_FTO_939017 2404055016NRG23231220221886905 7515195081 23/12/2022 SIPUN BEHERA SIPUN BEHERA 2404055016WL0104510 00048 BKID0005479 666 30/12/2022 A/c Blocked or Frozen
9004 OR2404055016_231222APB_FTO_939017 2404055016NRG23231220221891805 7515195054 23/12/2022 GITANJALI SAHU GITANJALI SAHU 2404055016WL0104769 00354 PUNB0288400 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9005 OR2404056001_020722FTO_295750 2404056000NRG23020720220930594 2850304030 02/07/2022 ASHA KALAH ASHA KALAH 2404056WL0045190 00048 BKID0005505 444 07/07/2022 A/c Blocked or Frozen
9006 OR2404056001_020722FTO_295750 2404056000NRG23020720220930596 2850304029 02/07/2022 ASHA KALAH ASHA KALAH 2404056WL0045190 00048 BKID0005505 444 07/07/2022 A/c Blocked or Frozen
9007 OR2404056001_020722FTO_295750 2404056000NRG23020720220930598 2850304028 02/07/2022 ASHA KALAH ASHA KALAH 2404056WL0045190 00048 BKID0005505 444 07/07/2022 A/c Blocked or Frozen
9008 OR2404056001_020722APB_FTO_295754 2404056000NRG23020720220930602 2851902667 02/07/2022 MUNA PINGUA MUNA PINGUA 2404056WL0045190 00048 BKID0005505 444 07/07/2022 A/c Blocked or Frozen
9009 OR2404056001_020722APB_FTO_295754 2404056000NRG23020720220930604 2851902666 02/07/2022 MUNA PINGUA MUNA PINGUA 2404056WL0045190 00048 BKID0005505 444 07/07/2022 A/c Blocked or Frozen
9010 OR2404056001_020722APB_FTO_295754 2404056000NRG23020720220930606 2851902665 02/07/2022 MUNA PINGUA MUNA PINGUA 2404056WL0045190 00048 BKID0005505 444 07/07/2022 A/c Blocked or Frozen
9011 OR2404056005_030123APB_FTO_979531 2404056000NRG23030120232002291 9089686471 03/01/2023 BALHI SOREN BALHI SOREN 2404056WL0110485 00415 SBIN0006471 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9012 OR2404056014_050123FTO_988056 2404056000NRG23050120232025801 9092155360 05/01/2023 BASANTI PATRA BASANTI PATRA 2404056WL0111563 00032 UTIB0001322 1332 23/02/2023 Account closed
9013 OR2404056_060123APB_FTO_993980 2404056000NRG23060120232047796 9092341779 06/01/2023 MRS NAMITA MAJHI MRS NAMITA MAJHI 2404056WL0112653 00048 BKID0005503 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9014 OR2404056004_131222FTO_891058 2404056000NRG23091220221763666 7320787517 13/12/2022 KARTIKMAJHI KARTIKMAJHI 2404056WL0097744 00078 CNRB0001868 666 20/12/2022 Account closed
9015 OR2404056_100522FTO_102835 2404056000NRG23100520220291468 1273411071 10/05/2022 MANTU DEOGAM MANTU DEOGAM 2404056WL0014014 00415 SBIN0000163 1554 17/05/2022 No Such Account
9016 OR2404056002_100622APB_FTO_213079 2404056000NRG23100620220678486 2362776439 10/06/2022 SALKHU BESHRA SALKHU BESHRA 2404056WL0032469 00415 SBIN0006471 666 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9017 OR2404056004_131222FTO_891058 2404056000NRG23101220221764814 7320787536 13/12/2022 SHARAT SINGH SHARAT SINGH 2404056WL0097819 00691 IPOS0000001 1110 20/12/2022 No Such Account
9018 OR2404056001_131122FTO_771859 2404056000NRG23111120221570938 6518042112 13/11/2022 MADHUSUDAN PINGUA MADHUSUDAN PINGUA 2404056WL0086934 00048 BKID0005472 444 17/11/2022 No Such Account
9019 OR2404056001_131122FTO_771859 2404056000NRG23111120221570940 6518042109 13/11/2022 RAMCHAADRA MAHARANA RAMCHAADRA MAHARANA 2404056WL0086934 00691 IPOS0000001 222 17/11/2022 No Such Account
9020 OR2404056_171222APB_FTO_912238 2404056000NRG23171220221829818 7375844547 17/12/2022 MRS NAMITA MAJHI MRS NAMITA MAJHI 2404056WL0101454 00048 BKID0005503 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9021 OR2404056_260422APB_FTO_56227 2404056000NRG23260420220136631 0891859473 26/04/2022 Mrs. MALHA HANSDAH Mrs. MALHA HANSDAH 2404056WL0006606 00415 SBIN0006471 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9022 OR2404056002_200622APB_FTO_252093 2404056002NRG23180620220790479 2459741501 20/06/2022 BASUDEV BASKEY BASUDEV BASKEY 2404056002WL0037907 00078 CNRB0001732 888 24/06/2022 A/c Blocked or Frozen
9023 OR2404056002_200622APB_FTO_252093 2404056002NRG23180620220790491 2459741536 20/06/2022 SALKHU BESHRA SALKHU BESHRA 2404056002WL0037907 00415 SBIN0006471 888 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9024 OR2404052003_030123FTO_980826 2404052003NRG23030120232007840 9089238462 03/01/2023 LAXMI HANSDAH LAXMI HANSDAH 2404052003WL0110692 00048 BKID0005460 1332 23/02/2023 No Such Account
9025 OR2404052004_060522APB_FTO_95802 2404052004NRG23060520220252997 1225427605 06/05/2022 KHELA MURMU KHELA MURMU 2404052004WL0012190 00048 BKID0005460 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9026 OR2404052004_060522APB_FTO_95802 2404052004NRG23060520220252998 1225427604 06/05/2022 KHELA MURMU KHELA MURMU 2404052004WL0012190 00048 BKID0005460 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9027 OR2404052004_220422APB_FTO_47968 2404052004NRG23220420220108778 0891940664 22/04/2022 KHELA TUDU KHELA TUDU 2404052004WL0005145 00415 SBIN0000163 888 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9028 OR2404052004_220422FTO_47961 2404052004NRG23220420220108781 0891612814 22/04/2022 MAYA HEMBRAM MAYA HEMBRAM 2404052004WL0005145 00048 BKID0005460 1332 06/05/2022 Account closed
9029 OR2404052004_220422APB_FTO_47968 2404052004NRG23220420220108783 0891940667 22/04/2022 SHIRAM MURMU SHIRAM MURMU 2404052004WL0005145 00048 BKID0005460 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9030 OR2404052004_220422FTO_47961 2404052004NRG23220420220108792 0891612809 22/04/2022 JHANA TUDU JHANA TUDU 2404052004WL0005145 00048 BKID0005460 1332 06/05/2022 A/c Blocked or Frozen
9031 OR2404052005_100522FTO_103718 2404052005NRG23090520220289122 1273650132 10/05/2022 MAKRASWARI PATRA MAKRASWARI PATRA 2404052005WL0013874 00048 BKID0005460 1332 16/05/2022 A/c Blocked or Frozen
9032 OR2404052005_290323APB_FTO_1196138 2404052005NRG23290320232509082 2806411545 29/03/2023 KUANR HEMBRAM KUANR HEMBRAM 2404052005WL137887 00048 BKID0005460 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9033 OR2404052005_310123FTO_1072388 2404052005NRG23310120232246140 9123879651 31/01/2023 JUNI PURTY JUNI PURTY 2404052005WL0121607 00048 BKID0005460 444 24/02/2023 A/c Blocked or Frozen
9034 OR2404052006_131022APB_FTO_654433 2404052006NRG23131020221449471 5844954692 13/10/2022 SABITRI PARAMANIK SABITRI PARAMANIK 2404052006WL0078840 00078 CNRB0001936 1554 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9035 OR2404052007_050123FTO_987757 2404052007NRG23040120232020932 9092210823 05/01/2023 SUKURMANI BIRUA SUKURMANI BIRUA 2404052007WL0111286 00048 BKID0005460 1110 23/02/2023 A/c Blocked or Frozen
9036 OR2404052007_050123APB_FTO_987760 2404052007NRG23040120232020940 9092400385 05/01/2023 LAXMI MOHAKUD LAXMI MOHAKUD 2404052007WL0111286 00048 BKID0005460 1110 23/02/2023 A/c Blocked or Frozen
9037 OR2404052007_161222APB_FTO_905204 2404052007NRG23151220221813907 9083793601 16/12/2022 DULI SOREN DULI SOREN 2404052007WL0100495 00048 BKID0005460 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9038 OR2404052007_250522FTO_146827 2404052007NRG23240520220461517 1879469125 25/05/2022 NANDINI PURTY NANDINI PURTY 2404052007WL0021709 00048 BKID0005460 1332 02/06/2022 A/c Blocked or Frozen
9039 OR2404052008_080622APB_FTO_201055 2404052008NRG23080620220640848 2332248683 08/06/2022 MUKTA BIRUA MUKTA BIRUA 2404052008WL0030613 00048 BKID0005460 1332 17/06/2022 A/c Blocked or Frozen
9040 OR2404052008_080622APB_FTO_201055 2404052008NRG23080620220640853 2332248687 08/06/2022 SUMITA DALEI SUMITA DALEI 2404052008WL0030613 00048 BKID0005460 1332 17/06/2022 A/c Blocked or Frozen
9041 OR2404053001_130522APB_FTO_118405 2404053001NRG23130520220340063 1373092095 13/05/2022 LADURA HO LADURA HO 2404053001WL0016273 00048 BKID0005454 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9042 OR2404053001_180123APB_FTO_1030413 2404053001NRG23170120232150839 9122207340 18/01/2023 SARJUN HO SARJUN HO 2404053001WL0117202 00048 BKID0005454 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9043 OR2404053004_110123APB_FTO_1008541 2404053004NRG23100120232090876 9120422829 11/01/2023 SURENDRA MOHANTA SURENDRA MOHANTA 2404053004WL0114495 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9044 OR2404053004_201022APB_FTO_678216 2404053004NRG23181020221467766 5959414144 20/10/2022 RAUTU MARANDI RAUTU MARANDI 2404053004WL0080093 00654 IOBA0ROGB01 1332 27/10/2022 Aadhaar Number not Mapped to Account Number
9045 OR2404053012_120123APB_FTO_1010779 2404053012NRG23120120232112625 9121338843 12/01/2023 BANAMALI PAIDA BANAMALI PAIDA 2404053012WL0115549 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9046 OR2404053012_180622APB_FTO_247871 2404053012NRG23180620220780448 2515634077 18/06/2022 DEBASHREE RAY DEBASHREE RAY 2404053012WL0037395 00415 SBIN0001081 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9047 OR2404053015_140223APB_FTO_1099820 2404053015NRG23140220232290239 9126263849 14/02/2023 GOURI NAYAK GOURI NAYAK 2404053015WL124728 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9048 OR2404054_050922FTO_531775 2404054000NRG22020820210913217 4649804675 05/09/2022 SULACHANA NAIK SULACHANA NAIK 2404054WL053222 00048 BKID0005480 1290 12/09/2022 No Such Account
9049 OR2404054_050922FTO_531775 2404054000NRG22030620222704123 4649804681 05/09/2022 SUSANTA KUMAR MOHANTY SUSANTA KUMAR MOHANTY 2404054WL0153690 00048 BKID0005480 1290 12/09/2022 Account closed
9050 OR2404054_050922FTO_531775 2404054000NRG22030620222704124 4649804682 05/09/2022 SUSANTA KUMAR MOHANTY SUSANTA KUMAR MOHANTY 2404054WL0153690 00048 BKID0005480 1290 12/09/2022 Account closed
9051 OR2404054_050922FTO_531775 2404054000NRG22041020211522827 4649804788 05/09/2022 ANANDA GOPAL DAS ANANDA GOPAL DAS 2404054WL085512 00415 SBIN0003947 1290 12/09/2022 No Such Account
9052 OR2404054_050922FTO_531775 2404054000NRG22041020211522828 4649804787 05/09/2022 SIPUN KUMAR PATI SIPUN KUMAR PATI 2404054WL085512 00415 SBIN0003947 1290 12/09/2022 No Such Account
9053 OR2404054_050922FTO_531775 2404054000NRG22050420222697644 4649804797 05/09/2022 JANA SANYA JANA SANYA 2404054WL0152725 00415 SBIN0003947 1290 12/09/2022 No Such Account
9054 OR2404054_050922FTO_531775 2404054000NRG22091220212084825 4649804683 05/09/2022 SUSANTA KUMAR MOHANTY SUSANTA KUMAR MOHANTY 2404054WL114594 00048 BKID0005480 1290 12/09/2022 Account closed
9055 OR2404054_050922FTO_531775 2404054000NRG22091220212084855 4649804768 05/09/2022 Maniko Deogam Maniko Deogam 2404054WL114612 00415 SBIN0003947 1290 12/09/2022 No Such Account
9056 OR2404054_050922FTO_531775 2404054000NRG22100320222600513 4649804684 05/09/2022 SUSANTA KUMAR MOHANTY SUSANTA KUMAR MOHANTY 2404054WL147545 00048 BKID0005480 1290 12/09/2022 Account closed
9057 OR2404054_050922FTO_531775 2404054000NRG22100320222600514 4649804685 05/09/2022 SUSANTA KUMAR MOHANTY SUSANTA KUMAR MOHANTY 2404054WL147545 00048 BKID0005480 1290 12/09/2022 Account closed
9058 OR2404054_050922FTO_531775 2404054000NRG22101220212094530 4649804680 05/09/2022 SUSANTA KUMAR MOHANTY SUSANTA KUMAR MOHANTY 2404054WL115230 00048 BKID0005480 1290 12/09/2022 Account closed
9059 OR2404054_050922FTO_531775 2404054000NRG22110920211263232 4649804767 05/09/2022 CHAMPA KISKU CHAMPA KISKU 2404054WL073711 00654 IOBA0ROGB01 2580 12/09/2022 Account closed
9060 OR2404054_050922FTO_531775 2404054000NRG22130320222605802 4649804770 05/09/2022 JAYCHANDRA NAIK JAYCHANDRA NAIK 2404054WL147858 00415 SBIN0003947 1290 12/09/2022 No Such Account
9061 OR2404054_050922FTO_531775 2404054000NRG22130320222605803 4649804771 05/09/2022 JAYCHANDRA NAIK JAYCHANDRA NAIK 2404054WL147858 00415 SBIN0003947 1290 12/09/2022 No Such Account
9062 OR2404054_050922FTO_531775 2404054000NRG22151020211629550 4649804752 05/09/2022 Mrs Arsu Tudu Mrs Arsu Tudu 2404054WL090034 00654 IOBA0ROGB01 1290 12/09/2022 No Such Account
9063 OR2404054_050922FTO_531775 2404054000NRG22171120211879573 4649804664 05/09/2022 NAGURI HO NAGURI HO 2404054WL101757 00415 SBIN0013577 1290 12/09/2022 No Such Account
9064 OR2404054_050922FTO_531775 2404054000NRG22171120211879577 4649804665 05/09/2022 NAGURI HO NAGURI HO 2404054WL101757 00415 SBIN0013577 1290 12/09/2022 No Such Account
9065 OR2404054_050922FTO_531775 2404054000NRG22251120211949633 4649804676 05/09/2022 TILOTAMA BEHERA TILOTAMA BEHERA 2404054WL106142 00048 BKID0005480 1290 12/09/2022 Account closed
9066 OR2404054_050922FTO_531775 2404054000NRG22251120211949634 4649804677 05/09/2022 TILOTAMA BEHERA TILOTAMA BEHERA 2404054WL106142 00048 BKID0005480 1290 12/09/2022 Account closed
9067 OR2404054_050922FTO_531775 2404054000NRG22251120211949635 4649804678 05/09/2022 TILOTAMA BEHERA TILOTAMA BEHERA 2404054WL106142 00048 BKID0005480 1290 12/09/2022 Account closed
9068 OR2404054_050922FTO_531775 2404054000NRG22251120211949636 4649804679 05/09/2022 TILOTAMA BEHERA TILOTAMA BEHERA 2404054WL106142 00048 BKID0005480 1290 12/09/2022 Account closed
9069 OR2404054_050922FTO_531775 2404054000NRG22251120211949639 4649804772 05/09/2022 LAXMI SING LAXMI SING 2404054WL106142 00415 SBIN0003947 1290 12/09/2022 No Such Account
9070 OR2404052007_310522FTO_173452 2404052007NRG23310520220549290 N06220000B49C 31/05/2022 SANTOSH LOHAR SANTOSH LOHAR 2404052007WL0026026 00048 BKID0005460 1332 06/06/2022 A/c Blocked or Frozen
9071 OR2404052008_070922APB_FTO_536815 2404052008NRG23070920221301363 4643938508 07/09/2022 SUMITRA HEMBRAM SUMITRA HEMBRAM 2404052008WL0068370 00048 BKID0005460 1332 12/09/2022 A/c Blocked or Frozen
9072 OR2404052008_180622APB_FTO_244677 2404052008NRG23170620220767346 2515637251 18/06/2022 CHAMANU BIRUA CHAMANU BIRUA 2404052008WL0036759 00048 BKID0005460 1332 27/06/2022 A/c Blocked or Frozen
9073 OR2404052008_180622APB_FTO_244677 2404052008NRG23170620220767347 2515637252 18/06/2022 MUKTA BIRUA MUKTA BIRUA 2404052008WL0036759 00048 BKID0005460 1332 27/06/2022 A/c Blocked or Frozen
9074 OR2404052008_270722FTO_404078 2404052008NRG23270720221136826 4231734678 27/07/2022 SANJAY KUMAR DALEI SANJAY KUMAR DALEI 2404052008WL0056912 00078 CNRB0001936 1332 27/08/2022 No Such Account
9075 OR2404052008_300722APB_FTO_415045 2404052008NRG23290720221145586 4229488466 30/07/2022 CHAMANU BIRUA CHAMANU BIRUA 2404052008WL0057565 00048 BKID0005460 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9076 OR2404052008_300722APB_FTO_415045 2404052008NRG23290720221145587 4229488467 30/07/2022 MUKTA BIRUA MUKTA BIRUA 2404052008WL0057565 00048 BKID0005460 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9077 OR2404052008_300722APB_FTO_415045 2404052008NRG23290720221145598 4229488469 30/07/2022 SUMITA DALEI SUMITA DALEI 2404052008WL0057565 00048 BKID0005460 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9078 OR2404052008_310522APB_FTO_170494 2404052008NRG23310520220542720 1928384298 31/05/2022 MUKTA BIRUA MUKTA BIRUA 2404052008WL0025748 00048 BKID0005460 1332 04/06/2022 A/c Blocked or Frozen
9079 OR2404052008_310522APB_FTO_170494 2404052008NRG23310520220542725 1928384303 31/05/2022 SUMITA DALEI SUMITA DALEI 2404052008WL0025748 00048 BKID0005460 1332 04/06/2022 A/c Blocked or Frozen
9080 OR2404052010_111122APB_FTO_766330 2404052010NRG23111120221565752 6518646252 11/11/2022 BHARATI GHUNI BHARATI GHUNI 2404052010WL0086662 00048 BKID0005460 1332 17/11/2022 A/c Blocked or Frozen
9081 OR2404052010_250522APB_FTO_148534 2404052010NRG23250520220477745 1880047694 25/05/2022 SUMI SARDWAR SUMI SARDWAR 2404052010WL0022408 00048 BKID0005460 1332 02/06/2022 A/c Blocked or Frozen
9082 OR2404053001_290522APB_FTO_164231 2404053001NRG23280520220516692 1886706446 29/05/2022 LADURA HO LADURA HO 2404053001WL0024465 00048 BKID0005454 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9083 OR2404053002_081222APB_FTO_873596 2404053002NRG23081220221751925 7288820870 08/12/2022 SAIRINDRI NAIK SAIRINDRI NAIK 2404053002WL0097078 00654 IOBA0ROGB01 1332 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9084 OR2404053004_100822APB_FTO_448483 2404053004NRG23050820221177381 4274690279 10/08/2022 BIBHISAN NAIK BIBHISAN NAIK 2404053004WL0059572 00045 BARB0KARMAY 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9085 OR2404053004_100822APB_FTO_448483 2404053004NRG23050820221177408 4274690265 10/08/2022 GAJENDRA DEHURI GAJENDRA DEHURI 2404053004WL0059572 00415 SBIN0001081 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9086 OR2404053004_281122APB_FTO_830704 2404053004NRG23281120221669745 28/11/2022 SABITRI NAIK SABITRI NAIK 2404053004WL0092577 00654 IOBA0ROGB01 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9087 OR2404053004_281122APB_FTO_830704 2404053004NRG23281120221669746 28/11/2022 DHANANJAY MAHATO DHANANJAY MAHATO 2404053004WL0092577 00654 IOBA0ROGB01 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9088 OR2404053006_151122APB_FTO_779286 2404053006NRG23141120221580096 N112200C8E5B6 15/11/2022 BHASKAR MADHEI BHASKAR MADHEI 2404053006WL0087492 00654 IOBA0ROGB01 888 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9089 OR2404053006_151122APB_FTO_779286 2404053006NRG23141120221580133 N112200C8E5CA 15/11/2022 LALIT KU NAYAKK LALIT KU NAYAKK 2404053006WL0087494 00415 SBIN0001081 222 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9090 OR2404055016_040622APB_FTO_191278 2404055016NRG23030620220597058 N062200538CC5 04/06/2022 MINA NAIK MINA NAIK 2404055016WL0028443 00354 PUNB0288400 1554 10/06/2022 A/c Blocked or Frozen
9091 OR2404055016_141122FTO_776320 2404055016NRG23141120221582142 6549086906 14/11/2022 DAMAYANTI NAIK DAMAYANTI NAIK 2404055016WL0087582 00354 PUNB0288400 888 19/11/2022 No Such Account
9092 OR2404055016_170622APB_FTO_244143 2404055016NRG23170620220774888 2518261699 17/06/2022 SUNI MARANDI SUNI MARANDI 2404055016WL0037104 00415 SBIN0006468 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9093 OR2404055016_170622APB_FTO_244143 2404055016NRG23170620220774973 2518261720 17/06/2022 ARATI BEHERA ARATI BEHERA 2404055016WL0037108 00048 BKID0005479 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9094 OR2404055016_170622APB_FTO_244143 2404055016NRG23170620220776132 2518261666 17/06/2022 SAHARAY SINGH SAHARAY SINGH 2404055016WL0037151 00354 PUNB0288400 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9095 OR2404055016_250323APB_FTO_1183124 2404055016NRG23230320232458822 0498521244 25/03/2023 PRATIMA MOHANTA PRATIMA MOHANTA 2404055016WL135253 00354 PUNB0288400 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9096 OR2404055016_260622APB_FTO_272681 2404055016NRG23240620220853333 2611760247 26/06/2022 JAMUNA MAHANA JAMUNA MAHANA 2404055016WL0041196 00354 PUNB0288400 1110 01/07/2022 A/c Blocked or Frozen
9097 OR2404055016_260622APB_FTO_272681 2404055016NRG23240620220853898 2611760254 26/06/2022 MINA NAIK MINA NAIK 2404055016WL0041232 00354 PUNB0288400 1110 01/07/2022 A/c Blocked or Frozen
9098 OR2404055016_260622APB_FTO_272681 2404055016NRG23240620220853954 2611760271 26/06/2022 PANAMANI BINDHANI PANAMANI BINDHANI 2404055016WL0041235 00415 SBIN0006468 888 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9099 OR2404055016_300722FTO_415184 2404055016NRG23280720221143688 4232204521 30/07/2022 SANIA SINGH SANIA SINGH 2404055016WL0057443 00354 PUNB0288400 1332 27/08/2022 A/c Blocked or Frozen
9100 OR2404056014_010223APB_FTO_1075812 2404056000NRG23010220232253719 9124083395 01/02/2023 JANO NAIK JANO NAIK 2404056WL0121967 00415 SBIN0000163 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9101 OR2404056004_011022APB_FTO_618849 2404056000NRG23011020221411314 5337859520 01/10/2022 MADAN MAJHI MADAN MAJHI 2404056WL0076184 00048 BKID0005472 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9102 OR2404056_170223APB_FTO_1104831 2404056000NRG23160220232299696 0261709896 17/02/2023 SANA BESHRA SANA BESHRA 2404056WL125396 00048 BKID0005503 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9103 OR2404056_170223APB_FTO_1104831 2404056000NRG23160220232299700 0261709903 17/02/2023 SADRI MOHANTA SADRI MOHANTA 2404056WL125396 00415 SBIN0000163 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9104 OR2404056_170223APB_FTO_1104831 2404056000NRG23160220232299702 0261709917 17/02/2023 ANIL KUMAR BEHERA ANIL KUMAR BEHERA 2404056WL125396 00654 IOBA0ROGB01 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9105 OR2404056004_191222FTO_915757 2404056000NRG23181220221834679 9083675551 19/12/2022 SHARAT SINGH SHARAT SINGH 2404056WL0101769 00691 IPOS0000001 1332 23/02/2023 No Such Account
9106 OR2404056004_191222FTO_915757 2404056000NRG23181220221834686 9083675535 19/12/2022 KARTIKMAJHI KARTIKMAJHI 2404056WL0101770 00078 CNRB0001868 1332 23/02/2023 Account closed
9107 OR2404056004_271222APB_FTO_951350 2404056000NRG23271220221922495 9087198791 27/12/2022 MR MAHESWAR TUDU MR MAHESWAR TUDU 2404056WL0106435 00354 PUNB0676700 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9108 OR2404056005_300722APB_FTO_415336 2404056005NRG23300720221149849 4229501932 30/07/2022 SUNITA NANDA SUNITA NANDA 2404056005WL0057795 00415 SBIN0006471 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9109 OR2404056008_290422APB_FTO_69208 2404056008NRG23290420220172655 1088139563 29/04/2022 Mr . RABINDRA MOHANTA Mr . RABINDRA MOHANTA 2404056008WL0008405 00415 SBIN0000163 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9110 OR2404055016_120822APB_FTO_452984 2404055016NRG23110820221207146 4279782186 12/08/2022 GITANJALI SAHU GITANJALI SAHU 2404055016WL0061580 00354 PUNB0288400 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9111 OR2404055016_171122APB_FTO_787257 2404055016NRG23161120221590708 6635962178 17/11/2022 ARATI BEHERA ARATI BEHERA 2404055016WL0088084 00048 BKID0005479 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9112 OR2404055016_180622APB_FTO_246665 2404055016NRG23180620220777297 2515644097 18/06/2022 MINA NAIK MINA NAIK 2404055016WL0037219 00354 PUNB0288400 1554 27/06/2022 A/c Blocked or Frozen
9113 OR2404055016_200223APB_FTO_1108915 2404055016NRG23190220232304764 0268434595 20/02/2023 MANKA MURMU MANKA MURMU 2404055016WL125744 00048 BKID0005479 1554 29/03/2023 A/c Blocked or Frozen
9114 OR2404055016_200223APB_FTO_1108915 2404055016NRG23200220232309306 0268434578 20/02/2023 BIDYADHARA BINDHANI BIDYADHARA BINDHANI 2404055016WL126043 00354 PUNB0288400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9115 OR2404056_030323APB_FTO_1128733 2404056000NRG23030320232354421 0495248131 03/03/2023 SADRI MOHANTA SADRI MOHANTA 2404056WL128998 00415 SBIN0000163 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9116 OR2404056_030323APB_FTO_1128733 2404056000NRG23030320232354422 0495248132 03/03/2023 SADRI MOHANTA SADRI MOHANTA 2404056WL128998 00415 SBIN0000163 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9117 OR2404056_030323APB_FTO_1128733 2404056000NRG23030320232354425 0495248111 03/03/2023 ANIL KUMAR BEHERA ANIL KUMAR BEHERA 2404056WL128998 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9118 OR2404056_030323APB_FTO_1128733 2404056000NRG23030320232354426 0495248112 03/03/2023 ANIL KUMAR BEHERA ANIL KUMAR BEHERA 2404056WL128998 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9119 OR2404056008_030622APB_FTO_188938 2404056000NRG23030620220593059 2222502654 03/06/2022 RASIDA BEGAM RASIDA BEGAM 2404056WL0028219 00415 SBIN0006471 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9120 OR2404056001_110123APB_FTO_1005717 2404056000NRG23110120232093660 9119737799 11/01/2023 JAMBI GAGARAI JAMBI GAGARAI 2404056WL0114646 00048 BKID0005505 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9121 OR2404056004_140422APB_FTO_24369 2404056000NRG23140420220027911 0918085119 14/04/2022 MARKANDA PRADHAN MARKANDA PRADHAN 2404056WL0001254 00654 IOBA0ROGB01 222 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9122 OR2404056008_251122APB_FTO_823282 2404056000NRG23251120221657340 25/11/2022 AKESWAR MOHANTA AKESWAR MOHANTA 2404056WL0091839 00415 SBIN0006471 1110 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9123 OR2404056001_280622APB_FTO_280320 2404056000NRG23270620220882450 2895886244 28/06/2022 MUNA PINGUA MUNA PINGUA 2404056WL0042734 00048 BKID0005505 444 08/07/2022 A/c Blocked or Frozen
9124 OR2404056001_280622APB_FTO_280320 2404056000NRG23270620220882452 2895886243 28/06/2022 MUNA PINGUA MUNA PINGUA 2404056WL0042734 00048 BKID0005505 444 08/07/2022 A/c Blocked or Frozen
9125 OR2404056008_310522APB_FTO_171114 2404056000NRG23310520220545146 1928381049 31/05/2022 MOHENDRA MAJHI MOHENDRA MAJHI 2404056WL0025857 00415 SBIN0006471 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9126 OR2404056008_310522APB_FTO_171114 2404056000NRG23310520220545176 1928381096 31/05/2022 MATILAL MALI MATILAL MALI 2404056WL0025857 00048 BKID0005503 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9127 OR2404062001_290323APB_FTO_1198544 2404062001NRG23290320232508525 2806419087 29/03/2023 SUMANTA ROUT SUMANTA ROUT 2404062001WL137851 00415 SBIN0013579 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9128 OR2404062001_290323APB_FTO_1198544 2404062001NRG23290320232508530 2806419088 29/03/2023 SUKUMAR BEHERA SUKUMAR BEHERA 2404062001WL137851 00415 SBIN0013579 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9129 OR2404062004_180622FTO_249042 2404062004NRG23180620220780928 2515304680 18/06/2022 SAMAY HEMBRAM SAMAY HEMBRAM 2404062004WL0037434 00048 BKID0005475 1332 27/06/2022 No Such Account
9130 OR2404062004_180622FTO_249042 2404062004NRG23180620220780945 2515304739 18/06/2022 SULEKHA MOHAKUD SULEKHA MOHAKUD 2404062004WL0037434 00048 BKID0005475 1332 27/06/2022 No Such Account
9131 OR2404062007_171222APB_FTO_913360 2404062007NRG23141220221798466 7375844967 17/12/2022 MOHAN HEMBRAM MOHAN HEMBRAM 2404062007WL0099673 00048 BKID0005489 666 23/12/2022 A/c Blocked or Frozen
9132 OR2404062009_120922APB_FTO_551749 2404062009NRG23120920221314931 4747990062 12/09/2022 GURU PURNENDU SEKHAR MANDAL GURU PURNENDU SEKHAR MANDAL 2404062009WL0069255 00048 BKID0005478 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9133 OR2404063007_010223APB_FTO_1077043 2404063000NRG23010220232257098 9124083186 01/02/2023 SANATAN NAIK SANATAN NAIK 2404063WL0122111 00415 SBIN0008879 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9134 OR2404063007_070622APB_FTO_198313 2404063000NRG23070620220630921 2221230881 07/06/2022 AJIT KUMAR PINGUA AJIT KUMAR PINGUA 2404063WL0030169 00048 BKID0005463 1332 11/06/2022 Account closed
9135 OR2404063004_100123FTO_1003036 2404063000NRG23090120232065989 9121937630 10/01/2023 SUDEVI NAIK SUDEVI NAIK 2404063WL0113431 00415 SBIN0006479 1554 24/02/2023 No Such Account
9136 OR2404063010_210323APB_FTO_1168328 2404063000NRG23210320232442174 0496593483 21/03/2023 JAGANNATH CHATTAR JAGANNATH CHATTAR 2404063WL134323 00415 SBIN0006479 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9137 OR2404063007_270422FTO_62824 2404063000NRG23270420220152431 0859444286 27/04/2022 SUKANTI NAIK SUKANTI NAIK 2404063WL0007383 00415 SBIN0008879 1332 04/05/2022 Account closed
9138 OR2404063003_131222APB_FTO_889627 2404063003NRG23091220221757855 7321278654 13/12/2022 MANDAKINI NAIK MANDAKINI NAIK 2404063003WL0097395 00415 SBIN0008879 888 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9139 OR2404063003_151222FTO_902708 2404063003NRG23141220221798781 7342090222 15/12/2022 NIRAKARA NAIK NIRAKARA NAIK 2404063003WL0099692 00048 BKID0005463 1110 21/12/2022 No Such Account
9140 OR2404063007_210622APB_FTO_257068 2404063007NRG23210620220816607 2488495670 21/06/2022 SWARUP CHANDRA DAS SWARUP CHANDRA DAS 2404063007WL0039263 00415 SBIN0008879 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9141 OR2404063007_210622APB_FTO_257068 2404063007NRG23210620220816621 2488495694 21/06/2022 DEBANANDA NAYAK DEBANANDA NAYAK 2404063007WL0039263 00415 SBIN0008879 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9142 OR2404063009_040722APB_FTO_302369 2404063009NRG23010720220926553 2916894348 04/07/2022 AMIT NAYAK AMIT NAYAK 2404063009WL0044981 00415 SBIN0008879 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9143 OR2404064_231222APB_FTO_937414 2404064000NRG23231220221892078 9087071681 23/12/2022 SUMITRA SINGH SUMITRA SINGH 2404064WL0104778 00048 BKID0005512 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9144 OR2404064001_260123APB_FTO_1056663 2404064001NRG23260120232217618 9123514505 26/01/2023 RANJEET KUMAR BEHERA RANJEET KUMAR BEHERA 2404064001WL0120262 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9145 OR2404064002_190123FTO_1036137 2404064002NRG23190120232178490 9123404982 19/01/2023 Balaram Singh Balaram Singh 2404064002WL0118381 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
9146 OR2404064005_030822APB_FTO_427240 2404064005NRG23030820221170711 4232482958 03/08/2022 SUSANTA NAIK SUSANTA NAIK 2404064005WL0059108 00048 BKID0005468 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9147 OR2404052008_060722FTO_312394 2404052008NRG23020620220571852 2963890511 06/07/2022 GITA DALEI GITA DALEI 2404052WL0027141 00048 BKID0005460 1332 11/07/2022 A/c Blocked or Frozen
9148 OR2404052008_060722FTO_312394 2404052008NRG23070620220639630 2963890507 06/07/2022 MUKTA BIRUA MUKTA BIRUA 2404052WL0030554 00048 BKID0005460 1332 11/07/2022 A/c Blocked or Frozen
9149 OR2404052008_060722FTO_312394 2404052008NRG23220620220835820 2963890508 06/07/2022 MUKTA BIRUA MUKTA BIRUA 2404052WL0040347 00048 BKID0005460 1332 11/07/2022 A/c Blocked or Frozen
9150 OR2404055016_200522FTO_140357 2404055016NRG23200520220440818 1593517001 20/05/2022 SANIA NAIK SANIA NAIK 2404055016WL0020794 00354 PUNB0288400 1332 26/05/2022 A/c Blocked or Frozen
9151 OR2404055016_260422FTO_59859 2404055016NRG23260420220143820 0891588651 26/04/2022 SANIA SINGH SANIA SINGH 2404055016WL0006984 00354 PUNB0288400 1332 06/05/2022 A/c Blocked or Frozen
9152 OR2404055016_260422FTO_59859 2404055016NRG23260420220143822 0891588652 26/04/2022 SANIA SINGH SANIA SINGH 2404055016WL0006984 00354 PUNB0288400 1332 06/05/2022 A/c Blocked or Frozen
9153 OR2404055016_260422FTO_59859 2404055016NRG23260420220143858 0891588654 26/04/2022 RAJENDRA NAIK RAJENDRA NAIK 2404055016WL0006984 00354 PUNB0288400 1332 06/05/2022 A/c Blocked or Frozen
9154 OR2404055016_260422FTO_59859 2404055016NRG23260420220143860 0891588653 26/04/2022 RAJENDRA NAIK RAJENDRA NAIK 2404055016WL0006984 00354 PUNB0288400 1332 06/05/2022 A/c Blocked or Frozen
9155 OR2404055016_260422FTO_59859 2404055016NRG23260420220143891 0891588656 26/04/2022 PRAMILA BINDHANI PRAMILA BINDHANI 2404055016WL0006984 00354 PUNB0288400 1332 06/05/2022 A/c Blocked or Frozen
9156 OR2404055016_260422FTO_59859 2404055016NRG23260420220143893 0891588655 26/04/2022 PRAMILA BINDHANI PRAMILA BINDHANI 2404055016WL0006984 00354 PUNB0288400 1332 06/05/2022 A/c Blocked or Frozen
9157 OR2404055016_300522APB_FTO_167184 2404055016NRG23300520220532169 1893008657 30/05/2022 SAHARAY SINGH SAHARAY SINGH 2404055016WL0025233 00354 PUNB0288400 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9158 OR2404055017_080822APB_FTO_444982 2404055017NRG23060820221186262 4232502115 08/08/2022 PRAMILA NAYAK PRAMILA NAYAK 2404055017WL0060193 00354 PUNB0088820 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9159 OR2404055017_080822APB_FTO_444982 2404055017NRG23060820221186502 4232502140 08/08/2022 SURJAMANI NAIK SURJAMANI NAIK 2404055017WL0060216 00354 PUNB0088820 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9160 OR2404055017_080822APB_FTO_444982 2404055017NRG23060820221186506 4232502112 08/08/2022 REENA NAIK REENA NAIK 2404055017WL0060216 00354 PUNB0088820 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9161 OR2404055017_080822APB_FTO_444982 2404055017NRG23060820221186536 4232502121 08/08/2022 PADMA BINDHANI PADMA BINDHANI 2404055017WL0060217 00048 BKID0005501 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9162 OR2404055017_120722APB_FTO_342914 2404055017NRG23110720221018540 3145276940 12/07/2022 PRAMILA NAYAK PRAMILA NAYAK 2404055017WL0049667 00354 PUNB0088820 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9163 OR2404056004_131222APB_FTO_891065 2404056000NRG23091220221763674 7321156104 13/12/2022 MAHESWAR TUDU MAHESWAR TUDU 2404056WL0097744 00415 SBIN0000163 666 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9164 OR2404056004_130622APB_FTO_222837 2404056000NRG23130620220711698 2362634428 13/06/2022 ISWAR CHANDRA MAJHI ISWAR CHANDRA MAJHI 2404056WL0034068 00048 BKID0005472 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9165 OR2404056_140223APB_FTO_1099495 2404056000NRG23140220232289445 9126480471 14/02/2023 MISS. BISWABHARATI GIRI MISS. BISWABHARATI GIRI 2404056WL124673 00415 SBIN0012051 1332 24/02/2023 A/c Blocked or Frozen
9166 OR2404052010_200722FTO_376795 2404052000NRG23200720221089046 3866630023 20/07/2022 PANESWARI TUDU PANESWARI TUDU 2404052WL0053958 00048 BKID0005460 1332 11/08/2022 A/c Blocked or Frozen
9167 OR2404052007_250323APB_FTO_1183137 2404052000NRG23240320232473569 0498523991 25/03/2023 DHANI SOREN DHANI SOREN 2404052WL135997 00048 BKID0005460 1110 03/04/2023 A/c Blocked or Frozen
9168 OR2404052007_250323APB_FTO_1183137 2404052000NRG23240320232473578 0498523933 25/03/2023 NAURU HEMBRAM NAURU HEMBRAM 2404052WL135997 00415 SBIN0000163 1110 03/04/2023 A/c Blocked or Frozen
9169 OR2404052007_250323APB_FTO_1183137 2404052000NRG23240320232473614 0498523949 25/03/2023 NANDI HEMBRAM NANDI HEMBRAM 2404052WL135999 00048 BKID0005460 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9170 OR2404052010_251122FTO_822765 2404052000NRG23251120221655991 25/11/2022 KAPURA MURMU KAPURA MURMU 2404052WL0091783 00048 BKID0005460 222 02/12/2022 A/c Blocked or Frozen
9171 OR2404053006_200522APB_FTO_138478 2404053006NRG23190520220391137 1593363573 20/05/2022 PANKAJ KUMAR NAIK PANKAJ KUMAR NAIK 2404053006WL0018632 00415 SBIN0001081 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9172 OR2404053007_021222APB_FTO_852355 2404053007NRG23021220221709938 7065069741 02/12/2022 REENA PINGUA REENA PINGUA 2404053007WL0094773 00468 UBIN0931012 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9173 OR2404053007_250422APB_FTO_53324 2404053007NRG23250420220126384 0891914946 25/04/2022 CHAKRADHAR GAGARAI CHAKRADHAR GAGARAI 2404053007WL0006074 00654 IOBA0ROGB01 666 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9174 OR2404053007_280223APB_FTO_1122074 2404053007NRG23270220232331880 0272544682 28/02/2023 CHAKRADHAR GAGARAI CHAKRADHAR GAGARAI 2404053007WL127524 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9175 OR2404053008_211122APB_FTO_803661 2404053008NRG23211120221624424 6672429606 21/11/2022 SUKADEB PATRA SUKADEB PATRA 2404053008WL0090015 00045 BARB0KARMAY 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9176 OR2404053010_120123APB_FTO_1012404 2404053010NRG23120120232123592 9122596237 12/01/2023 SURA KARMA SURA KARMA 2404053010WL0115940 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9177 OR2404053011_100622APB_FTO_215701 2404053011NRG23080620220650527 2332286355 10/06/2022 NARESH CHANDRA TANTI NARESH CHANDRA TANTI 2404053011WL0031115 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9178 OR2404053014_150722FTO_355876 2404053014NRG23140720221050081 3864159775 15/07/2022 DIPANJALI BARIK DIPANJALI BARIK 2404053014WL0051477 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
9179 OR2404053015_171222APB_FTO_911595 2404053015NRG23151220221812921 7375833161 17/12/2022 SEBATI NAIK SEBATI NAIK 2404053015WL0100440 00654 IOBA0ROGB01 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9180 OR2404053015_171222APB_FTO_911595 2404053015NRG23161220221815297 7375833192 17/12/2022 NARAHARI PATRA NARAHARI PATRA 2404053015WL0100588 00048 BKID0005454 444 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9181 OR2404053015_180123APB_FTO_1032128 2404053015NRG23170120232148364 9122191751 18/01/2023 GOURI NAYAK GOURI NAYAK 2404053015WL0117100 00654 IOBA0ROGB01 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9182 OR2404053015_180123APB_FTO_1032128 2404053015NRG23170120232151288 9122191693 18/01/2023 SEBATI NAIK SEBATI NAIK 2404053015WL0117215 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9183 OR2404054_030323APB_FTO_1129066 2404054000NRG23030320232355020 0495558817 03/03/2023 SAKRA KISHKU SAKRA KISHKU 2404054WL129027 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9184 OR2404054_030323APB_FTO_1129066 2404054000NRG23030320232355122 0495558955 03/03/2023 CHIMA BHAKTA CHIMA BHAKTA 2404054WL129031 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9185 OR2404054_030323APB_FTO_1129066 2404054000NRG23030320232355137 0495558956 03/03/2023 BASANTI NAYAK BASANTI NAYAK 2404054WL129031 00048 BKID0005480 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9186 OR2404054_050123FTO_991013 2404054000NRG23050120232035018 9092201247 05/01/2023 SUKANTI NAIK SUKANTI NAIK 2404054WL0112004 00354 PUNB0183320 1332 23/02/2023 No Such Account
9187 OR2404054_050722APB_FTO_309916 2404054000NRG23050720220970218 2917093677 05/07/2022 SABITRI KHILAR SABITRI KHILAR 2404054WL0047060 00048 BKID0005477 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9188 OR2404054018_050922APB_FTO_531447 2404054000NRG23050920221293528 4643954108 05/09/2022 MATHARA MARNDI MATHARA MARNDI 2404054WL0067783 00654 IOBA0ROGB01 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9189 OR2404055012_280622APB_FTO_284370 2404055012NRG23280620220897522 2816439033 28/06/2022 GURUCHARAN NAIK GURUCHARAN NAIK 2404055012WL0043516 00654 IOBA0ROGB01 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9190 OR2404055012_280622APB_FTO_284370 2404055012NRG23280620220897591 2816439007 28/06/2022 MONORANJAN PATRA MONORANJAN PATRA 2404055012WL0043520 00654 IOBA0ROGB01 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9191 OR2404055012_280622APB_FTO_284370 2404055012NRG23280620220898503 2816438996 28/06/2022 SOMAYA SOREN SOMAYA SOREN 2404055012WL0043577 00654 IOBA0ROGB01 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9192 OR2404055013_060223APB_FTO_1086536 2404055013NRG23060220232265414 9124256438 06/02/2023 DUMUNI HEMBRAM DUMUNI HEMBRAM 2404055013WL122742 00354 PUNB0288400 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9193 OR2404055013_060223APB_FTO_1086536 2404055013NRG23060220232265416 9124256437 06/02/2023 DUMUNI HEMBRAM DUMUNI HEMBRAM 2404055013WL122742 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9194 OR2404055013_190822FTO_480756 2404055013NRG23190820221242710 4277725572 19/08/2022 BANALATA NAIK BANALATA NAIK 2404055013WL0063957 00415 SBIN0006468 1554 30/08/2022 No Such Account
9195 OR2404055013_190822FTO_480756 2404055013NRG23190820221242711 4277725573 19/08/2022 BANALATA NAIK BANALATA NAIK 2404055013WL0063957 00415 SBIN0006468 1554 30/08/2022 No Such Account
9196 OR2404055013_250422APB_FTO_55667 2404055013NRG23250420220131739 0891996154 25/04/2022 PRATIVAMANJARI DHAL PRATIVAMANJARI DHAL 2404055013WL0006332 00048 BKID0005479 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9197 OR2404055013_260422APB_FTO_58951 2404055013NRG23260420220142347 0892002402 26/04/2022 SUPARI THAYAL SUPARI THAYAL 2404055013WL0006891 00354 PUNB0288400 1332 06/05/2022 A/c Blocked or Frozen
9198 OR2404055013_260422APB_FTO_58951 2404055013NRG23260420220142412 0892002424 26/04/2022 GOKUL DHAL GOKUL DHAL 2404055013WL0006891 00354 PUNB0288400 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9199 OR2404055013_260422APB_FTO_58951 2404055013NRG23260420220142413 0892002425 26/04/2022 GOKUL DHAL GOKUL DHAL 2404055013WL0006891 00354 PUNB0288400 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9200 OR2404055014_220622APB_FTO_261648 2404055014NRG23180620220790653 2560590707 22/06/2022 PADMINI MOHAPATRA PADMINI MOHAPATRA 2404055014WL0037913 00415 SBIN0006468 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9201 OR2404055014_220622APB_FTO_261648 2404055014NRG23210620220813759 2560590743 22/06/2022 REBATI PATRA REBATI PATRA 2404055014WL0039136 00354 PUNB0288400 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9202 OR2404055014_220622APB_FTO_261648 2404055014NRG23210620220813865 2560590747 22/06/2022 ANTARJAMI PATRA ANTARJAMI PATRA 2404055014WL0039148 00354 PUNB0288400 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9203 OR2404055014_220622APB_FTO_261648 2404055014NRG23210620220813866 2560590701 22/06/2022 GAHAMI PATRA GAHAMI PATRA 2404055014WL0039148 00354 PUNB0288400 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9204 OR2404055015_100822FTO_450885 2404055015NRG23080820221194622 4274556879 10/08/2022 MAINA MARNDI MAINA MARNDI 2404055015WL0060775 00354 PUNB0288400 1554 30/08/2022 No Such Account
9205 OR2404055015_110123APB_FTO_1008448 2404055015NRG23100120232091183 9121085764 11/01/2023 USHA NAIK USHA NAIK 2404055015WL0114516 00354 PUNB0288400 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9206 OR2404044008_250422APB_FTO_54528 2404044008NRG23240420220120444 0891867398 25/04/2022 DIGAMBARA MOHANTA DIGAMBARA MOHANTA 2404044008WL0005764 00048 BKID0005467 666 06/05/2022 A/c Blocked or Frozen
9207 OR2404044008_290622APB_FTO_287354 2404044008NRG23290620220902702 2814206073 29/06/2022 GIRISH MOHANTY GIRISH MOHANTY 2404044008WL0043786 00415 SBIN0010932 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9208 OR2404044009_010123APB_FTO_975491 2404044009NRG23010120231989727 9095292097 01/01/2023 PANA MURMU PANA MURMU 2404044009WL0109867 00415 SBIN0013577 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9209 OR2404044009_070622APB_FTO_198101 2404044009NRG23070620220631062 2222539473 07/06/2022 PANA MURMU PANA MURMU 2404044009WL0030172 00415 SBIN0013577 1332 11/06/2022 A/c Blocked or Frozen
9210 OR2404044009_130622APB_FTO_227254 2404044009NRG23130620220727800 2367957209 13/06/2022 PANA MURMU PANA MURMU 2404044009WL0034732 00415 SBIN0013577 1332 18/06/2022 A/c Blocked or Frozen
9211 OR2404044010_110622FTO_219251 2404044010NRG23110620220697501 2331693132 11/06/2022 FULAMANI SING FULAMANI SING 2404044010WL0033337 00048 BKID0005467 1332 16/06/2022 A/c Blocked or Frozen
9212 OR2404044010_271222APB_FTO_951248 2404044010NRG23211220221861744 9087105517 27/12/2022 SUJIT KUMAR BEHERA SUJIT KUMAR BEHERA 2404044010WL0103214 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9213 OR2404044011_310323APB_FTO_1210429 2404044011NRG23310320232524658 1173510427 31/03/2023 PADMABATI NAIK PADMABATI NAIK 2404044011WL138739 00654 IOBA0ROGB01 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9214 OR2404044012_160622APB_FTO_239266 2404044012NRG23160620220760349 2487110445 16/06/2022 DINABANDHU MOHANTA DINABANDHU MOHANTA 2404044012WL0036353 00415 SBIN0010932 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9215 OR2404044014_291222APB_FTO_961985 2404044014NRG23291220221950583 9089617359 29/12/2022 MANGAL MANGAL 2404044014WL0107873 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9216 OR2404044015_240123APB_FTO_1048906 2404044015NRG23220120232193424 9123111110 24/01/2023 SUNIL KUMAR BEHERA SUNIL KUMAR BEHERA 2404044015WL0119086 00048 BKID0005467 444 24/02/2023 A/c Blocked or Frozen
9217 OR2404044016_060123APB_FTO_994325 2404044016NRG23060120232046783 9092669438 06/01/2023 KRUPASINDHU DASH KRUPASINDHU DASH 2404044016WL0112602 00415 SBIN0013577 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9218 OR2404044017_250123APB_FTO_1052811 2404044017NRG23250120232208674 9123158473 25/01/2023 SURENDRA BARIK SURENDRA BARIK 2404044017WL0119828 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9219 OR2404044018_040722APB_FTO_305097 2404044018NRG23040720220948047 2916862414 04/07/2022 KAMALINI PARIDA KAMALINI PARIDA 2404044018WL0045986 00415 SBIN0013577 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9220 OR2404044018_200522APB_FTO_139932 2404044018NRG23200520220430938 1593357160 20/05/2022 KAMALINI PARIDA KAMALINI PARIDA 2404044018WL0020429 00415 SBIN0013577 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9221 OR2404044018_200522APB_FTO_139932 2404044018NRG23200520220438620 1593357140 20/05/2022 NAMITA SINGH NAMITA SINGH 2404044018WL0020694 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
9222 OR2404044018_010622APB_FTO_175887 2404044018NRG23310520220549936 N062200016A07 01/06/2022 KAMALINI PARIDA KAMALINI PARIDA 2404044018WL0026060 00415 SBIN0013577 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9223 OR2404044019_310323APB_FTO_1205078 2404044019NRG23310320232524233 1877498834 31/03/2023 CHAITANYA MURMU CHAITANYA MURMU 2404044019WL138702 00048 BKID0005487 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9224 OR2404044020_010822APB_FTO_420515 2404044020NRG23010820221160223 4229537532 01/08/2022 MURALI MOHAN DAS MURALI MOHAN DAS 2404044020WL0058489 00654 IOBA0ROGB01 444 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9225 OR2404051020_060123APB_FTO_993664 2404051020NRG23050120232032041 9092670514 06/01/2023 PARAMESWAR NAYAK PARAMESWAR NAYAK 2404051020WL0111889 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9226 OR2404051020_091122APB_FTO_753372 2404051020NRG23071120221544650 6494030753 09/11/2022 DAMAYANTI NAYAK DAMAYANTI NAYAK 2404051020WL0085318 00654 IOBA0ROGB01 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9227 OR2404052003_230223APB_FTO_1114768 2404052003NRG23230220232321171 0261236273 23/02/2023 ASHOK KUMAR HANSDAH ASHOK KUMAR HANSDAH 2404052003WL126774 00048 BKID0005460 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9228 OR2404052003_230223APB_FTO_1114768 2404052003NRG23230220232321172 0261236286 23/02/2023 BISWANATH TUDU BISWANATH TUDU 2404052003WL126774 00415 SBIN0000163 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9229 OR2404052003_230922APB_FTO_589475 2404052003NRG23230920221370173 5010616133 23/09/2022 RITIKA GOPE RITIKA GOPE 2404052003WL0073334 00048 BKID0005460 1554 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9230 OR2404052004_010622FTO_174961 2404052004NRG23010620220556104 N05220333D48C 01/06/2022 SANDHYA LOHAR SANDHYA LOHAR 2404052004WL0026318 00048 BKID0005460 1332 06/06/2022 A/c Blocked or Frozen
9231 OR2404052004_100622APB_FTO_212786 2404052004NRG23080620220655621 2332325547 10/06/2022 PUKU PATRA PUKU PATRA 2404052004WL0031428 00048 BKID0005460 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9232 OR2404052004_100622APB_FTO_212786 2404052004NRG23080620220656478 2332325540 10/06/2022 KUANAR HEMBRAM KUANAR HEMBRAM 2404052004WL0031469 00415 SBIN0012050 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9233 OR2404052004_200622APB_FTO_251645 2404052004NRG23180620220786880 2459934765 20/06/2022 KUANAR HEMBRAM KUANAR HEMBRAM 2404052004WL0037735 00415 SBIN0012050 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9234 OR2404052004_200622APB_FTO_251645 2404052004NRG23180620220787178 2459934773 20/06/2022 PUKU PATRA PUKU PATRA 2404052004WL0037746 00048 BKID0005460 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9235 OR2404052004_260822APB_FTO_503807 2404052004NRG23260820221263861 4395334409 26/08/2022 BIRANGA MUNDA BIRANGA MUNDA 2404052004WL0065562 00048 BKID0005460 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9236 OR2404052004_281222APB_FTO_956479 2404052004NRG23281220221940074 9086926825 28/12/2022 LITA HAMBRAM LITA HAMBRAM 2404052004WL0107308 00048 BKID0005460 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9237 OR2404052005_010323APB_FTO_1123117 2404052005NRG23010320232340924 0039765811 01/03/2023 KUANR HEMBRAM KUANR HEMBRAM 2404052005WL128096 00048 BKID0005460 1332 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9238 OR2404052005_010323APB_FTO_1123117 2404052005NRG23010320232340925 0039765799 01/03/2023 KAPURA TIRIYA KAPURA TIRIYA 2404052005WL128096 00048 BKID0005460 1332 23/03/2023 A/c Blocked or Frozen
9239 OR2404052005_021222APB_FTO_851578 2404052005NRG23021220221710987 7065070592 02/12/2022 SETO MOHAPATRA SETO MOHAPATRA 2404052005WL0094824 00415 SBIN0000163 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9240 OR2404052005_090123APB_FTO_997193 2404052005NRG23060120232051176 9119651845 09/01/2023 KUANR HEMBRAM KUANR HEMBRAM 2404052005WL0112802 00048 BKID0005460 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9241 OR2404052005_090123APB_FTO_997193 2404052005NRG23060120232051179 9119651825 09/01/2023 KAPURA TIRIYA KAPURA TIRIYA 2404052005WL0112802 00048 BKID0005460 1332 24/02/2023 A/c Blocked or Frozen
9242 OR2404052005_240123FTO_1048242 2404052005NRG23240120232201868 9123015555 24/01/2023 MAYA HEMBRAM MAYA HEMBRAM 2404052005WL0119525 00048 BKID0005460 1110 24/02/2023 A/c Blocked or Frozen
9243 OR2404052005_290422APB_FTO_69968 2404052005NRG23290420220175102 1088219333 29/04/2022 PAPU MANDAL PAPU MANDAL 2404052005WL0008507 00048 BKID0005460 1332 12/05/2022 A/c Blocked or Frozen
9244 OR2404052006_151122APB_FTO_779054 2404052006NRG23151120221585371 N112200C83A72 15/11/2022 SABITRI PARAMANIK SABITRI PARAMANIK 2404052006WL0087776 00078 CNRB0001936 1554 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9245 OR2404069005_020522APB_FTO_80314 2404069005NRG23020520220206695 1158040025 02/05/2022 NARENDRA BEHERA NARENDRA BEHERA 2404069005WL0009954 00654 IOBA0ROGB01 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9246 OR2404069005_020522APB_FTO_80314 2404069005NRG23020520220206708 1158040053 02/05/2022 SANTILATA BEHERA SANTILATA BEHERA 2404069005WL0009954 00048 BKID0005477 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9247 OR2404069005_040722FTO_304812 2404069005NRG23040720220956795 2913226833 04/07/2022 ATUK KUMAR DALEI ATUK KUMAR DALEI 2404069005WL0046428 00168 ICIC0003263 1554 08/07/2022 Account closed
9248 OR2404069005_050722FTO_309800 2404069005NRG23040720220958234 2916058949 05/07/2022 SUKUMARI KUSUMALIA SUKUMARI KUSUMALIA 2404069005WL0046514 00048 BKID0005477 1110 08/07/2022 A/c Blocked or Frozen
9249 OR2404069005_090622FTO_207862 2404069005NRG23090620220663061 2291168616 09/06/2022 DIPTIRANJAN BEHERA DIPTIRANJAN BEHERA 2404069005WL0031790 00048 BKID0005477 1332 15/06/2022 A/c Blocked or Frozen
9250 OR2404069005_240323APB_FTO_1178412 2404069005NRG23230320232461016 0498528529 24/03/2023 SOUMYA RANJAN PARICHHA SOUMYA RANJAN PARICHHA 2404069005WL135362 00654 IOBA0ROGB01 1110 03/04/2023 A/c Blocked or Frozen
9251 OR2404069006_131022FTO_655737 2404069006NRG23020620220575120 5996707667 13/10/2022 SABITRI BINDHANI SABITRI BINDHANI 2404069WL0027321 00048 BKID0005477 1554 31/10/2022 A/c Blocked or Frozen
9252 OR2404069006_131022FTO_655737 2404069006NRG23020620220575121 5996707668 13/10/2022 SABITRI BINDHANI SABITRI BINDHANI 2404069WL0027321 00048 BKID0005477 1554 31/10/2022 A/c Blocked or Frozen
9253 OR2404069006_131022FTO_655737 2404069006NRG23020620220575122 5996707669 13/10/2022 SABITRI BINDHANI SABITRI BINDHANI 2404069WL0027321 00048 BKID0005477 1554 31/10/2022 A/c Blocked or Frozen
9254 OR2404069006_131022FTO_655737 2404069006NRG23020620220575123 5996707670 13/10/2022 SABITRI BINDHANI SABITRI BINDHANI 2404069WL0027321 00048 BKID0005477 1554 31/10/2022 A/c Blocked or Frozen
9255 OR2404069006_131022FTO_655737 2404069006NRG23080620220654729 5996707666 13/10/2022 SABITRI BINDHANI SABITRI BINDHANI 2404069WL0031369 00048 BKID0005477 1554 31/10/2022 A/c Blocked or Frozen
9256 OR2404069006_100123APB_FTO_1003734 2404069006NRG23100120232087901 9119742009 10/01/2023 SANU DEHURY SANU DEHURY 2404069006WL0114339 00415 SBIN0001128 1332 24/02/2023 A/c Blocked or Frozen
9257 OR2404069006_130622FTO_226701 2404069006NRG23130620220714416 2363546752 13/06/2022 ANJALI JENA ANJALI JENA 2404069006WL0034189 00354 PUNB0183320 1554 18/06/2022 No Such Account
9258 OR2404069006_131022FTO_655737 2404069006NRG23300620220916240 5996707671 13/10/2022 RANJAN MALLIK RANJAN MALLIK 2404069WL0044467 00048 BKID0005477 1554 31/10/2022 A/c Blocked or Frozen
9259 OR2404069008_060722APB_FTO_312556 2404069008NRG23060720220977063 2968742455 06/07/2022 DIBI MARNDI DIBI MARNDI 2404069008WL0047416 00654 IOBA0ROGB01 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9260 OR2404069009_080722APB_FTO_320566 2404069009NRG23070720220994007 3036918217 08/07/2022 SURYANANDA MURMU SURYANANDA MURMU 2404069009WL0048334 00654 IOBA0ROGB01 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9261 OR2404069009_080722APB_FTO_320566 2404069009NRG23070720220994015 3036918197 08/07/2022 SANIKA SINGH SANIKA SINGH 2404069009WL0048334 00654 IOBA0ROGB01 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9262 OR2404069009_090622APB_FTO_209909 2404069009NRG23090620220669497 2291427306 09/06/2022 MEGHRAY MURMU MEGHRAY MURMU 2404069009WL0032078 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9263 OR2404069009_130422APB_FTO_21018 2404069009NRG23120420220006559 0917408205 13/04/2022 MEGHRAY MURMU MEGHRAY MURMU 2404069009WL0000330 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9264 OR2404069009_220622FTO_264601 2404069009NRG23220620220838704 2560302942 22/06/2022 SALMA MURMU SALMA MURMU 2404069009WL0040493 00048 BKID0005477 1554 30/06/2022 A/c Blocked or Frozen
9265 OR2404069011_130522APB_FTO_120390 2404069011NRG23110520220315976 1374091938 13/05/2022 SUNARAM KISKU SUNARAM KISKU 2404069011WL0015200 00654 IOBA0ROGB01 1554 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9266 OR2404044020_071222APB_FTO_867663 2404044020NRG23071220221738955 7285944549 07/12/2022 SENHALATA SENHALATA 2404044020WL0096363 00048 BKID0005485 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9267 OR2404044020_250422APB_FTO_51294 2404044020NRG23240420220121231 0891951396 25/04/2022 AJAY SINGH AJAY SINGH 2404044020WL0005813 00654 IOBA0ROGB01 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9268 OR2404044020_250323APB_FTO_1183135 2404044020NRG23250320232476168 0498802746 25/03/2023 SUMATI SUMATI 2404044020WL136135 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9269 OR2404044020_290622APB_FTO_287851 2404044020NRG23290620220906741 2814221004 29/06/2022 SUMATI SUMATI 2404044020WL0043991 00654 IOBA0ROGB01 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9270 OR2404044020_300622APB_FTO_293921 2404044020NRG23300620220923832 3022826135 30/06/2022 SENHALATA SENHALATA 2404044020WL0044826 00048 BKID0005485 3108 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9271 OR2404044022_150822APB_FTO_461517 2404044022NRG23150820221220805 4279779470 15/08/2022 BIJAY SINGH BIJAY SINGH 2404044022WL0062475 00654 IOBA0ROGB01 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9272 OR2404044022_170822APB_FTO_474672 2404044022NRG23170820221236075 4276984015 17/08/2022 BIJAY SINGH BIJAY SINGH 2404044022WL0063493 00654 IOBA0ROGB01 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9273 OR2404044022_300822APB_FTO_518521 2404044022NRG23290820221275105 4399200371 30/08/2022 BIJAY SINGH BIJAY SINGH 2404044022WL0066441 00654 IOBA0ROGB01 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9274 OR2404044024_030822APB_FTO_427253 2404044024NRG23030820221168778 4232483515 03/08/2022 JAGANNATH MAHALLICK JAGANNATH MAHALLICK 2404044024WL0059004 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9275 OR2404044024_261022APB_FTO_696267 2404044024NRG23261020221490970 6384571436 26/10/2022 JAGANNATH MAHALLICK JAGANNATH MAHALLICK 2404044024WL0081696 00654 IOBA0ROGB01 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9276 OR2404044024_300822APB_FTO_514385 2404044024NRG23290820221274273 4399214157 30/08/2022 RABINDRA SAHU RABINDRA SAHU 2404044024WL0066353 00048 BKID0005466 1110 02/09/2022 A/c Blocked or Frozen
9277 OR2404044028_161222APB_FTO_906944 2404044028NRG23161220221818780 9083780584 16/12/2022 UPENDRA BEHERA UPENDRA BEHERA 2404044028WL0100793 00048 BKID0005452 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9278 OR2404044030_130323APB_FTO_1144202 2404044030NRG23130320232388731 0495337732 13/03/2023 CHATRUBHUJA BEHERA CHATRUBHUJA BEHERA 2404044030WL131246 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9279 OR2404045009_051222APB_FTO_858195 2404045000NRG23051220221722495 7285940329 05/12/2022 SARASWATI TUDU SARASWATI TUDU 2404045WL0095529 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9280 OR2404045009_051222APB_FTO_858195 2404045000NRG23051220221724804 7285940277 05/12/2022 MOHAN MUNDA MOHAN MUNDA 2404045WL0095623 00654 IOBA0ROGB01 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9281 OR2404045010_060123APB_FTO_995126 2404045000NRG23060120232049034 9092272362 06/01/2023 RAMA HANSDAH RAMA HANSDAH 2404045WL0112710 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9282 OR2404045012_171222APB_FTO_912271 2404045000NRG23151220221808465 7375835474 17/12/2022 FAGU MURMU FAGU MURMU 2404045WL0100211 00048 BKID0005504 222 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9283 OR2404045009_171122APB_FTO_787802 2404045000NRG23161120221593339 6635956130 17/11/2022 AJIT KUMAR BARIK AJIT KUMAR BARIK 2404045WL0088247 00654 IOBA0ROGB01 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9284 OR2404056007_040722APB_FTO_304673 2404056000NRG23040720220956368 2914501803 04/07/2022 Mr. SANJAY KUMAR KALUNDIA Mr. SANJAY KUMAR KALUNDIA 2404056WL0046413 00415 SBIN0006471 222 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9285 OR2404056007_040722APB_FTO_304673 2404056000NRG23040720220956370 2914501804 04/07/2022 Mr. SANJAY KUMAR KALUNDIA Mr. SANJAY KUMAR KALUNDIA 2404056WL0046413 00415 SBIN0006471 222 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9286 OR2404056007_040722APB_FTO_304673 2404056000NRG23040720220956372 2914501805 04/07/2022 Mr. SANJAY KUMAR KALUNDIA Mr. SANJAY KUMAR KALUNDIA 2404056WL0046413 00415 SBIN0006471 222 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9287 OR2404056007_040722APB_FTO_304673 2404056000NRG23040720220956374 2914501806 04/07/2022 Mr. SANJAY KUMAR KALUNDIA Mr. SANJAY KUMAR KALUNDIA 2404056WL0046413 00415 SBIN0006471 222 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9288 OR2404056007_040722APB_FTO_304673 2404056000NRG23040720220956376 2914501807 04/07/2022 Mr. SANJAY KUMAR KALUNDIA Mr. SANJAY KUMAR KALUNDIA 2404056WL0046413 00415 SBIN0006471 222 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9289 OR2404056007_040722APB_FTO_304673 2404056000NRG23040720220956378 2914501808 04/07/2022 Mr. SANJAY KUMAR KALUNDIA Mr. SANJAY KUMAR KALUNDIA 2404056WL0046413 00415 SBIN0006471 222 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9290 OR2404056004_110123FTO_1005738 2404056000NRG23110120232092916 9119185829 11/01/2023 SHARAT SINGH SHARAT SINGH 2404056WL0114623 00691 IPOS0000001 1110 24/02/2023 No Such Account
9291 OR2404056004_110123APB_FTO_1005749 2404056000NRG23110120232092936 9119851788 11/01/2023 MR MAHESWAR TUDU MR MAHESWAR TUDU 2404056WL0114625 00354 PUNB0676700 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9292 OR2404056014_111122APB_FTO_764175 2404056000NRG23111120221562555 6518649115 11/11/2022 MAMATA PATRA MAMATA PATRA 2404056WL0086475 00415 SBIN0006471 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9293 OR2404056014_161022APB_FTO_663342 2404056000NRG23141020221457902 5872043536 16/10/2022 MAMATA PATRA MAMATA PATRA 2404056WL0079393 00415 SBIN0006471 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9294 OR2404056004_180522APB_FTO_129753 2404056000NRG23180520220381910 1593400086 18/05/2022 BALRAM BARIK BALRAM BARIK 2404056WL0018250 00654 IOBA0ROGB01 222 26/05/2022 A/c Blocked or Frozen
9295 OR2404056001_241122FTO_815646 2404056000NRG23241120221645873 24/11/2022 Saunri Majhi Saunri Majhi 2404056WL0091205 00415 SBIN0012049 1332 01/12/2022 No Such Account
9296 OR2404056001_241122FTO_815646 2404056000NRG23241120221645877 24/11/2022 KUSHAL MARNDI KUSHAL MARNDI 2404056WL0091205 00415 SBIN0012049 1332 01/12/2022 No Such Account
9297 OR2404056_301222APB_FTO_966668 2404056000NRG23301220221964790 9089734272 30/12/2022 SANA BESHRA SANA BESHRA 2404056WL0108614 00048 BKID0005503 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9298 OR2404056_301222APB_FTO_966668 2404056000NRG23301220221965161 9089734265 30/12/2022 MISS. BISWABHARATI GIRI MISS. BISWABHARATI GIRI 2404056WL0108637 00415 SBIN0012051 1332 23/02/2023 A/c Blocked or Frozen
9299 OR2404056003_140722APB_FTO_353558 2404056003NRG23140720221045644 3187636623 14/07/2022 BIJAY PRAJAPATI BIJAY PRAJAPATI 2404056003WL0051276 00048 BKID0005505 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9300 OR2404056003_140722APB_FTO_353558 2404056003NRG23140720221045647 3187636624 14/07/2022 BIJAY PRAJAPATI BIJAY PRAJAPATI 2404056003WL0051276 00048 BKID0005505 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9301 OR2404056003_311222FTO_970390 2404056003NRG23301220221970186 9089190609 31/12/2022 Sagi Sinku Sagi Sinku 2404056003WL0108888 00048 BKID0005505 1554 23/02/2023 A/c Blocked or Frozen
9302 OR2404056004_080522APB_FTO_96957 2404056004NRG23060520220245963 1270131979 08/05/2022 Mr. HARISHCHANDRA LOHAR Mr. HARISHCHANDRA LOHAR 2404056004WL0011868 00415 SBIN0000163 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9303 OR2404062013_281122APB_FTO_832136 2404062013NRG23281120221667140 28/11/2022 KALIDAS TUDU KALIDAS TUDU 2404062013WL0092421 00048 BKID0005474 888 02/12/2022 A/c Blocked or Frozen
9304 OR2404062015_161222FTO_908791 2404062015NRG23121220221778540 9083643450 16/12/2022 RUKMANI MOHANTA RUKMANI MOHANTA 2404062015WL0098566 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
9305 OR2404055007_230123APB_FTO_1046004 2404055007NRG23230120232197163 9123499739 23/01/2023 JAYANTI KAR JAYANTI KAR 2404055007WL0119293 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9306 OR2404055007_230123APB_FTO_1046004 2404055007NRG23230120232197173 9123499783 23/01/2023 TIKI PADHAN TIKI PADHAN 2404055007WL0119295 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9307 OR2404055007_230123APB_FTO_1046004 2404055007NRG23230120232197207 9123499790 23/01/2023 URMILA PADHAN URMILA PADHAN 2404055007WL0119298 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9308 OR2404055007_260622APB_FTO_272488 2404055007NRG23230620220841006 2607133677 26/06/2022 SUKANTIRANI KAR SUKANTIRANI KAR 2404055007WL0040601 00354 PUNB0288400 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9309 OR2404055007_260622APB_FTO_272488 2404055007NRG23230620220853008 2607133734 26/06/2022 SARAT CHANDRA MAJHI SARAT CHANDRA MAJHI 2404055007WL0041181 00048 BKID0005479 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9310 OR2404055007_260522FTO_151717 2404055007NRG23250520220485701 1879767245 26/05/2022 PURNA CH NAIK PURNA CH NAIK 2404055007WL0022774 00354 PUNB0288400 1332 02/06/2022 Account closed
9311 OR2404055007_290522APB_FTO_165263 2404055007NRG23260520220487278 1886700140 29/05/2022 CHHATISH KARA CHHATISH KARA 2404055007WL0022926 00354 PUNB0288400 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9312 OR2404055007_260622APB_FTO_272488 2404055007NRG23260620220868447 2607133735 26/06/2022 SARAT CHANDRA MAJHI SARAT CHANDRA MAJHI 2404055007WL0042051 00048 BKID0005479 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9313 OR2404055007_260622APB_FTO_272488 2404055007NRG23260620220868575 2607133678 26/06/2022 SUKANTIRANI KAR SUKANTIRANI KAR 2404055007WL0042056 00354 PUNB0288400 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9314 OR2404055008_300422APB_FTO_73675 2404055008NRG23300420220186638 1089818552 30/04/2022 LAXMI SETHI LAXMI SETHI 2404055008WL0009020 00354 PUNB0088820 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9315 OR2404055009_160822FTO_469814 2404055009NRG23160820221225684 4276747599 16/08/2022 RAJESH MURMU RAJESH MURMU 2404055009WL0062805 00354 PUNB0090220 1332 30/08/2022 A/c Blocked or Frozen
9316 OR2404055009_200522FTO_140477 2404055009NRG23200520220443307 1593485094 20/05/2022 SABAN MARNDI SABAN MARNDI 2404055009WL0020893 00354 PUNB0088820 1554 26/05/2022 No Such Account
9317 OR2404055010_220722APB_FTO_384779 2404055010NRG23210720221101512 4228242537 22/07/2022 HEMANTA MARNDI HEMANTA MARNDI 2404055010WL0054768 00354 PUNB0075720 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9318 OR2404055010_220722APB_FTO_384779 2404055010NRG23210720221101513 4228242536 22/07/2022 HEMANTA MARNDI HEMANTA MARNDI 2404055010WL0054768 00354 PUNB0075720 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9319 OR2404055010_220722APB_FTO_384779 2404055010NRG23210720221101537 4228242541 22/07/2022 MINU DUTTA MINU DUTTA 2404055010WL0054769 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9320 OR2404055010_280622APB_FTO_284167 2404055010NRG23270620220878649 2818153116 28/06/2022 SUDARSAN DANDPAT SUDARSAN DANDPAT 2404055010WL0042563 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9321 OR2404055010_280622APB_FTO_284167 2404055010NRG23270620220878662 2818153111 28/06/2022 SUDHAKAR DEHURI SUDHAKAR DEHURI 2404055010WL0042564 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9322 OR2404055010_280622APB_FTO_284167 2404055010NRG23270620220878665 2818153050 28/06/2022 KANAKAMANI DAS KANAKAMANI DAS 2404055010WL0042564 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9323 OR2404044015_291022APB_FTO_712889 2404044000NRG23291020221512323 6384502688 29/10/2022 RADHIMANI SINGH RADHIMANI SINGH 2404044WL0083087 00354 PUNB0025120 3108 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9324 OR2404044001_060422FTO_11448 2404044001NRG22231120211931518 0859414746 06/04/2022 NINIMANI BESRA NINIMANI BESRA 2404044WL105024 00048 BKID0005452 1505 04/05/2022 A/c Blocked or Frozen
9325 OR2404044001_060422FTO_11448 2404044001NRG22301020211747585 0859414744 06/04/2022 NINIMANI BESRA NINIMANI BESRA 2404044WL094905 00048 BKID0005452 1505 04/05/2022 A/c Blocked or Frozen
9326 OR2404044001_060422FTO_11448 2404044001NRG22301020211747586 0859414745 06/04/2022 NINIMANI BESRA NINIMANI BESRA 2404044WL094905 00048 BKID0005452 1505 04/05/2022 A/c Blocked or Frozen
9327 OR2404044001_060422FTO_11448 2404044001NRG22301020211747587 0859414742 06/04/2022 NINIMANI BESRA NINIMANI BESRA 2404044WL094905 00048 BKID0005452 1505 04/05/2022 A/c Blocked or Frozen
9328 OR2404044001_060422FTO_11448 2404044001NRG22301020211747588 0859414743 06/04/2022 NINIMANI BESRA NINIMANI BESRA 2404044WL094905 00048 BKID0005452 1505 04/05/2022 A/c Blocked or Frozen
9329 OR2404044001_060422FTO_11448 2404044001NRG22301120211984131 0859414747 06/04/2022 NINIMANI BESRA NINIMANI BESRA 2404044WL108574 00048 BKID0005452 645 04/05/2022 A/c Blocked or Frozen
9330 OR2404044001_060422FTO_11448 2404044001NRG22301120211984132 0859414748 06/04/2022 NINIMANI BESRA NINIMANI BESRA 2404044WL108574 00048 BKID0005452 860 04/05/2022 A/c Blocked or Frozen
9331 OR2404044001_110722FTO_333454 2404044001NRG23110720221022365 3139431510 11/07/2022 LAKHU SINGH LAKHU SINGH 2404044001WL0049918 00415 SBIN0013577 888 16/07/2022 No Such Account
9332 OR2404044001_130422APB_FTO_22595 2404044001NRG23130420220025085 0917312004 13/04/2022 MANDAKINI NAIK MANDAKINI NAIK 2404044001WL0001109 00048 BKID0005452 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9333 OR2404044001_260722APB_FTO_401053 2404044001NRG23260720221131191 4232038777 26/07/2022 PRADEEP MUKHI PRADEEP MUKHI 2404044001WL0056562 00048 BKID0005452 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9334 OR2404044005_180123FTO_1031196 2404044005NRG23180120232163191 9122106041 18/01/2023 JYOTSNA SING JYOTSNA SING 2404044005WL0117744 00415 SBIN0013577 666 24/02/2023 Account closed
9335 OR2404044005_191122APB_FTO_798669 2404044005NRG23191120221617488 6655338811 19/11/2022 RAMAKANTA MAHARNA RAMAKANTA MAHARNA 2404044005WL0089629 00415 SBIN0013577 444 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9336 OR2404044008_190822FTO_480512 2404044008NRG22161220212134224 4276678743 19/08/2022 SANTOSH SINGH SANTOSH SINGH 2404044WL118049 00048 BKID0005467 1290 30/08/2022 A/c Blocked or Frozen
9337 OR2404044008_020622FTO_178726 2404044008NRG23010620220570052 N06220024A857 02/06/2022 MANGAL MOHANTA MANGAL MOHANTA 2404044008WL0027023 00048 BKID0005467 1332 08/06/2022 A/c Blocked or Frozen
9338 OR2404044008_050722FTO_310188 2404044008NRG23050720220970090 2916070738 05/07/2022 MITA DEHURI MITA DEHURI 2404044008WL0047052 00048 BKID0005467 1554 08/07/2022 A/c Blocked or Frozen
9339 OR2404044008_060522FTO_94829 2404044008NRG23060520220253529 1269842194 06/05/2022 SABITA MOHANTA SABITA MOHANTA 2404044008WL0012219 00048 BKID0005467 3108 16/05/2022 A/c Blocked or Frozen
9340 OR2404044008_060522FTO_94829 2404044008NRG23060520220253530 1269842193 06/05/2022 PRAMILA DEHURI PRAMILA DEHURI 2404044008WL0012220 00048 BKID0005467 3108 16/05/2022 A/c Blocked or Frozen
9341 OR2404044008_160622FTO_234417 2404044008NRG23150620220741811 2434755893 16/06/2022 BISWANATH SETHI BISWANATH SETHI 2404044008WL0035421 00048 BKID0005467 1332 23/06/2022 A/c Blocked or Frozen
9342 OR2404044008_280522APB_FTO_162740 2404044008NRG23280520220518549 1881591618 28/05/2022 BIDRUP NARAYAN MOHANTA BIDRUP NARAYAN MOHANTA 2404044008WL0024559 00048 BKID0005467 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9343 OR2404044008_280522APB_FTO_162740 2404044008NRG23280520220518551 1881591619 28/05/2022 BIDRUP NARAYAN MOHANTA BIDRUP NARAYAN MOHANTA 2404044008WL0024559 00048 BKID0005467 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9344 OR2404044009_051222APB_FTO_855676 2404044009NRG23041220221718477 7285962497 05/12/2022 DEBABRATA BEHERA DEBABRATA BEHERA 2404044009WL0095292 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9345 OR2404069_010622FTO_175833 2404069000NRG23010620220562148 N06220002FDF1 01/06/2022 HARA MANI JAMUDIHIA HARA MANI JAMUDIHIA 2404069WL0026605 00048 BKID0005477 1554 06/06/2022 A/c Blocked or Frozen
9346 OR2404069_020522FTO_79447 2404069000NRG23020520220201933 1157132809 02/05/2022 RANJAN MALLIK RANJAN MALLIK 2404069WL0009773 00048 BKID0005477 1554 13/05/2022 A/c Blocked or Frozen
9347 OR2404069_020522FTO_79447 2404069000NRG23020520220205054 1157132804 02/05/2022 PARAMA BINDDHANI PARAMA BINDDHANI 2404069WL0009887 00048 BKID0005477 1554 13/05/2022 A/c Blocked or Frozen
9348 OR2404069_020522FTO_79447 2404069000NRG23020520220205371 1157132777 02/05/2022 SARPA HANSDA SARPA HANSDA 2404069WL0009897 00048 BKID0005477 1554 13/05/2022 A/c Blocked or Frozen
9349 OR2404069012_030822APB_FTO_428129 2404069000NRG23030820221171313 4232474186 03/08/2022 MAHESWAR SINGH MAHESWAR SINGH 2404069WL0059155 00048 BKID0005469 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9350 OR2404069012_030822APB_FTO_428129 2404069000NRG23030820221171314 4232474187 03/08/2022 MAHESWAR SINGH MAHESWAR SINGH 2404069WL0059155 00048 BKID0005469 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9351 OR2404069_060522FTO_94721 2404069000NRG23050520220238750 1269064402 06/05/2022 SARPA HANSDA SARPA HANSDA 2404069WL0011538 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
9352 OR2404069_060522FTO_94721 2404069000NRG23060520220251987 1269064433 06/05/2022 PARAMA BINDDHANI PARAMA BINDDHANI 2404069WL0012149 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
9353 OR2404069_080622APB_FTO_202954 2404069000NRG23060620220607325 2269541245 08/06/2022 TRILOCHAN HATI TRILOCHAN HATI 2404069WL0028989 00654 IOBA0ROGB01 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9354 OR2404069_080622APB_FTO_202954 2404069000NRG23060620220615176 2269541290 08/06/2022 DAMU HANSDA DAMU HANSDA 2404069WL0029411 00048 BKID0005477 1554 14/06/2022 A/c Blocked or Frozen
9355 OR2404069_090622APB_FTO_206635 2404069000NRG23080620220654437 2291500245 09/06/2022 PURUSOTTAM HANSDA PURUSOTTAM HANSDA 2404069WL0031339 00048 BKID0005477 1554 15/06/2022 A/c Blocked or Frozen
9356 OR2404069_090622APB_FTO_206635 2404069000NRG23080620220655504 2291500248 09/06/2022 BIDYADHARA NAIK BIDYADHARA NAIK 2404069WL0031420 00654 IOBA0ROGB01 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9357 OR2404069003_140123APB_FTO_1019917 2404069000NRG23140120232130508 9122628867 14/01/2023 MADHUSUDAN DAS MADHUSUDAN DAS 2404069WL0116293 00048 BKID0005477 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9358 OR2404069_160422FTO_28039 2404069000NRG23160420220041663 0917587836 16/04/2022 PARAMA BINDDHANI PARAMA BINDDHANI 2404069WL0001903 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
9359 OR2404069011_200722APB_FTO_377341 2404069000NRG23160720221063661 3866721036 20/07/2022 BUDHIA MURMU BUDHIA MURMU 2404069WL0052374 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9360 OR2404069_200622FTO_251957 2404069000NRG23180620220786120 2459318301 20/06/2022 GYANA BISWAL GYANA BISWAL 2404069WL0037701 00048 BKID0005477 888 24/06/2022 A/c Blocked or Frozen
9361 OR2404069_200622FTO_251957 2404069000NRG23180620220788138 2459318217 20/06/2022 ANANTA MAHANTA ANANTA MAHANTA 2404069WL0037785 00048 BKID0005477 1554 24/06/2022 A/c Blocked or Frozen
9362 OR2404069_250722APB_FTO_393979 2404069000NRG23250720221119534 4228547739 25/07/2022 SANTILATA MOHAPATRA SANTILATA MOHAPATRA 2404069WL0055839 00048 BKID0005477 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9363 OR2404069_280522APB_FTO_163063 2404069000NRG23280520220516567 1885415096 28/05/2022 PURUSOTTAM HANSDA PURUSOTTAM HANSDA 2404069WL0024461 00048 BKID0005477 1554 02/06/2022 A/c Blocked or Frozen
9364 OR2404069_290422FTO_69449 2404069000NRG23290420220173239 1087824907 29/04/2022 Pragyan jena Pragyan jena 2404069WL0008432 00048 BKID0005477 1554 12/05/2022 A/c Blocked or Frozen
9365 OR2404069011_020722APB_FTO_299362 2404069000NRG23300620220923486 2852960117 02/07/2022 DUMUNI HEMBRAM DUMUNI HEMBRAM 2404069WL0044810 00654 IOBA0ROGB01 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9366 OR2404069011_020722APB_FTO_299362 2404069000NRG23300620220923511 2852960082 02/07/2022 BUDHIA MURMU BUDHIA MURMU 2404069WL0044810 00654 IOBA0ROGB01 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9367 OR2404055010_280622APB_FTO_284167 2404055010NRG23270620220878666 2818153106 28/06/2022 ARABINDA DAS ARABINDA DAS 2404055010WL0042564 00415 SBIN0000027 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9368 OR2404055010_300722APB_FTO_415160 2404055010NRG23280720221140177 4229490674 30/07/2022 SHONTOSH BEHERA SHONTOSH BEHERA 2404055010WL0057161 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9369 OR2404055010_300722APB_FTO_415160 2404055010NRG23280720221140179 4229490671 30/07/2022 ANANTA BEHERA ANANTA BEHERA 2404055010WL0057161 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9370 OR2404055010_311222APB_FTO_971240 2404055010NRG23311220221975305 9089475817 31/12/2022 SUDHAKAR DEHURI SUDHAKAR DEHURI 2404055010WL0109144 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9371 OR2404055011_080922APB_FTO_542443 2404055011NRG23070920221304523 4748016465 08/09/2022 KALIPADA BEHERA KALIPADA BEHERA 2404055011WL0068559 00354 PUNB0288400 444 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9372 OR2404055011_210422APB_FTO_42323 2404055011NRG23160420220041718 0859528986 21/04/2022 RAJENDRA KUMAR SAHU RAJENDRA KUMAR SAHU 2404055011WL0001904 00354 PUNB0288400 1110 06/05/2022 A/c Blocked or Frozen
9373 OR2404055012_090522APB_FTO_100983 2404055012NRG23060520220258262 1270148232 09/05/2022 MALATI BINDHANI MALATI BINDHANI 2404055012WL0012449 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9374 OR2404055012_080722FTO_319757 2404055012NRG23070720220987755 3035849846 08/07/2022 MAHI TUDU MAHI TUDU 2404055012WL0048009 00048 BKID0005501 1554 13/07/2022 A/c Blocked or Frozen
9375 OR2404055012_290922APB_FTO_610131 2404055012NRG23280920221391036 5339304972 29/09/2022 GANESWAR SINGH GANESWAR SINGH 2404055012WL0074773 00654 IOBA0ROGB01 1554 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9376 OR2404055012_290922APB_FTO_610131 2404055012NRG23280920221391037 5339304973 29/09/2022 GANESWAR SINGH GANESWAR SINGH 2404055012WL0074773 00654 IOBA0ROGB01 1554 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9377 OR2404055012_010522APB_FTO_76329 2404055012NRG23300420220189754 1061909058 01/05/2022 MALATI BINDHANI MALATI BINDHANI 2404055012WL0009177 00654 IOBA0ROGB01 1554 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9378 OR2404055013_060123FTO_995231 2404055013NRG23060120232052467 9092179373 06/01/2023 SUJATA DHIRA SUJATA DHIRA 2404055013WL0112870 00354 PUNB0288400 1332 23/02/2023 No Such Account
9379 OR2404055013_130822FTO_459731 2404055013NRG23130820221218169 4276814647 13/08/2022 BANALATA NAIK BANALATA NAIK 2404055013WL0062292 00415 SBIN0006468 1332 30/08/2022 No Such Account
9380 OR2404055013_190622FTO_250850 2404055013NRG23190620220795853 3866647552 19/06/2022 SUBUDHANI MOHANTA SUBUDHANI MOHANTA 2404055013WL0038222 00354 PUNB0288400 1554 11/08/2022 No Such Account
9381 OR2404055013_210522APB_FTO_140597 2404055013NRG23200520220436573 1593447662 21/05/2022 SHUSHIL KUMAR MAHANTA SHUSHIL KUMAR MAHANTA 2404055013WL0020613 00415 SBIN0006127 1554 26/05/2022 Participant not mapped to the product
9382 OR2404055014_090522FTO_100401 2404055014NRG23090520220279279 1269064207 09/05/2022 SEK JUMAN SEK JUMAN 2404055014WL0013413 00354 PUNB0288400 1332 16/05/2022 A/c Blocked or Frozen
9383 OR2404055015_020223APB_FTO_1080513 2404055015NRG23010220232259652 9123968156 02/02/2023 MOHAN MURMU MOHAN MURMU 2404055015WL0122245 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9384 OR2404055015_020223APB_FTO_1080513 2404055015NRG23010220232259653 9123968106 02/02/2023 SAGRAM HEMBRAM SAGRAM HEMBRAM 2404055015WL0122245 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9385 OR2404055015_020223APB_FTO_1080513 2404055015NRG23010220232259685 9123968099 02/02/2023 USHA NAIK USHA NAIK 2404055015WL0122249 00354 PUNB0288400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9386 OR2404044010_160922FTO_565580 2404044010NRG22100620210556645 4877637643 16/09/2022 DEHURI SINGH DEHURI SINGH 2404044WL032898 00654 IOBA0ROGB01 1290 21/09/2022 Account closed
9387 OR2404044010_160922FTO_565580 2404044010NRG22180620210648869 4877637645 16/09/2022 DURGA SING DURGA SING 2404044WL037350 00415 SBIN0010932 1290 21/09/2022 No Such Account
9388 OR2404044010_160922FTO_565580 2404044010NRG22210620210677453 4877637646 16/09/2022 DURGA SING DURGA SING 2404044WL038831 00415 SBIN0010932 1290 21/09/2022 No Such Account
9389 OR2404044011_120722APB_FTO_339811 2404044011NRG23110720221019873 3146913838 12/07/2022 SANJIB SAHU SANJIB SAHU 2404044011WL0049749 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9390 OR2404044012_160522APB_FTO_125623 2404044012NRG23160520220368690 1590599472 16/05/2022 GYANA RANJAN BARIK GYANA RANJAN BARIK 2404044012WL0017677 00415 SBIN0010932 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9391 OR2404044012_171122APB_FTO_789074 2404044012NRG23171120221598896 6635955228 17/11/2022 CHABINDRA BEHERA CHABINDRA BEHERA 2404044012WL0088601 00415 SBIN0010932 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9392 OR2404044012_200323APB_FTO_1167960 2404044012NRG23200320232440899 0496337448 20/03/2023 Sumati khatua Sumati khatua 2404044012WL134237 00415 SBIN0010932 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9393 OR2404044014_040123APB_FTO_984738 2404044014NRG23040120232017322 9089700640 04/01/2023 MANGAL MANGAL 2404044014WL0111124 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9394 OR2404044014_160323APB_FTO_1154258 2404044014NRG23160320232415955 0495682551 16/03/2023 SAUDAMINI BINDHANI SAUDAMINI BINDHANI 2404044014WL132871 00048 BKID0005487 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9395 OR2404044014_160323APB_FTO_1154258 2404044014NRG23160320232415963 0495682532 16/03/2023 HADIRAM SINGH HADIRAM SINGH 2404044014WL132872 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9396 OR2404044014_160323APB_FTO_1154258 2404044014NRG23160320232415967 0495682516 16/03/2023 MADHU SINGH MADHU SINGH 2404044014WL132872 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9397 OR2404044014_240323APB_FTO_1178866 2404044014NRG23230320232460869 0498581641 24/03/2023 SAUDAMINI BINDHANI SAUDAMINI BINDHANI 2404044014WL135357 00048 BKID0005487 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9398 OR2404044014_240323APB_FTO_1178866 2404044014NRG23230320232460911 0498581592 24/03/2023 HADIRAM SINGH HADIRAM SINGH 2404044014WL135359 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9399 OR2404044014_240323APB_FTO_1178866 2404044014NRG23230320232460915 0498581683 24/03/2023 MADHU SINGH MADHU SINGH 2404044014WL135359 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9400 OR2404044014_251222APB_FTO_942662 2404044014NRG23241220221897805 9086954708 25/12/2022 SAUDAMINI BINDHANI SAUDAMINI BINDHANI 2404044014WL0105117 00048 BKID0005487 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9401 OR2404044014_310123APB_FTO_1070726 2404044014NRG23310120232243170 9124246850 31/01/2023 MADHU SINGH MADHU SINGH 2404044014WL0121471 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9402 OR2404044015_220622APB_FTO_264381 2404044015NRG23220620220831785 2560589008 22/06/2022 SUJIT BEHERA SUJIT BEHERA 2404044015WL0040138 00415 SBIN0010932 1332 30/06/2022 Participant not mapped to the product
9403 OR2404044016_260223APB_FTO_1118786 2404044016NRG23240220232326905 0273303828 26/02/2023 SACHINDRA NATH PRADHAN SACHINDRA NATH PRADHAN 2404044016WL127162 00048 BKID0005452 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9404 OR2404044017_060123APB_FTO_993296 2404044017NRG23060120232042553 9092675750 06/01/2023 LALITA MURMU LALITA MURMU 2404044017WL0112422 00048 BKID0005485 1554 23/02/2023 Aadhaar Number not Mapped to Account Number
9405 OR2404061001_290323APB_FTO_1194666 2404061001NRG23280320232490763 2806936653 29/03/2023 RAJIB BEHERA RAJIB BEHERA 2404061001WL136946 00048 BKID0005455 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9406 OR2404061010_200123APB_FTO_1036972 2404061010NRG23190120232173308 9123547234 20/01/2023 KABIITA NAYAK KABIITA NAYAK 2404061010WL0118191 00048 BKID0005301 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9407 OR2404062009_030722APB_FTO_300594 2404062000NRG23020720220942194 2854074179 03/07/2022 GURU PURNENDU SEKHAR MANDAL GURU PURNENDU SEKHAR MANDAL 2404062WL0045727 00048 BKID0005478 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9408 OR2404062009_030722APB_FTO_300594 2404062000NRG23020720220942201 2854074151 03/07/2022 SANJAY BEHERA SANJAY BEHERA 2404062WL0045728 00048 BKID0005478 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9409 OR2404062011_110522APB_FTO_109788 2404062000NRG23090520220285609 1273988143 11/05/2022 GADADHARA RAM GADADHARA RAM 2404062WL0013716 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9410 OR2404062015_091222FTO_879143 2404062000NRG23091220221762605 7291011690 09/12/2022 RUKMANI MOHANTA RUKMANI MOHANTA 2404062WL0097678 00654 IOBA0ROGB01 1110 17/12/2022 No Such Account
9411 OR2404062001_130323APB_FTO_1146464 2404062000NRG23130320232392526 0495343783 13/03/2023 CHHABIRANI BHUYAN CHHABIRANI BHUYAN 2404062WL131463 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9412 OR2404062005_180323APB_FTO_1163160 2404062000NRG23160320232416407 0495633146 18/03/2023 NIRANJAN PRAMANIK NIRANJAN PRAMANIK 2404062WL132900 00048 BKID0005482 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9413 OR2404062005_180323APB_FTO_1163160 2404062000NRG23160320232416410 0495633150 18/03/2023 SUKANTI MANDAL SUKANTI MANDAL 2404062WL132900 00048 BKID0005482 888 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9414 OR2404062011_260622APB_FTO_272590 2404062000NRG23250620220866306 2607134769 26/06/2022 DASARATHI RAY DASARATHI RAY 2404062WL0041944 00654 IOBA0ROGB01 1332 02/07/2022 A/c Blocked or Frozen
9415 OR2404062002_200323APB_FTO_1168199 2404062002NRG23170320232422093 0497019870 20/03/2023 PHAGU HANSDA PHAGU HANSDA 2404062002WL133197 00654 IOBA0ROGB01 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9416 OR2404062003_200522APB_FTO_140320 2404062003NRG23190520220399711 1586685764 20/05/2022 SANJAY MOHANTA SANJAY MOHANTA 2404062003WL0019113 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9417 OR2404062006_010323APB_FTO_1124602 2404062006NRG23270220232331169 0272644565 01/03/2023 SAROJ GIRI SAROJ GIRI 2404062006WL127462 00048 BKID0005482 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9418 OR2404062006_300622APB_FTO_293425 2404062006NRG23290620220904616 3021211855 30/06/2022 SITA MURMU SITA MURMU 2404062006WL0043878 00048 BKID0005482 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9419 OR2404062013_201222APB_FTO_924681 2404062013NRG23201220221848717 9085336410 20/12/2022 PRASANTA BEHERA PRASANTA BEHERA 2404062013WL0102542 00654 IOBA0ROGB01 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9420 OR2404062015_120622APB_FTO_221933 2404062015NRG23110620220700345 2320291295 12/06/2022 DINARAM BARIK DINARAM BARIK 2404062015WL0033483 00048 BKID0005489 1332 17/06/2022 A/c Blocked or Frozen
9421 OR2404062015_160722APB_FTO_364655 2404062015NRG23160720221065469 3196240007 16/07/2022 GANGADHARA MANDAL GANGADHARA MANDAL 2404062015WL0052480 00654 IOBA0ROGB01 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9422 OR2404062015_300622APB_FTO_294000 2404062015NRG23300620220914555 3021210504 30/06/2022 DINARAM BARIK DINARAM BARIK 2404062015WL0044384 00048 BKID0005489 1332 12/07/2022 A/c Blocked or Frozen
9423 OR2404062016_271222APB_FTO_955690 2404062016NRG23271220221932295 9087182517 27/12/2022 SHYAM SUNDAR MURMU SHYAM SUNDAR MURMU 2404062016WL0106903 00354 PUNB0090420 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9424 OR2404055016_280522FTO_162059 2404055016NRG23280520220515389 1880965612 28/05/2022 SANIA NAIK SANIA NAIK 2404055016WL0024400 00354 PUNB0288400 1332 02/06/2022 A/c Blocked or Frozen
9425 OR2404055016_290622APB_FTO_284494 2404055016NRG23290620220899267 2816452115 29/06/2022 JAMUNA MAHANA JAMUNA MAHANA 2404055016WL0043625 00354 PUNB0288400 1332 06/07/2022 A/c Blocked or Frozen
9426 OR2404055016_290622APB_FTO_284494 2404055016NRG23290620220899331 2816452094 29/06/2022 MINA NAIK MINA NAIK 2404055016WL0043628 00354 PUNB0288400 1332 06/07/2022 A/c Blocked or Frozen
9427 OR2404055016_311222APB_FTO_971322 2404055016NRG23311220221973216 9089613444 31/12/2022 GITANJALI SAHU GITANJALI SAHU 2404055016WL0109027 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9428 OR2404056_020522APB_FTO_79340 2404056000NRG23020520220204868 1158023965 02/05/2022 Mrs. MALHA HANSDAH Mrs. MALHA HANSDAH 2404056WL0009878 00415 SBIN0006471 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9429 OR2404056_070223APB_FTO_1087625 2404056000NRG23070220232269717 9126387617 07/02/2023 MISS. BISWABHARATI GIRI MISS. BISWABHARATI GIRI 2404056WL123071 00415 SBIN0012051 1332 24/02/2023 A/c Blocked or Frozen
9430 OR2404056014_130323APB_FTO_1144639 2404056000NRG23110320232385190 0495042318 13/03/2023 NAMSI NAIK NAMSI NAIK 2404056WL130972 00078 CNRB0001868 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9431 OR2404056002_131222APB_FTO_891047 2404056000NRG23121220221779720 7321161033 13/12/2022 Raju Bankira Raju Bankira 2404056WL0098652 00415 SBIN0000163 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9432 OR2404056001_160522APB_FTO_124822 2404056000NRG23160520220364938 1595652235 16/05/2022 JANATI TIRIYA JANATI TIRIYA 2404056WL0017481 00048 BKID0005505 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9433 OR2404056_290422FTO_69795 2404056000NRG23290420220174640 1087563677 29/04/2022 MANTU DEOGAM MANTU DEOGAM 2404056WL0008492 00415 SBIN0000163 1554 13/05/2022 No Such Account
9434 OR2404056004_290522APB_FTO_164985 2404056000NRG23290520220524884 1886705809 29/05/2022 MARKANDA PRADHAN MARKANDA PRADHAN 2404056WL0024859 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9435 OR2404056004_290522APB_FTO_164985 2404056000NRG23290520220524914 1886705830 29/05/2022 ISWAR CHANDRA MAJHI ISWAR CHANDRA MAJHI 2404056WL0024862 00048 BKID0005472 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9436 OR2404056004_290522APB_FTO_164985 2404056000NRG23290520220524915 1886705833 29/05/2022 MADAN MAJHI MADAN MAJHI 2404056WL0024862 00048 BKID0005472 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9437 OR2404056001_301222APB_FTO_966001 2404056000NRG23301220221963302 9089467084 30/12/2022 JAMBI GAGARAI JAMBI GAGARAI 2404056WL0108542 00048 BKID0005505 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9438 OR2404056003_090622FTO_206698 2404056003NRG23080620220649169 2291153718 09/06/2022 RAM CHANDRA MOHANTA RAM CHANDRA MOHANTA 2404056003WL0031041 00048 BKID0005505 1332 15/06/2022 A/c Blocked or Frozen
9439 OR2404056005_180323APB_FTO_1160837 2404056005NRG23180320232428837 0495020466 18/03/2023 DUKHIA MURMU DUKHIA MURMU 2404056005WL133574 00415 SBIN0006471 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9440 OR2404056006_010622APB_FTO_174656 2404056006NRG23010620220560041 2222497602 01/06/2022 MALAY PURTY MALAY PURTY 2404056006WL0026501 00048 BKID0005472 1332 11/06/2022 A/c Blocked or Frozen
9441 OR2404056006_270422APB_FTO_62237 2404056006NRG23270420220151846 0927446753 27/04/2022 MR MORA SOY MR MORA SOY 2404056006WL0007348 00048 BKID0005472 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9442 OR2404056008_090522APB_FTO_98666 2404056008NRG23090520220264630 1270132261 09/05/2022 Mr . RABINDRA MOHANTA Mr . RABINDRA MOHANTA 2404056008WL0012752 00415 SBIN0000163 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9443 OR2404052005_310522FTO_171297 2404052005NRG23310520220535219 1929855391 31/05/2022 SAMBARI BAGE SAMBARI BAGE 2404052005WL0025373 00048 BKID0005460 1332 04/06/2022 A/c Blocked or Frozen
9444 OR2404052006_270722APB_FTO_404327 2404052006NRG23260720221132137 4227838227 27/07/2022 SOLIMUN BEGAM SOLIMUN BEGAM 2404052006WL0056615 00078 CNRB0001936 222 27/08/2022 Account closed
9445 OR2404052007_040323APB_FTO_1129779 2404052007NRG23030320232354865 0495424539 04/03/2023 PADMINI MOHAKUD PADMINI MOHAKUD 2404052007WL129021 00415 SBIN0000163 1554 03/04/2023 A/c Blocked or Frozen
9446 OR2404052007_040323APB_FTO_1129779 2404052007NRG23030320232354985 0495424558 04/03/2023 NANDI HEMBRAM NANDI HEMBRAM 2404052007WL129025 00048 BKID0005460 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9447 OR2404052007_050722FTO_308549 2404052007NRG23040720220953549 2916059560 05/07/2022 SURESH DALEI SURESH DALEI 2404052007WL0046250 00415 SBID0000163 1332 08/07/2022 invalid Bank Identifier
9448 OR2404052010_200622APB_FTO_251718 2404052010NRG23180620220785799 2459933087 20/06/2022 FULRAI KISKU FULRAI KISKU 2404052010WL0037679 00048 BKID0005460 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9449 OR2404053001_210622APB_FTO_260057 2404053001NRG23200620220805531 2488512139 21/06/2022 LADURA HO LADURA HO 2404053001WL0038720 00048 BKID0005454 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9450 OR2404053001_310123APB_FTO_1073453 2404053001NRG23290120232231085 9124072963 31/01/2023 SARJUN HO SARJUN HO 2404053001WL0120942 00048 BKID0005454 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9451 OR2404053003_220223APB_FTO_1112741 2404053003NRG23200220232308745 0263343573 22/02/2023 BIRENDRA BISWAL BIRENDRA BISWAL 2404053003WL126016 00048 BKID0005454 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9452 OR2404053003_220223APB_FTO_1112741 2404053003NRG23200220232308749 0263343525 22/02/2023 SUKADEB BISWAL SUKADEB BISWAL 2404053003WL126016 00078 CNRB0003521 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9453 OR2404053003_270323APB_FTO_1186594 2404053003NRG23230320232458706 0499379224 27/03/2023 BIRENDRA BISWAL BIRENDRA BISWAL 2404053003WL135248 00048 BKID0005454 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9454 OR2404053003_270323APB_FTO_1186594 2404053003NRG23230320232458707 0499379178 27/03/2023 SUKADEB BISWAL SUKADEB BISWAL 2404053003WL135248 00078 CNRB0003521 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9455 OR2404053004_020123FTO_978066 2404053004NRG23020120231996273 9084973690 02/01/2023 RANAJIT KUMAR MOHANTA RANAJIT KUMAR MOHANTA 2404053004WL0110194 00415 SBIN0001081 1332 23/02/2023 Account closed
9456 OR2404053004_080722APB_FTO_320848 2404053004NRG23060720220979248 3037184356 08/07/2022 GAJENDRA DEHURI GAJENDRA DEHURI 2404053004WL0047530 00415 SBIN0001081 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9457 OR2404053004_080722APB_FTO_320848 2404053004NRG23070720220994791 3037184311 08/07/2022 SANKAR SOREN SANKAR SOREN 2404053004WL0048361 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9458 OR2404053004_110123FTO_1008536 2404053004NRG23100120232084916 9119532122 11/01/2023 RANAJIT KUMAR MOHANTA RANAJIT KUMAR MOHANTA 2404053004WL0114187 00415 SBIN0001081 888 24/02/2023 Account closed
9459 OR2404053004_300622APB_FTO_290113 2404053004NRG23280620220896233 3022841946 30/06/2022 SANKAR SOREN SANKAR SOREN 2404053004WL0043469 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9460 OR2404053005_060123APB_FTO_994912 2404053005NRG23030120232004240 9092331350 06/01/2023 BHARATA NAIK BHARATA NAIK 2404053005WL0110601 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9461 OR2404053006_020522FTO_79230 2404053006NRG23020520220204588 1157146529 02/05/2022 JAIDEV NAIK JAIDEV NAIK 2404053006WL0009866 00415 SBIN0001081 1332 13/05/2022 Account closed
9462 OR2404053006_030622APB_FTO_186877 2404053006NRG23030620220584653 2222490518 03/06/2022 PANKAJ KUMAR NAIK PANKAJ KUMAR NAIK 2404053006WL0027782 00415 SBIN0001081 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9463 OR2404053006_030622APB_FTO_186877 2404053006NRG23030620220584688 2222490514 03/06/2022 KULAMANI NAIK KULAMANI NAIK 2404053006WL0027782 00415 SBIN0001081 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9464 OR2404053006_290522APB_FTO_164216 2404053006NRG23270520220510056 1886703138 29/05/2022 PANKAJ KUMAR NAIK PANKAJ KUMAR NAIK 2404053006WL0024125 00415 SBIN0001081 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9465 OR2404053006_290522APB_FTO_164216 2404053006NRG23270520220510072 1886703168 29/05/2022 GAURAHARI NAIK GAURAHARI NAIK 2404053006WL0024125 00048 BKID0005454 888 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9466 OR2404053006_290522APB_FTO_164216 2404053006NRG23270520220510090 1886703221 29/05/2022 KULAMANI NAIK KULAMANI NAIK 2404053006WL0024125 00415 SBIN0001081 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9467 OR2404053007_061222APB_FTO_864044 2404053007NRG23061220221735649 7285932066 06/12/2022 REENA PINGUA REENA PINGUA 2404053007WL0096176 00468 UBIN0825557 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9468 OR2404053007_071122APB_FTO_749372 2404053007NRG23071120221548490 6453905905 07/11/2022 CHAKRADHAR GAGARAI CHAKRADHAR GAGARAI 2404053007WL0085544 00654 IOBA0ROGB01 1332 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9469 OR2404053007_171122APB_FTO_790860 2404053007NRG23171120221598669 6637085588 17/11/2022 REENA PINGUA REENA PINGUA 2404053007WL0088589 00468 UBIN0931012 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9470 OR2404053008_130422APB_FTO_20836 2404053008NRG23120420220012006 0917400940 13/04/2022 CHHAYARANI DEO CHHAYARANI DEO 2404053008WL0000576 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9471 OR2404053009_231222APB_FTO_938068 2404053009NRG23211220221861904 9085265867 23/12/2022 PRADIP KUMAR NAIK PRADIP KUMAR NAIK 2404053009WL0103220 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9472 OR2404053009_231222APB_FTO_938068 2404053009NRG23231220221889551 9085265911 23/12/2022 RUKMINI MAHANTA RUKMINI MAHANTA 2404053009WL0104657 00654 IOBA0ROGB01 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9473 OR2404053010_050123APB_FTO_989514 2404053010NRG23020120231993248 9092282920 05/01/2023 MANOJKUMAR SOREN MANOJKUMAR SOREN 2404053010WL0110072 00048 BKID0005454 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9474 OR2404053010_120422APB_FTO_18286 2404053010NRG23120420220010505 0917421787 12/04/2022 NAMITA NAYAK NAMITA NAYAK 2404053010WL0000522 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9475 OR2404053012_010622APB_FTO_175473 2404053012NRG23010620220558243 N062200260BA3 01/06/2022 DEBASHREE RAY DEBASHREE RAY 2404053012WL0026422 00415 SBIN0006479 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9476 OR2404053014_090922APB_FTO_545879 2404053014NRG23090920221310646 4748017868 09/09/2022 ABDUT BARIK ABDUT BARIK 2404053014WL0068974 00654 IOBA0ROGB01 666 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9477 OR2404053014_121222FTO_887298 2404053014NRG23121220221775274 7320616702 12/12/2022 MD.SALIM KHAN MD.SALIM KHAN 2404053014WL0098412 00048 BKID0005454 1332 20/12/2022 No Such Account
9478 OR2404053015_200622APB_FTO_252891 2404053015NRG23200620220797832 2459932648 20/06/2022 PRASANT KUMAR MAHAKUD PRASANT KUMAR MAHAKUD 2404053015WL0038351 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9479 OR2404054_030822APB_FTO_428117 2404054000NRG23030820221169957 4229546086 03/08/2022 NARYANA DEHURI NARYANA DEHURI 2404054WL0059068 00048 BKID0005480 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9480 OR2404062016_081122APB_FTO_752238 2404062016NRG23081120221549668 6456572263 08/11/2022 SHYAM SUNDAR MURMU SHYAM SUNDAR MURMU 2404062016WL0085636 00354 PUNB0090420 666 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9481 OR2404063004_200822FTO_482678 2404063000NRG22061120211793187 4276671932 20/08/2022 SAMAI PURTY SAMAI PURTY 2404063WL096888 00415 SBIN0006479 1290 30/08/2022 No Such Account
9482 OR2404063004_200822FTO_482678 2404063000NRG22081020211567848 4276671919 20/08/2022 MURALIDHAR NAYAK MURALIDHAR NAYAK 2404063WL087357 00415 SBIN0006479 1505 30/08/2022 No Such Account
9483 OR2404063007_160422APB_FTO_28383 2404063000NRG23160420220042792 0918097569 16/04/2022 PROBHABATI THAYAL PROBHABATI THAYAL 2404063WL0001960 00415 SBIN0008879 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9484 OR2404063003_160522APB_FTO_123410 2404063000NRG23160520220362611 1593392070 16/05/2022 NIRANJAN NAIK NIRANJAN NAIK 2404063WL0017374 00048 BKID0005463 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9485 OR2404063001_090622FTO_211337 2404063001NRG23090620220674942 2291030472 09/06/2022 PRAJATA BEHERA PRAJATA BEHERA 2404063001WL0032302 00415 SBIN0008879 1332 15/06/2022 No Such Account
9486 OR2404063003_160522APB_FTO_123410 2404063003NRG23150520220358803 1593392069 16/05/2022 SUPAI MUNDA SUPAI MUNDA 2404063003WL0017199 00048 BKID0005463 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9487 OR2404063007_080622APB_FTO_201632 2404063007NRG23080620220642341 2269704327 08/06/2022 RINKU SEI RINKU SEI 2404063007WL0030679 00415 SBIN0008879 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9488 OR2404063007_010622APB_FTO_174232 2404063007NRG23280520220519819 N05220336DF7B 01/06/2022 AJIT PINGUA AJIT PINGUA 2404063007WL0024611 00415 SBIN0008879 1332 06/06/2022 Account closed
9489 OR2404063008_270323APB_FTO_1187788 2404063008NRG23240320232466221 0499347658 27/03/2023 MATU HEMBRAM MATU HEMBRAM 2404063008WL135612 00048 BKID0005463 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9490 OR2404064_020123APB_FTO_977523 2404064000NRG23020120231997341 9085107308 02/01/2023 SUMITRA SINGH SUMITRA SINGH 2404064WL0110229 00048 BKID0005512 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9491 OR2404064_260922FTO_593687 2404064000NRG23260920221377042 5064714491 26/09/2022 BHAJARAM SINGH BHAJARAM SINGH 2404064WL0073820 00177 IOBA0001491 1554 29/09/2022 Account closed
9492 OR2404064001_070922APB_FTO_536836 2404064001NRG23070920221302079 4642874404 07/09/2022 SUKURUMANI SINGH SUKURUMANI SINGH 2404064001WL0068406 00654 IOBA0ROGB01 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9493 OR2404064002_160522FTO_125321 2404064002NRG23160520220367307 1593196340 16/05/2022 MEENA SINGH MEENA SINGH 2404064002WL0017607 00048 BKID0005512 1332 26/05/2022 A/c Blocked or Frozen
9494 OR2404064009_141222FTO_897814 2404064009NRG23141220221800097 7340979312 14/12/2022 MAHESWAR SINGH MAHESWAR SINGH 2404064009WL0099766 00654 IOBA0ROGB01 1332 21/12/2022 No Such Account
9495 OR2404064010_100522FTO_104699 2404064010NRG23100520220294445 1273343876 10/05/2022 RASMIRANJAN MOHANTA RASMIRANJAN MOHANTA 2404064010WL0014174 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
9496 OR2404064010_170522APB_FTO_125936 2404064010NRG23160520220365376 1593384331 17/05/2022 KAMALA MOHANTA KAMALA MOHANTA 2404064010WL0017516 00415 SBIN0010253 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9497 OR2404064010_170522FTO_125922 2404064010NRG23160520220365412 1593517305 17/05/2022 RABINDRA MOHANTA RABINDRA MOHANTA 2404064010WL0017516 00654 IOBA0ROGB01 1332 26/05/2022 Account closed
9498 OR2404064010_170522APB_FTO_125936 2404064010NRG23160520220365416 1593384336 17/05/2022 PARESH MAHANTA PARESH MAHANTA 2404064010WL0017516 00048 BKID0005512 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9499 OR2404064012_060323APB_FTO_1133790 2404064012NRG23060320232366174 0494782016 06/03/2023 CHAITIMANI BEHERA CHAITIMANI BEHERA 2404064012WL129817 00415 SBIN0005564 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9500 OR2404044020_230622APB_FTO_265433 2404044020NRG23220620220840044 4276908247 23/06/2022 SUMATI SUMATI 2404044020WL0040547 00654 IOBA0ROGB01 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9501 OR2404044020_270522APB_FTO_160395 2404044020NRG23270520220512484 1881640083 27/05/2022 SUKANTI SINGH SUKANTI SINGH 2404044020WL0024246 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9502 OR2404053006_180422APB_FTO_31832 2404053006NRG23170420220049128 0918074724 18/04/2022 MR KUBERA MAHANTA MR KUBERA MAHANTA 2404053006WL0002279 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9503 OR2404053007_310522APB_FTO_169931 2404053007NRG23300520220533532 1928004649 31/05/2022 SIBANATH HEMBRAM SIBANATH HEMBRAM 2404053007WL0025298 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9504 OR2404053007_310522APB_FTO_169931 2404053007NRG23300520220533533 1928004679 31/05/2022 MANJU HEMBRAM MANJU HEMBRAM 2404053007WL0025298 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9505 OR2404053008_180622APB_FTO_245402 2404053008NRG23160620220756059 2515655384 18/06/2022 DINABANDHU HEMBRAM DINABANDHU HEMBRAM 2404053008WL0036143 00045 BARB0KARMAY 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9506 OR2404053008_180622APB_FTO_245402 2404053008NRG23170620220768639 2515655402 18/06/2022 CHHAYARANI DEO CHHAYARANI DEO 2404053008WL0036829 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9507 OR2404053008_280622FTO_283093 2404053008NRG23280620220892961 2901735515 28/06/2022 BADAL NAIK BADAL NAIK 2404053008WL0043336 00048 BKID0005454 1332 08/07/2022 No Such Account
9508 OR2404053009_310323APB_FTO_1205397 2404053009NRG23290320232511719 1172042043 31/03/2023 RAGHUNATH MURMU RAGHUNATH MURMU 2404053009WL138015 00654 IOBA0ROGB01 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9509 OR2404053009_310323APB_FTO_1205397 2404053009NRG23290320232511720 1172042010 31/03/2023 MEGHRAI HANSDA MEGHRAI HANSDA 2404053009WL138015 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9510 OR2404053009_310323APB_FTO_1205397 2404053009NRG23290320232512368 1172042157 31/03/2023 PRADIP KUMAR NAIK PRADIP KUMAR NAIK 2404053009WL138050 00654 IOBA0ROGB01 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9511 OR2404053009_310323APB_FTO_1205397 2404053009NRG23310320232527638 1172042128 31/03/2023 RUKMINI MAHANTA RUKMINI MAHANTA 2404053009WL138898 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9512 OR2404053010_050722APB_FTO_309816 2404053010NRG23040720220959585 2916885836 05/07/2022 SUKADEV HEMBRAM SUKADEV HEMBRAM 2404053010WL0046587 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9513 OR2404053010_140223APB_FTO_1099839 2404053010NRG23100220232282665 9126271515 14/02/2023 INDUMATI NAIK INDUMATI NAIK 2404053010WL124094 00354 PUNB0183520 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9514 OR2404053011_110123APB_FTO_1006508 2404053011NRG23110120232098327 9121337176 11/01/2023 SUSIL MURMU SUSIL MURMU 2404053011WL0114836 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9515 OR2404053012_150323APB_FTO_1151809 2404053012NRG23140320232399988 0495029326 15/03/2023 SHYAMGHAN BINDHANI SHYAMGHAN BINDHANI 2404053012WL131924 00048 BKID0005454 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9516 OR2404053014_231122APB_FTO_813652 2404053014NRG23231120221642494 6676706221 23/11/2022 PANCHNAN NAIK PANCHNAN NAIK 2404053014WL0091011 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9517 OR2404053015_130722APB_FTO_343766 2404053015NRG23110720221020803 3145279504 13/07/2022 HARIHAR NAYAK HARIHAR NAYAK 2404053015WL0049809 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9518 OR2404053015_250123APB_FTO_1054318 2404053015NRG23250120232211199 9123287597 25/01/2023 SEBATI NAIK SEBATI NAIK 2404053015WL0119942 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9519 OR2404062015_251222FTO_944205 2404062015NRG23241220221898027 9086835311 25/12/2022 ARUN KUMAR RAY ARUN KUMAR RAY 2404062015WL0105135 00415 SBIN0013583 1332 23/02/2023 No Such Account
9520 OR2404062016_220622APB_FTO_264827 2404062016NRG23220620220828949 2560579659 22/06/2022 SHYAM SUNDAR MURMU SHYAM SUNDAR MURMU 2404062016WL0039956 00354 PUNB0090420 888 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9521 OR2404063006_030822APB_FTO_425738 2404063000NRG23030820221167972 4232561703 03/08/2022 Prasad Kumar Naik Prasad Kumar Naik 2404063WL0058945 00415 SBIN0006479 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9522 OR2404063005_040323APB_FTO_1130216 2404063000NRG23040320232357533 0495815215 04/03/2023 NATONARAYAN KAR NATONARAYAN KAR 2404063WL129226 00415 SBIN0008879 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9523 OR2404063003_090522APB_FTO_99376 2404063000NRG23090520220272560 1269901468 09/05/2022 NIRANJAN NAIK NIRANJAN NAIK 2404063WL0013132 00048 BKID0005463 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9524 OR2404063006_170622APB_FTO_240545 2404063000NRG23170620220766319 2514466015 17/06/2022 MANIK BHOI MANIK BHOI 2404063WL0036697 00415 SBIN0006479 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9525 OR2404063005_230323APB_FTO_1173992 2404063000NRG23230320232458554 0496377044 23/03/2023 MADHUSMITA NAYAK MADHUSMITA NAYAK 2404063WL135238 00415 SBIN0008879 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9526 OR2404063003_301222FTO_968168 2404063003NRG23301220221968287 9089214787 30/12/2022 LABANGA NAYAK LABANGA NAYAK 2404063003WL0108789 00415 SBIN0006479 1110 23/02/2023 No Such Account
9527 OR2404063007_190822FTO_479220 2404063007NRG23190820221242857 4398766209 19/08/2022 SWARUP CHANDRA DAS SWARUP CHANDRA DAS 2404063WL0063963 00415 SBIN0008879 1110 02/09/2022 Account closed
9528 OR2404064_120123APB_FTO_1012099 2404064000NRG23120120232120351 9122624277 12/01/2023 SUMITRA SINGH SUMITRA SINGH 2404064WL0115802 00048 BKID0005512 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9529 OR2404064001_050123APB_FTO_988665 2404064001NRG23050120232031109 9092372252 05/01/2023 MAKARA SINGH MAKARA SINGH 2404064001WL0111849 00048 BKID0005468 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9530 OR2404064002_130422FTO_21681 2404064002NRG23130420220023252 0916689051 13/04/2022 MUGALAL SINGH MUGALAL SINGH 2404064002WL0001031 00048 BKID0005512 1332 07/05/2022 A/c Blocked or Frozen
9531 OR2404064004_250422APB_FTO_53409 2404064004NRG23250420220128002 0891918671 25/04/2022 KALI CHARAN MOHANTA KALI CHARAN MOHANTA 2404064004WL0006142 00048 BKID0005512 1332 06/05/2022 A/c Blocked or Frozen
9532 OR2404064004_270223APB_FTO_1120969 2404064004NRG23270220232333606 0272682528 27/02/2023 KUNI SINGH KUNI SINGH 2404064004WL127641 00415 SBIN0005564 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9533 OR2404064006_020123FTO_978435 2404064006NRG23020120231999012 9089243185 02/01/2023 BAIDHAR MAJHI BAIDHAR MAJHI 2404064006WL0110293 00654 IOBA0ROGB01 666 23/02/2023 No Such Account
9534 OR2404064008_090123APB_FTO_997523 2404064008NRG23090120232057660 9119633905 09/01/2023 DUBURAJ SINGH DUBURAJ SINGH 2404064008WL0113112 00048 BKID0005468 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9535 OR2404064008_140323APB_FTO_1146647 2404064008NRG23130320232395664 0495018307 14/03/2023 DUBURAJ SINGH DUBURAJ SINGH 2404064008WL131662 00048 BKID0005468 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9536 OR2404064011_140722FTO_351643 2404064011NRG23130720221038213 3187214100 14/07/2022 MANGAL SINGH MANGAL SINGH 2404064011WL0050874 00048 BKID0005468 1332 19/07/2022 Account closed
9537 OR2404064012_060323APB_FTO_1132556 2404064012NRG23060320232361786 0495332977 06/03/2023 RITA NAIK RITA NAIK 2404064012WL129545 00415 SBIN0005564 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9538 OR2404064012_060323APB_FTO_1132556 2404064012NRG23060320232361787 0495332983 06/03/2023 SASMITA MOHANTA SASMITA MOHANTA 2404064012WL129545 00048 BKID0005512 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9539 OR2404044022_130522APB_FTO_118160 2404044022NRG23130520220338702 1373077119 13/05/2022 Ranjit Bagal Ranjit Bagal 2404044022WL0016206 00654 IOBA0ROGB01 1554 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9540 OR2404044024_170622APB_FTO_242782 2404044024NRG23160620220759506 2514346851 17/06/2022 GADADHAR MASANTA GADADHAR MASANTA 2404044024WL0036301 00654 IOBA0ROGB01 1554 27/06/2022 Aadhaar Number not Mapped to Account Number
9541 OR2404044026_100622APB_FTO_216766 2404044026NRG23100620220687356 2332277025 10/06/2022 MURALI DHAR BEHERA MURALI DHAR BEHERA 2404044026WL0032874 00654 IOBA0ROGB01 888 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9542 OR2404044027_270123APB_FTO_1061186 2404044027NRG23270120232225838 9124159071 27/01/2023 SHANTILATA BADHEI SHANTILATA BADHEI 2404044027WL0120651 00415 SBIN0013577 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9543 OR2404044027_310323APB_FTO_1208820 2404044027NRG23310320232552181 1173552133 31/03/2023 KANAKALATA NAYAK KANAKALATA NAYAK 2404044027WL140019 00415 SBIN0013577 1110 03/05/2023 A/c Blocked or Frozen
9544 OR2404044028_231222APB_FTO_935831 2404044028NRG23231220221885864 7515192992 23/12/2022 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404044028WL0104470 00415 SBIN0013577 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9545 OR2404044028_231222APB_FTO_935831 2404044028NRG23231220221886790 7515193031 23/12/2022 UPENDRA BEHERA UPENDRA BEHERA 2404044028WL0104502 00048 BKID0005452 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9546 OR2404044029_130622APB_FTO_225325 2404044029NRG23130620220719433 2367958914 13/06/2022 UMAKANTA MOHANTA UMAKANTA MOHANTA 2404044029WL0034394 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9547 OR2404045011_140422FTO_23567 2404045000NRG23130420220023015 0916711027 14/04/2022 DALA GOBIND MOHANTA DALA GOBIND MOHANTA 2404045WL0001021 00048 BKID0005504 1332 07/05/2022 A/c Blocked or Frozen
9548 OR2404045009_130622APB_FTO_227055 2404045000NRG23130620220714485 2362642350 13/06/2022 DHUMA DHIBAR DHUMA DHIBAR 2404045WL0034192 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9549 OR2404045009_130622APB_FTO_227055 2404045000NRG23130620220726583 2362642413 13/06/2022 JASMI BEHERA JASMI BEHERA 2404045WL0034690 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9550 OR2404045005_201222APB_FTO_922086 2404045000NRG23151220221808795 9085283688 20/12/2022 ANTU MURMU ANTU MURMU 2404045WL0100225 00415 SBIN0012050 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9551 OR2404045010_181122FTO_795060 2404045000NRG23181120221606782 6655220146 18/11/2022 MR SATYABAN DAS MR SATYABAN DAS 2404045WL0089052 00654 IOBA0ROGB01 1332 25/11/2022 No Such Account
9552 OR2404045010_181122FTO_795060 2404045000NRG23181120221606783 6655220145 18/11/2022 MR SATYABAN DAS MR SATYABAN DAS 2404045WL0089052 00654 IOBA0ROGB01 1332 25/11/2022 No Such Account
9553 OR2404045011_230323APB_FTO_1175387 2404045000NRG23230320232462525 0496406330 23/03/2023 SUNAI NAIK SUNAI NAIK 2404045WL135444 00048 BKID0005504 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9554 OR2404045006_291122APB_FTO_833936 2404045000NRG23281120221669247 6966290444 29/11/2022 SIDA PATRA SIDA PATRA 2404045WL0092541 00078 CNRB0001733 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9555 OR2404045001_100123APB_FTO_1004403 2404045001NRG23100120232083301 9120335836 10/01/2023 SANTOSH ROY SANTOSH ROY 2404045001WL0114109 00078 CNRB0001935 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9556 OR2404045001_190123APB_FTO_1034293 2404045001NRG23190120232173352 9122205697 19/01/2023 SHIBA NATH MUDI SHIBA NATH MUDI 2404045001WL0118192 00415 SBIN0000163 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9557 OR2404045001_301222FTO_965705 2404045001NRG23291220221951731 9089204031 30/12/2022 KALI CHARAN MAJHI KALI CHARAN MAJHI 2404045001WL0107952 00078 CNRB0001935 1332 23/02/2023 No Such Account
9558 OR2404045001_311222APB_FTO_973904 2404045001NRG23311220221983183 9089736065 31/12/2022 RABINDRA PATRA RABINDRA PATRA 2404045001WL0109551 00078 CNRB0001935 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
9559 OR2404045001_311222APB_FTO_973904 2404045001NRG23311220221983223 9089736010 31/12/2022 SHIBA NATH MUDI SHIBA NATH MUDI 2404045001WL0109552 00415 SBIN0000163 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9560 OR2404045001_311222APB_FTO_973904 2404045001NRG23311220221983573 9089736056 31/12/2022 MALATI MOHANTA MALATI MOHANTA 2404045001WL0109563 00078 CNRB0001935 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9561 OR2404045003_131222FTO_893314 2404045003NRG23131220221791029 7320764823 13/12/2022 PANMAI PURTY PANMAI PURTY 2404045003WL0099211 00048 BKID0005504 888 20/12/2022 A/c Blocked or Frozen
9562 OR2404045003_220622APB_FTO_264892 2404045003NRG23210620220827956 2559678139 22/06/2022 GURUBARI NAIK GURUBARI NAIK 2404045003WL0039875 00078 CNRB0001733 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9563 OR2404045003_221222APB_FTO_930108 2404045003NRG23211220221864616 9085142842 22/12/2022 TIPRU NAIK TIPRU NAIK 2404045003WL0103353 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9564 OR2404045003_220622APB_FTO_264892 2404045003NRG23220620220833925 2559678150 22/06/2022 MRS GEETA MOHANTA MRS GEETA MOHANTA 2404045003WL0040248 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9565 OR2404045003_221222APB_FTO_930108 2404045003NRG23221220221870345 9085142872 22/12/2022 DAMAN HEMBRAM DAMAN HEMBRAM 2404045003WL0103646 00654 IOBA0ROGB01 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9566 OR2404045003_271222FTO_954388 2404045003NRG23241220221896656 9086817566 27/12/2022 Mrs. SURJA PURTY Mrs. SURJA PURTY 2404045003WL0105057 00415 SBIN0012050 1332 23/02/2023 No Such Account
9567 OR2404045003_271222FTO_954388 2404045003NRG23261220221912190 9086817506 27/12/2022 LAXMI HEMBRAM LAXMI HEMBRAM 2404045003WL0105939 00048 BKID0005504 1332 23/02/2023 A/c Blocked or Frozen
9568 OR2404045003_281122APB_FTO_832632 2404045003NRG23281120221674217 28/11/2022 BHAGA MARNDI BHAGA MARNDI 2404045003WL0092806 00654 IOBA0ROGB01 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9569 OR2404045004_100323APB_FTO_1138988 2404045004NRG23090320232378008 0495680328 10/03/2023 LAXMI MOHAKUD LAXMI MOHAKUD 2404045004WL130553 00048 BKID0005504 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9570 OR2404045004_170123APB_FTO_1026023 2404045004NRG23160120232139598 9122553925 17/01/2023 BABI SAHU BABI SAHU 2404045004WL0116682 00048 BKID0005504 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9571 OR2404045004_261222APB_FTO_945929 2404045004NRG23241220221897866 9087012845 26/12/2022 BABI SAHU BABI SAHU 2404045004WL0105119 00048 BKID0005504 1200 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9572 OR2404045006_021222APB_FTO_850934 2404045006NRG23021220221707433 7065086121 02/12/2022 GOPAL MUNDARI GOPAL MUNDARI 2404045006WL0094634 00048 BKID0005504 1332 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9573 OR2404045006_120822APB_FTO_453996 2404045006NRG23120820221209625 4277045476 12/08/2022 NAGI KISKU NAGI KISKU 2404045006WL0061769 00078 CNRB0001733 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9574 OR2404045006_120822APB_FTO_453996 2404045006NRG23120820221209639 4277045483 12/08/2022 REEMA MANDAL REEMA MANDAL 2404045006WL0061769 00078 CNRB0001732 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9575 OR2404045006_190722APB_FTO_372935 2404045006NRG23170720221068089 3866717796 19/07/2022 CHHATRAY MURMU CHHATRAY MURMU 2404045006WL0052651 00078 CNRB0001733 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9576 OR2404045006_190822APB_FTO_479874 2404045006NRG23190820221242220 4279714886 19/08/2022 CHHATARAY MURMU CHHATARAY MURMU 2404045006WL0063914 00078 CNRB0001733 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9577 OR2404044012_010123APB_FTO_975612 2404044012NRG23010120231989975 9089444698 01/01/2023 SURENDRA MOHANTA SURENDRA MOHANTA 2404044012WL0109879 00048 BKID0005467 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9578 OR2404044012_070323APB_FTO_1134945 2404044012NRG23070320232367674 0495049512 07/03/2023 Sumati khatua Sumati khatua 2404044012WL129931 00415 SBIN0010932 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9579 OR2404044012_120123APB_FTO_1013389 2404044012NRG23120120232125733 9122486237 12/01/2023 DINABANDHU MOHANTA DINABANDHU MOHANTA 2404044012WL0116022 00415 SBIN0010932 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9580 OR2404044012_261222APB_FTO_946615 2404044012NRG23261220221912591 9087005749 26/12/2022 LAKNATH MOHANTA LAKNATH MOHANTA 2404044012WL0105952 00415 SBIN0010932 1332 23/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
9581 OR2404044012_270323APB_FTO_1189550 2404044012NRG23270320232489701 0501692692 27/03/2023 Sumati khatua Sumati khatua 2404044012WL136873 00415 SBIN0010932 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9582 OR2404044012_291122APB_FTO_833896 2404044012NRG23291120221676679 7023572667 29/11/2022 CHHABINDRA BEHERA CHHABINDRA BEHERA 2404044012WL0092963 00415 SBIN0010932 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9583 OR2404044015_270622APB_FTO_276786 2404044015NRG23230620220845533 2895855062 27/06/2022 SUJIT BEHERA SUJIT BEHERA 2404044015WL0040811 00415 SBIN0010932 1332 08/07/2022 Participant not mapped to the product
9584 OR2404044015_311222APB_FTO_973963 2404044015NRG23281220221949684 9089473938 31/12/2022 SUNIL KUMAR BEHERA SUNIL KUMAR BEHERA 2404044015WL0107835 00048 BKID0005467 444 23/02/2023 A/c Blocked or Frozen
9585 OR2404044016_100123APB_FTO_1002000 2404044016NRG23090120232062448 9122450407 10/01/2023 SACHINDRA NATH PRADHAN SACHINDRA NATH PRADHAN 2404044016WL0113314 00048 BKID0005452 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9586 OR2404044016_100123APB_FTO_1002000 2404044016NRG23100120232079932 9122450410 10/01/2023 DAKTAR MAHANTA DAKTAR MAHANTA 2404044016WL0113966 00415 SBIN0013577 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9587 OR2404044016_210123APB_FTO_1041111 2404044016NRG23200120232186484 9123325560 21/01/2023 SACHINDRA NATH PRADHAN SACHINDRA NATH PRADHAN 2404044016WL0118757 00048 BKID0005452 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9588 OR2404044016_210123APB_FTO_1041111 2404044016NRG23210120232188748 9123325567 21/01/2023 KRUPASINDHU DASH KRUPASINDHU DASH 2404044016WL0118884 00415 SBIN0013577 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9589 OR2404044017_180622APB_FTO_248415 2404044017NRG23160620220752469 2515651707 18/06/2022 SUSANTA KUMAR PATRA SUSANTA KUMAR PATRA 2404044017WL0035955 00048 BKID0005485 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9590 OR2404044018_160522FTO_124876 2404044018NRG23140520220356758 1595477599 16/05/2022 GUNAKAR GOCHHAYAT GUNAKAR GOCHHAYAT 2404044018WL0017083 00415 SBIN0010932 1332 26/05/2022 Account closed
9591 OR2404044020_090123APB_FTO_997428 2404044020NRG23060120232054271 9119628170 09/01/2023 SENHALATA SENHALATA 2404044020WL0112964 00048 BKID0005485 1998 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9592 OR2404044020_290323APB_FTO_1195036 2404044020NRG23280320232501917 2806833509 29/03/2023 ABHAYA KUMAR BEHERA ABHAYA KUMAR BEHERA 2404044020WL137530 00415 SBIN0013577 1554 28/06/2023 Account closed
9593 OR2404044020_290323APB_FTO_1195036 2404044020NRG23280320232501924 2806833480 29/03/2023 SUMATI SUMATI 2404044020WL137531 00654 IOBA0ROGB01 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9594 OR2404055014_191222APB_FTO_914601 2404055014NRG23131220221790299 9083807756 19/12/2022 CHUNI SINGH CHUNI SINGH 2404055014WL0099180 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9595 OR2404055014_191222APB_FTO_914601 2404055014NRG23131220221790979 9083807752 19/12/2022 BHAIRAB NAIK BHAIRAB NAIK 2404055014WL0099207 00415 SBIN0000027 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9596 OR2404052008_290422FTO_69978 2404052008NRG23290420220175257 1087699185 29/04/2022 GITA DALEI GITA DALEI 2404052008WL0008513 00048 BKID0005460 1332 12/05/2022 A/c Blocked or Frozen
9597 OR2404052009_050522APB_FTO_89243 2404052009NRG23040520220226201 1226153816 05/05/2022 BAYAL MURMU BAYAL MURMU 2404052009WL0010924 00654 IOBA0ROGB01 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9598 OR2404052010_120922FTO_550701 2404052010NRG23120920221316109 4747832206 12/09/2022 PANESWARI TUDU PANESWARI TUDU 2404052010WL0069350 00048 BKID0005460 1332 16/09/2022 A/c Blocked or Frozen
9599 OR2404052010_200622FTO_254354 2404052010NRG23200620220806085 2460964275 20/06/2022 CHITA MARANDI CHITA MARANDI 2404052010WL0038750 00048 BKID0005460 1332 24/06/2022 A/c Blocked or Frozen
9600 OR2404052010_260922FTO_595783 2404052010NRG23260920221379349 5061704242 26/09/2022 PANESWARI TUDU PANESWARI TUDU 2404052010WL0074004 00048 BKID0005460 1332 29/09/2022 A/c Blocked or Frozen
9601 OR2404053001_020123APB_FTO_978163 2404053001NRG23020120231998650 9089480440 02/01/2023 SARJUN HO SARJUN HO 2404053001WL0110283 00048 BKID0005454 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9602 OR2404053002_211222APB_FTO_926815 2404053002NRG23211220221861310 9085287681 21/12/2022 SAIRINDRI NAIK SAIRINDRI NAIK 2404053002WL0103192 00654 IOBA0ROGB01 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9603 OR2404053002_290622APB_FTO_287541 2404053002NRG23280620220894807 2814213314 29/06/2022 BISHNUPRIYA PANDA BISHNUPRIYA PANDA 2404053002WL0043414 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9604 OR2404053003_040522FTO_84391 2404053003NRG23020520220201084 1173964041 04/05/2022 DINABANDHU NAIK DINABANDHU NAIK 2404053003WL0009741 00048 BKID0005454 1332 13/05/2022 A/c Blocked or Frozen
9605 OR2404053003_080622APB_FTO_203598 2404053003NRG23070620220625641 2270203899 08/06/2022 SUDAN MADHEI SUDAN MADHEI 2404053003WL0029914 00048 BKID0005454 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9606 OR2404053003_120522FTO_113349 2404053003NRG23120520220322103 1344748856 12/05/2022 DINABANDHU NAIK DINABANDHU NAIK 2404053003WL0015503 00048 BKID0005454 1332 18/05/2022 A/c Blocked or Frozen
9607 OR2404053004_211122APB_FTO_803583 2404053004NRG23171120221601588 6673237531 21/11/2022 JAGADISH MOHANTA JAGADISH MOHANTA 2404053004WL0088729 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9608 OR2404053004_211122APB_FTO_803583 2404053004NRG23181120221608311 6673237580 21/11/2022 SABITRI NAIK SABITRI NAIK 2404053004WL0089142 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9609 OR2404053004_211122APB_FTO_803583 2404053004NRG23181120221608312 6673237786 21/11/2022 DHANANJAY MAHATO DHANANJAY MAHATO 2404053004WL0089142 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9610 OR2404053004_211122APB_FTO_803583 2404053004NRG23181120221608314 6673237654 21/11/2022 BIRABARA MOHANTA BIRABARA MOHANTA 2404053004WL0089142 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9611 OR2404053006_131222APB_FTO_891993 2404053006NRG23121220221774765 7321168343 13/12/2022 PADMA LOCHAN MOHANTA PADMA LOCHAN MOHANTA 2404053006WL0098387 00462 UCBA0003155 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9612 OR2404053008_160422APB_FTO_27671 2404053008NRG23160420220036053 0918040563 16/04/2022 CHHAYARANI DEO CHHAYARANI DEO 2404053008WL0001671 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9613 OR2404056005_180722APB_FTO_368877 2404056005NRG23180720221072847 3864362133 18/07/2022 SUNITA NANDA SUNITA NANDA 2404056005WL0052951 00415 SBIN0006471 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9614 OR2404056006_180422APB_FTO_34056 2404056006NRG23180420220061385 0919760826 18/04/2022 MR MORA SOY MR MORA SOY 2404056006WL0002827 00048 BKID0005472 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9615 OR2404055014_200123APB_FTO_1039590 2404055014NRG23190120232179926 9123052379 20/01/2023 PADMINI PHADUKAR PADMINI PHADUKAR 2404055014WL0118429 00354 PUNB0288400 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9616 OR2404055014_220622FTO_261644 2404055014NRG23210620220813763 2559435768 22/06/2022 SINAG MURMU SINAG MURMU 2404055014WL0039136 00354 PUNB0288400 1554 30/06/2022 A/c Blocked or Frozen
9617 OR2404055014_220622FTO_261644 2404055014NRG23210620220813811 2559435820 22/06/2022 CHAITANYA SINGH CHAITANYA SINGH 2404055014WL0039141 00354 PUNB0288400 1332 30/06/2022 Account closed
9618 OR2404055014_280622APB_FTO_284152 2404055014NRG23280620220883304 2816137239 28/06/2022 SAIRA BIBI SAIRA BIBI 2404055014WL0042816 00354 PUNB0288400 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9619 OR2404055014_280622APB_FTO_284152 2404055014NRG23280620220883305 2816137254 28/06/2022 MIRAJ KHAN MIRAJ KHAN 2404055014WL0042816 00048 BKID0005479 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9620 OR2404055015_040622FTO_191208 2404055015NRG23030620220582873 N06220053AD8A 04/06/2022 PUNTA HEMBRAM PUNTA HEMBRAM 2404055015WL0027707 00354 PUNB0288400 1332 10/06/2022 No Such Account
9621 OR2404055015_040622FTO_191208 2404055015NRG23030620220595414 N06220053AD46 04/06/2022 JAGABANDHU DAS JAGABANDHU DAS 2404055015WL0028347 00354 PUNB0288400 1554 10/06/2022 Account closed
9622 OR2404055015_190922FTO_572330 2404055015NRG23050920221295033 4905168345 19/09/2022 ARSU HEMBRAM ARSU HEMBRAM 2404055WL0067896 00354 PUNB0288400 1332 22/09/2022 A/c Blocked or Frozen
9623 OR2404055015_090522FTO_100904 2404055015NRG23080520220261631 1268886804 09/05/2022 DUKHIA MARNDI DUKHIA MARNDI 2404055015WL0012611 00354 PUNB0288400 1554 16/05/2022 Account closed
9624 OR2404055015_090522FTO_100904 2404055015NRG23080520220261632 1268886805 09/05/2022 GURUBARI MARNDI GURUBARI MARNDI 2404055015WL0012611 00354 PUNB0288400 1554 16/05/2022 Account closed
9625 OR2404055015_080622APB_FTO_206317 2404055015NRG23080620220640958 2269553268 08/06/2022 MOHAN MURMU MOHAN MURMU 2404055015WL0030620 00354 PUNB0288400 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9626 OR2404055015_090522FTO_100904 2404055015NRG23090520220261679 1268886756 09/05/2022 SURAJIT HEMBRAM SURAJIT HEMBRAM 2404055015WL0012614 00048 BKID0005479 1554 16/05/2022 No Such Account
9627 OR2404055015_120822APB_FTO_452989 2404055015NRG23110820221207058 4276958400 12/08/2022 BABULAL HANSDAH BABULAL HANSDAH 2404055015WL0061575 00354 PUNB0288400 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9628 OR2404055015_190922FTO_572330 2404055015NRG23150920221332717 4905168331 19/09/2022 MAINA MARNDI MAINA MARNDI 2404055WL0070499 00354 PUNB0075720 1554 22/09/2022 No Such Account
9629 OR2404055015_190922FTO_572330 2404055015NRG23150920221332718 4905168332 19/09/2022 MAINA MARNDI MAINA MARNDI 2404055WL0070499 00354 PUNB0075720 1554 22/09/2022 No Such Account
9630 OR2404055015_190922FTO_572330 2404055015NRG23150920221332719 4905168333 19/09/2022 MAINA MARNDI MAINA MARNDI 2404055WL0070499 00354 PUNB0075720 1554 22/09/2022 No Such Account
9631 OR2404055015_300422FTO_71889 2404055015NRG23290420220171699 1089577036 30/04/2022 DUKHIA MARNDI DUKHIA MARNDI 2404055015WL0008352 00354 PUNB0288400 1332 13/05/2022 Account closed
9632 OR2404055015_300422FTO_71889 2404055015NRG23290420220171700 1089577035 30/04/2022 GURUBARI MARNDI GURUBARI MARNDI 2404055015WL0008352 00354 PUNB0288400 1332 13/05/2022 Account closed
9633 OR2404055016_070822FTO_440036 2404055016NRG23060820221182336 4228916747 07/08/2022 SANIA SINGH SANIA SINGH 2404055016WL0059943 00354 PUNB0288400 1332 27/08/2022 A/c Blocked or Frozen
9634 OR2404055016_250722FTO_397161 2404055016NRG23240720221114432 4226466483 25/07/2022 SANIA SINGH SANIA SINGH 2404055016WL0055482 00354 PUNB0288400 1332 27/08/2022 A/c Blocked or Frozen
9635 OR2404055016_280622APB_FTO_279412 2404055016NRG23280620220883899 2896450217 28/06/2022 SAHARAY SINGH SAHARAY SINGH 2404055016WL0042847 00354 PUNB0288400 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9636 OR2404062008_270722APB_FTO_404298 2404062000NRG23230720221112055 4232045135 27/07/2022 ARJUN TARAI ARJUN TARAI 2404062WL0055329 00048 BKID0005475 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9637 OR2404062011_241222FTO_942129 2404062000NRG23241220221899596 7514977650 24/12/2022 GOURANGA RAM GOURANGA RAM 2404062WL0105203 00048 BKID0005489 1332 30/12/2022 No Such Account
9638 OR2404052010_300722FTO_413917 2404052000NRG23300720221149759 4233327393 30/07/2022 PANESWARI TUDU PANESWARI TUDU 2404052WL0057789 00048 BKID0005460 1332 27/08/2022 A/c Blocked or Frozen
9639 OR2404052002_190422FTO_36011 2404052002NRG23190420220067251 0919363505 19/04/2022 SADANANDA GOIPAI SADANANDA GOIPAI 2404052002WL0003114 00048 BKID0005460 1332 07/05/2022 A/c Blocked or Frozen
9640 OR2404052002_010622APB_FTO_174813 2404052002NRG23270520220509926 N06220000A92D 01/06/2022 BHAKTA TUDU BHAKTA TUDU 2404052002WL0024110 00078 CNRB0001936 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9641 OR2404052002_010622APB_FTO_174813 2404052002NRG23310520220543916 N06220000A937 01/06/2022 MANASING SAREN MANASING SAREN 2404052002WL0025810 00415 SBIN0000163 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9642 OR2404052003_220422APB_FTO_47951 2404052003NRG23210420220092952 0891933852 22/04/2022 DAKHIN MARANDI DAKHIN MARANDI 2404052003WL0004411 00048 BKID0005460 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9643 OR2404052003_040722FTO_305573 2404052003NRG23220620220834001 2914630172 04/07/2022 CHITA MURMU CHITA MURMU 2404052WL0040257 00048 BKID0005460 1332 08/07/2022 A/c Blocked or Frozen
9644 OR2404052003_300422APB_FTO_71254 2404052003NRG23300420220180727 1089823524 30/04/2022 DAKHIN MARANDI DAKHIN MARANDI 2404052003WL0008735 00048 BKID0005460 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9645 OR2404052004_200622APB_FTO_255758 2404052004NRG23200620220812310 2487120309 20/06/2022 SUBASH CHANDRA PATRA SUBASH CHANDRA PATRA 2404052004WL0039067 00048 BKID0005460 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9646 OR2404052004_250522FTO_150945 2404052004NRG23240520220452406 1879669874 25/05/2022 SANDHYA LOHAR SANDHYA LOHAR 2404052004WL0021275 00048 BKID0005460 1332 02/06/2022 A/c Blocked or Frozen
9647 OR2404052005_240123APB_FTO_1048244 2404052005NRG23240120232201859 9123460040 24/01/2023 KUANR HEMBRAM KUANR HEMBRAM 2404052005WL0119525 00048 BKID0005460 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9648 OR2404052005_240123APB_FTO_1048244 2404052005NRG23240120232201862 9123460022 24/01/2023 KAPURA TIRIYA KAPURA TIRIYA 2404052005WL0119525 00048 BKID0005460 1110 24/02/2023 A/c Blocked or Frozen
9649 OR2404052005_240522FTO_141633 2404052005NRG23240520220456531 1670718976 24/05/2022 SAMBARI BAGE SAMBARI BAGE 2404052005WL0021473 00048 BKID0005460 1332 28/05/2022 A/c Blocked or Frozen
9650 OR2404052005_250323APB_FTO_1182055 2404052005NRG23250320232474956 0498803166 25/03/2023 MANMOHAN MARAND MANMOHAN MARAND 2404052005WL136062 00048 BKID0005460 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9651 OR2404052005_250323APB_FTO_1182055 2404052005NRG23250320232474965 0498803178 25/03/2023 CHANDAN MANDAL CHANDAN MANDAL 2404052005WL136062 00048 BKID0005460 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9652 OR2404052007_050722APB_FTO_308551 2404052007NRG23040720220953537 2917099110 05/07/2022 SIDHESWAR ROUT SIDHESWAR ROUT 2404052007WL0046250 00048 BKID0005460 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9653 OR2404052007_090822FTO_446792 2404052007NRG23080820221194052 4228970883 09/08/2022 SUNDAR HEMBRAM SUNDAR HEMBRAM 2404052007WL0060738 00048 BKID0005460 1332 27/08/2022 A/c Blocked or Frozen
9654 OR2404044022_100123FTO_1001316 2404044022NRG23100120232079467 9119518836 10/01/2023 SARAJINI NAIK SARAJINI NAIK 2404044022WL0113940 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
9655 OR2404044022_200522APB_FTO_138707 2404044022NRG23200520220430850 1593557084 20/05/2022 Ranjit Bagal Ranjit Bagal 2404044022WL0020424 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9656 OR2404044023_100323APB_FTO_1139177 2404044023NRG23100320232379747 0495841237 10/03/2023 MAKAR MARNDI MAKAR MARNDI 2404044023WL130646 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9657 OR2404044024_050522APB_FTO_89848 2404044024NRG23050520220236347 1270148136 05/05/2022 RABINDRA DEHURI RABINDRA DEHURI 2404044024WL0011411 00654 IOBA0ROGB01 1332 16/05/2022 A/c Blocked or Frozen
9658 OR2404056007_200522APB_FTO_135819 2404056007NRG23190520220401034 1590603247 20/05/2022 DASARATH MAHAKUD DASARATH MAHAKUD 2404056007WL0019159 00048 BKID0005505 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9659 OR2404056007_310522FTO_171470 2404056007NRG23310520220548802 N05220334633F 31/05/2022 SUMITA HANSDAH SUMITA HANSDAH 2404056007WL0026011 00048 BKID0005505 1332 06/06/2022 A/c Blocked or Frozen
9660 OR2404056008_030622APB_FTO_188938 2404056008NRG23030620220595112 2222502632 03/06/2022 MOHENDRA MAJHI MOHENDRA MAJHI 2404056008WL0028329 00415 SBIN0006471 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9661 OR2404056008_030622APB_FTO_188938 2404056008NRG23030620220595142 2222502688 03/06/2022 MATILAL MALI MATILAL MALI 2404056008WL0028329 00048 BKID0005503 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9662 OR2404056008_211022APB_FTO_681056 2404056008NRG23201020221476183 5996834601 21/10/2022 NAMITA MAJHI NAMITA MAJHI 2404056008WL0080676 00048 BKID0005503 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9663 OR2404056008_310522APB_FTO_171114 2404056008NRG23310520220546413 1928381086 31/05/2022 Mr. PARAU MURMU Mr. PARAU MURMU 2404056008WL0025920 00415 SBIN0006471 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9664 OR2404056009_050123FTO_988127 2404056009NRG23040120232023371 9092166128 05/01/2023 NUNA MURMU NUNA MURMU 2404056009WL0111416 00078 CNRB0001732 1332 23/02/2023 Account closed
9665 OR2404056009_130323APB_FTO_1144632 2404056009NRG23110320232385302 0495596718 13/03/2023 PALO MUNDA PALO MUNDA 2404056009WL130984 00415 SBIN0006471 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9666 OR2404056010_031122APB_FTO_731576 2404056010NRG23031120221529243 6384547527 03/11/2022 BHAJAHARI MOHANTA BHAJAHARI MOHANTA 2404056010WL0084325 00048 BKID0005472 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9667 OR2404056010_151222APB_FTO_899836 2404056010NRG23151220221804697 7341182492 15/12/2022 Mrs. MAMATA MAJHI Mrs. MAMATA MAJHI 2404056010WL0100009 00415 SBIN0000163 1332 21/12/2022 KYC Documents Pending
9668 OR2404056010_011122APB_FTO_722842 2404056010NRG23311020221519758 6381611765 01/11/2022 BHAJAHARI MOHANTA BHAJAHARI MOHANTA 2404056010WL0083591 00048 BKID0005472 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9669 OR2404056011_220223APB_FTO_1111683 2404056011NRG23210220232313764 0262190841 22/02/2023 GURUBARI NAIK GURUBARI NAIK 2404056011WL126317 00048 BKID0005505 888 29/03/2023 A/c Blocked or Frozen
9670 OR2404056011_020123APB_FTO_976260 2404056011NRG23311220221978535 9085043837 02/01/2023 SABITA PATRA SABITA PATRA 2404056011WL0109304 00048 BKID0005505 666 23/02/2023 A/c Blocked or Frozen
9671 OR2404056013_100522APB_FTO_102218 2404056013NRG23090520220289632 1273933979 10/05/2022 MRS SAURI MARNDI MRS SAURI MARNDI 2404056013WL0013901 00354 PUNB0676700 1332 16/05/2022 Participant not mapped to the product
9672 OR2404056013_160522FTO_124888 2404056013NRG23150520220362061 1593188671 16/05/2022 NIRAS BASKEY NIRAS BASKEY 2404056013WL0017336 00048 BKID0005505 1332 26/05/2022 A/c Blocked or Frozen
9673 OR2404056013_180722FTO_368924 2404056013NRG23180720221073010 3864051762 18/07/2022 BINA NAIK BINA NAIK 2404056013WL0052965 00048 BKID0005505 1332 11/08/2022 A/c Blocked or Frozen
9674 OR2404056013_220622FTO_264100 2404056013NRG23220620220832373 2559370201 22/06/2022 MR MOHAN NAIK MR MOHAN NAIK 2404056013WL0040163 00048 BKID0005505 1332 30/06/2022 No Such Account
9675 OR2404056013_291022FTO_711782 2404056013NRG23281020221508878 6384108042 29/10/2022 DILLIP BEHERA DILLIP BEHERA 2404056013WL0082885 00415 SBIN0006471 1332 11/11/2022 Account closed
9676 OR2404064005_310323APB_FTO_1209288 2404064005NRG23290320232513358 1173425950 31/03/2023 MINU SOREN MINU SOREN 2404064005WL138118 00048 BKID0005468 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9677 OR2404064007_141222FTO_896182 2404064007NRG23131220221789535 7341111608 14/12/2022 RAIBARI NAIK RAIBARI NAIK 2404064007WL0099135 00654 IOBA0ROGB01 1332 21/12/2022 No Such Account
9678 OR2404064007_141222FTO_896182 2404064007NRG23131220221789565 7341111610 14/12/2022 JHILI SAHU JHILI SAHU 2404064007WL0099136 00415 SBIN0010253 1332 21/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9679 OR2404062011_241222FTO_942129 2404062000NRG23241220221899626 7514977681 24/12/2022 UJJAL PARIDA UJJAL PARIDA 2404062WL0105203 00654 IOBA0ROGB01 1110 30/12/2022 No Such Account
9680 OR2404062011_241222FTO_942129 2404062000NRG23241220221899627 7514977682 24/12/2022 KABITA JENA KABITA JENA 2404062WL0105203 00654 IOBA0ROGB01 1110 30/12/2022 No Such Account
9681 OR2404062011_241222FTO_942129 2404062000NRG23241220221899636 7514977684 24/12/2022 BINOD PARIDA BINOD PARIDA 2404062WL0105203 00654 IOBA0ROGB01 1110 30/12/2022 No Such Account
9682 OR2404062011_241222FTO_942129 2404062000NRG23241220221899637 7514977683 24/12/2022 RANJAN KUMAR GIRI RANJAN KUMAR GIRI 2404062WL0105203 00654 IOBA0ROGB01 1332 30/12/2022 No Such Account
9683 OR2404062001_040722APB_FTO_306111 2404062001NRG23040720220950314 2916881940 04/07/2022 LOKANATH BEHERA LOKANATH BEHERA 2404062001WL0046105 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9684 OR2404062001_061222APB_FTO_863545 2404062001NRG23051220221721716 7285847984 06/12/2022 SUMANTA ROUT SUMANTA ROUT 2404062001WL0095478 00415 SBIN0013579 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9685 OR2404062001_101022APB_FTO_643663 2404062001NRG23061020221422045 5576769993 10/10/2022 TUNIA SOREN TUNIA SOREN 2404062001WL0076904 00654 IOBA0ROGB01 1110 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9686 OR2404062001_191222APB_FTO_917461 2404062001NRG23171220221824760 9083745913 19/12/2022 GONESHCHANDRA RAUT GONESHCHANDRA RAUT 2404062001WL0101142 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9687 OR2404062001_270223APB_FTO_1120831 2404062001NRG23230220232319783 0273019102 27/02/2023 SHISHIR KUMAR JENA SHISHIR KUMAR JENA 2404062001WL126682 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9688 OR2404062006_050722APB_FTO_311571 2404062006NRG23040720220949170 2963235794 05/07/2022 PIRU HEMBRAM PIRU HEMBRAM 2404062006WL0046047 00654 IOBA0ROGB01 888 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9689 OR2404062006_160722FTO_361304 2404062006NRG23140720221046585 3195959781 16/07/2022 SAMRAYA MARNDI SAMRAYA MARNDI 2404062006WL0051318 00048 BKID0005482 1332 20/07/2022 No Such Account
9690 OR2404062006_250722FTO_397492 2404062006NRG23230720221111864 4231846126 25/07/2022 SAMRAYA MARNDI SAMRAYA MARNDI 2404062006WL0055319 00048 BKID0005482 1332 27/08/2022 No Such Account
9691 OR2404062014_140522FTO_122102 2404062014NRG23140520220353208 1593179831 14/05/2022 Rajib Patra Rajib Patra 2404062014WL0016910 00415 SBIN0013579 1332 26/05/2022 No Such Account
9692 OR2404062016_070622APB_FTO_200391 2404062016NRG23030620220591730 2222323523 07/06/2022 SHYAM SUNDAR MURMU SHYAM SUNDAR MURMU 2404062016WL0028152 00354 PUNB0090420 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9693 OR2404063001_021222APB_FTO_849886 2404063000NRG23021220221707579 7059725829 02/12/2022 BIRANCHI NAIK BIRANCHI NAIK 2404063WL0094645 00415 SBIN0008879 1110 10/12/2022 A/c Blocked or Frozen
9694 OR2404063005_040522APB_FTO_86898 2404063000NRG23040520220226399 1177235424 04/05/2022 PARAMANANDA NAYAK PARAMANANDA NAYAK 2404063WL0010932 00415 SBIN0008879 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9695 OR2404063009_080223APB_FTO_1089845 2404063000NRG23050220232264846 9126375779 08/02/2023 RAJKUMAR MAHAKUD RAJKUMAR MAHAKUD 2404063WL122695 00048 BKID0005463 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9696 OR2404063003_061222FTO_860507 2404063000NRG23061220221729728 7285921710 06/12/2022 NIRAKARA NAIK NIRAKARA NAIK 2404063WL0095905 00048 BKID0005463 1110 17/12/2022 No Such Account
9697 OR2404063003_131222APB_FTO_889676 2404063000NRG23091220221759609 7321165194 13/12/2022 NIRANJAN NAIK NIRANJAN NAIK 2404063WL0097527 00048 BKID0005463 222 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9698 OR2404069_260622FTO_269913 2404069000NRG23260620220867878 2895382140 26/06/2022 SUBHADRA MADHEI SUBHADRA MADHEI 2404069WL0042025 00048 BKID0005477 1554 08/07/2022 A/c Blocked or Frozen
9699 OR2404069_260622FTO_269913 2404069000NRG23260620220867899 2895382147 26/06/2022 LAMBUDHARA NAIK LAMBUDHARA NAIK 2404069WL0042025 00048 BKID0005477 1554 08/07/2022 Account closed
9700 OR2404044024_130522APB_FTO_118379 2404044024NRG23130520220339363 1373090662 13/05/2022 RABINDRA DEHURI RABINDRA DEHURI 2404044024WL0016234 00654 IOBA0ROGB01 1110 19/05/2022 A/c Blocked or Frozen
9701 OR2404044024_200522APB_FTO_140030 2404044024NRG23200520220438839 1593364985 20/05/2022 RABINDRA DEHURI RABINDRA DEHURI 2404044024WL0020707 00654 IOBA0ROGB01 666 26/05/2022 A/c Blocked or Frozen
9702 OR2404044025_010822APB_FTO_418534 2404044025NRG23010820221156499 4232572931 01/08/2022 BAIJAYANTI BAIJAYANTI 2404044025WL0058203 00654 IOBA0ROGB01 1554 27/08/2022 A/c Blocked or Frozen
9703 OR2404044025_210622APB_FTO_260983 2404044025NRG23210620220821014 2559668060 21/06/2022 NIRANJAN DASH NIRANJAN DASH 2404044025WL0039497 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9704 OR2404044025_210622APB_FTO_260983 2404044025NRG23210620220823469 2559668059 21/06/2022 BHABANI BHABANI 2404044025WL0039619 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9705 OR2404044025_250722APB_FTO_395126 2404044025NRG23230720221110794 4231983887 25/07/2022 BAIJAYANTI BAIJAYANTI 2404044025WL0055280 00654 IOBA0ROGB01 1554 27/08/2022 A/c Blocked or Frozen
9706 OR2404044027_060323APB_FTO_1133921 2404044027NRG23060320232366230 0495023932 06/03/2023 MINU PATRA MINU PATRA 2404044027WL129821 00048 BKID0005452 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9707 OR2404044027_070722APB_FTO_319046 2404044027NRG23070720220995197 3037661783 07/07/2022 KHAGESWAR BEHERA KHAGESWAR BEHERA 2404044027WL0048386 00048 BKID0005452 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9708 OR2404044027_120123APB_FTO_1012744 2404044027NRG23120120232125305 9122181575 12/01/2023 SHANTILATA BADHEI SHANTILATA BADHEI 2404044027WL0116000 00415 SBIN0013577 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9709 OR2404044027_180622APB_FTO_247207 2404044027NRG23180620220785895 2515649443 18/06/2022 KHAGESWAR BEHERA KHAGESWAR BEHERA 2404044027WL0037691 00048 BKID0005452 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9710 OR2404044027_260622APB_FTO_270805 2404044027NRG23260620220868669 2607129400 26/06/2022 KHAGESWAR BEHERA KHAGESWAR BEHERA 2404044027WL0042061 00048 BKID0005452 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9711 OR2404044029_060123APB_FTO_995030 2404044029NRG23060120232051641 9092671821 06/01/2023 JAYANTA KU. ROUT JAYANTA KU. ROUT 2404044029WL0112831 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9712 OR2404044029_241222APB_FTO_939999 2404044029NRG23241220221896232 7515177923 24/12/2022 JAYANTA KU. ROUT JAYANTA KU. ROUT 2404044029WL0105029 00654 IOBA0ROGB01 444 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9713 OR2404045010_011222APB_FTO_847574 2404045000NRG23011220221703477 7026531127 01/12/2022 Pallisri Behera Pallisri Behera 2404045WL0094386 00654 IOBA0ROGB01 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9714 OR2404045011_190422FTO_37623 2404045000NRG23190420220071923 0919656641 19/04/2022 DALA GOBIND MOHANTA DALA GOBIND MOHANTA 2404045WL0003316 00048 BKID0005504 1332 07/05/2022 A/c Blocked or Frozen
9715 OR2404052007_090822FTO_446792 2404052007NRG23080820221194054 4228970882 09/08/2022 SUNDAR HEMBRAM SUNDAR HEMBRAM 2404052007WL0060738 00048 BKID0005460 1332 27/08/2022 A/c Blocked or Frozen
9716 OR2404052007_090822FTO_446792 2404052007NRG23080820221194060 4228970853 09/08/2022 SAMA PARABIN SAMA PARABIN 2404052007WL0060739 00048 BKID0005460 1332 27/08/2022 A/c Blocked or Frozen
9717 OR2404052007_110522FTO_109530 2404052007NRG23110520220310630 1268073559 11/05/2022 MALATI GAGRAI MALATI GAGRAI 2404052007WL0014956 00048 BKID0005460 1332 16/05/2022 A/c Blocked or Frozen
9718 OR2404052007_110522FTO_109530 2404052007NRG23110520220310690 1268073551 11/05/2022 LAXMI MOHAKUD LAXMI MOHAKUD 2404052007WL0014958 00048 BKID0005460 1332 16/05/2022 A/c Blocked or Frozen
9719 OR2404052008_130722APB_FTO_346047 2404052008NRG23130720221036146 3146834090 13/07/2022 MIRJU SUNDI MIRJU SUNDI 2404052008WL0050759 00048 BKID0005460 1332 16/07/2022 A/c Blocked or Frozen
9720 OR2404064007_251222APB_FTO_943085 2404064007NRG23241220221898570 9087053073 25/12/2022 SAMBARI NAIK SAMBARI NAIK 2404064007WL0105158 00654 IOBA0ROGB01 1332 23/02/2023 Account Holder Expired
9721 OR2404064008_300323APB_FTO_1202962 2404064008NRG23300320232521683 0493722791 30/03/2023 DUBURAJ SINGH DUBURAJ SINGH 2404064008WL138569 00048 BKID0005468 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9722 OR2404064008_300323APB_FTO_1202962 2404064008NRG23300320232521702 0493722792 30/03/2023 DUBURAJ SINGH DUBURAJ SINGH 2404064008WL138570 00048 BKID0005468 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9723 OR2404064009_081122APB_FTO_751990 2404064009NRG23081120221550529 6456566970 08/11/2022 GHASIRAM HEMBRAM GHASIRAM HEMBRAM 2404064009WL0085696 00654 IOBA0ROGB01 222 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9724 OR2404064009_161222FTO_908959 2404064009NRG23161220221822762 7375367034 16/12/2022 REEMA MOHANTA REEMA MOHANTA 2404064009WL0101008 00176 IDIB000B669 1332 23/12/2022 No Such Account
9725 OR2404064010_030622FTO_184453 2404064010NRG23030620220584575 2221971384 03/06/2022 SUNALATA MAHANTA SUNALATA MAHANTA 2404064010WL0027778 00048 BKID0005512 1332 11/06/2022 A/c Blocked or Frozen
9726 OR2404064010_231222APB_FTO_938976 2404064010NRG23231220221894275 7515197099 23/12/2022 SAMLI BINDHANI SAMLI BINDHANI 2404064010WL0104905 00654 IOBA0ROGB01 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9727 OR2404064010_231222APB_FTO_938976 2404064010NRG23231220221894276 7515197092 23/12/2022 PARA BINDHANI PARA BINDHANI 2404064010WL0104905 00654 IOBA0ROGB01 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9728 OR2404064012_080522FTO_96879 2404064012NRG23080520220260844 1269065942 08/05/2022 KAMALABATI SINGH KAMALABATI SINGH 2404064012WL0012576 00048 BKID0005512 1332 16/05/2022 A/c Blocked or Frozen
9729 OR2404064012_080522FTO_96879 2404064012NRG23080520220260850 1269065938 08/05/2022 KARTIK SING KARTIK SING 2404064012WL0012576 00048 BKID0005512 1332 16/05/2022 A/c Blocked or Frozen
9730 OR2404064012_080522FTO_96879 2404064012NRG23080520220260851 1269065939 08/05/2022 SUKUMARI SING SUKUMARI SING 2404064012WL0012576 00048 BKID0005512 1332 16/05/2022 A/c Blocked or Frozen
9731 OR2404064012_130522FTO_120644 2404064012NRG23130520220349092 1593155389 13/05/2022 SASMITA MOHANTA SASMITA MOHANTA 2404064012WL0016705 00048 BKID0005468 1332 26/05/2022 A/c Blocked or Frozen
9732 OR2404064012_160223APB_FTO_1104529 2404064012NRG23160220232299956 0260738669 16/02/2023 SUMITRA SINGH SUMITRA SINGH 2404064012WL125416 00048 BKID0005512 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9733 OR2404064012_250422APB_FTO_51518 2404064012NRG23250420220122624 0891877503 25/04/2022 SABITRI SINGH SABITRI SINGH 2404064012WL0005891 00415 SBIN0005564 888 06/05/2022 A/c Blocked or Frozen
9734 OR2404064012_250422APB_FTO_51518 2404064012NRG23250420220123047 0891877490 25/04/2022 MANGAL SINGH MANGAL SINGH 2404064012WL0005930 00415 SBIN0005564 444 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9735 OR2404064012_250422APB_FTO_51518 2404064012NRG23250420220123117 0891877573 25/04/2022 RATIKANTA PATRA RATIKANTA PATRA 2404064012WL0005934 00415 SBIN0005564 222 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9736 OR2404064012_270323APB_FTO_1189378 2404064012NRG23270320232489470 0501355521 27/03/2023 SASMITA MOHANTA SASMITA MOHANTA 2404064012WL136865 00048 BKID0005512 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9737 OR2404045011_061222FTO_860671 2404045000NRG23051220221726305 7285789362 06/12/2022 KUNMUN MOHANTA KUNMUN MOHANTA 2404045WL0095692 00048 BKID0005504 1332 17/12/2022 No Such Account
9738 OR2404045006_081222APB_FTO_870729 2404045000NRG23061220221736570 7288775652 08/12/2022 SIDA PATRA SIDA PATRA 2404045WL0096233 00078 CNRB0001733 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9739 OR2404045010_151122APB_FTO_779013 2404045000NRG23141120221582615 N112200C84AF5 15/11/2022 NAGESWAR BEHERA NAGESWAR BEHERA 2404045WL0087609 00654 IOBA0ROGB01 1110 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9740 OR2404069011_270722FTO_402671 2404069000NRG23260720221127344 4226137840 27/07/2022 MALATI SINGH MALATI SINGH 2404069WL0056320 00048 BKID0005477 1554 27/08/2022 A/c Blocked or Frozen
9741 OR2404069011_270722FTO_402671 2404069000NRG23260720221127350 4226137864 27/07/2022 BASI TUDU BASI TUDU 2404069WL0056320 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
9742 OR2404069_261222FTO_948228 2404069000NRG23261220221917392 9086769713 26/12/2022 SURYAMANI HEMBRAM SURYAMANI HEMBRAM 2404069WL0106177 00048 BKID0005477 1332 23/02/2023 A/c Blocked or Frozen
9743 OR2404069007_280622FTO_283872 2404069000NRG23280620220886913 2898728145 28/06/2022 RAMA NAIK RAMA NAIK 2404069WL0043004 00048 BKID0005477 1554 08/07/2022 A/c Blocked or Frozen
9744 OR2404069001_060622FTO_192368 2404069001NRG23030620220604794 2221730201 06/06/2022 MUSHU TUDU MUSHU TUDU 2404069001WL0028834 00048 BKID0005477 1554 11/06/2022 A/c Blocked or Frozen
9745 OR2404069001_200722FTO_376628 2404069001NRG23190720221082847 3866551839 20/07/2022 SITA MURMU SITA MURMU 2404069001WL0053565 00048 BKID0005477 1332 11/08/2022 A/c Blocked or Frozen
9746 OR2404069002_030123APB_FTO_981163 2404069002NRG23010120231988147 9089582362 03/01/2023 KANHU CHARAN HEMBRAM KANHU CHARAN HEMBRAM 2404069002WL0109783 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9747 OR2404069002_030123APB_FTO_981163 2404069002NRG23010120231988153 9089582349 03/01/2023 DULIMANI KISKU DULIMANI KISKU 2404069002WL0109784 00048 BKID0005477 1332 23/02/2023 A/c Blocked or Frozen
9748 OR2404069002_080622FTO_203012 2404069002NRG23020620220579588 2271723991 08/06/2022 CHANMANI HEMBRAM CHANMANI HEMBRAM 2404069002WL0027537 00048 BKID0005477 1554 14/06/2022 A/c Blocked or Frozen
9749 OR2404069002_090522FTO_100896 2404069002NRG23090520220284959 1269841976 09/05/2022 BUDHIA KHANDEI BUDHIA KHANDEI 2404069002WL0013685 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
9750 OR2404069002_090522FTO_100896 2404069002NRG23090520220284976 1269841979 09/05/2022 GYANA BISWAL GYANA BISWAL 2404069002WL0013685 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
9751 OR2404069002_260422FTO_58272 2404069002NRG23260420220140948 0859311269 26/04/2022 SHANTI HANSDAH SHANTI HANSDAH 2404069002WL0006817 00048 BKID0005477 1554 04/05/2022 A/c Blocked or Frozen
9752 OR2404069003_100622FTO_217982 2404069003NRG23100620220692977 2331944242 10/06/2022 BASANTI NAIK BASANTI NAIK 2404069003WL0033129 00654 IOBA0ROGB01 1554 18/06/2022 Account closed
9753 OR2404069003_100622FTO_217982 2404069003NRG23100620220692992 2331944231 10/06/2022 KATIBABU NAIK KATIBABU NAIK 2404069003WL0033129 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account
9754 OR2404069004_180722FTO_366950 2404069004NRG23140720221050130 3866547725 18/07/2022 BIKARTAN POI BIKARTAN POI 2404069004WL0051478 00048 BKID0005477 888 11/08/2022 A/c Blocked or Frozen
9755 OR2404069004_250722APB_FTO_396376 2404069004NRG23250720221123676 4227193333 25/07/2022 NANDINI MOHAKUD NANDINI MOHAKUD 2404069004WL0056102 00048 BKID0005477 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9756 OR2404069004_280522FTO_163131 2404069004NRG23270520220505296 1883768159 28/05/2022 BIKARTAN POI BIKARTAN POI 2404069004WL0023869 00048 BKID0005477 1554 02/06/2022 A/c Blocked or Frozen
9757 OR2404069005_180522APB_FTO_131753 2404069005NRG23180520220386437 1593240613 18/05/2022 NARENDRA BEHERA NARENDRA BEHERA 2404069005WL0018442 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9758 OR2404069005_180522APB_FTO_131753 2404069005NRG23180520220386450 1593240643 18/05/2022 SANTILATA BEHERA SANTILATA BEHERA 2404069005WL0018442 00048 BKID0005477 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9759 OR2404069005_280323APB_FTO_1192117 2404069005NRG23280320232500718 0501686944 28/03/2023 PURNA CHANDRA BHOL PURNA CHANDRA BHOL 2404069005WL137460 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9760 OR2404069006_100323APB_FTO_1139976 2404069006NRG23100320232379485 0495337018 10/03/2023 SANU DEHURY SANU DEHURY 2404069006WL130635 00415 SBIN0001128 1110 03/04/2023 A/c Blocked or Frozen
9761 OR2404052006_090123APB_FTO_998798 2404052000NRG23090120232062941 9119648852 09/01/2023 PANGELA SOY PANGELA SOY 2404052WL0113337 00078 CNRB0001936 1332 24/02/2023 A/c Blocked or Frozen
9762 OR2404052003_120123APB_FTO_1013358 2404052000NRG23120120232121211 9122313193 12/01/2023 ASHOK KUMAR HANSDAH ASHOK KUMAR HANSDAH 2404052WL0115830 00048 BKID0005460 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9763 OR2404052009_161122APB_FTO_786530 2404052009NRG23161120221594412 6618338640 16/11/2022 KARIYA TUDU KARIYA TUDU 2404052009WL0088308 00654 IOBA0ROGB01 1554 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9764 OR2404052009_280422APB_FTO_65758 2404052009NRG23280420220156653 0927460527 28/04/2022 BAYAL MURMU BAYAL MURMU 2404052009WL0007589 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9765 OR2404052010_030522APB_FTO_81178 2404052010NRG23020520220205268 1157527115 03/05/2022 RAGHUNATH MURMU RAGHUNATH MURMU 2404052010WL0009892 00048 BKID0005460 1332 13/05/2022 A/c Blocked or Frozen
9766 OR2404052010_100622FTO_215839 2404052010NRG23100620220688549 2331819228 10/06/2022 HIRA MURMU HIRA MURMU 2404052010WL0032917 00048 BKID0005460 1332 16/06/2022 A/c Blocked or Frozen
9767 OR2404052010_100622FTO_215839 2404052010NRG23100620220688570 2331819270 10/06/2022 CHITA MARANDI CHITA MARANDI 2404052010WL0032919 00048 BKID0005460 1332 16/06/2022 A/c Blocked or Frozen
9768 OR2404053001_090123APB_FTO_999972 2404053001NRG23090120232064794 9122448984 09/01/2023 SARJUN HO SARJUN HO 2404053001WL0113399 00048 BKID0005454 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9769 OR2404053001_110123FTO_1006470 2404053001NRG23100120232082946 9119220494 11/01/2023 SUMATI BEHERA SUMATI BEHERA 2404053001WL0114095 00048 BKID0005454 1110 24/02/2023 A/c Blocked or Frozen
9770 OR2404053001_020323APB_FTO_1125533 2404053001NRG23280220232335648 0495011955 02/03/2023 SARJUN HO SARJUN HO 2404053001WL127777 00048 BKID0005454 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9771 OR2404053001_020323APB_FTO_1125533 2404053001NRG23280220232335696 0495011933 02/03/2023 GOBINDO CH. HO GOBINDO CH. HO 2404053001WL127780 00048 BKID0005454 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9772 OR2404053004_030123APB_FTO_980324 2404053004NRG23020120231999793 9089391404 03/01/2023 DHANANJAY MAHATO DHANANJAY MAHATO 2404053004WL0110337 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9773 OR2404053004_061222APB_FTO_864087 2404053004NRG23051220221722705 7285851787 06/12/2022 SABITRI NAIK SABITRI NAIK 2404053004WL0095541 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9774 OR2404053004_061222APB_FTO_864087 2404053004NRG23051220221722706 7285851785 06/12/2022 DHANANJAY MAHATO DHANANJAY MAHATO 2404053004WL0095541 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9775 OR2404053004_130522APB_FTO_118142 2404053004NRG23130520220334854 1373107257 13/05/2022 JAGADISH MOHANTA JAGADISH MOHANTA 2404053004WL0016031 00654 IOBA0ROGB01 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9776 OR2404053004_130522APB_FTO_118864 2404053004NRG23130520220341039 1373098537 13/05/2022 KUNARAM MOHANTA KUNARAM MOHANTA 2404053004WL0016322 00415 SBIN0001081 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9777 OR2404053004_200622APB_FTO_254849 2404053004NRG23180620220788287 2461292571 20/06/2022 SANKAR SOREN SANKAR SOREN 2404053004WL0037792 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9778 OR2404053004_240123FTO_1047792 2404053004NRG23190120232169873 9123366750 24/01/2023 RANAJIT KUMAR MOHANTA RANAJIT KUMAR MOHANTA 2404053004WL0118052 00415 SBIN0001081 666 24/02/2023 Account closed
9779 OR2404053004_200522APB_FTO_137777 2404053004NRG23190520220389530 1593242511 20/05/2022 PUSPALATA SETHY PUSPALATA SETHY 2404053004WL0018561 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9780 OR2404053004_200522APB_FTO_137777 2404053004NRG23190520220401063 1593242500 20/05/2022 RAMESH CHANDRA BEHERA RAMESH CHANDRA BEHERA 2404053004WL0019160 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
9781 OR2404053004_200522APB_FTO_137777 2404053004NRG23200520220423814 1593242639 20/05/2022 KUNARAM MOHANTA KUNARAM MOHANTA 2404053004WL0020165 00415 SBIN0001081 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9782 OR2404051020_081222APB_FTO_870506 2404051020NRG23071220221741866 7290617415 08/12/2022 HIRANYA NAYAK HIRANYA NAYAK 2404051020WL0096516 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9783 OR2404051020_081222APB_FTO_870506 2404051020NRG23071220221741875 7290617412 08/12/2022 CHANDRADRAJA NAYAK CHANDRADRAJA NAYAK 2404051020WL0096516 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9784 OR2404051020_081222APB_FTO_870506 2404051020NRG23071220221741887 7290617420 08/12/2022 PARAMESWAR NAYAK PARAMESWAR NAYAK 2404051020WL0096516 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9785 OR2404051020_241122APB_FTO_816195 2404051020NRG23221120221636843 24/11/2022 HIRANYA NAYAK HIRANYA NAYAK 2404051020WL0090690 00654 IOBA0ROGB01 1110 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9786 OR2404051020_241122APB_FTO_816195 2404051020NRG23221120221636852 24/11/2022 CHANDRADRAJA NAYAK CHANDRADRAJA NAYAK 2404051020WL0090690 00654 IOBA0ROGB01 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9787 OR2404051020_241122APB_FTO_816195 2404051020NRG23221120221636864 24/11/2022 PARAMESWAR NAYAK PARAMESWAR NAYAK 2404051020WL0090690 00654 IOBA0ROGB01 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9788 OR2404052007_031222APB_FTO_853148 2404052000NRG23021220221708487 7065074267 03/12/2022 KRUSHNA SOREN KRUSHNA SOREN 2404052WL0094697 00048 BKID0005460 888 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9789 OR2404052010_030223APB_FTO_1081522 2404052000NRG23030220232261543 9124211499 03/02/2023 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404052WL122391 00078 CNRB0001936 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9790 OR2404052010_150223APB_FTO_1100775 2404052000NRG23140220232290428 9126161093 15/02/2023 SUMI SARDAR SUMI SARDAR 2404052WL124742 00048 BKID0005460 1332 24/02/2023 A/c Blocked or Frozen
9791 OR2404052002_171222FTO_910974 2404052000NRG23171220221825430 7375365531 17/12/2022 JITU HEMBARAM JITU HEMBARAM 2404052WL0101183 00415 SBIN0000163 1332 23/12/2022 Account closed
9792 OR2404052002_171222FTO_910974 2404052000NRG23171220221825435 7375365521 17/12/2022 FULMANI HEMBRAM FULMANI HEMBRAM 2404052WL0101183 00048 BKID0005460 1332 23/12/2022 No Such Account
9793 OR2404052_200822APB_FTO_483047 2404052000NRG23190820221243926 4279716993 20/08/2022 DIBAKAR BEHERA DIBAKAR BEHERA 2404052WL0064033 00048 BKID0005460 666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9794 OR2404052004_191222APB_FTO_916973 2404052000NRG23191220221840955 9083744295 19/12/2022 LITA HAMBRAM LITA HAMBRAM 2404052WL0102123 00048 BKID0005460 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9795 OR2404052_290822APB_FTO_511617 2404052000NRG23290820221272154 4399168823 29/08/2022 RAIMAT MAJHI RAIMAT MAJHI 2404052WL0066211 00048 BKID0005460 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9796 OR2404052008_291122FTO_835428 2404052000NRG23291120221681602 7023423864 29/11/2022 MUKTA BAGE MUKTA BAGE 2404052WL0093184 00048 BKID0005460 222 09/12/2022 A/c Blocked or Frozen
9797 OR2404052002_030622APB_FTO_187214 2404052002NRG23030620220594065 2222312131 03/06/2022 BEHERA JAMUDA BEHERA JAMUDA 2404052002WL0028262 00078 CNRB0001936 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9798 OR2404052002_070622FTO_197136 2404052002NRG23070620220625835 2222214384 07/06/2022 SAMBRA TUDU SAMBRA TUDU 2404052002WL0029920 00415 SBIN0000163 1332 11/06/2022 No Such Account
9799 OR2404061006_231222APB_FTO_936880 2404061006NRG23231220221883000 9085066447 23/12/2022 MRS JAYANTI GIRI MRS JAYANTI GIRI 2404061006WL0104339 00354 PUNB0090520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9800 OR2404061010_270123APB_FTO_1060096 2404061010NRG23270120232223949 9123133750 27/01/2023 MR SUKURAM LAGURI MR SUKURAM LAGURI 2404061010WL0120554 00354 PUNB0131520 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9801 OR2404052003_030123APB_FTO_980838 2404052003NRG23030120232007844 9089684847 03/01/2023 BISWANATH TUDU BISWANATH TUDU 2404052003WL0110692 00415 SBIN0000163 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9802 OR2404052003_220622FTO_264597 2404052003NRG23220620220838339 2560238122 22/06/2022 CHITA MURMU CHITA MURMU 2404052003WL0040476 00048 BKID0005460 1332 30/06/2022 A/c Blocked or Frozen
9803 OR2404052004_010622APB_FTO_174984 2404052004NRG23010620220556087 N05220333D28A 01/06/2022 KASTURI BASKEY KASTURI BASKEY 2404052004WL0026318 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9804 OR2404052004_010622APB_FTO_174984 2404052004NRG23010620220556288 N05220333D268 01/06/2022 BIRANGA MUNDA BIRANGA MUNDA 2404052004WL0026325 00048 BKID0005460 1332 06/06/2022 A/c Blocked or Frozen
9805 OR2404052004_160123APB_FTO_1022139 2404052004NRG23160120232133707 9122403957 16/01/2023 MANIKA MAHAKUD MANIKA MAHAKUD 2404052004WL0116432 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9806 OR2404052004_010622APB_FTO_174984 2404052004NRG23280520220517872 N05220333D1FF 01/06/2022 BHAJALA HEMBRAM BHAJALA HEMBRAM 2404052004WL0024512 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9807 OR2404052005_170323FTO_1158295 2404052005NRG22021020211504129 0494243790 17/03/2023 HISI MARNDI HISI MARNDI 2404052WL084695 00048 BKID0005460 1290 03/04/2023 A/c Blocked or Frozen
9808 OR2404052005_170323FTO_1158295 2404052005NRG22021020211504130 0494243804 17/03/2023 BALARAM MARNDI BALARAM MARNDI 2404052WL084695 00048 BKID0005460 1290 03/04/2023 A/c Blocked or Frozen
9809 OR2404052005_170323FTO_1158295 2404052005NRG22080320222592436 0494243796 17/03/2023 BHUNDA SARDAR BHUNDA SARDAR 2404052WL147032 00048 BKID0005460 1290 03/04/2023 A/c Blocked or Frozen
9810 OR2404052005_170323FTO_1158295 2404052005NRG22080320222592437 0494243795 17/03/2023 BHUNDA SARDAR BHUNDA SARDAR 2404052WL147032 00048 BKID0005460 1290 03/04/2023 A/c Blocked or Frozen
9811 OR2404052005_170323FTO_1158295 2404052005NRG22081020211569216 0494243791 17/03/2023 HISI MARNDI HISI MARNDI 2404052WL087437 00048 BKID0005460 1290 03/04/2023 A/c Blocked or Frozen
9812 OR2404052005_170323FTO_1158295 2404052005NRG22180820211022531 0494243778 17/03/2023 LAXMAN BASKEY LAXMAN BASKEY 2404052WL060534 00048 BKID0005460 1290 03/04/2023 A/c Blocked or Frozen
9813 OR2404052005_170323FTO_1158295 2404052005NRG22180820211022532 0494243779 17/03/2023 LAXMAN BASKEY LAXMAN BASKEY 2404052WL060534 00048 BKID0005460 1290 03/04/2023 A/c Blocked or Frozen
9814 OR2404052005_170323FTO_1158295 2404052005NRG22180820211022536 0494243763 17/03/2023 DEOLA HANSDAH DEOLA HANSDAH 2404052WL060534 00048 BKID0005460 1290 03/04/2023 A/c Blocked or Frozen
9815 OR2404052005_170323FTO_1158295 2404052005NRG22180820211022537 0494243764 17/03/2023 DEOLA HANSDAH DEOLA HANSDAH 2404052WL060534 00048 BKID0005460 1290 03/04/2023 A/c Blocked or Frozen
9816 OR2404052005_170323FTO_1158295 2404052005NRG22180820211022538 0494243765 17/03/2023 DEOLA HANSDAH DEOLA HANSDAH 2404052WL060534 00048 BKID0005460 1290 03/04/2023 A/c Blocked or Frozen
9817 OR2404052005_170323FTO_1158295 2404052005NRG22180820211022559 0494243802 17/03/2023 BALARAM MARNDI BALARAM MARNDI 2404052WL060534 00048 BKID0005460 1290 03/04/2023 A/c Blocked or Frozen
9818 OR2404052005_170323FTO_1158295 2404052005NRG22180820211022560 0494243803 17/03/2023 BALARAM MARNDI BALARAM MARNDI 2404052WL060534 00048 BKID0005460 1290 03/04/2023 A/c Blocked or Frozen
9819 OR2404052005_170323FTO_1158295 2404052005NRG22180820211022561 0494243805 17/03/2023 BALARAM MARNDI BALARAM MARNDI 2404052WL060534 00048 BKID0005460 1290 03/04/2023 A/c Blocked or Frozen
9820 OR2404052005_170323FTO_1158295 2404052005NRG22180820211022562 0494243801 17/03/2023 BALARAM MARNDI BALARAM MARNDI 2404052WL060534 00048 BKID0005460 1075 03/04/2023 A/c Blocked or Frozen
9821 OR2404052005_170323FTO_1158295 2404052005NRG22281020211730267 0494243792 17/03/2023 HISI MARNDI HISI MARNDI 2404052WL094188 00048 BKID0005460 1290 03/04/2023 A/c Blocked or Frozen
9822 OR2404062001_050123APB_FTO_990481 2404062001NRG23030120232003419 9092270628 05/01/2023 MANAKA SOREN MANAKA SOREN 2404062001WL0110555 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9823 OR2404062001_050123APB_FTO_990481 2404062001NRG23040120232019087 9092270583 05/01/2023 COITANYA RAUT COITANYA RAUT 2404062001WL0111197 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9824 OR2404063010_010223APB_FTO_1075394 2404063000NRG23010220232253102 9124189061 01/02/2023 RANJIT TIRIA RANJIT TIRIA 2404063WL0121941 00415 SBIN0006479 1332 24/02/2023 Account closed
9825 OR2404063002_010822APB_FTO_421536 2404063000NRG23010820221161936 4229604168 01/08/2022 GANDHARI NAYAK GANDHARI NAYAK 2404063WL0058575 00048 BKID0005463 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9826 OR2404063010_070622APB_FTO_195648 2404063000NRG23070620220624230 2222543050 07/06/2022 UPENDRA NATH NAYAK UPENDRA NATH NAYAK 2404063WL0029848 00415 SBIN0006479 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9827 OR2404063009_100123APB_FTO_1003087 2404063000NRG23090120232067078 9122420707 10/01/2023 RAJKUMAR MAHAKUD RAJKUMAR MAHAKUD 2404063WL0113471 00048 BKID0005463 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9828 OR2404063002_110123APB_FTO_1007935 2404063000NRG23110120232104900 9121186093 11/01/2023 RANI MAHAKUD RANI MAHAKUD 2404063WL0115163 00048 BKID0005463 1332 24/02/2023 A/c Blocked or Frozen
9829 OR2404063003_221222APB_FTO_931939 2404063000NRG23151220221809912 9085077456 22/12/2022 MADHUSUDAN NAIK MADHUSUDAN NAIK 2404063WL0100279 00415 SBIN0006479 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9830 OR2404063002_200522APB_FTO_136359 2404063000NRG23180520220386640 1593389435 20/05/2022 SANTOSH NAIK SANTOSH NAIK 2404063WL0018447 00048 BKID0005463 1332 26/05/2022 A/c Blocked or Frozen
9831 OR2404063009_220722APB_FTO_386212 2404063000NRG23180720221070951 4228261023 22/07/2022 AMIT NAYAK AMIT NAYAK 2404063WL0052823 00415 SBIN0008879 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9832 OR2404063002_180722APB_FTO_369423 2404063000NRG23180720221073511 3864369469 18/07/2022 GANDHARI NAYAK GANDHARI NAYAK 2404063WL0052997 00048 BKID0005463 1332 11/08/2022 A/c Blocked or Frozen
9833 OR2404063007_231222APB_FTO_936975 2404063000NRG23231220221891374 9085296725 23/12/2022 SANATAN NAIK SANATAN NAIK 2404063WL0104753 00415 SBIN0008879 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9834 OR2404063005_240223APB_FTO_1116285 2404063000NRG23240220232325980 0272812938 24/02/2023 NATONARAYAN KAR NATONARAYAN KAR 2404063WL127094 00415 SBIN0008879 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9835 OR2404063002_240522FTO_143727 2404063000NRG23240520220462648 1669813518 24/05/2022 CHITANYA BIRUA CHITANYA BIRUA 2404063WL0021778 00048 BKID0005463 1332 28/05/2022 A/c Blocked or Frozen
9836 OR2404063007_250522APB_FTO_147622 2404063000NRG23250520220471997 1880052194 25/05/2022 RAMA SIE RAMA SIE 2404063WL0022173 00415 SBIN0008879 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9837 OR2404063007_250522APB_FTO_147622 2404063000NRG23250520220472021 1880052221 25/05/2022 RINKU SEI RINKU SEI 2404063WL0022173 00415 SBIN0008879 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9838 OR2404063010_260323APB_FTO_1185409 2404063000NRG23260320232479627 0499689603 26/03/2023 JAGANNATH CHATTAR JAGANNATH CHATTAR 2404063WL136330 00415 SBIN0006479 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9839 OR2404063003_290522APB_FTO_164498 2404063003NRG23290520220523051 1886706925 29/05/2022 SUPAI MUNDA SUPAI MUNDA 2404063003WL0024742 00048 BKID0005463 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9840 OR2404063007_010622APB_FTO_174250 2404063007NRG23290520220521725 N05220336DF94 01/06/2022 AJIT KUMAR SI AJIT KUMAR SI 2404063007WL0024682 00415 SBIN0008879 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9841 OR2404064001_020922APB_FTO_521777 2404064001NRG23020920221282067 4641317033 02/09/2022 SUKURUMANI SINGH SUKURUMANI SINGH 2404064001WL0067008 00654 IOBA0ROGB01 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9842 OR2404052007_030922FTO_524651 2404052007NRG23020920221284078 4640890055 03/09/2022 SAMA PARABIN SAMA PARABIN 2404052007WL0067127 00048 BKID0005460 1332 12/09/2022 A/c Blocked or Frozen
9843 OR2404052007_161222FTO_907670 2404052007NRG23161220221819303 9083638963 16/12/2022 MENJA BATI ALDA MENJA BATI ALDA 2404052007WL0100824 00048 BKID0005460 1332 23/02/2023 A/c Blocked or Frozen
9844 OR2404052007_290822FTO_509943 2404052007NRG23260820221266731 4398658083 29/08/2022 SURU BIRUA SURU BIRUA 2404052007WL0065766 00048 BKID0005460 888 02/09/2022 A/c Blocked or Frozen
9845 OR2404053001_100323APB_FTO_1141249 2404053001NRG23090320232372495 0495596382 10/03/2023 GOBINDO CH. HO GOBINDO CH. HO 2404053001WL130230 00048 BKID0005454 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9846 OR2404053001_100323APB_FTO_1141249 2404053001NRG23090320232373226 0495596404 10/03/2023 SARJUN HO SARJUN HO 2404053001WL130262 00048 BKID0005454 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9847 OR2404053003_200522FTO_138345 2404053003NRG23190520220391478 1593131499 20/05/2022 DINABANDHU NAIK DINABANDHU NAIK 2404053003WL0018643 00048 BKID0005454 1332 26/05/2022 A/c Blocked or Frozen
9848 OR2404053003_200522APB_FTO_138355 2404053003NRG23200520220423442 1593317693 20/05/2022 SUDAN MADHEI SUDAN MADHEI 2404053003WL0020152 00048 BKID0005454 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9849 OR2404053003_200522APB_FTO_138355 2404053003NRG23200520220427398 1593317647 20/05/2022 MANOJ BISWAL MANOJ BISWAL 2404053003WL0020297 00048 BKID0005454 1332 26/05/2022 A/c Blocked or Frozen
9850 OR2404053004_100123APB_FTO_1002168 2404053004NRG23090120232070081 9120351922 10/01/2023 DHANANJAY MAHATO DHANANJAY MAHATO 2404053004WL0113575 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9851 OR2404053004_191222FTO_918056 2404053004NRG23161220221820350 9083676445 19/12/2022 RANAJIT KUMAR MOHANTA RANAJIT KUMAR MOHANTA 2404053004WL0100883 00415 SBIN0001081 1332 23/02/2023 Account closed
9852 OR2404053004_180123APB_FTO_1030038 2404053004NRG23170120232152189 9122229959 18/01/2023 DHANANJAY MAHATO DHANANJAY MAHATO 2404053004WL0117259 00654 IOBA0ROGB01 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9853 OR2404053008_030622APB_FTO_185557 2404053008NRG23030620220585734 2222448073 03/06/2022 RANGADHAR SUNDHI RANGADHAR SUNDHI 2404053008WL0027854 00048 BKID0005454 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9854 OR2404053008_110123APB_FTO_1008022 2404053008NRG23110120232100136 9119585213 11/01/2023 RASHHILATA HEMBRAM RASHHILATA HEMBRAM 2404053008WL0114907 00354 PUNB0183520 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9855 OR2404053008_150722APB_FTO_357808 2404053008NRG23140720221049591 3864374277 15/07/2022 AHALYA NAYAK AHALYA NAYAK 2404053008WL0051454 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9856 OR2404053008_280622APB_FTO_283105 2404053008NRG23280620220893031 2900847500 28/06/2022 DINABANDHU HEMBRAM DINABANDHU HEMBRAM 2404053008WL0043338 00045 BARB0KARMAY 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9857 OR2404053009_050123APB_FTO_989882 2404053009NRG23010120231990005 9092372687 05/01/2023 DILLIP KUMAR MOHANTA DILLIP KUMAR MOHANTA 2404053009WL0109880 00415 SBIN0001081 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9858 OR2404053009_050123APB_FTO_989882 2404053009NRG23040120232018262 9092372615 05/01/2023 PRADIP KUMAR NAIK PRADIP KUMAR NAIK 2404053009WL0111157 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9859 OR2404053009_130622APB_FTO_229427 2404053009NRG23130620220723495 2367541113 13/06/2022 RANGADHAR NAIK RANGADHAR NAIK 2404053009WL0034572 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9860 OR2404053010_060123APB_FTO_995853 2404053010NRG23050120232031926 9092268153 06/01/2023 INDUMATI NAIK INDUMATI NAIK 2404053010WL0111888 00354 PUNB0183520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9861 OR2404056005_211222APB_FTO_925644 2404056005NRG23201220221852123 9085092350 21/12/2022 BALHI SOREN BALHI SOREN 2404056005WL0102682 00415 SBIN0006471 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9862 OR2404056006_211222APB_FTO_925881 2404056006NRG23201220221850213 9085322861 21/12/2022 SUMITRA TUDU SUMITRA TUDU 2404056006WL0102580 00048 BKID0005472 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9863 OR2404056006_211222APB_FTO_925881 2404056006NRG23211220221859668 9085322862 21/12/2022 SUMITRA TUDU SUMITRA TUDU 2404056006WL0103076 00048 BKID0005472 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9864 OR2404056007_070622FTO_195767 2404056007NRG23070620220623633 2224742710 07/06/2022 SUMITA HANSDAH SUMITA HANSDAH 2404056007WL0029814 00048 BKID0005505 1332 11/06/2022 A/c Blocked or Frozen
9865 OR2404056007_130622FTO_225655 2404056007NRG23130620220721387 2434531418 13/06/2022 SUMITA HANSDAH SUMITA HANSDAH 2404056007WL0034486 00048 BKID0005505 1332 23/06/2022 A/c Blocked or Frozen
9866 OR2404056007_230622FTO_267559 2404056007NRG23220620220838807 2563067181 23/06/2022 SUMITA HANSDAH SUMITA HANSDAH 2404056007WL0040498 00048 BKID0005505 1110 30/06/2022 A/c Blocked or Frozen
9867 OR2404056007_230622FTO_267559 2404056007NRG23220620220838843 2563067127 23/06/2022 Ramdas Majhi Ramdas Majhi 2404056007WL0040498 00048 BKID0005505 1110 30/06/2022 Account closed
9868 OR2404056008_200223APB_FTO_1107731 2404056008NRG23180220232303745 0268283542 20/02/2023 MRS NAMITA MAJHI MRS NAMITA MAJHI 2404056008WL125678 00048 BKID0005503 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9869 OR2404056010_191022APB_FTO_672886 2404056010NRG23171020221465340 5955257984 19/10/2022 BHAJAHARI MOHANTA BHAJAHARI MOHANTA 2404056010WL0079883 00048 BKID0005472 222 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9870 OR2404056010_270922APB_FTO_598313 2404056010NRG23260920221378850 5122566825 27/09/2022 BHAJAHARI MOHANTA BHAJAHARI MOHANTA 2404056010WL0073971 00048 BKID0005472 1554 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9871 OR2404056012_310323APB_FTO_1204897 2404056012NRG23300320232523267 1171869944 31/03/2023 SABITRI PATRA SABITRI PATRA 2404056012WL138653 00654 IOBA0ROGB01 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9872 OR2404056012_310323APB_FTO_1204897 2404056012NRG23300320232523283 1171869986 31/03/2023 DILLIP KUMAR GIRI DILLIP KUMAR GIRI 2404056012WL138653 00553 INDB0000695 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9873 OR2404056012_301122FTO_837394 2404056012NRG23301120221685975 7023445978 30/11/2022 Pramod Kumar Mohanta Pramod Kumar Mohanta 2404056012WL0093437 00654 IOBA0ROGB01 1332 09/12/2022 No Such Account
9874 OR2404056013_030622APB_FTO_183774 2404056013NRG23030620220583058 2222437844 03/06/2022 PARMESWAR MURMU PARMESWAR MURMU 2404056013WL0027714 00048 BKID0005505 666 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9875 OR2404057007_180123APB_FTO_1031247 2404057000NRG23180120232162572 9122225125 18/01/2023 GANESH SINGH GANESH SINGH 2404057WL0117727 00048 BKID0005469 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9876 OR2404057007_180123APB_FTO_1031247 2404057000NRG23180120232162573 9122225122 18/01/2023 RASHMITA PURTY RASHMITA PURTY 2404057WL0117727 00048 BKID0005469 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9877 OR2404057001_200822FTO_482328 2404057001NRG23020820221163649 4276390173 20/08/2022 CHUNI NAIK CHUNI NAIK 2404057WL0058672 00354 PUNB0090120 1332 30/08/2022 A/c Blocked or Frozen
9878 OR2404057001_230223APB_FTO_1115052 2404057001NRG23230220232323985 0263355364 23/02/2023 NAMITA BEHERA NAMITA BEHERA 2404057001WL126946 00354 PUNB0090120 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9879 OR2404057001_311222APB_FTO_972945 2404057001NRG23311220221983702 9089682002 31/12/2022 SABITA NAIK SABITA NAIK 2404057001WL0109569 00354 PUNB0090120 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9880 OR2404045010_210422FTO_44192 2404045000NRG23210420220086308 0859433401 21/04/2022 MA SATYABAN DAS MA SATYABAN DAS 2404045WL0004028 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
9881 OR2404045010_210422FTO_44192 2404045000NRG23210420220086309 0859433400 21/04/2022 MA SATYABAN DAS MA SATYABAN DAS 2404045WL0004028 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
9882 OR2404056005_310323APB_FTO_1204746 2404056005NRG23290320232512812 1171872322 31/03/2023 DUKHIA MURMU DUKHIA MURMU 2404056005WL138080 00415 SBIN0006471 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9883 OR2404056008_121022APB_FTO_648989 2404056008NRG23111020221441074 5625590627 12/10/2022 NAMITA MAJHI NAMITA MAJHI 2404056008WL0078292 00048 BKID0005503 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9884 OR2404056009_291222FTO_961535 2404056009NRG23281220221947034 9089261388 29/12/2022 NUNA MURMU NUNA MURMU 2404056009WL0107702 00078 CNRB0001732 1332 23/02/2023 Account closed
9885 OR2404056010_170123FTO_1027434 2404056010NRG23170120232147034 9122016307 17/01/2023 NIRUPAMA HEMBRAM NIRUPAMA HEMBRAM 2404056010WL0117026 00048 BKID0005472 666 24/02/2023 No Such Account
9886 OR2404056010_241222APB_FTO_939394 2404056010NRG23231220221879693 7515195280 24/12/2022 Mrs. MAMATA MAJHI Mrs. MAMATA MAJHI 2404056010WL0104184 00415 SBIN0000163 1332 30/12/2022 KYC Documents Pending
9887 OR2404056011_130522FTO_117347 2404056011NRG23120520220318409 1372571463 13/05/2022 SINGO TUDU SINGO TUDU 2404056011WL0015334 00415 SBIN0006471 888 19/05/2022 No Such Account
9888 OR2404056012_080223APB_FTO_1089948 2404056012NRG23080220232273889 9126373679 08/02/2023 RANJITA MOHANTA RANJITA MOHANTA 2404056012WL123407 00078 CNRB0001868 1332 24/02/2023 A/c Blocked or Frozen
9889 OR2404056012_240323APB_FTO_1177967 2404056012NRG23220320232454249 0496455595 24/03/2023 SABITRI PATRA SABITRI PATRA 2404056012WL135002 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9890 OR2404056012_240323APB_FTO_1177967 2404056012NRG23220320232454266 0496455581 24/03/2023 DILLIP KUMAR GIRI DILLIP KUMAR GIRI 2404056012WL135002 00553 INDB0000695 888 03/04/2023 Account closed
9891 OR2404056012_241122FTO_819694 2404056012NRG23241120221650651 24/11/2022 Pramod Kumar Mohanta Pramod Kumar Mohanta 2404056012WL0091476 00654 IOBA0ROGB01 1332 02/12/2022 No Such Account
9892 OR2404056014_150123FTO_1020784 2404056014NRG23120120232120157 9122064550 15/01/2023 BASANTI PATRA BASANTI PATRA 2404056014WL0115788 00032 UTIB0001322 222 24/02/2023 Account closed
9893 OR2404056014_161222APB_FTO_905366 2404056014NRG23161220221815086 9083862336 16/12/2022 JANO NAIK JANO NAIK 2404056014WL0100576 00415 SBIN0000163 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9894 OR2404057012_110522FTO_109343 2404057000NRG23110520220312030 1344730629 11/05/2022 SUMANTA BINDHANI SUMANTA BINDHANI 2404057WL0015013 00048 BKID0005469 1332 18/05/2022 A/c Blocked or Frozen
9895 OR2404057012_131222APB_FTO_893126 2404057000NRG23131220221791985 7341184904 13/12/2022 RATIKANTA MADHEI RATIKANTA MADHEI 2404057WL0099277 00048 BKID0005469 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9896 OR2404057012_131222APB_FTO_893126 2404057000NRG23131220221791993 7341184902 13/12/2022 CHHAYAMANI SENAPATI CHHAYAMANI SENAPATI 2404057WL0099277 00048 BKID0005469 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9897 OR2404057012_191222APB_FTO_917175 2404057000NRG23191220221838678 9085329814 19/12/2022 DAKHIN MURMU DAKHIN MURMU 2404057WL0102005 00415 SBIN0013578 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9898 OR2404057007_230323APB_FTO_1174690 2404057000NRG23230320232456747 0496363819 23/03/2023 GANESH SINGH GANESH SINGH 2404057WL135150 00048 BKID0005469 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9899 OR2404057007_230323APB_FTO_1174690 2404057000NRG23230320232456748 0496363820 23/03/2023 GANESH SINGH GANESH SINGH 2404057WL135150 00048 BKID0005469 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9900 OR2404057007_230323APB_FTO_1174690 2404057000NRG23230320232456749 0496363812 23/03/2023 RASHMITA PURTY RASHMITA PURTY 2404057WL135150 00048 BKID0005469 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9901 OR2404057007_230323APB_FTO_1174690 2404057000NRG23230320232456750 0496363813 23/03/2023 RASHMITA PURTY RASHMITA PURTY 2404057WL135150 00048 BKID0005469 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9902 OR2404069005_240522FTO_143582 2404069005NRG23230520220448126 1670653567 24/05/2022 DIPTIRANJAN BEHERA DIPTIRANJAN BEHERA 2404069005WL0021088 00048 BKID0005477 1332 28/05/2022 A/c Blocked or Frozen
9903 OR2404069006_160323APB_FTO_1153516 2404069006NRG23160320232412262 0495826582 16/03/2023 SANU DEHURY SANU DEHURY 2404069006WL132654 00415 SBIN0001128 1554 03/04/2023 A/c Blocked or Frozen
9904 OR2404069006_290822FTO_513231 2404069006NRG23290820221274233 4398649737 29/08/2022 SIRISH SETHI SIRISH SETHI 2404069006WL0066351 00048 BKID0005477 1332 02/09/2022 No Such Account
9905 OR2404069006_290822FTO_513231 2404069006NRG23290820221274234 4398649738 29/08/2022 SIRISH SETHI SIRISH SETHI 2404069006WL0066351 00048 BKID0005477 1332 02/09/2022 No Such Account
9906 OR2404069008_020522FTO_79542 2404069008NRG23020520220205661 1157147824 02/05/2022 SALMA MAJHI SALMA MAJHI 2404069008WL0009909 00048 BKID0005477 1554 13/05/2022 A/c Blocked or Frozen
9907 OR2404069008_191122FTO_800076 2404069008NRG23171120221598854 6656841619 19/11/2022 SALMA MAJHI SALMA MAJHI 2404069008WL0088597 00048 BKID0005477 1332 25/11/2022 A/c Blocked or Frozen
9908 OR2404069008_250522APB_FTO_146811 2404069008NRG23240520220457656 1880014808 25/05/2022 DIBI MARNDI DIBI MARNDI 2404069008WL0021528 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9909 OR2404069009_170622APB_FTO_242880 2404069009NRG23160620220756159 2518256037 17/06/2022 SURYANANDA MURMU SURYANANDA MURMU 2404069009WL0036147 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9910 OR2404069009_170622APB_FTO_242880 2404069009NRG23160620220756167 2518256034 17/06/2022 SANIKA SINGH SANIKA SINGH 2404069009WL0036147 00654 IOBA0ROGB01 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9911 OR2404069010_071222FTO_867220 2404069010NRG23061220221732740 7285748014 07/12/2022 RAGHUNATH SOREN RAGHUNATH SOREN 2404069010WL0096043 00654 IOBA0ROGB01 888 17/12/2022 Account closed
9912 OR2404069010_071222FTO_867220 2404069010NRG23061220221732741 7285748013 07/12/2022 RAGHUNATH SOREN RAGHUNATH SOREN 2404069010WL0096043 00654 IOBA0ROGB01 888 17/12/2022 Account closed
9913 OR2404069010_071222FTO_867220 2404069010NRG23061220221732765 7285748016 07/12/2022 RAMESWAR MURMU RAMESWAR MURMU 2404069010WL0096044 00654 IOBA0ROGB01 888 17/12/2022 Account closed
9914 OR2404069010_071222FTO_867220 2404069010NRG23061220221732766 7285748015 07/12/2022 RAMESWAR MURMU RAMESWAR MURMU 2404069010WL0096044 00654 IOBA0ROGB01 888 17/12/2022 Account closed
9915 OR2404069010_120522FTO_114472 2404069010NRG23120520220327487 1344682509 12/05/2022 SANDHYARANI SINGH SANDHYARANI SINGH 2404069010WL0015696 00048 BKID0005477 1554 18/05/2022 A/c Blocked or Frozen
9916 OR2404069010_120522FTO_114472 2404069010NRG23120520220327500 1344682508 12/05/2022 BASANTAKUMAR DALEI BASANTAKUMAR DALEI 2404069010WL0015696 00048 BKID0005477 1554 18/05/2022 A/c Blocked or Frozen
9917 OR2404069010_120522FTO_114472 2404069010NRG23120520220327568 1344682530 12/05/2022 JAGA MURMU JAGA MURMU 2404069010WL0015698 00654 IOBA0ROGB01 1554 18/05/2022 Account closed
9918 OR2404069010_220323APB_FTO_1172057 2404069010NRG23220320232452911 0496759731 22/03/2023 PURNACHANDRA PRADHAN PURNACHANDRA PRADHAN 2404069010WL134920 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9919 OR2404069011_060722APB_FTO_312175 2404069011NRG23050720220971969 2963244342 06/07/2022 SUNARAM KISKU SUNARAM KISKU 2404069011WL0047148 00654 IOBA0ROGB01 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9920 OR2404069011_060722APB_FTO_312175 2404069011NRG23050720220972057 2963244351 06/07/2022 HADI BANDHU MANDI HADI BANDHU MANDI 2404069011WL0047152 00654 IOBA0ROGB01 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9921 OR2404069011_190422APB_FTO_34578 2404069011NRG23180420220058511 0919768376 19/04/2022 DINABANDHU MOHANTA DINABANDHU MOHANTA 2404069011WL0002719 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9922 OR2404069011_200722FTO_377328 2404069011NRG23190720221082925 3866276297 20/07/2022 ramesh bhakta ramesh bhakta 2404069011WL0053571 00654 IOBA0ROGB01 1554 11/08/2022 Account closed
9923 OR2404069011_231222APB_FTO_938355 2404069011NRG23211220221867987 7515178805 23/12/2022 SUNARAM KISKU SUNARAM KISKU 2404069011WL0103518 00654 IOBA0ROGB01 1554 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9924 OR2404045010_210422FTO_44192 2404045000NRG23210420220086371 0859433402 21/04/2022 MR BRUHASPATI BARIK MR BRUHASPATI BARIK 2404045WL0004028 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
9925 OR2404045010_210422FTO_44192 2404045000NRG23210420220086373 0859433403 21/04/2022 MR BRUHASPATI BARIK MR BRUHASPATI BARIK 2404045WL0004028 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
9926 OR2404045005_250422APB_FTO_54365 2404045000NRG23250420220122642 0891883373 25/04/2022 CHAMPAI SARDAR CHAMPAI SARDAR 2404045WL0005894 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9927 OR2404045012_310522APB_FTO_171254 2404045000NRG23310520220547375 N0522032F05DE 31/05/2022 BASU NAIK BASU NAIK 2404045WL0025963 00048 BKID0005504 1332 06/06/2022 A/c Blocked or Frozen
9928 OR2404045001_030123APB_FTO_982254 2404045001NRG23030120232008054 9089687291 03/01/2023 RABINDRA PATRA RABINDRA PATRA 2404045001WL0110699 00078 CNRB0001935 666 23/02/2023 Aadhaar Number not Mapped to Account Number
9929 OR2404045001_030123APB_FTO_982254 2404045001NRG23030120232009200 9089687279 03/01/2023 SANTOSH ROY SANTOSH ROY 2404045001WL0110746 00078 CNRB0001935 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9930 OR2404045001_030123APB_FTO_982254 2404045001NRG23030120232010018 9089687372 03/01/2023 SHIBA NATH MUDI SHIBA NATH MUDI 2404045001WL0110779 00415 SBIN0000163 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9931 OR2404045001_221122FTO_810791 2404045001NRG23211120221623753 6676441380 22/11/2022 SUBASH CHANDRA BEHERA SUBASH CHANDRA BEHERA 2404045001WL0089972 00078 CNRB0001935 222 26/11/2022 No Such Account
9932 OR2404045001_291222FTO_960600 2404045001NRG23271220221928402 9095171573 29/12/2022 SANJAY KUMAR PATBAND SANJAY KUMAR PATBAND 2404045001WL0106713 00078 CNRB0001935 1332 23/02/2023 Account closed
9933 OR2404045002_191222APB_FTO_919625 2404045002NRG23191220221845756 9085200318 19/12/2022 GALU SUNDI GALU SUNDI 2404045002WL0102377 00078 CNRB0001935 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9934 OR2404045003_201222APB_FTO_921976 2404045003NRG23191220221842709 9085116822 20/12/2022 BANGI MARNDI BANGI MARNDI 2404045003WL0102195 00048 BKID0005483 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9935 OR2404045003_201222APB_FTO_921976 2404045003NRG23191220221844803 9085116751 20/12/2022 HARASINGH NAIK HARASINGH NAIK 2404045003WL0102299 00078 CNRB0001733 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9936 OR2404045004_260922APB_FTO_596807 2404045004NRG23260920221379565 5061593058 26/09/2022 BABI SAHU BABI SAHU 2404045004WL0074015 00048 BKID0005504 3108 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9937 OR2404045006_180522APB_FTO_132044 2404045006NRG23180520220386815 1590597806 18/05/2022 DASMAT MURMU DASMAT MURMU 2404045006WL0018457 00078 CNRB0001733 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9938 OR2404045006_260522APB_FTO_156006 2404045006NRG23250520220471404 1881106859 26/05/2022 DASMAT MURMU DASMAT MURMU 2404045006WL0022142 00078 CNRB0001733 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9939 OR2404045007_040323APB_FTO_1130267 2404045007NRG23020320232346759 0495038240 04/03/2023 MR LAXMAN MAJHI MR LAXMAN MAJHI 2404045007WL128516 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9940 OR2404045007_040323APB_FTO_1130267 2404045007NRG23040320232358397 0495038239 04/03/2023 MR LAXMAN MAJHI MR LAXMAN MAJHI 2404045007WL129283 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9941 OR2404045007_310123APB_FTO_1070560 2404045007NRG23280120232228812 9124113442 31/01/2023 LAXMAN MAJHI LAXMAN MAJHI 2404045007WL0120789 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9942 OR2404057002_050722APB_FTO_306674 2404057002NRG23050720220960022 2916875746 05/07/2022 BUDHURAM SINGH BUDHURAM SINGH 2404057002WL0046609 00354 PUNB0090120 666 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9943 OR2404057002_100622FTO_213793 2404057002NRG23090620220666508 2320042298 10/06/2022 SUNI SINGH SUNI SINGH 2404057002WL0031947 00354 PUNB0090120 1332 16/06/2022 A/c Blocked or Frozen
9944 OR2404057002_100622FTO_213793 2404057002NRG23090620220666527 2320042296 10/06/2022 KUNI MUNDA KUNI MUNDA 2404057002WL0031947 00354 PUNB0090120 1332 16/06/2022 A/c Blocked or Frozen
9945 OR2404057003_050123APB_FTO_991110 2404057003NRG23050120232036090 9092326785 05/01/2023 NARESH HEMBRAM NARESH HEMBRAM 2404057003WL0112068 00048 BKID0005451 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9946 OR2404057003_050123APB_FTO_991110 2404057003NRG23050120232036110 9092326822 05/01/2023 SANJAY BEHERA SANJAY BEHERA 2404057003WL0112070 00048 BKID0005451 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9947 OR2404057003_110522FTO_110309 2404057003NRG23110520220314879 1273646017 11/05/2022 HEMANDRA MARNDI HEMANDRA MARNDI 2404057003WL0015140 00048 BKID0005469 1332 16/05/2022 No Such Account
9948 OR2404057003_110522FTO_110309 2404057003NRG23110520220314880 1273646016 11/05/2022 BHAGA HANSDAH BHAGA HANSDAH 2404057003WL0015140 00048 BKID0005469 1332 16/05/2022 A/c Blocked or Frozen
9949 OR2404057003_111022FTO_647180 2404057003NRG23111020221443982 5624936255 11/10/2022 SRIMATI KISKU SRIMATI KISKU 2404057WL0078470 00048 BKID0005451 1332 19/10/2022 A/c Blocked or Frozen
9950 OR2404057003_111022FTO_647180 2404057003NRG23111020221443983 5624936256 11/10/2022 SRIMATI KISKU SRIMATI KISKU 2404057WL0078470 00048 BKID0005451 1332 19/10/2022 A/c Blocked or Frozen
9951 OR2404057003_111022FTO_647180 2404057003NRG23111020221443984 5624936252 11/10/2022 JUDHESTHI PATRA JUDHESTHI PATRA 2404057WL0078470 00048 BKID0005451 1332 19/10/2022 A/c Blocked or Frozen
9952 OR2404057003_111022FTO_647180 2404057003NRG23111020221443985 5624936253 11/10/2022 JUDHESTHI PATRA JUDHESTHI PATRA 2404057WL0078470 00048 BKID0005451 1332 19/10/2022 A/c Blocked or Frozen
9953 OR2404057003_111022FTO_647180 2404057003NRG23111020221443986 5624936254 11/10/2022 JUDHESTHI PATRA JUDHESTHI PATRA 2404057WL0078470 00048 BKID0005451 1110 19/10/2022 A/c Blocked or Frozen
9954 OR2404057003_200323APB_FTO_1167988 2404057003NRG23170320232422354 0497016751 20/03/2023 BISWANATH HEMBRAM BISWANATH HEMBRAM 2404057003WL133215 00048 BKID0005451 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9955 OR2404057003_200323APB_FTO_1167988 2404057003NRG23170320232422356 0497016737 20/03/2023 NARESH HEMBRAM NARESH HEMBRAM 2404057003WL133215 00048 BKID0005451 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9956 OR2404057003_200323APB_FTO_1167988 2404057003NRG23170320232422929 0497016735 20/03/2023 BIJAY KUMAR MURMU BIJAY KUMAR MURMU 2404057003WL133240 00048 BKID0005451 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9957 OR2404057003_310323APB_FTO_1209713 2404057003NRG23310320232556457 1173392419 31/03/2023 RAIMAT SOREN RAIMAT SOREN 2404057003WL140232 00415 SBIN0006467 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9958 OR2404057004_030822FTO_428861 2404057004NRG23030820221172371 4229034569 03/08/2022 MAKRI SINGH MAKRI SINGH 2404057004WL0059227 00354 PUNB0090120 1332 27/08/2022 A/c Blocked or Frozen
9959 OR2404057004_250722FTO_392432 2404057004NRG23250720221116780 4230365013 25/07/2022 MAKRI SINGH MAKRI SINGH 2404057004WL0055643 00354 PUNB0090120 1110 27/08/2022 A/c Blocked or Frozen
9960 OR2404057006_311222APB_FTO_974080 2404057006NRG23311220221985737 9089738407 31/12/2022 SUKUL TUDU SUKUL TUDU 2404057006WL0109646 00048 BKID0005451 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9961 OR2404057006_311222APB_FTO_974080 2404057006NRG23311220221985764 9089738386 31/12/2022 MA MATA MA MATA 2404057006WL0109649 00048 BKID0005451 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9962 OR2404057007_100922APB_FTO_546694 2404057007NRG23090920221310808 4747952749 10/09/2022 PUSHPALATA MADHEI PUSHPALATA MADHEI 2404057007WL0068982 00048 BKID0005469 1110 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9963 OR2404064003_090922APB_FTO_545400 2404064003NRG23090920221309580 4748010324 09/09/2022 BUDUNI SINGH BUDUNI SINGH 2404064003WL0068911 00048 BKID0005468 1110 16/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9964 OR2404064004_100323APB_FTO_1140378 2404064004NRG23100320232381798 0495018346 10/03/2023 KUNI SINGH KUNI SINGH 2404064004WL130778 00415 SBIN0005564 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9965 OR2404064005_190822APB_FTO_478272 2404064005NRG23190820221240939 4277065522 19/08/2022 SUSANTA NAIK SUSANTA NAIK 2404064005WL0063842 00048 BKID0005468 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9966 OR2404064007_211122FTO_803309 2404064007NRG23191120221617377 6672910285 21/11/2022 RAAIBARI NAIK RAAIBARI NAIK 2404064007WL0089624 00415 SBIN0005564 1332 26/11/2022 No Such Account
9967 OR2404064007_211122FTO_803309 2404064007NRG23191120221619795 6672910291 21/11/2022 JHILI SAHU JHILI SAHU 2404064007WL0089745 00032 UTIB0000736 1332 26/11/2022 Account closed
9968 OR2404064007_211122FTO_803309 2404064007NRG23191120221619797 6672910290 21/11/2022 BASUDEB SAHU BASUDEB SAHU 2404064007WL0089745 00032 UTIB0000736 1332 26/11/2022 No Such Account
9969 OR2404064007_240323APB_FTO_1180086 2404064007NRG23240320232469834 0501683398 24/03/2023 SUNALI SINGH SUNALI SINGH 2404064007WL135812 00048 BKID0005512 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9970 OR2404064008_111022APB_FTO_648165 2404064008NRG23111020221444540 5625448873 11/10/2022 PANDU SOREN PANDU SOREN 2404064008WL0078510 00048 BKID0005468 1332 19/10/2022 A/c Blocked or Frozen
9971 OR2404064011_210722FTO_381752 2404064011NRG23210720221098495 3866604494 21/07/2022 MANGAL SINGH MANGAL SINGH 2404064011WL0054575 00048 BKID0005468 1332 11/08/2022 Account closed
9972 OR2404064012_160522FTO_124505 2404064012NRG23160520220365120 1593096101 16/05/2022 KARTIK SING KARTIK SING 2404064012WL0017497 00048 BKID0005512 1110 26/05/2022 A/c Blocked or Frozen
9973 OR2404064012_160522FTO_124505 2404064012NRG23160520220365121 1593096102 16/05/2022 SUKUMARI SING SUKUMARI SING 2404064012WL0017497 00048 BKID0005512 1110 26/05/2022 A/c Blocked or Frozen
9974 OR2404065001_180622APB_FTO_245338 2404065001NRG23180620220780800 5307152429 18/06/2022 SUDHIR BEHERA SUDHIR BEHERA 2404065001WL0037426 00354 PUNB0090220 1110 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9975 OR2404065001_220123FTO_1042652 2404065001NRG23220120232193495 9122927751 22/01/2023 SUMANI DHIR SUMANI DHIR 2404065001WL0119089 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
9976 OR2404065001_220123FTO_1042652 2404065001NRG23220120232193496 9122927750 22/01/2023 MUGUBAL MAHANAIK MUGUBAL MAHANAIK 2404065001WL0119089 00048 BKID0005488 1110 24/02/2023 No Such Account
9977 OR2404065002_011022FTO_619133 2404065002NRG23011020221411094 5337556841 01/10/2022 RAJU PALBUBU RAJU PALBUBU 2404065002WL0076171 00078 CNRB0001796 666 08/10/2022 Account closed
9978 OR2404065002_061022FTO_629022 2404065002NRG23061020221423187 5477235736 06/10/2022 RAJU PALBUBU RAJU PALBUBU 2404065002WL0077008 00078 CNRB0001796 1110 13/10/2022 Account closed
9979 OR2404065002_061022FTO_629022 2404065002NRG23061020221423195 5477235719 06/10/2022 JUGENDRA NATH NAIK JUGENDRA NATH NAIK 2404065002WL0077008 00048 BKID0005488 666 13/10/2022 No Such Account
9980 OR2404065003_240323APB_FTO_1178150 2404065003NRG23230320232460638 0498512214 24/03/2023 MANAMOHAN SI MANAMOHAN SI 2404065003WL135348 00078 CNRB0001796 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9981 OR2404065003_240323APB_FTO_1178150 2404065003NRG23230320232460805 0498512213 24/03/2023 MANAMOHAN SI MANAMOHAN SI 2404065003WL135354 00078 CNRB0001796 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9982 OR2404065007_100123FTO_1003364 2404065007NRG23100120232086072 9121944697 10/01/2023 RASHMIREKHA RAJ RASHMIREKHA RAJ 2404065007WL0114247 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
9983 OR2404065008_170323APB_FTO_1158846 2404065008NRG23170320232425433 0495799394 17/03/2023 RUPALI MURMU RUPALI MURMU 2404065008WL133369 00654 IOBA0ROGB01 888 03/04/2023 A/c Blocked or Frozen
9984 OR2404065008_221122APB_FTO_808858 2404065008NRG23221120221633947 6677201404 22/11/2022 BAIDYANATH SI BAIDYANATH SI 2404065008WL0090511 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9985 OR2404045007_310123APB_FTO_1070560 2404045007NRG23280120232228860 9124113467 31/01/2023 Kashinath Mohanta Kashinath Mohanta 2404045007WL0120792 00415 SBIN0012050 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9986 OR2404044024_290123APB_FTO_1064938 2404044024NRG23290120232229719 9123932282 29/01/2023 SARBESWAR GHADEI SARBESWAR GHADEI 2404044024WL0120851 00415 SBIN0009824 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9987 OR2404044024_300522APB_FTO_165527 2404044024NRG23290520220522416 1893006047 30/05/2022 JAGANNATH MAHALLICK JAGANNATH MAHALLICK 2404044024WL0024716 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9988 OR2404044028_010123APB_FTO_975200 2404044028NRG23010120231988483 9095303683 01/01/2023 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404044028WL0109802 00415 SBIN0013577 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9989 OR2404045011_061222APB_FTO_860680 2404045000NRG23051220221726360 7285836274 06/12/2022 SUDARSHAN SAHU SUDARSHAN SAHU 2404045WL0095697 00415 SBIN0012050 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9990 OR2404045005_140323APB_FTO_1147449 2404045000NRG23140320232397959 0495037961 14/03/2023 PUSPALATA SAHU PUSPALATA SAHU 2404045WL131805 00048 BKID0005504 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9991 OR2404045005_190522APB_FTO_134729 2404045000NRG23170520220377602 1593401040 19/05/2022 CHAMPAI SARDAR CHAMPAI SARDAR 2404045WL0018063 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9992 OR2404045010_240522APB_FTO_144769 2404045000NRG23240520220464114 1670507738 24/05/2022 LILY BEHERA LILY BEHERA 2404045WL0021839 00654 IOBA0ROGB01 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9993 OR2404045010_240522APB_FTO_144769 2404045000NRG23240520220464133 1670507729 24/05/2022 NAGESWAR BEHERA NAGESWAR BEHERA 2404045WL0021839 00654 IOBA0ROGB01 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9994 OR2404045009_301222FTO_968950 2404045000NRG23301220221971118 9095173941 30/12/2022 MRS ARSU HANSDAH MRS ARSU HANSDAH 2404045WL0108931 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
9995 OR2404045009_301222FTO_968950 2404045000NRG23301220221971119 9095173942 30/12/2022 MRS ARSU HANSDAH MRS ARSU HANSDAH 2404045WL0108931 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
9996 OR2404045001_260323FTO_1184708 2404045001NRG19230520211785188 0498322295 26/03/2023 KUNTI MOHANTA KUNTI MOHANTA 2404045WL208091 00654 IOBA0ROGB01 1092 03/04/2023 No Such Account
9997 OR2404045001_260323FTO_1184708 2404045001NRG19230520211785189 0498322296 26/03/2023 KUNTI MOHANTA KUNTI MOHANTA 2404045WL208091 00654 IOBA0ROGB01 1092 03/04/2023 No Such Account
9998 OR2404045001_151122FTO_783295 2404045001NRG23151120221585281 N112200D63D5D 15/11/2022 SUBASH CHANDRA BEHERA SUBASH CHANDRA BEHERA 2404045001WL0087770 00078 CNRB0001935 444 22/11/2022 No Such Account
9999 OR2404045001_190422APB_FTO_34661 2404045001NRG23170420220046413 0918109732 19/04/2022 BISHU KISKU BISHU KISKU 2404045001WL0002123 00078 CNRB0001935 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10000 OR2404045001_200522APB_FTO_140156 2404045001NRG23200520220438037 1593562757 20/05/2022 SARA MAJHI SARA MAJHI 2404045001WL0020672 00078 CNRB0001935 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10001 OR2404045002_171122APB_FTO_788412 2404045002NRG23171120221598197 6637087165 17/11/2022 FAGU HEMBRAM FAGU HEMBRAM 2404045002WL0088561 00048 BKID0005503 1554 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10002 OR2404045002_311222APB_FTO_973933 2404045002NRG23301220221972599 9089471675 31/12/2022 GALU SUNDI GALU SUNDI 2404045002WL0108992 00078 CNRB0001935 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10003 OR2404045003_170522APB_FTO_128704 2404045003NRG23160520220363041 1593399406 17/05/2022 MR TIPRU NAIK MR TIPRU NAIK 2404045003WL0017395 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10004 OR2404045003_270422APB_FTO_62680 2404045003NRG23250420220134084 0859497393 27/04/2022 RENITA MOHANTA RENITA MOHANTA 2404045003WL0006457 00654 IOBA0ROGB01 1110 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10005 OR2404064002_190422FTO_37633 2404064002NRG23190420220068147 0891490210 19/04/2022 MUGALAL SINGH MUGALAL SINGH 2404064002WL0003169 00048 BKID0005512 1332 06/05/2022 A/c Blocked or Frozen
10006 OR2404064002_250422FTO_53556 2404064002NRG23250420220123501 0891451570 25/04/2022 MEENA SINGH MEENA SINGH 2404064002WL0005962 00048 BKID0005512 1332 06/05/2022 A/c Blocked or Frozen
10007 OR2404064002_250422FTO_53556 2404064002NRG23250420220123503 0891451569 25/04/2022 MEENA SINGH MEENA SINGH 2404064002WL0005962 00048 BKID0005512 1332 06/05/2022 A/c Blocked or Frozen
10008 OR2404064006_090123FTO_1000673 2404064006NRG23090120232066061 9121936559 09/01/2023 BAIDHAR MAJHI BAIDHAR MAJHI 2404064006WL0113434 00654 IOBA0ROGB01 444 24/02/2023 No Such Account
10009 OR2404064006_110123APB_FTO_1009413 2404064006NRG23110120232108465 9121277593 11/01/2023 RANGA SINGH RANGA SINGH 2404064006WL0115320 00415 SBIN0005564 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10010 OR2404064006_261222FTO_946997 2404064006NRG23261220221911931 9086735645 26/12/2022 BAIDHAR MAJHI BAIDHAR MAJHI 2404064006WL0105920 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
10011 OR2404064007_090323FTO_1138176 2404064007NRG23020620220577408 0494240560 09/03/2023 maheshwar Haboda maheshwar Haboda 2404064WL0027441 00654 IOBA0ROGB01 1332 03/04/2023 No Such Account
10012 OR2404064007_090323FTO_1138176 2404064007NRG23020620220577409 0494240561 09/03/2023 maheshwar Haboda maheshwar Haboda 2404064WL0027441 00654 IOBA0ROGB01 1332 03/04/2023 No Such Account
10013 OR2404064007_090323FTO_1138176 2404064007NRG23121220221778982 0494240564 09/03/2023 RAIBARI NAIK RAIBARI NAIK 2404064WL0098600 00654 IOBA0ROGB01 1332 03/04/2023 No Such Account
10014 OR2404064012_080522APB_FTO_96883 2404064012NRG23080520220260852 1270124323 08/05/2022 SABITRI SINGH SABITRI SINGH 2404064012WL0012576 00415 SBIN0005564 1332 16/05/2022 A/c Blocked or Frozen
10015 OR2404064012_170422APB_FTO_29370 2404064012NRG23170420220047442 0918080759 17/04/2022 SABITRI SINGH SABITRI SINGH 2404064012WL0002185 00415 SBIN0005564 1332 07/05/2022 A/c Blocked or Frozen
10016 OR2404064012_170422APB_FTO_29370 2404064012NRG23170420220047481 0918080735 17/04/2022 RATIKANTA PATRA RATIKANTA PATRA 2404064012WL0002187 00415 SBIN0005564 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10017 OR2404064012_010323APB_FTO_1123960 2404064012NRG23280220232339075 0272775313 01/03/2023 RITA NAIK RITA NAIK 2404064012WL127983 00415 SBIN0005564 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10018 OR2404064012_010323APB_FTO_1123960 2404064012NRG23280220232339076 0272775348 01/03/2023 SASMITA MOHANTA SASMITA MOHANTA 2404064012WL127983 00048 BKID0005512 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10019 OR2404064012_010323APB_FTO_1123960 2404064012NRG23280220232339180 0272775314 01/03/2023 PARBATI SINGH PARBATI SINGH 2404064012WL127989 00415 SBIN0005564 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10020 OR2404064014_071222APB_FTO_865438 2404064014NRG23071220221740445 7285862776 07/12/2022 SUSIL KU HEMBRAM SUSIL KU HEMBRAM 2404064014WL0096433 00048 BKID0005512 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10021 OR2404065_260822APB_FTO_504977 2404065000NRG23260820221266123 4395323471 26/08/2022 PRATAP SAMAL PRATAP SAMAL 2404065WL0065707 00415 SBIN0006934 3108 02/09/2022 Account closed
10022 OR2404065001_110123FTO_1008196 2404065001NRG23110120232104538 9119225870 11/01/2023 MANJU SI MANJU SI 2404065001WL0115142 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
10023 OR2404065001_180522APB_FTO_131978 2404065001NRG23140520220353551 1593379306 18/05/2022 MADHUSMITA BHANJ DEO MADHUSMITA BHANJ DEO 2404065001WL0016928 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10024 OR2404065001_170123FTO_1026859 2404065001NRG23170120232150712 9121912541 17/01/2023 MANJU SI MANJU SI 2404065001WL0117199 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
10025 OR2404065001_231222APB_FTO_934497 2404065001NRG23231220221882149 9085231894 23/12/2022 SUDHIR BEHERA SUDHIR BEHERA 2404065001WL0104298 00354 PUNB0090220 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10026 OR2404065003_190123APB_FTO_1036223 2404065003NRG23190120232174372 9122428429 19/01/2023 PRITILATA MOHANTA PRITILATA MOHANTA 2404065003WL0118226 00078 CNRB0001796 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10027 OR2404045003_270422APB_FTO_62680 2404045003NRG23250420220134089 0859497381 27/04/2022 MANABADHA KARUA MANABADHA KARUA 2404045003WL0006458 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10028 OR2404045003_290822FTO_511314 2404045003NRG23270820221267979 4398762353 29/08/2022 JAMUNA HANSDAH JAMUNA HANSDAH 2404045003WL0065876 00048 BKID0005504 1110 02/09/2022 A/c Blocked or Frozen
10029 OR2404045003_291022APB_FTO_714927 2404045003NRG23291020221514008 6384531086 29/10/2022 GURUBARI NAIK GURUBARI NAIK 2404045003WL0083191 00078 CNRB0001733 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10030 OR2404045006_060622APB_FTO_195035 2404045006NRG23060620220612748 2222295192 06/06/2022 NAGI KISKU NAGI KISKU 2404045006WL0029275 00078 CNRB0001733 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10031 OR2404045006_060622APB_FTO_195035 2404045006NRG23060620220612829 2222295157 06/06/2022 CHHATRAY MURMU CHHATRAY MURMU 2404045006WL0029280 00078 CNRB0001733 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10032 OR2404045006_080622APB_FTO_205674 2404045006NRG23080620220654519 2269542542 08/06/2022 TIBU HEMBRAM TIBU HEMBRAM 2404045006WL0031346 00078 CNRB0001733 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10033 OR2404045006_100822FTO_449259 2404045006NRG23100820221201654 4279545766 10/08/2022 KASHATRI KISKU KASHATRI KISKU 2404045006WL0061275 00078 CNRB0001733 1332 30/08/2022 Account closed
10034 OR2404045006_270622APB_FTO_277105 2404045006NRG23240620220855135 2609530807 27/06/2022 REEMA MANDAL REEMA MANDAL 2404045006WL0041299 00078 CNRB0001732 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10035 OR2404045007_180522FTO_132706 2404045007NRG23170520220378242 1593188944 18/05/2022 BINAPANI MOHANTA BINAPANI MOHANTA 2404045007WL0018088 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
10036 OR2404045008_050422APB_FTO_10218 2404045008NRG22050420222697794 0859514260 05/04/2022 RAM MAJHI RAM MAJHI 2404045008WL0152730 00078 CNRB0001733 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10037 OR2404045008_291122APB_FTO_836821 2404045008NRG23291120221684786 7023550718 29/11/2022 DUKHU MAJHI DUKHU MAJHI 2404045008WL0093350 00078 CNRB0001733 1332 09/12/2022 A/c Blocked or Frozen
10038 OR2404045009_060622FTO_195128 2404045009NRG23060620220619971 2221931407 06/06/2022 BUDHANI DEHURI BUDHANI DEHURI 2404045009WL0029630 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
10039 OR2404045009_200622APB_FTO_252569 2404045009NRG23190620220793007 2459933931 20/06/2022 RAJARAM MURMU RAJARAM MURMU 2404045009WL0038071 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10040 OR2404045009_231222APB_FTO_938082 2404045009NRG23211220221857092 9087062535 23/12/2022 SUDHIR CH. BARIK SUDHIR CH. BARIK 2404045009WL0102943 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10041 OR2404045009_301222FTO_968950 2404045009NRG23301220221963224 9095173927 30/12/2022 BINA BEHERA BINA BEHERA 2404045009WL0108537 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
10042 OR2404045010_090522APB_FTO_101410 2404045010NRG23090520220265566 1271603460 09/05/2022 NAGESWAR BEHERA NAGESWAR BEHERA 2404045010WL0012802 00078 CNRB0001733 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10043 OR2404045011_010223APB_FTO_1076828 2404045011NRG23010220232255183 9124085922 01/02/2023 BADA MUNDA BADA MUNDA 2404045011WL0122040 00048 BKID0005504 888 24/02/2023 Aadhaar Number not Mapped to Account Number
10044 OR2404045012_090123APB_FTO_997968 2404045012NRG23060120232052893 9119637596 09/01/2023 FAGU MURMU FAGU MURMU 2404045012WL0112891 00048 BKID0005504 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10045 OR2404046_160722FTO_363377 2404046000NRG23160720221064652 3196146648 16/07/2022 PANAMANI NAIK PANAMANI NAIK 2404046WL0052438 00048 BKID0005453 1332 20/07/2022 A/c Blocked or Frozen
10046 OR2404046_200522FTO_137495 2404046000NRG23200520220421730 1593171499 20/05/2022 JHARANA NAIK JHARANA NAIK 2404046WL0020086 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
10047 OR2404057012_240123APB_FTO_1047862 2404057000NRG23240120232202459 9123352684 24/01/2023 GAJENDRA SINGH GAJENDRA SINGH 2404057WL0119552 00048 BKID0005469 1332 24/02/2023 A/c Blocked or Frozen
10048 OR2404057001_010223APB_FTO_1076359 2404057001NRG23010220232254691 9123997617 01/02/2023 SHYAM SUNDAR HANSDAH SHYAM SUNDAR HANSDAH 2404057001WL0122014 00048 BKID0005451 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10049 OR2404057001_010223APB_FTO_1076359 2404057001NRG23010220232254974 9123997590 01/02/2023 SABITA NAIK SABITA NAIK 2404057001WL0122031 00354 PUNB0090120 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10050 OR2404057001_010223APB_FTO_1076359 2404057001NRG23010220232254982 9123997584 01/02/2023 NAMITA BEHERA NAMITA BEHERA 2404057001WL0122032 00354 PUNB0090120 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10051 OR2404057001_230722APB_FTO_390296 2404057001NRG23220720221107564 3585320333 23/07/2022 CHUNI NAIK CHUNI NAIK 2404057001WL0055067 00354 PUNB0090120 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10052 OR2404057003_030323APB_FTO_1129042 2404057003NRG23030320232351403 0495025525 03/03/2023 RANJU PATRA RANJU PATRA 2404057003WL128802 00415 SBIN0013578 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10053 OR2404057003_190522FTO_134824 2404057003NRG23190520220399203 1590693972 19/05/2022 SRIMATI KISKU SRIMATI KISKU 2404057003WL0019087 00048 BKID0005451 1332 26/05/2022 A/c Blocked or Frozen
10054 OR2404057003_290323APB_FTO_1194311 2404057003NRG23280320232500779 2806938302 29/03/2023 BIJAY KUMAR MURMU BIJAY KUMAR MURMU 2404057003WL137464 00048 BKID0005451 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10055 OR2404057003_290323APB_FTO_1194311 2404057003NRG23280320232501523 2806938299 29/03/2023 RAIMAT SOREN RAIMAT SOREN 2404057003WL137507 00415 SBIN0006467 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10056 OR2404057004_020323APB_FTO_1126581 2404057004NRG23020320232349429 0495084225 02/03/2023 JAGANNATH MOHANTA JAGANNATH MOHANTA 2404057004WL128672 00654 IOBA0ROGB01 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10057 OR2404057006_261122FTO_826039 2404057006NRG23261120221662056 26/11/2022 SAPANA RANI PATRA SAPANA RANI PATRA 2404057006WL0092104 00048 BKID0005451 1332 02/12/2022 A/c Blocked or Frozen
10058 OR2404057006_261122FTO_826039 2404057006NRG23261120221662066 26/11/2022 PRAMILA PATRA PRAMILA PATRA 2404057006WL0092104 00048 BKID0005451 1332 02/12/2022 No Such Account
10059 OR2404057007_010323APB_FTO_1123731 2404057007NRG23280220232338601 0272726543 01/03/2023 GANESH SINGH GANESH SINGH 2404057007WL127945 00048 BKID0005469 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10060 OR2404057007_010323APB_FTO_1123731 2404057007NRG23280220232338602 0272726537 01/03/2023 RASHMITA PURTY RASHMITA PURTY 2404057007WL127945 00048 BKID0005469 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10061 OR2404057008_160323APB_FTO_1155738 2404057008NRG23140320232397869 0495243151 16/03/2023 RUPA HO RUPA HO 2404057008WL131804 00048 BKID0005451 1110 03/04/2023 A/c Blocked or Frozen
10062 OR2404057008_221222APB_FTO_932552 2404057008NRG23221220221875819 9085230296 22/12/2022 SATRUGHANA MARNDI SATRUGHANA MARNDI 2404057008WL0103918 00048 BKID0005451 1332 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10063 OR2404057010_070722FTO_315632 2404057010NRG23070720220986012 3005836104 07/07/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0047907 00048 BKID0005469 1332 12/07/2022 A/c Blocked or Frozen
10064 OR2404057010_100323APB_FTO_1140965 2404057010NRG23100320232383263 0495609770 10/03/2023 RABI MURMU RABI MURMU 2404057010WL130868 00048 BKID0005469 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10065 OR2404057010_150922APB_FTO_562032 2404057010NRG23150920221331961 4860895277 15/09/2022 PASUPATI PATRA PASUPATI PATRA 2404057010WL0070446 00048 BKID0005469 1110 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10066 OR2404044026_060123APB_FTO_993436 2404044026NRG23030120232012683 9092392329 06/01/2023 LATA MOHAKUD LATA MOHAKUD 2404044026WL0110885 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10067 OR2404044027_190123APB_FTO_1035069 2404044027NRG23190120232177186 9123539942 19/01/2023 SHANTILATA BADHEI SHANTILATA BADHEI 2404044027WL0118317 00415 SBIN0013577 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10068 OR2404044028_120123APB_FTO_1011152 2404044028NRG23110120232106641 9121083367 12/01/2023 UPENDRA BEHERA UPENDRA BEHERA 2404044028WL0115245 00048 BKID0005452 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10069 OR2404044028_120123APB_FTO_1011152 2404044028NRG23120120232113746 9121083348 12/01/2023 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404044028WL0115597 00415 SBIN0013577 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10070 OR2404044028_180123APB_FTO_1030852 2404044028NRG23170120232151951 9122182337 18/01/2023 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404044028WL0117246 00415 SBIN0013577 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10071 OR2404044028_180123APB_FTO_1031023 2404044028NRG23180120232164266 9122564219 18/01/2023 UPENDRA BEHERA UPENDRA BEHERA 2404044028WL0117796 00048 BKID0005452 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10072 OR2404044030_210323APB_FTO_1170692 2404044030NRG23210320232446733 0496758300 21/03/2023 CHATRUBHUJA BEHERA CHATRUBHUJA BEHERA 2404044030WL134596 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10073 OR2404045009_020922FTO_522105 2404045000NRG23020920221282228 4640966556 02/09/2022 KUNARA HANSDAH KUNARA HANSDAH 2404045WL0067024 00654 IOBA0ROGB01 444 12/09/2022 No Such Account
10074 OR2404045009_020922APB_FTO_522111 2404045000NRG23020920221282230 4642863673 02/09/2022 MR DHUMA DHIBAR MR DHUMA DHIBAR 2404045WL0067024 00654 IOBA0ROGB01 444 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10075 OR2404045005_060323APB_FTO_1133262 2404045000NRG23030320232354032 0495014958 06/03/2023 PUSPALATA SAHU PUSPALATA SAHU 2404045WL128970 00048 BKID0005504 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10076 OR2404045011_071122APB_FTO_749931 2404045000NRG23071120221548719 6453908229 07/11/2022 SAMU MARNDI SAMU MARNDI 2404045WL0085559 00048 BKID0005504 666 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10077 OR2404045005_240323APB_FTO_1178751 2404045000NRG23180320232429797 0496456183 24/03/2023 PUSPALATA SAHU PUSPALATA SAHU 2404045WL133619 00048 BKID0005504 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10078 OR2404045011_191122APB_FTO_799521 2404045000NRG23191120221613599 6656860790 19/11/2022 LAKSHMI BARIK LAKSHMI BARIK 2404045WL0089443 00415 SBIN0012050 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10079 OR2404045005_270323APB_FTO_1187597 2404045000NRG23240320232470509 0499686262 27/03/2023 PUSPALATA SAHU PUSPALATA SAHU 2404045WL135849 00048 BKID0005504 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10080 OR2404045001_301122APB_FTO_842300 2404045001NRG23301120221687699 7023568542 30/11/2022 SANJULATA MOHANTA SANJULATA MOHANTA 2404045001WL0093534 00078 CNRB0001935 1110 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10081 OR2404045002_260323FTO_1184717 2404045002NRG23230320232458670 0498329037 26/03/2023 NANI MURMU NANI MURMU 2404045002WL135246 00078 CNRB0001935 1332 03/04/2023 Account closed
10082 OR2404045003_100522FTO_105627 2404045003NRG23100520220300220 1273653576 10/05/2022 PARBATI MARNDI PARBATI MARNDI 2404045003WL0014445 00048 BKID0005504 1332 16/05/2022 A/c Blocked or Frozen
10083 OR2404045003_271022APB_FTO_705476 2404045003NRG23271020221501251 6091376938 27/10/2022 GURUBARI NAIK GURUBARI NAIK 2404045003WL0082398 00078 CNRB0001733 1332 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10084 OR2404044022_120522APB_FTO_113236 2404044022NRG23100520220303883 1345420843 12/05/2022 Ranjit Bagal Ranjit Bagal 2404044022WL0014627 00654 IOBA0ROGB01 1554 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10085 OR2404044024_131222APB_FTO_893621 2404044024NRG23121220221777099 7321273405 13/12/2022 BHABESHA KUMAR PANDA BHABESHA KUMAR PANDA 2404044024WL0098505 00415 SBIN0007021 222 20/12/2022 Account closed
10086 OR2404044024_220822APB_FTO_487802 2404044024NRG23220820221250532 4277002385 22/08/2022 RABINDRA SAHU RABINDRA SAHU 2404044024WL0064535 00048 BKID0005466 1554 30/08/2022 A/c Blocked or Frozen
10087 OR2404044024_290422APB_FTO_70153 2404044024NRG23290420220167409 1088216521 29/04/2022 JAGANNATH MAHALLICK JAGANNATH MAHALLICK 2404044024WL0008112 00654 IOBA0ROGB01 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10088 OR2404044024_290422APB_FTO_70153 2404044024NRG23290420220167410 1088216518 29/04/2022 GANESWAR MAHALLICK GANESWAR MAHALLICK 2404044024WL0008112 00654 IOBA0ROGB01 1554 12/05/2022 A/c Blocked or Frozen
10089 OR2404044024_020522APB_FTO_80111 2404044024NRG23300420220182098 1158033659 02/05/2022 GADADHAR MASANTA GADADHAR MASANTA 2404044024WL0008788 00654 IOBA0ROGB01 1554 13/05/2022 Aadhaar Number not Mapped to Account Number
10090 OR2404044027_090622APB_FTO_210571 2404044027NRG23090620220672585 2291437603 09/06/2022 KHAGESWAR BEHERA KHAGESWAR BEHERA 2404044027WL0032207 00048 BKID0005452 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10091 OR2404044027_130323APB_FTO_1145659 2404044027NRG23130320232394997 0495031376 13/03/2023 MINU PATRA MINU PATRA 2404044027WL131618 00048 BKID0005452 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10092 OR2404044027_140522APB_FTO_121702 2404044027NRG23140520220352416 1593400922 14/05/2022 KHAGESWAR BEHERA KHAGESWAR BEHERA 2404044027WL0016868 00048 BKID0005452 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10093 OR2404044028_091222APB_FTO_874620 2404044028NRG23091220221757513 7288754808 09/12/2022 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404044028WL0097369 00415 SBIN0013577 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10094 OR2404044028_261122APB_FTO_826035 2404044028NRG23261120221662021 26/11/2022 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404044028WL0092103 00415 SBIN0013577 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10095 OR2404044028_291122FTO_834599 2404044028NRG23291120221680230 6966340967 29/11/2022 KANDA MAJHI KANDA MAJHI 2404044028WL0093122 00415 SBIN0013577 1332 07/12/2022 Account closed
10096 OR2404045010_171122APB_FTO_787705 2404045000NRG23161120221591566 6635958547 17/11/2022 Pallisri Behera Pallisri Behera 2404045WL0088135 00654 IOBA0ROGB01 1110 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10097 OR2404045012_211222APB_FTO_924793 2404045000NRG23201220221851802 9085369371 21/12/2022 JHANA HEMBRAM JHANA HEMBRAM 2404045WL0102663 00048 BKID0005504 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10098 OR2404045009_250123APB_FTO_1055002 2404045000NRG23250120232214576 9123157235 25/01/2023 AJIT KUMAR BARIK AJIT KUMAR BARIK 2404045WL0120087 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10099 OR2404045001_071022APB_FTO_636177 2404045001NRG23071020221427339 5560491941 07/10/2022 JAMUNA MAJHI JAMUNA MAJHI 2404045001WL0077308 00078 CNRB0001935 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10100 OR2404045001_201022APB_FTO_680997 2404045001NRG23201020221473441 5960334953 20/10/2022 JAMUNA MAJHI JAMUNA MAJHI 2404045001WL0080479 00078 CNRB0001935 666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10101 OR2404056008_120822APB_FTO_456749 2404056008NRG23120820221214804 4276945504 12/08/2022 Mr. RABINDRA MOHANTA Mr. RABINDRA MOHANTA 2404056008WL0062096 00415 SBIN0000163 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10102 OR2404056008_130422APB_FTO_20577 2404056008NRG23130420220017306 0917394558 13/04/2022 Mr . RABINDRA MOHANTA Mr . RABINDRA MOHANTA 2404056008WL0000805 00415 SBIN0000163 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10103 OR2404065003_261222APB_FTO_950167 2404065003NRG23261220221919630 9087188821 26/12/2022 AMULYA PATBANDHA AMULYA PATBANDHA 2404065003WL0106287 00078 CNRB0001796 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10104 OR2404065004_130622APB_FTO_224268 2404065004NRG23120620220708909 2366298107 13/06/2022 BADAL BINDHANI BADAL BINDHANI 2404065004WL0033908 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10105 OR2404065004_270522FTO_159251 2404065004NRG23270520220503260 1881528780 27/05/2022 BISHU TUDU BISHU TUDU 2404065004WL0023772 00654 IOBA0ROGB01 666 04/06/2022 No Such Account
10106 OR2404065004_270522FTO_159251 2404065004NRG23270520220503262 1881528769 27/05/2022 MRS MANAK TUDU MRS MANAK TUDU 2404065004WL0023772 00048 BKID0005462 666 02/06/2022 No Such Account
10107 OR2404065005_130522APB_FTO_120560 2404065005NRG23130520220346873 1595648785 13/05/2022 MR NIHAR RANJAN DEO MR NIHAR RANJAN DEO 2404065005WL0016592 00354 PUNB0090220 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10108 OR2404065005_130622FTO_226283 2404065005NRG23130620220723631 2363500084 13/06/2022 MRS GOLAMANI DEO MRS GOLAMANI DEO 2404065005WL0034576 00354 PUNB0090220 888 18/06/2022 Account closed
10109 OR2404065006_290822APB_FTO_512096 2404065006NRG23290820221272073 4399007091 29/08/2022 PRAVAKAR DAS PRAVAKAR DAS 2404065006WL0066205 00078 CNRB0001796 444 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10110 OR2404065007_091022APB_FTO_639019 2404065007NRG23091020221433824 5562944550 09/10/2022 SUBASINI NAIK SUBASINI NAIK 2404065007WL0077793 00354 PUNB0090220 1110 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10111 OR2404065007_160123APB_FTO_1021738 2404065007NRG23160120232134141 9122406942 16/01/2023 SARASWATI KISKU SARASWATI KISKU 2404065007WL0116455 00048 BKID0005488 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10112 OR2404065008_240323APB_FTO_1178930 2404065008NRG23240320232469981 0499284048 24/03/2023 RUPALI MURMU RUPALI MURMU 2404065008WL135820 00654 IOBA0ROGB01 1332 03/04/2023 A/c Blocked or Frozen
10113 OR2404065009_160323APB_FTO_1154305 2404065009NRG23160320232413637 0495082590 16/03/2023 BAITARANI DEO BAITARANI DEO 2404065009WL132732 00048 BKID0005462 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10114 OR2404065009_200722FTO_378473 2404065009NRG23190720221085916 3866359428 20/07/2022 KHUDIRAM SOREN KHUDIRAM SOREN 2404065009WL0053760 00048 BKID0005462 1332 11/08/2022 No Such Account
10115 OR2404065011_170522APB_FTO_127459 2404065011NRG23170520220374817 1593232215 17/05/2022 RAMA CHANDRA MURMU RAMA CHANDRA MURMU 2404065011WL0017967 00048 BKID0005488 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10116 OR2404065011_171122APB_FTO_792533 2404065011NRG23171120221603623 6637083283 17/11/2022 DURGA CHARAN SINGH DURGA CHARAN SINGH 2404065011WL0088843 00654 IOBA0ROGB01 666 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10117 OR2404065012_130522APB_FTO_117916 2404065012NRG23130520220334126 1373075943 13/05/2022 KALPANA DHIR KALPANA DHIR 2404065012WL0015998 00048 BKID0005462 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10118 OR2404065012_250722APB_FTO_395637 2404065012NRG23250720221122498 4228561819 25/07/2022 GOBINDA SOREN GOBINDA SOREN 2404065012WL0056029 00048 BKID0005462 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10119 OR2404065012_270622APB_FTO_276542 2404065012NRG23260620220868884 2609531059 27/06/2022 KALPANA DHIR KALPANA DHIR 2404065012WL0042069 00048 BKID0005462 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10120 OR2404065013_130323APB_FTO_1145777 2404065013NRG23130320232395056 0495823485 13/03/2023 TAPAN KUMAR JENA TAPAN KUMAR JENA 2404065013WL131622 00354 PUNB0090220 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10121 OR2404065013_130323APB_FTO_1145777 2404065013NRG23130320232395063 0495823536 13/03/2023 SALGE HEMBRAM SALGE HEMBRAM 2404065013WL131622 00415 SBIN0012048 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10122 OR2404056007_030622APB_FTO_183745 2404056007NRG23020620220577195 2224806188 03/06/2022 DASARATH MAHAKUD DASARATH MAHAKUD 2404056007WL0027431 00048 BKID0005505 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10123 OR2404056008_050722FTO_309110 2404056008NRG23050720220967911 2916638724 05/07/2022 JAYANTI SINGH JAYANTI SINGH 2404056008WL0046960 00462 UCBA0002973 1332 08/07/2022 No Such Account
10124 OR2404056008_160722APB_FTO_362367 2404056008NRG23160720221060622 3197851913 16/07/2022 Mr. RABINDRA MOHANTA Mr. RABINDRA MOHANTA 2404056008WL0052173 00415 SBIN0000163 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10125 OR2404056008_290622APB_FTO_284432 2404056008NRG23270620220877307 2814223121 29/06/2022 NAMITA MAJHI NAMITA MAJHI 2404056008WL0042489 00048 BKID0005503 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10126 OR2404056009_210522FTO_140823 2404056009NRG23200520220422949 1595480635 21/05/2022 BARI MURMU BARI MURMU 2404056009WL0020133 00078 CNRB0001732 1332 26/05/2022 A/c Blocked or Frozen
10127 OR2404056009_310522FTO_171330 2404056009NRG23310520220539210 1928260782 31/05/2022 RAMDAS HEMBRAM RAMDAS HEMBRAM 2404056009WL0025589 00415 SBIN0006471 1332 04/06/2022 Account closed
10128 OR2404056010_071122APB_FTO_747417 2404056010NRG23061120221543491 6453899354 07/11/2022 BHAJAHARI MOHANTA BHAJAHARI MOHANTA 2404056010WL0085216 00048 BKID0005472 222 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10129 OR2404056010_071122APB_FTO_747417 2404056010NRG23071120221544505 6453899353 07/11/2022 BHAJAHARI MOHANTA BHAJAHARI MOHANTA 2404056010WL0085304 00048 BKID0005472 222 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10130 OR2404056012_220622FTO_263463 2404056012NRG23220620220836051 2559428087 22/06/2022 SITA KARMAKAR SITA KARMAKAR 2404056012WL0040358 00654 IOBA0ROGB01 1110 30/06/2022 No Such Account
10131 OR2404056012_220622FTO_263463 2404056012NRG23220620220836083 2559428101 22/06/2022 GEETA BARIK GEETA BARIK 2404056012WL0040358 00415 SBIN0000163 1110 30/06/2022 Account closed
10132 OR2404056012_220622FTO_263463 2404056012NRG23220620220836095 2559428086 22/06/2022 GUMI NAIK GUMI NAIK 2404056012WL0040358 00654 IOBA0ROGB01 1110 30/06/2022 No Such Account
10133 OR2404056014_060722APB_FTO_313986 2404056014NRG23060720220978514 2969518707 06/07/2022 SAMBARI PURTY SAMBARI PURTY 2404056014WL0047494 00415 SBIN0006471 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10134 OR2404056014_170123APB_FTO_1025492 2404056014NRG23160120232141650 9122577689 17/01/2023 JANO NAIK JANO NAIK 2404056014WL0116771 00415 SBIN0000163 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10135 OR2404057007_110622APB_FTO_219732 2404057000NRG23110620220699564 2332285510 11/06/2022 CHANDRABADANI KHANDAPATRA CHANDRABADANI KHANDAPATRA 2404057WL0033447 00048 BKID0005469 1332 17/06/2022 A/c Blocked or Frozen
10136 OR2404057007_110622APB_FTO_219732 2404057000NRG23110620220699607 2332285512 11/06/2022 RANJIT BEHERA RANJIT BEHERA 2404057WL0033447 00048 BKID0005469 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10137 OR2404057007_180622APB_FTO_247778 2404057000NRG23180620220783959 2518270264 18/06/2022 RANJIT BEHERA RANJIT BEHERA 2404057WL0037592 00048 BKID0005469 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10138 OR2404057007_290323FTO_1198206 2404057000NRG23270320232488779 2805827485 29/03/2023 SASMITA BEHERA SASMITA BEHERA 2404057WL136823 00048 BKID0005469 1332 27/06/2023 No Such Account
10139 OR2404057001_130323FTO_1144971 2404057001NRG23030320232355584 0494248666 13/03/2023 CHUNI NAIK CHUNI NAIK 2404057WL0129051 00354 PUNB0090120 1332 03/04/2023 A/c Blocked or Frozen
10140 OR2404057001_130323FTO_1144971 2404057001NRG23030320232355585 0494248665 13/03/2023 CHUNI NAIK CHUNI NAIK 2404057WL0129051 00354 PUNB0090120 1332 03/04/2023 A/c Blocked or Frozen
10141 OR2404057001_090123APB_FTO_999456 2404057001NRG23060120232047042 9119642994 09/01/2023 PRAPHULA NAIK PRAPHULA NAIK 2404057001WL0112614 00415 SBIN0013578 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10142 OR2404057001_090123APB_FTO_999456 2404057001NRG23090120232064545 9119642989 09/01/2023 SHYAM SUNDAR HANSDAH SHYAM SUNDAR HANSDAH 2404057001WL0113395 00048 BKID0005451 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10143 OR2404056008_221122FTO_809506 2404056008NRG23221120221631681 6674928655 22/11/2022 PARBIN BIBI PARBIN BIBI 2404056008WL0090389 00048 BKID0005505 1332 26/11/2022 A/c Blocked or Frozen
10144 OR2404056008_290622FTO_284430 2404056008NRG23270620220877329 2812691611 29/06/2022 JAYANTI SINGH JAYANTI SINGH 2404056008WL0042489 00462 UCBA0002973 1332 06/07/2022 No Such Account
10145 OR2404056010_041122APB_FTO_736356 2404056010NRG23041120221533137 6387796553 04/11/2022 BHAJAHARI MOHANTA BHAJAHARI MOHANTA 2404056010WL0084622 00048 BKID0005472 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10146 OR2404056010_020123APB_FTO_976322 2404056010NRG23311220221986891 9095296353 02/01/2023 Mrs. MAMATA MAJHI Mrs. MAMATA MAJHI 2404056010WL0109720 00415 SBIN0000163 1332 23/02/2023 KYC Documents Pending
10147 OR2404056011_061022FTO_626874 2404056011NRG23051020221418626 5477059553 06/10/2022 SANJULOTA MOHANTA SANJULOTA MOHANTA 2404056011WL0076674 00048 BKID0005503 1554 13/10/2022 No Such Account
10148 OR2404056012_010722FTO_295237 2404056012NRG23010720220928419 2850303719 01/07/2022 SITA KARMAKAR SITA KARMAKAR 2404056012WL0045106 00654 IOBA0ROGB01 1332 07/07/2022 No Such Account
10149 OR2404056012_010722FTO_295237 2404056012NRG23010720220928451 2850303714 01/07/2022 GEETA BARIK GEETA BARIK 2404056012WL0045106 00415 SBIN0000163 1332 07/07/2022 Account closed
10150 OR2404056012_010722FTO_295237 2404056012NRG23010720220928463 2850303720 01/07/2022 GUMI NAIK GUMI NAIK 2404056012WL0045106 00654 IOBA0ROGB01 1332 07/07/2022 No Such Account
10151 OR2404056012_111122FTO_764053 2404056012NRG23101120221562491 6518160903 11/11/2022 MANJU PURTTI MANJU PURTTI 2404056012WL0086471 00553 INDB0000695 222 17/11/2022 No Such Account
10152 OR2404056012_151122FTO_781822 2404056012NRG23151120221586968 N112200CECA9E 15/11/2022 MANJU PURTTI MANJU PURTTI 2404056012WL0087883 00553 INDB0000695 222 22/11/2022 No Such Account
10153 OR2404056012_300622APB_FTO_289445 2404056012NRG23230620220840975 3022993913 30/06/2022 MRS SABITRI PATRA MRS SABITRI PATRA 2404056012WL0040600 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10154 OR2404056013_280522APB_FTO_161841 2404056013NRG23280520220514892 1881697239 28/05/2022 PARMESWAR MURMU PARMESWAR MURMU 2404056013WL0024367 00048 BKID0005505 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10155 OR2404056014_110722APB_FTO_326769 2404056014NRG23080720221005630 3137129662 11/07/2022 SAMBARI PURTY SAMBARI PURTY 2404056014WL0048885 00415 SBIN0006471 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10156 OR2404056014_081022APB_FTO_637294 2404056014NRG23081020221432531 5562946940 08/10/2022 MAMATA PATRA MAMATA PATRA 2404056014WL0077682 00415 SBIN0006471 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10157 OR2404056014_300123APB_FTO_1066454 2404056014NRG23290120232229487 9124178036 30/01/2023 JANO NAIK JANO NAIK 2404056014WL0120838 00415 SBIN0000163 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10158 OR2404057001_250123APB_FTO_1053248 2404057001NRG23250120232212186 9123271547 25/01/2023 SHYAM SUNDAR HANSDAH SHYAM SUNDAR HANSDAH 2404057001WL0119973 00048 BKID0005451 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10159 OR2404057003_070522APB_FTO_96671 2404057003NRG23060520220255480 1225415495 07/05/2022 SANJAY BEHERA SANJAY BEHERA 2404057003WL0012329 00048 BKID0005451 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10160 OR2404057003_260922FTO_594713 2404057003NRG23060820221184799 5122790668 26/09/2022 JUDHESTHI PATRA JUDHESTHI PATRA 2404057WL0060119 00048 BKID0005451 1332 01/10/2022 A/c Blocked or Frozen
10161 OR2404057003_260922FTO_594713 2404057003NRG23060820221184800 5122790669 26/09/2022 JUDHESTHI PATRA JUDHESTHI PATRA 2404057WL0060119 00048 BKID0005451 1332 01/10/2022 A/c Blocked or Frozen
10162 OR2404045001_280522APB_FTO_163492 2404045001NRG23280520220517542 1885425883 28/05/2022 SARA MAJHI SARA MAJHI 2404045001WL0024500 00078 CNRB0001935 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10163 OR2404045002_141222APB_FTO_898817 2404045002NRG23131220221794681 7342435152 14/12/2022 GALU SUNDI GALU SUNDI 2404045002WL0099449 00078 CNRB0001935 1110 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10164 OR2404045004_120922APB_FTO_548995 2404045004NRG23090920221309658 4748006646 12/09/2022 BABI SAHU BABI SAHU 2404045004WL0068916 00048 BKID0005504 3108 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10165 OR2404045004_171122APB_FTO_788380 2404045004NRG23171120221597857 6635950495 17/11/2022 SUBASINI PATRA SUBASINI PATRA 2404045004WL0088532 00415 SBIN0012050 300 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10166 OR2404045004_171122APB_FTO_788380 2404045004NRG23171120221597860 6635950494 17/11/2022 DULARI MUNDA DULARI MUNDA 2404045004WL0088533 00415 SBIN0012050 300 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10167 OR2404045004_190522APB_FTO_135010 2404045004NRG23190520220389128 1595734171 19/05/2022 KALPANA MOHANTA KALPANA MOHANTA 2404045004WL0018548 00048 BKID0005504 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10168 OR2404045006_020323APB_FTO_1125572 2404045006NRG23010320232342303 0495015033 02/03/2023 ISWAR KISKU ISWAR KISKU 2404045006WL128191 00078 CNRB0001733 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10169 OR2404045006_020323APB_FTO_1125572 2404045006NRG23020320232347248 0495015032 02/03/2023 ISWAR KISKU ISWAR KISKU 2404045006WL128543 00078 CNRB0001733 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10170 OR2404045006_040522FTO_86171 2404045006NRG23040520220222517 1174123270 04/05/2022 JOBA TUDU JOBA TUDU 2404045006WL0010750 00078 CNRB0001733 1332 13/05/2022 Account closed
10171 OR2404045006_190123APB_FTO_1034247 2404045006NRG23190120232173570 9122177133 19/01/2023 SUJATA BEHERA SUJATA BEHERA 2404045006WL0118200 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10172 OR2404045006_011222APB_FTO_844581 2404045006NRG23301120221687301 7023579823 01/12/2022 GOPAL MUNDARI GOPAL MUNDARI 2404045006WL0093512 00048 BKID0005504 1332 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10173 OR2404045006_011222APB_FTO_844581 2404045006NRG23301120221688143 7023579791 01/12/2022 RATAN HEMBRAM RATAN HEMBRAM 2404045006WL0093554 00078 CNRB0001733 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10174 OR2404045007_090123APB_FTO_999444 2404045007NRG23090120232061054 9119566510 09/01/2023 LAXMAN MAJHI LAXMAN MAJHI 2404045007WL0113249 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10175 OR2404045007_210223APB_FTO_1111370 2404045007NRG23200220232309165 0260800923 21/02/2023 LAXMAN MAJHI LAXMAN MAJHI 2404045007WL126038 00654 IOBA0ROGB01 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10176 OR2404045007_210223APB_FTO_1111370 2404045007NRG23200220232309278 0260800924 21/02/2023 LAXMAN MAJHI LAXMAN MAJHI 2404045007WL126042 00654 IOBA0ROGB01 222 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10177 OR2404045007_221022APB_FTO_690099 2404045007NRG23221020221486294 5996927422 22/10/2022 SK NAJIRUDDIN SK NAJIRUDDIN 2404045007WL0081295 00654 IOBA0ROGB01 222 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10178 OR2404045007_270622APB_FTO_278697 2404045007NRG23260620220869162 2895849630 27/06/2022 HARIHAR MOHANTA HARIHAR MOHANTA 2404045007WL0042104 00654 IOBA0ROGB01 2442 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10179 OR2404045009_060622APB_FTO_191739 2404045009NRG23030620220603368 2222540662 06/06/2022 RAJARAM MURMU RAJARAM MURMU 2404045009WL0028786 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar Number not Mapped to Account Number
10180 OR2404045009_060622APB_FTO_191739 2404045009NRG23030620220604625 2222540772 06/06/2022 DHUMA DHIBAR DHUMA DHIBAR 2404045009WL0028826 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10181 OR2404045009_160522FTO_125332 2404045009NRG23150520220358042 1593179349 16/05/2022 DEOLA MARNDI DEOLA MARNDI 2404045009WL0017143 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
10182 OR2404045002_251122APB_FTO_822942 2404045002NRG23251120221656617 25/11/2022 FAGU HEMBRAM FAGU HEMBRAM 2404045002WL0091813 00048 BKID0005503 444 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10183 OR2404045003_061022APB_FTO_628600 2404045003NRG23011020221412193 5477270214 06/10/2022 GURUBARI NAIK GURUBARI NAIK 2404045003WL0076235 00078 CNRB0001733 222 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10184 OR2404045003_100123FTO_1003317 2404045003NRG23090120232056667 9121944250 10/01/2023 Mrs. SURJA PURTY Mrs. SURJA PURTY 2404045003WL0113068 00415 SBIN0012050 1332 24/02/2023 No Such Account
10185 OR2404045003_210622APB_FTO_259462 2404045003NRG23210620220816383 2487118240 21/06/2022 LAKSMI MAHAKUD LAKSMI MAHAKUD 2404045003WL0039254 00654 IOBA0ROGB01 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10186 OR2404045003_221122APB_FTO_807004 2404045003NRG23211120221629205 6673222057 22/11/2022 BHAGA MARNDI BHAGA MARNDI 2404045003WL0090244 00654 IOBA0ROGB01 444 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10187 OR2404045003_270622APB_FTO_277965 2404045003NRG23270620220880040 2895893596 27/06/2022 LAKSMI MAHAKUD LAKSMI MAHAKUD 2404045003WL0042632 00654 IOBA0ROGB01 444 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10188 OR2404045003_270622APB_FTO_277965 2404045003NRG23270620220880138 2895893586 27/06/2022 MRS GEETA MOHANTA MRS GEETA MOHANTA 2404045003WL0042635 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10189 OR2404045004_281122FTO_832557 2404045004NRG23281120221670002 28/11/2022 ABANTI MOHANTA ABANTI MOHANTA 2404045004WL0092594 00048 BKID0005504 1200 02/12/2022 A/c Blocked or Frozen
10190 OR2404045004_281122FTO_832557 2404045004NRG23281120221670016 28/11/2022 ABANTI MOHANTA ABANTI MOHANTA 2404045004WL0092596 00048 BKID0005504 1200 02/12/2022 A/c Blocked or Frozen
10191 OR2404045006_291222APB_FTO_964641 2404045006NRG23281220221948792 9089637091 29/12/2022 MAKTA SOY MAKTA SOY 2404045006WL0107787 00078 CNRB0001733 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10192 OR2404045007_151222APB_FTO_904454 2404045007NRG23151220221811492 7342421502 15/12/2022 LAXMAN MAJHI LAXMAN MAJHI 2404045007WL0100362 00654 IOBA0ROGB01 1110 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10193 OR2404045007_151222APB_FTO_904454 2404045007NRG23151220221811597 7342421529 15/12/2022 BADU HANSDAH BADU HANSDAH 2404045007WL0100365 00415 SBIN0000163 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10194 OR2404045007_190123APB_FTO_1036014 2404045007NRG23190120232177142 9123487845 19/01/2023 LAXMAN MAJHI LAXMAN MAJHI 2404045007WL0118314 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10195 OR2404045008_161222APB_FTO_907563 2404045008NRG23161220221819397 9083795929 16/12/2022 DUKHU MAJHI DUKHU MAJHI 2404045008WL0100831 00078 CNRB0001733 1110 23/02/2023 A/c Blocked or Frozen
10196 OR2404045009_171122APB_FTO_789993 2404045009NRG23171120221598290 6635951050 17/11/2022 HIUNDA HEMBRAM HIUNDA HEMBRAM 2404045009WL0088566 00654 IOBA0ROGB01 140 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10197 OR2404045009_171122APB_FTO_789993 2404045009NRG23171120221598801 6635951056 17/11/2022 DANDU MAJHI DANDU MAJHI 2404045009WL0088595 00654 IOBA0ROGB01 1110 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10198 OR2404045011_161122FTO_785931 2404045011NRG23161120221593151 6618262573 16/11/2022 KUNMUN MOHANTA KUNMUN MOHANTA 2404045011WL0088236 00032 UTIB0001322 888 24/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10199 OR2404057003_260922FTO_594713 2404057003NRG23060820221184801 5122790670 26/09/2022 JUDHESTHI PATRA JUDHESTHI PATRA 2404057WL0060119 00048 BKID0005451 1110 01/10/2022 A/c Blocked or Frozen
10200 OR2404057003_140522APB_FTO_122829 2404057003NRG23140520220355370 1593401873 14/05/2022 CHANDU MURMU CHANDU MURMU 2404057003WL0017013 00415 SBIN0013578 1110 26/05/2022 A/c Blocked or Frozen
10201 OR2404057003_140522APB_FTO_122829 2404057003NRG23140520220355381 1593401898 14/05/2022 SUGUDA KISKU SUGUDA KISKU 2404057003WL0017013 00048 BKID0005451 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10202 OR2404045009_161222APB_FTO_907629 2404045000NRG23161220221817176 9083799944 16/12/2022 AJIT KUMAR BARIK AJIT KUMAR BARIK 2404045WL0100694 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10203 OR2404045010_161222APB_FTO_907874 2404045000NRG23161220221821381 9083783629 16/12/2022 RAMA HANSDAH RAMA HANSDAH 2404045WL0100928 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10204 OR2404045006_171122APB_FTO_789939 2404045000NRG23171120221598787 6635960283 17/11/2022 SIDA PATRA SIDA PATRA 2404045WL0088594 00078 CNRB0001733 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10205 OR2404045005_190822APB_FTO_479744 2404045000NRG23190820221240541 4277052068 19/08/2022 MR LUCHHAMAN MAJHI MR LUCHHAMAN MAJHI 2404045WL0063810 00654 IOBA0ROGB01 1332 30/08/2022 Account closed
10206 OR2404045010_221122APB_FTO_807305 2404045000NRG23211120221628673 6673228974 22/11/2022 Pallisri Behera Pallisri Behera 2404045WL0090219 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10207 OR2404045010_221122APB_FTO_807305 2404045000NRG23211120221628732 6673228842 22/11/2022 NAGESWAR BEHERA NAGESWAR BEHERA 2404045WL0090221 00654 IOBA0ROGB01 666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10208 OR2404045005_260522APB_FTO_151152 2404045000NRG23250520220479547 1885113706 26/05/2022 CHAMPAI SARDAR CHAMPAI SARDAR 2404045WL0022490 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10209 OR2404045005_020522APB_FTO_79544 2404045000NRG23260420220141863 1157535487 02/05/2022 CHAMPAI SARDAR CHAMPAI SARDAR 2404045WL0006864 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10210 OR2404045001_260323FTO_1184700 2404045001NRG22140320222607487 0498714553 26/03/2023 SABITA MOHANTA SABITA MOHANTA 2404045WL148010 00415 SBIN0012050 1290 03/04/2023 Account closed
10211 OR2404045001_091122APB_FTO_757483 2404045001NRG23091120221555423 6496056006 09/11/2022 JAMUNA MAJHI JAMUNA MAJHI 2404045001WL0086013 00078 CNRB0001935 222 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10212 OR2404045001_230323FTO_1173404 2404045001NRG23160320232418018 0498339375 23/03/2023 Mr. RAMA CHANDRA NAIK Mr. RAMA CHANDRA NAIK 2404045WL0132987 00415 SBIN0012050 222 03/04/2023 No Such Account
10213 OR2404045002_260323FTO_1184727 2404045002NRG22190820211028382 0498717770 26/03/2023 RAMA KANDEAN RAMA KANDEAN 2404045WL060884 00078 CNRB0001935 1290 03/04/2023 Unclaimed/DEAF accounts
10214 OR2404045002_260323FTO_1184727 2404045002NRG22190820211028386 0498717765 26/03/2023 CHUMRU SAMAD CHUMRU SAMAD 2404045WL060884 00078 CNRB0001733 1290 03/04/2023 A/c Blocked or Frozen
10215 OR2404045002_260323FTO_1184727 2404045002NRG22190820211028387 0498717766 26/03/2023 CHUMRU SAMAD CHUMRU SAMAD 2404045WL060884 00078 CNRB0001733 1290 03/04/2023 A/c Blocked or Frozen
10216 OR2404045002_260323FTO_1184727 2404045002NRG22300920211483826 0498717767 26/03/2023 CHUMRU SAMAD CHUMRU SAMAD 2404045WL083752 00078 CNRB0001733 1290 03/04/2023 A/c Blocked or Frozen
10217 OR2404045003_040323APB_FTO_1131115 2404045003NRG23010320232342349 0495806335 04/03/2023 RASMITA SAHU RASMITA SAHU 2404045003WL128196 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10218 OR2404045004_230123APB_FTO_1045986 2404045004NRG23190120232173027 9123326700 23/01/2023 LAXMI MOHAKUD LAXMI MOHAKUD 2404045004WL0118183 00048 BKID0005504 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10219 OR2404057012_100223APB_FTO_1093439 2404057000NRG23090220232277908 9126421822 10/02/2023 GAJENDRA SINGH GAJENDRA SINGH 2404057WL123747 00048 BKID0005469 1332 24/02/2023 A/c Blocked or Frozen
10220 OR2404057007_180123FTO_1031217 2404057000NRG23180120232162578 9122109041 18/01/2023 TULASI NAIK TULASI NAIK 2404057WL0117727 00415 SBIN0013578 1332 24/02/2023 No Such Account
10221 OR2404057007_180323APB_FTO_1162169 2404057000NRG23180320232429656 0495247956 18/03/2023 NATHA MURMU NATHA MURMU 2404057WL133614 00048 BKID0005469 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10222 OR2404063003_060622APB_FTO_192188 2404063003NRG23060620220608176 2222531613 06/06/2022 SUPAI MUNDA SUPAI MUNDA 2404063003WL0029052 00048 BKID0005463 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10223 OR2404063003_230522APB_FTO_141400 2404063003NRG23230520220447641 1590607035 23/05/2022 SUPAI MUNDA SUPAI MUNDA 2404063003WL0021071 00048 BKID0005463 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10224 OR2404063007_080622APB_FTO_201634 2404063007NRG23080620220642303 2270207301 08/06/2022 KHAGAPATI DAS KHAGAPATI DAS 2404063007WL0030678 00415 SBIN0008879 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10225 OR2404064_090323FTO_1138158 2404064000NRG23150920221332544 1172798720 09/03/2023 MAHESWARI MOHANTA MAHESWARI MOHANTA 2404064WL0070491 00048 BKID0005512 3108 03/05/2023 A/c Blocked or Frozen
10226 OR2404064005_240223APB_FTO_1116482 2404064005NRG23240220232326374 0273256845 24/02/2023 LAKHAN SOREN LAKHAN SOREN 2404064005WL127120 00048 BKID0005468 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10227 OR2404064005_240223APB_FTO_1116482 2404064005NRG23240220232326380 0273256839 24/02/2023 MINU SOREN MINU SOREN 2404064005WL127121 00048 BKID0005468 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10228 OR2404064006_171122APB_FTO_791393 2404064006NRG23171120221600364 6637093811 17/11/2022 RANGA SINGH RANGA SINGH 2404064006WL0088670 00415 SBIN0005564 1110 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10229 OR2404064007_141222APB_FTO_896203 2404064007NRG23131220221789546 7341290851 14/12/2022 SAMBARI NAIK SAMBARI NAIK 2404064007WL0099135 00654 IOBA0ROGB01 1332 21/12/2022 Account Holder Expired
10230 OR2404064008_180323APB_FTO_1162825 2404064008NRG23180320232431643 0495839910 18/03/2023 DUBURAJ SINGH DUBURAJ SINGH 2404064008WL133719 00048 BKID0005468 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10231 OR2404064010_170123FTO_1029158 2404064010NRG23170120232157008 9122001792 17/01/2023 PRAKASH MOHANTA PRAKASH MOHANTA 2404064010WL0117459 00415 SBIN0000027 1332 24/02/2023 No Such Account
10232 OR2404064012_200323APB_FTO_1168209 2404064012NRG23200320232441856 0496588247 20/03/2023 CHAITIMANI BEHERA CHAITIMANI BEHERA 2404064012WL134302 00415 SBIN0005564 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10233 OR2404064012_231022APB_FTO_691697 2404064012NRG23231020221487994 5997351965 23/10/2022 RITA NAIK RITA NAIK 2404064012WL0081404 00415 SBIN0005564 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10234 OR2404064012_300323APB_FTO_1200939 2404064012NRG23300320232518242 0493467392 30/03/2023 SANATAN MOHANTA SANATAN MOHANTA 2404064012WL138358 00415 SBIN0005564 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10235 OR2404065001_310323APB_FTO_1205943 2404065001NRG23310320232529427 1172043093 31/03/2023 SUDHIR BEHERA SUDHIR BEHERA 2404065001WL138983 00354 PUNB0090220 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10236 OR2404065001_310323APB_FTO_1205943 2404065001NRG23310320232530315 1172043092 31/03/2023 SUDHIR BEHERA SUDHIR BEHERA 2404065001WL139025 00354 PUNB0090220 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10237 OR2404065002_110123FTO_1006684 2404065002NRG23110120232094663 9119226492 11/01/2023 KANHU HANSDAH KANHU HANSDAH 2404065002WL0114699 00078 CNRB0001796 222 24/02/2023 Account closed
10238 OR2404065002_270622APB_FTO_277271 2404065002NRG23270620220878826 2609729194 27/06/2022 JABA HEMBRAM JABA HEMBRAM 2404065002WL0042570 00078 CNRB0001796 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10239 OR2404065002_270622APB_FTO_277271 2404065002NRG23270620220878827 2609729202 27/06/2022 KARU HEMBRAM KARU HEMBRAM 2404065002WL0042570 00078 CNRB0001796 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10240 OR2404065003_161222APB_FTO_907825 2404065003NRG23161220221817781 9083850009 16/12/2022 PRITILATA MOHANTA PRITILATA MOHANTA 2404065003WL0100738 00078 CNRB0001796 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10241 OR2404057001_100123APB_FTO_1003832 2404057001NRG23100120232086377 9121280835 10/01/2023 NAMITA BEHERA NAMITA BEHERA 2404057001WL0114265 00354 PUNB0090120 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10242 OR2404057001_100123APB_FTO_1003832 2404057001NRG23100120232086426 9121280793 10/01/2023 SABITA NAIK SABITA NAIK 2404057001WL0114267 00354 PUNB0090120 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10243 OR2404057001_250722APB_FTO_394907 2404057001NRG23240720221115781 4228560127 25/07/2022 RAHIM KUMAR NAIK RAHIM KUMAR NAIK 2404057001WL0055587 00354 PUNB0090120 1332 27/08/2022 A/c Blocked or Frozen
10244 OR2404057003_110522APB_FTO_110329 2404057003NRG23110520220313369 1267882041 11/05/2022 BIBEK DAS BIBEK DAS 2404057003WL0015077 00048 BKID0005451 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10245 OR2404057003_110522APB_FTO_110329 2404057003NRG23110520220315181 1267882030 11/05/2022 NARESH CHANDRA HEMBRAM NARESH CHANDRA HEMBRAM 2404057003WL0015153 00048 BKID0005451 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10246 OR2404057003_261222APB_FTO_949544 2404057003NRG23261220221919205 9087023203 26/12/2022 RAMACHANDRA TUDU RAMACHANDRA TUDU 2404057003WL0106257 00048 BKID0005451 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10247 OR2404057003_261222APB_FTO_949544 2404057003NRG23261220221919313 9087023204 26/12/2022 SANJAY BEHERA SANJAY BEHERA 2404057003WL0106265 00048 BKID0005451 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10248 OR2404057003_300123APB_FTO_1069901 2404057003NRG23300120232239200 9123952576 30/01/2023 SANJAY BEHERA SANJAY BEHERA 2404057003WL0121290 00048 BKID0005451 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10249 OR2404057003_300123APB_FTO_1069901 2404057003NRG23300120232239366 9123952579 30/01/2023 BISWANATH HEMBRAM BISWANATH HEMBRAM 2404057003WL0121300 00048 BKID0005451 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10250 OR2404057003_300123APB_FTO_1069901 2404057003NRG23300120232239368 9123952591 30/01/2023 NARESH HEMBRAM NARESH HEMBRAM 2404057003WL0121300 00048 BKID0005451 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10251 OR2404057003_300123APB_FTO_1069901 2404057003NRG23300120232239421 9123952574 30/01/2023 RAMACHANDRA TUDU RAMACHANDRA TUDU 2404057003WL0121302 00048 BKID0005451 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10252 OR2404057004_090323APB_FTO_1137872 2404057004NRG23090320232376840 0495596772 09/03/2023 HARSHAMANI MOHANTA HARSHAMANI MOHANTA 2404057004WL130459 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10253 OR2404057004_090323APB_FTO_1137872 2404057004NRG23090320232376842 0495596767 09/03/2023 JAGANNATH MOHANTA JAGANNATH MOHANTA 2404057004WL130459 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10254 OR2404057004_090822APB_FTO_446450 2404057004NRG23090820221196588 4229636990 09/08/2022 ASANI SINGH ASANI SINGH 2404057004WL0060900 00415 SBIN0013578 222 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10255 OR2404057004_090822APB_FTO_446450 2404057004NRG23090820221196589 4229636992 09/08/2022 ASANI SINGH ASANI SINGH 2404057004WL0060900 00415 SBIN0013578 222 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10256 OR2404057004_220223APB_FTO_1111858 2404057004NRG23220220232314465 0273259513 22/02/2023 JAGANNATH MOHANTA JAGANNATH MOHANTA 2404057004WL126364 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10257 OR2404057005_230323APB_FTO_1174931 2404057005NRG23230320232461405 0496419315 23/03/2023 ARATI MOHANTA ARATI MOHANTA 2404057005WL135378 00354 PUNB0090120 1332 03/04/2023 A/c Blocked or Frozen
10258 OR2404057006_161222APB_FTO_908402 2404057006NRG23161220221816047 9083808199 16/12/2022 SUKUL TUDU SUKUL TUDU 2404057006WL0100632 00048 BKID0005451 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10259 OR2404045010_081222APB_FTO_872766 2404045000NRG23081220221753991 9122131089 08/12/2022 Pallisri Behera Pallisri Behera 2404045WL0097169 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10260 OR2404045009_100123APB_FTO_1002422 2404045000NRG23090120232073851 9122410595 10/01/2023 AJIT KUMAR BARIK AJIT KUMAR BARIK 2404045WL0113672 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10261 OR2404045009_160622APB_FTO_236558 2404045000NRG23150620220741868 2514474652 16/06/2022 RAJARAM MURMU RAJARAM MURMU 2404045WL0035423 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10262 OR2404045010_011222FTO_848334 2404045000NRG23160920221335128 7026370127 01/12/2022 MA SATYABAN DAS MA SATYABAN DAS 2404045WL0070693 00654 IOBA0ROGB01 1332 09/12/2022 No Such Account
10263 OR2404045010_011222FTO_848334 2404045000NRG23160920221335129 7026370128 01/12/2022 MA SATYABAN DAS MA SATYABAN DAS 2404045WL0070693 00654 IOBA0ROGB01 1332 09/12/2022 No Such Account
10264 OR2404045005_240522FTO_144577 2404045000NRG23240520220463545 1669813131 24/05/2022 SALHAI MURMU SALHAI MURMU 2404045WL0021812 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
10265 OR2404045009_291122APB_FTO_836043 2404045000NRG23251120221660196 6967167845 29/11/2022 PRAMESWAR NAYAK PRAMESWAR NAYAK 2404045WL0091996 00654 IOBA0ROGB01 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10266 OR2404045012_300522FTO_167170 2404045000NRG23300520220527008 1892545745 30/05/2022 BASUDEV NANDA BASUDEV NANDA 2404045WL0024968 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
10267 OR2404045001_030123FTO_982247 2404045001NRG23020120231990181 9089313642 03/01/2023 SANJAY KUMAR PATBAND SANJAY KUMAR PATBAND 2404045001WL0109891 00078 CNRB0001935 1332 23/02/2023 Account closed
10268 OR2404045001_081222APB_FTO_870649 2404045001NRG23081220221748960 7288746943 08/12/2022 SANJULATA MOHANTA SANJULATA MOHANTA 2404045001WL0096906 00078 CNRB0001935 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10269 OR2404045001_110123APB_FTO_1008660 2404045001NRG23110120232106454 9119849933 11/01/2023 SHIBA NATH MUDI SHIBA NATH MUDI 2404045001WL0115239 00415 SBIN0000163 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10270 OR2404045001_151222APB_FTO_904418 2404045001NRG23141220221796305 7342424806 15/12/2022 SHIBA NATH MUDI SHIBA NATH MUDI 2404045001WL0099544 00415 SBIN0000163 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10271 OR2404045001_151222APB_FTO_904418 2404045001NRG23141220221797505 7342424743 15/12/2022 SAIBANI MOHANTA SAIBANI MOHANTA 2404045001WL0099618 00078 CNRB0001935 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10272 OR2404045001_151222APB_FTO_904418 2404045001NRG23141220221800608 7342424779 15/12/2022 SANJULATA MOHANTA SANJULATA MOHANTA 2404045001WL0099789 00078 CNRB0001935 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10273 OR2404045001_211222APB_FTO_926119 2404045001NRG23191220221845857 9085128222 21/12/2022 RABINDRA PATRA RABINDRA PATRA 2404045001WL0102381 00078 CNRB0001935 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
10274 OR2404045001_200622APB_FTO_255647 2404045001NRG23200620220806874 2487112471 20/06/2022 SARA MAJHI SARA MAJHI 2404045001WL0038783 00078 CNRB0001935 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10275 OR2404045001_200622APB_FTO_255647 2404045001NRG23200620220806887 2487112383 20/06/2022 JAMUNA MAJHI JAMUNA MAJHI 2404045001WL0038783 00078 CNRB0001935 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10276 OR2404045001_301122FTO_842288 2404045001NRG23301120221686767 7023496221 30/11/2022 SUNITA DEHURI SUNITA DEHURI 2404045001WL0093487 00078 CNRB0001935 222 09/12/2022 Account closed
10277 OR2404045003_170522FTO_128697 2404045003NRG23170520220375780 1590697641 17/05/2022 PARBATI MARNDI PARBATI MARNDI 2404045003WL0018000 00048 BKID0005504 1332 26/05/2022 A/c Blocked or Frozen
10278 OR2404045004_081222APB_FTO_872931 2404045004NRG23081220221750984 7290618706 08/12/2022 SUBASINI PATRA SUBASINI PATRA 2404045004WL0097030 00415 SBIN0012050 1200 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10279 OR2404056008_310323FTO_1204856 2404056008NRG23300320232522815 1171638098 31/03/2023 ARESENA BIBI ARESENA BIBI 2404056008WL138629 00048 BKID0005505 1332 03/05/2023 A/c Blocked or Frozen
10280 OR2404056011_090522APB_FTO_97239 2404056011NRG23060520220246297 1270125919 09/05/2022 CHAITANYA KISKU CHAITANYA KISKU 2404056011WL0011880 00048 BKID0005505 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10281 OR2404056011_101022FTO_642243 2404056011NRG23101020221436236 5573771870 10/10/2022 SANJULOTA MOHANTA SANJULOTA MOHANTA 2404056011WL0077945 00048 BKID0005503 1554 19/10/2022 No Such Account
10282 OR2404056011_010323APB_FTO_1122968 2404056011NRG23280220232339304 0272642740 01/03/2023 GURUBARI NAIK GURUBARI NAIK 2404056011WL127999 00048 BKID0005505 888 29/03/2023 A/c Blocked or Frozen
10283 OR2404056012_041122FTO_736154 2404056012NRG23041120221533368 6387662152 04/11/2022 MANJU PURTTI MANJU PURTTI 2404056012WL0084634 00553 INDB0000695 1332 11/11/2022 No Such Account
10284 OR2404056012_131122FTO_771881 2404056012NRG23121120221571426 6518029766 13/11/2022 MANJU PURTTI MANJU PURTTI 2404056012WL0086966 00553 INDB0000695 222 17/11/2022 No Such Account
10285 OR2404056012_131122FTO_771881 2404056012NRG23121120221573127 6518029765 13/11/2022 MANJU PURTTI MANJU PURTTI 2404056012WL0087099 00553 INDB0000695 222 17/11/2022 No Such Account
10286 OR2404056012_151122FTO_778232 2404056012NRG23141120221579371 N112200C70FFA 15/11/2022 MANJU PURTTI MANJU PURTTI 2404056012WL0087445 00553 INDB0000695 222 22/11/2022 No Such Account
10287 OR2404056012_151122FTO_778232 2404056012NRG23141120221579430 N112200C70FFB 15/11/2022 MANJU PURTTI MANJU PURTTI 2404056012WL0087458 00553 INDB0000695 222 22/11/2022 No Such Account
10288 OR2404056012_251022FTO_693820 2404056012NRG23221020221484762 5997032502 25/10/2022 LAXMI NAIK LAXMI NAIK 2404056012WL0081188 00654 IOBA0ROGB01 222 31/10/2022 No Such Account
10289 OR2404056013_041122FTO_738464 2404056013NRG23041120221535482 6387487382 04/11/2022 DILLIP BEHERA DILLIP BEHERA 2404056013WL0084760 00415 SBIN0006471 222 11/11/2022 Account closed
10290 OR2404056013_041122FTO_738464 2404056013NRG23041120221535484 6387487381 04/11/2022 DILLIP BEHERA DILLIP BEHERA 2404056013WL0084760 00415 SBIN0006471 222 11/11/2022 Account closed
10291 OR2404056013_041122FTO_738464 2404056013NRG23041120221535486 6387487384 04/11/2022 DILLIP BEHERA DILLIP BEHERA 2404056013WL0084760 00415 SBIN0006471 222 11/11/2022 Account closed
10292 OR2404056013_041122FTO_738464 2404056013NRG23041120221535488 6387487383 04/11/2022 DILLIP BEHERA DILLIP BEHERA 2404056013WL0084760 00415 SBIN0006471 222 11/11/2022 Account closed
10293 OR2404056013_041122FTO_738464 2404056013NRG23041120221535490 6387487386 04/11/2022 DILLIP BEHERA DILLIP BEHERA 2404056013WL0084760 00415 SBIN0006471 222 11/11/2022 Account closed
10294 OR2404056013_041122FTO_738464 2404056013NRG23041120221535492 6387487385 04/11/2022 DILLIP BEHERA DILLIP BEHERA 2404056013WL0084760 00415 SBIN0006471 222 11/11/2022 Account closed
10295 OR2404056013_130422APB_FTO_20875 2404056013NRG23120420220015035 0917396403 13/04/2022 MRS SAURI MARNDI MRS SAURI MARNDI 2404056013WL0000692 00354 PUNB0676700 1332 07/05/2022 Participant not mapped to the product
10296 OR2404056013_210622FTO_259127 2404056013NRG23200620220804141 2487936244 21/06/2022 PAURA MURMU PAURA MURMU 2404056013WL0038653 00048 BKID0005503 1332 25/06/2022 A/c Blocked or Frozen
10297 OR2404056013_210622FTO_259127 2404056013NRG23200620220805003 2487936149 21/06/2022 SAMBHUNATH BARIK SAMBHUNATH BARIK 2404056013WL0038695 00048 BKID0005505 1332 25/06/2022 No Such Account
10298 OR2404057007_300123APB_FTO_1067712 2404057000NRG23300120232234845 9124160109 30/01/2023 GANESH SINGH GANESH SINGH 2404057WL0121118 00048 BKID0005469 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10299 OR2404057007_300123APB_FTO_1067712 2404057000NRG23300120232234846 9124160106 30/01/2023 RASHMITA PURTY RASHMITA PURTY 2404057WL0121118 00048 BKID0005469 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10300 OR2404057001_220922FTO_587935 2404057001NRG23160920221338807 4995576012 22/09/2022 CHUNI NAIK CHUNI NAIK 2404057WL0070974 00354 PUNB0090120 1332 28/09/2022 A/c Blocked or Frozen
10301 OR2404057001_220922FTO_587935 2404057001NRG23160920221338808 4995576011 22/09/2022 CHUNI NAIK CHUNI NAIK 2404057WL0070974 00354 PUNB0090120 1332 28/09/2022 A/c Blocked or Frozen
10302 OR2404057001_170123APB_FTO_1026875 2404057001NRG23170120232148665 9122364422 17/01/2023 NAMITA BEHERA NAMITA BEHERA 2404057001WL0117114 00354 PUNB0090120 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10303 OR2404045004_110522APB_FTO_110407 2404045004NRG23100520220300643 1267888576 11/05/2022 BABI SAHU BABI SAHU 2404045004WL0014470 00048 BKID0005504 3108 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10304 OR2404045004_110522APB_FTO_110407 2404045004NRG23100520220300645 1267888580 11/05/2022 RASAMANI MOHANTA RASAMANI MOHANTA 2404045004WL0014470 00048 BKID0005504 3108 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10305 OR2404045004_110522APB_FTO_110407 2404045004NRG23100520220300963 1267888601 11/05/2022 KALPANA MOHANTA KALPANA MOHANTA 2404045004WL0014487 00048 BKID0005504 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10306 OR2404045006_150622APB_FTO_233135 2404045006NRG23090620220669198 2374303412 15/06/2022 CHHATRAY MURMU CHHATRAY MURMU 2404045006WL0032068 00078 CNRB0001733 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10307 OR2404045006_120522FTO_111836 2404045006NRG23110520220310339 1344730947 12/05/2022 JOBA TUDU JOBA TUDU 2404045006WL0014946 00078 CNRB0001733 1332 18/05/2022 Account closed
10308 OR2404045006_190722APB_FTO_375596 2404045006NRG23190720221084011 3866727050 19/07/2022 NAGI KISKU NAGI KISKU 2404045006WL0053631 00078 CNRB0001733 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10309 OR2404045006_190722APB_FTO_375596 2404045006NRG23190720221084026 3866727039 19/07/2022 REEMA MANDAL REEMA MANDAL 2404045006WL0053631 00078 CNRB0001732 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10310 OR2404045006_230422APB_FTO_49673 2404045006NRG23220420220105384 0830922205 23/04/2022 MAKTA SOY MAKTA SOY 2404045006WL0004970 00078 CNRB0001733 888 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10311 OR2404045007_121222APB_FTO_888075 2404045007NRG23121220221772670 7321208415 12/12/2022 DULA BASKEY DULA BASKEY 2404045007WL0098268 00415 SBIN0012050 222 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10312 OR2404045007_121222APB_FTO_888075 2404045007NRG23121220221772671 7321208384 12/12/2022 PARASARA HEMBRAM PARASARA HEMBRAM 2404045007WL0098268 00654 IOBA0ROGB01 222 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10313 OR2404045007_160223APB_FTO_1104354 2404045007NRG23160220232298802 0259971112 16/02/2023 LAXMAN MAJHI LAXMAN MAJHI 2404045007WL125328 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10314 OR2404045007_161022APB_FTO_663451 2404045007NRG23161020221460666 5866814915 16/10/2022 SK NAJIRUDDIN SK NAJIRUDDIN 2404045007WL0079612 00654 IOBA0ROGB01 888 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10315 OR2404045007_231122FTO_815222 2404045007NRG23231120221645027 6676445414 23/11/2022 MANJULATA PATRA MANJULATA PATRA 2404045007WL0091136 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
10316 OR2404045007_231122FTO_815222 2404045007NRG23231120221645057 6676445374 23/11/2022 SUNIL PATRA SUNIL PATRA 2404045007WL0091136 00048 BKID0005504 1332 26/11/2022 Account closed
10317 OR2404045008_081222APB_FTO_871972 2404045008NRG23061220221736732 7288768376 08/12/2022 DUKHU MAJHI DUKHU MAJHI 2404045008WL0096239 00078 CNRB0001733 1332 17/12/2022 A/c Blocked or Frozen
10318 OR2404045009_021222APB_FTO_850983 2404045009NRG23021220221706698 7065070326 02/12/2022 PRAMESWAR NAYAK PRAMESWAR NAYAK 2404045009WL0094581 00654 IOBA0ROGB01 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10319 OR2404045009_110722FTO_327564 2404045009NRG23080720221004659 3139309808 11/07/2022 MR PARAU HEMBRAM MR PARAU HEMBRAM 2404045009WL0048843 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
10320 OR2404045009_110722FTO_327564 2404045009NRG23080720221004788 3139309712 11/07/2022 TUKULU MAJHI TUKULU MAJHI 2404045009WL0048846 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
10321 OR2404045009_291122APB_FTO_836043 2404045009NRG23261120221662297 6967167840 29/11/2022 AJIT KUMAR BARIK AJIT KUMAR BARIK 2404045009WL0092121 00654 IOBA0ROGB01 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10322 OR2404057001_170123APB_FTO_1026875 2404057001NRG23170120232149693 9122364429 17/01/2023 SABITA NAIK SABITA NAIK 2404057001WL0117151 00354 PUNB0090120 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10323 OR2404057001_251222APB_FTO_943537 2404057001NRG23251220221902364 9087014306 25/12/2022 PRAPHULA NAIK PRAPHULA NAIK 2404057001WL0105396 00415 SBIN0013578 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10324 OR2404057001_311222APB_FTO_972907 2404057001NRG23311220221979064 9089463257 31/12/2022 SHYAM SUNDAR HANSDAH SHYAM SUNDAR HANSDAH 2404057001WL0109333 00048 BKID0005451 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10325 OR2404057001_311222APB_FTO_972907 2404057001NRG23311220221979089 9089463255 31/12/2022 PRAPHULA NAIK PRAPHULA NAIK 2404057001WL0109335 00415 SBIN0013578 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10326 OR2404057002_050722FTO_306671 2404057002NRG23050720220959812 2916734099 05/07/2022 KUNI MUNDA KUNI MUNDA 2404057002WL0046603 00354 PUNB0090120 1110 08/07/2022 A/c Blocked or Frozen
10327 OR2404057002_050722FTO_306671 2404057002NRG23050720220959813 2916734117 05/07/2022 SOREN SINGH SOREN SINGH 2404057002WL0046603 00415 SBIN0013578 1110 08/07/2022 No Such Account
10328 OR2404057002_031222FTO_852804 2404057002NRG23150720221052228 7065436985 03/12/2022 KUNI MUNDA KUNI MUNDA 2404057WL0051630 00354 PUNB0090120 1332 10/12/2022 A/c Blocked or Frozen
10329 OR2404057002_031222FTO_852804 2404057002NRG23150720221052231 7065436986 03/12/2022 KUNI MUNDA KUNI MUNDA 2404057WL0051630 00354 PUNB0090120 1332 10/12/2022 A/c Blocked or Frozen
10330 OR2404057002_031222FTO_852804 2404057002NRG23150720221052233 7065436982 03/12/2022 KUNI MUNDA KUNI MUNDA 2404057WL0051630 00354 PUNB0090120 1110 10/12/2022 A/c Blocked or Frozen
10331 OR2404057002_031222FTO_852804 2404057002NRG23160620220744827 7065436980 03/12/2022 SUNI SINGH SUNI SINGH 2404057WL0035569 00354 PUNB0090120 888 10/12/2022 A/c Blocked or Frozen
10332 OR2404057002_031222FTO_852804 2404057002NRG23160620220744828 7065436983 03/12/2022 KUNI MUNDA KUNI MUNDA 2404057WL0035569 00354 PUNB0090120 888 10/12/2022 A/c Blocked or Frozen
10333 OR2404057002_031222FTO_852804 2404057002NRG23230620220841430 7065436984 03/12/2022 KUNI MUNDA KUNI MUNDA 2404057WL0040619 00354 PUNB0090120 1332 10/12/2022 A/c Blocked or Frozen
10334 OR2404057002_280622FTO_279413 2404057002NRG23230620220842885 2902638406 28/06/2022 KUNI MUNDA KUNI MUNDA 2404057002WL0040675 00354 PUNB0090120 1332 08/07/2022 A/c Blocked or Frozen
10335 OR2404057002_280622FTO_279413 2404057002NRG23230620220842886 2902638438 28/06/2022 SOREN SINGH SOREN SINGH 2404057002WL0040675 00415 SBIN0013578 1332 08/07/2022 No Such Account
10336 OR2404057003_220123APB_FTO_1042622 2404057003NRG23220120232193069 9123048651 22/01/2023 SANJAY BEHERA SANJAY BEHERA 2404057003WL0119065 00048 BKID0005451 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10337 OR2404057003_220123APB_FTO_1042622 2404057003NRG23220120232193091 9123048650 22/01/2023 NARESH HEMBRAM NARESH HEMBRAM 2404057003WL0119067 00048 BKID0005451 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10338 OR2404057003_220123APB_FTO_1042622 2404057003NRG23220120232193138 9123048663 22/01/2023 RAMACHANDRA TUDU RAMACHANDRA TUDU 2404057003WL0119070 00048 BKID0005451 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10339 OR2404057003_311222APB_FTO_974240 2404057003NRG23311220221986679 9089736213 31/12/2022 RAMACHANDRA TUDU RAMACHANDRA TUDU 2404057003WL0109702 00048 BKID0005451 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10340 OR2404057004_010323APB_FTO_1124728 2404057004NRG23010320232344934 0272721242 01/03/2023 RANJIT MOHANTA RANJIT MOHANTA 2404057004WL128401 00354 PUNB0090120 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10341 OR2404057004_010323APB_FTO_1124728 2404057004NRG23010320232344935 0272721240 01/03/2023 BIJAY KUMAR MOHANTA BIJAY KUMAR MOHANTA 2404057004WL128401 00354 PUNB0090120 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10342 OR2404057004_070223APB_FTO_1087795 2404057004NRG23070220232269620 9126243789 07/02/2023 HARSHAMANI MOHANTA HARSHAMANI MOHANTA 2404057004WL123062 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10343 OR2404056009_070622FTO_196134 2404056009NRG23060620220610301 2222217987 07/06/2022 RAMDAS HEMBRAM RAMDAS HEMBRAM 2404056009WL0029141 00415 SBIN0006471 1332 11/06/2022 Account closed
10344 OR2404056009_010323APB_FTO_1123023 2404056009NRG23280220232338302 0272645111 01/03/2023 Mrs. SUKESWARI MOHAKUD Mrs. SUKESWARI MOHAKUD 2404056009WL127928 00415 SBIN0000163 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10345 OR2404056010_300622APB_FTO_289210 2404056010NRG23280620220896595 3022990947 30/06/2022 BINGAL HEMBRAM BINGAL HEMBRAM 2404056010WL0043484 00048 BKID0005472 222 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10346 OR2404056010_300622APB_FTO_289210 2404056010NRG23280620220896651 3022990946 30/06/2022 BINGAL HEMBRAM BINGAL HEMBRAM 2404056010WL0043487 00048 BKID0005472 222 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10347 OR2404056010_300622APB_FTO_289210 2404056010NRG23280620220896708 3022990944 30/06/2022 BINGAL HEMBRAM BINGAL HEMBRAM 2404056010WL0043489 00048 BKID0005472 222 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10348 OR2404056010_300622APB_FTO_289210 2404056010NRG23280620220896761 3022990945 30/06/2022 BINGAL HEMBRAM BINGAL HEMBRAM 2404056010WL0043493 00048 BKID0005472 222 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10349 OR2404056011_170223APB_FTO_1104803 2404056011NRG23060220232268320 0259971008 17/02/2023 SABITA PATRA SABITA PATRA 2404056011WL122945 00048 BKID0005505 1554 29/03/2023 A/c Blocked or Frozen
10350 OR2404056012_150223APB_FTO_1100865 2404056012NRG23140220232289058 9126162356 15/02/2023 LAXMI HEMBRAM LAXMI HEMBRAM 2404056012WL124643 00415 SBIN0000163 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10351 OR2404056013_050522APB_FTO_89757 2404056013NRG23050520220236053 1270151734 05/05/2022 MRS SAURI MARNDI MRS SAURI MARNDI 2404056013WL0011398 00354 PUNB0676700 1332 16/05/2022 Participant not mapped to the product
10352 OR2404056013_220422FTO_45640 2404056013NRG23210420220095938 0891481650 22/04/2022 PAURA MURMU PAURA MURMU 2404056013WL0004555 00048 BKID0005503 666 06/05/2022 A/c Blocked or Frozen
10353 OR2404056014_260123FTO_1056731 2404056014NRG23250120232215821 9122975231 26/01/2023 BASANTI PATRA BASANTI PATRA 2404056014WL0120150 00032 UTIB0001322 1332 24/02/2023 Account closed
10354 OR2404056014_260123FTO_1056731 2404056014NRG23250120232215826 9122975220 26/01/2023 SUMI BADRA SUMI BADRA 2404056014WL0120150 00078 CNRB0017276 1332 24/02/2023 No Such Account
10355 OR2404056014_311222APB_FTO_970415 2404056014NRG23311220221975024 9089605589 31/12/2022 JANO NAIK JANO NAIK 2404056014WL0109128 00415 SBIN0000163 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10356 OR2404057001_090223FTO_1091754 2404057001NRG23060120232051629 9126141886 09/02/2023 CHUNI NAIK CHUNI NAIK 2404057WL0112829 00354 PUNB0090120 1332 24/02/2023 A/c Blocked or Frozen
10357 OR2404057001_090223FTO_1091754 2404057001NRG23060120232051630 9126141885 09/02/2023 CHUNI NAIK CHUNI NAIK 2404057WL0112829 00354 PUNB0090120 1332 24/02/2023 A/c Blocked or Frozen
10358 OR2404057001_080622APB_FTO_203528 2404057001NRG23070620220638260 2270199922 08/06/2022 SABITA NAIK SABITA NAIK 2404057001WL0030489 00354 PUNB0090120 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10359 OR2404057001_270323APB_FTO_1187498 2404057001NRG23270320232484417 0499692580 27/03/2023 SABITA NAIK SABITA NAIK 2404057001WL136596 00354 PUNB0090120 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10360 OR2404057002_040622FTO_191200 2404057002NRG23040620220605894 N0622005363CC 04/06/2022 SUNI SINGH SUNI SINGH 2404057002WL0028906 00354 PUNB0090120 888 10/06/2022 A/c Blocked or Frozen
10361 OR2404057002_040622FTO_191200 2404057002NRG23040620220605913 N0622005363D2 04/06/2022 KUNI MUNDA KUNI MUNDA 2404057002WL0028906 00354 PUNB0090120 888 10/06/2022 A/c Blocked or Frozen
10362 OR2404057003_260522FTO_155357 2404057003NRG23260520220497096 1886016479 26/05/2022 JUDHESTHI PATRA JUDHESTHI PATRA 2404057003WL0023427 00048 BKID0005451 1332 02/06/2022 A/c Blocked or Frozen
10363 OR2404057003_310522FTO_170556 2404057003NRG23310520220543541 1927863584 31/05/2022 SRIMATI KISKU SRIMATI KISKU 2404057003WL0025790 00048 BKID0005451 1332 04/06/2022 A/c Blocked or Frozen
10364 OR2404045006_220822APB_FTO_487541 2404045006NRG23220820221250288 4277003994 22/08/2022 NAGI KISKU NAGI KISKU 2404045006WL0064526 00078 CNRB0001733 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10365 OR2404045007_220323APB_FTO_1170721 2404045007NRG23170320232425338 0496757416 22/03/2023 MR LAXMAN MAJHI MR LAXMAN MAJHI 2404045007WL133360 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10366 OR2404045007_190522FTO_135068 2404045007NRG23190520220401217 1593179325 19/05/2022 RAMA BINDHANI RAMA BINDHANI 2404045007WL0019169 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
10367 OR2404045008_260522FTO_153458 2404045008NRG23250520220484161 1886005565 26/05/2022 BAISHAKHI MAHANTA BAISHAKHI MAHANTA 2404045008WL0022694 00040 BKID0BAITGB 3108 02/06/2022 No Such Account
10368 OR2404045009_020123APB_FTO_978666 2404045009NRG23020120231995113 9089447596 02/01/2023 MR DANDU MAJHI MR DANDU MAJHI 2404045009WL0110153 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10369 OR2404045009_050722FTO_308944 2404045009NRG23040720220956915 2967129719 05/07/2022 TUKULU MAJHI TUKULU MAJHI 2404045009WL0046436 00654 IOBA0ROGB01 1332 11/07/2022 No Such Account
10370 OR2404045009_121222APB_FTO_886964 2404045009NRG23121220221774223 7321202555 12/12/2022 Mr FATU MARNDI Mr FATU MARNDI 2404045009WL0098360 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10371 OR2404045009_190123APB_FTO_1034299 2404045009NRG23160120232141623 9122175913 19/01/2023 PRAMESWAR NAYAK PRAMESWAR NAYAK 2404045009WL0116769 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10372 OR2404045009_190123APB_FTO_1034299 2404045009NRG23170120232146974 9122176024 19/01/2023 SARASWATI TUDU SARASWATI TUDU 2404045009WL0117022 00654 IOBA0ROGB01 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10373 OR2404045009_230123APB_FTO_1045932 2404045009NRG23230120232198087 9123064671 23/01/2023 AJIT KUMAR BARIK AJIT KUMAR BARIK 2404045009WL0119332 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10374 OR2404045009_020123APB_FTO_978666 2404045009NRG23311220221976660 9089447498 02/01/2023 DASMAT MURMU DASMAT MURMU 2404045009WL0109218 00654 IOBA0ROGB01 1332 23/02/2023 A/c Blocked or Frozen
10375 OR2404045009_020123APB_FTO_978666 2404045009NRG23311220221986846 9089447625 02/01/2023 PRAMESWAR NAYAK PRAMESWAR NAYAK 2404045009WL0109716 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10376 OR2404045011_081222APB_FTO_871848 2404045011NRG23071220221746153 7290616213 08/12/2022 SUDARSHAN SAHU SUDARSHAN SAHU 2404045011WL0096749 00415 SBIN0012050 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10377 OR2404045011_081222APB_FTO_871848 2404045011NRG23071220221746208 7290616211 08/12/2022 LAKSHMI BARIK LAKSHMI BARIK 2404045011WL0096750 00415 SBIN0012050 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10378 OR2404045011_221122APB_FTO_807375 2404045011NRG23211120221629550 6673219905 22/11/2022 LAKSHMI BARIK LAKSHMI BARIK 2404045011WL0090257 00415 SBIN0012050 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10379 OR2404045011_241222APB_FTO_940341 2404045011NRG23241220221896738 7515021316 24/12/2022 SUDARSHAN SAHU SUDARSHAN SAHU 2404045011WL0105060 00415 SBIN0012050 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10380 OR2404046_061222APB_FTO_863114 2404046000NRG23061220221736663 7285982220 06/12/2022 RUPAK KUMAR DALEI RUPAK KUMAR DALEI 2404046WL0096236 00048 BKID0005453 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10381 OR2404046_061222APB_FTO_863114 2404046000NRG23061220221736664 7285982221 06/12/2022 RUPAK KUMAR DALEI RUPAK KUMAR DALEI 2404046WL0096236 00048 BKID0005453 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10382 OR2404046002_240123APB_FTO_1049324 2404046002NRG23240120232203571 9123276339 24/01/2023 CHITTARANJAN KAR CHITTARANJAN KAR 2404046002WL0119592 00048 BKID0005453 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10383 OR2404046004_030123FTO_982006 2404046004NRG23030120232009549 9089311994 03/01/2023 PARAW SOREN PARAW SOREN 2404046004WL0110757 00415 SBIN0009350 1110 23/02/2023 No Such Account
10384 OR2404046004_030123FTO_982006 2404046004NRG23030120232009550 9089311995 03/01/2023 SABITA SOREN SABITA SOREN 2404046004WL0110757 00415 SBIN0009350 1110 23/02/2023 No Such Account
10385 OR2404046004_050722APB_FTO_311398 2404046004NRG23050720220969178 2963231080 05/07/2022 CHAMPA MARNDI CHAMPA MARNDI 2404046004WL0047017 00415 SBIN0009350 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10386 OR2404046004_080822APB_FTO_444307 2404046004NRG23070820221187879 4229626116 08/08/2022 CHAMPA MARNDI CHAMPA MARNDI 2404046004WL0060335 00415 SBIN0009350 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10387 OR2404046004_160922FTO_566556 2404046004NRG23160920221335967 4877647081 16/09/2022 SHANTILATA PATRA SHANTILATA PATRA 2404046004WL0070765 00415 SBIN0009350 888 21/09/2022 No Such Account
10388 OR2404046004_250722FTO_394582 2404046004NRG23250720221119620 4226213578 25/07/2022 TIKAT CHANDRA PATRA TIKAT CHANDRA PATRA 2404046004WL0055845 00048 BKID0005453 1332 27/08/2022 A/c Blocked or Frozen
10389 OR2404046004_300822FTO_518152 2404046004NRG23300820221278025 4398723380 30/08/2022 TIKAT CHANDRA PATRA TIKAT CHANDRA PATRA 2404046004WL0066682 00048 BKID0005453 666 02/09/2022 A/c Blocked or Frozen
10390 OR2404046004_300822FTO_518152 2404046004NRG23300820221278030 4398723402 30/08/2022 SHANTILATA PATRA SHANTILATA PATRA 2404046004WL0066682 00415 SBIN0009350 666 02/09/2022 No Such Account
10391 OR2404046004_311222APB_FTO_973293 2404046004NRG23311220221984297 9089733527 31/12/2022 BUDHURAM MARNDI BUDHURAM MARNDI 2404046004WL0109594 00415 SBIN0009350 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10392 OR2404046006_070223APB_FTO_1088655 2404046006NRG23070220232271791 9126247494 07/02/2023 SANJULATA MOHANTA SANJULATA MOHANTA 2404046006WL123228 00415 SBIN0009350 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10393 OR2404046006_100622APB_FTO_217660 2404046006NRG23090620220673458 2332152214 10/06/2022 PUNAGI MARNDI PUNAGI MARNDI 2404046006WL0032238 00415 SBIN0009350 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10394 OR2404046006_130123APB_FTO_1014608 2404046006NRG23110120232105511 9122387419 13/01/2023 SANJULATA MOHANTA SANJULATA MOHANTA 2404046006WL0115193 00415 SBIN0009350 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10395 OR2404046006_250522FTO_149737 2404046006NRG23250520220471812 1879663682 25/05/2022 BANAMALII MOHANTA BANAMALII MOHANTA 2404046006WL0022165 00415 SBIN0009350 1332 02/06/2022 No Such Account
10396 OR2404046007_200422APB_FTO_39115 2404046007NRG23190420220067403 0919789267 20/04/2022 LAXMIMANI BEHERA LAXMIMANI BEHERA 2404046007WL0003123 00048 BKID0005453 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10397 OR2404046007_271222APB_FTO_951716 2404046007NRG23261220221910133 9086888323 27/12/2022 SAMATI HANSDAH SAMATI HANSDAH 2404046007WL0105832 00048 BKID0005453 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10398 OR2404046008_211222APB_FTO_928835 2404046008NRG23211220221865945 9085208824 21/12/2022 MUGULI MURMU MUGULI MURMU 2404046008WL0103426 00048 BKID0005453 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10399 OR2404046010_200522FTO_138457 2404046010NRG23200520220421547 1590695146 20/05/2022 BINATAMANI KAR BINATAMANI KAR 2404046010WL0020081 00048 BKID0005453 1332 26/05/2022 No Such Account
10400 OR2404046011_111122APB_FTO_768727 2404046011NRG23111120221570635 6518951205 11/11/2022 KATIA SINGH KATIA SINGH 2404046011WL0086922 00415 SBIN0006468 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10401 OR2404046011_170123APB_FTO_1026198 2404046011NRG23160120232133745 9122574495 17/01/2023 KATIA SINGH KATIA SINGH 2404046011WL0116434 00415 SBIN0006468 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10402 OR2404046011_231222APB_FTO_934959 2404046011NRG23231220221884249 9085156151 23/12/2022 KATIA SINGH KATIA SINGH 2404046011WL0104389 00415 SBIN0006468 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10403 OR2404052003_120123APB_FTO_1013358 2404052000NRG23120120232121214 9122313160 12/01/2023 BISWANATH TUDU BISWANATH TUDU 2404052WL0115830 00415 SBIN0000163 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10404 OR2404052001_130223APB_FTO_1097414 2404052000NRG23130220232285147 9126210825 13/02/2023 SUHANA PARWEEN SUHANA PARWEEN 2404052WL124326 00654 IOBA0ROGB01 1332 24/02/2023 Account closed
10405 OR2404052010_221122FTO_808558 2404052000NRG23221120221633273 6673119990 22/11/2022 KAPURA MURMU KAPURA MURMU 2404052WL0090478 00048 BKID0005460 888 26/11/2022 A/c Blocked or Frozen
10406 OR2404052007_230323APB_FTO_1174580 2404052000NRG23230320232457610 0496380211 23/03/2023 PADMINI MOHAKUD PADMINI MOHAKUD 2404052WL135192 00415 SBIN0000163 1554 03/04/2023 A/c Blocked or Frozen
10407 OR2404052_260722FTO_398255 2404052000NRG23250720221123492 4227614058 26/07/2022 TULASI PURTY TULASI PURTY 2404052WL0056087 00048 BKID0005460 1554 27/08/2022 A/c Blocked or Frozen
10408 OR2404052008_270323APB_FTO_1189219 2404052000NRG23270320232484070 0499348702 27/03/2023 SAROTHI MURMU SAROTHI MURMU 2404052WL136579 00048 BKID0005460 1332 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10409 OR2404052010_281222FTO_956548 2404052000NRG23271220221933648 9086794631 28/12/2022 SUKULAL SARDAR SUKULAL SARDAR 2404052WL0106973 00078 CNRB0001936 1332 23/02/2023 No Such Account
10410 OR2404052010_290323APB_FTO_1196712 2404052000NRG23290320232509165 2806835919 29/03/2023 SUMI SARDAR SUMI SARDAR 2404052WL137890 00048 BKID0005460 1332 28/06/2023 A/c Blocked or Frozen
10411 OR2404052008_301122FTO_839970 2404052000NRG23301120221691185 7023496186 30/11/2022 SADAN PATRA SADAN PATRA 2404052WL0093704 00415 SBIN0000163 1554 09/12/2022 No Such Account
10412 OR2404052008_311222APB_FTO_970376 2404052000NRG23311220221973513 9089612341 31/12/2022 PARESH LOHAR PARESH LOHAR 2404052WL0109041 00048 BKID0005460 1554 23/02/2023 A/c Blocked or Frozen
10413 OR2404052001_070622FTO_198579 2404052001NRG23070620220631505 2222009455 07/06/2022 MD TALHA MD TALHA 2404052001WL0030191 00415 SBIN0012050 1332 11/06/2022 No Such Account
10414 OR2404052001_110722FTO_328957 2404052001NRG23070720220987446 3139307949 11/07/2022 MD TALHA MD TALHA 2404052WL0047995 00415 SBIN0012050 1332 16/07/2022 No Such Account
10415 OR2404052001_110722FTO_328957 2404052001NRG23070720220987447 3139307950 11/07/2022 MD TALHA MD TALHA 2404052WL0047995 00415 SBIN0012050 1332 16/07/2022 No Such Account
10416 OR2404052001_110722FTO_328957 2404052001NRG23070720220987448 3139307948 11/07/2022 NIKHAR PARWEEN NIKHAR PARWEEN 2404052WL0047995 00415 SBIN0012050 1332 16/07/2022 No Such Account
10417 OR2404052002_070522APB_FTO_96730 2404052002NRG23060520220249395 1225416348 07/05/2022 MANASING SAREN MANASING SAREN 2404052002WL0012012 00415 SBIN0000163 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10418 OR2404052004_140422APB_FTO_23475 2404052004NRG23130420220025143 0917419845 14/04/2022 KHELA MURMU KHELA MURMU 2404052004WL0001113 00048 BKID0005460 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10419 OR2404052004_140422APB_FTO_23475 2404052004NRG23130420220025288 0917419877 14/04/2022 KHELA TUDU KHELA TUDU 2404052004WL0001118 00415 SBIN0000163 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10420 OR2404052004_140422APB_FTO_23475 2404052004NRG23130420220025293 0917419881 14/04/2022 SHIRAM MURMU SHIRAM MURMU 2404052004WL0001118 00048 BKID0005460 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10421 OR2404052005_280822APB_FTO_508903 2404052005NRG23270820221267866 4399210933 28/08/2022 NITIMA PINGUA NITIMA PINGUA 2404052005WL0065873 00048 BKID0005460 1332 02/09/2022 A/c Blocked or Frozen
10422 OR2404052005_310522APB_FTO_173604 2404052005NRG23310520220555056 N062200197F97 31/05/2022 MAJHIA PINGUA MAJHIA PINGUA 2404052005WL0026251 00048 BKID0005460 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10423 OR2404052007_040522FTO_85961 2404052007NRG23040520220218595 1176544214 04/05/2022 MALHA MURMU MALHA MURMU 2404052007WL0010561 00048 BKID0005460 1332 13/05/2022 A/c Blocked or Frozen
10424 OR2404052007_100123APB_FTO_1003365 2404052007NRG23060120232044477 9121090445 10/01/2023 DHANI SOREN DHANI SOREN 2404052007WL0112518 00048 BKID0005460 1110 24/02/2023 A/c Blocked or Frozen
10425 OR2404052007_100123APB_FTO_1003365 2404052007NRG23060120232044484 9121090452 10/01/2023 RAUTE KISKU RAUTE KISKU 2404052007WL0112518 00048 BKID0005460 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10426 OR2404053006_120422APB_FTO_18003 2404053006NRG23120420220008257 0917374873 12/04/2022 MR KUBERA MAHANTA MR KUBERA MAHANTA 2404053006WL0000407 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10427 OR2404053006_170522FTO_127472 2404053006NRG23160520220367899 1593230055 17/05/2022 JAIDEV NAIK JAIDEV NAIK 2404053006WL0017649 00415 SBIN0001081 1332 26/05/2022 Account closed
10428 OR2404053007_170223APB_FTO_1105734 2404053007NRG23150220232293436 0261977213 17/02/2023 CHAKRADHAR GAGARAI CHAKRADHAR GAGARAI 2404053007WL124966 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10429 OR2404053007_221122APB_FTO_808414 2404053007NRG23221120221632971 6673222900 22/11/2022 CHAKRADHAR GAGARAI CHAKRADHAR GAGARAI 2404053007WL0090464 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10430 OR2404053009_301222APB_FTO_969289 2404053009NRG23301220221971693 9095238193 30/12/2022 PRADIP KUMAR NAIK PRADIP KUMAR NAIK 2404053009WL0108953 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10431 OR2404053010_231222APB_FTO_936741 2404053010NRG23191220221840359 9085297037 23/12/2022 SURA KARMA SURA KARMA 2404053010WL0102091 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10432 OR2404053010_231222APB_FTO_936741 2404053010NRG23211220221861941 9085297131 23/12/2022 MANOJKUMAR SOREN MANOJKUMAR SOREN 2404053010WL0103223 00048 BKID0005454 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10433 OR2404053010_231222APB_FTO_936741 2404053010NRG23211220221861981 9085297087 23/12/2022 PHAGU HEMBERAM PHAGU HEMBERAM 2404053010WL0103223 00354 PUNB0183520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10434 OR2404053012_030123APB_FTO_981349 2404053012NRG23030120232010197 9089685520 03/01/2023 GITANJALI BISWAL GITANJALI BISWAL 2404053012WL0110784 00654 IOBA0ROGB01 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10435 OR2404053012_030123APB_FTO_981349 2404053012NRG23281220221944111 9089685532 03/01/2023 BANAMALI PAIDA BANAMALI PAIDA 2404053012WL0107558 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10436 OR2404053013_090622APB_FTO_209451 2404053013NRG23080620220645031 2291360512 09/06/2022 MAHESWAR BEDAJAL MAHESWAR BEDAJAL 2404053013WL0030827 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10437 OR2404053013_090622APB_FTO_209451 2404053013NRG23080620220651437 2291360521 09/06/2022 LILABATI MOHANTA LILABATI MOHANTA 2404053013WL0031171 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10438 OR2404053013_090622APB_FTO_209451 2404053013NRG23090620220666155 2291360579 09/06/2022 LAXMIKANTI PATRA LAXMIKANTI PATRA 2404053013WL0031930 00415 SBIN0001081 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10439 OR2404053013_120722APB_FTO_336961 2404053013NRG23110720221020750 3145282199 12/07/2022 MEGHANATH BEHERA MEGHANATH BEHERA 2404053013WL0049805 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10440 OR2404056001_180622FTO_248722 2404056000NRG23140620220734360 2515370193 18/06/2022 ASHA KALAH ASHA KALAH 2404056WL0035065 00048 BKID0005505 1332 27/06/2022 A/c Blocked or Frozen
10441 OR2404056006_220822APB_FTO_486339 2404056000NRG23190820221241090 4276873083 22/08/2022 RENGA NAIK RENGA NAIK 2404056WL0063849 00048 BKID0005472 1554 30/08/2022 A/c Blocked or Frozen
10442 OR2404056004_200522APB_FTO_140455 2404056000NRG23200520220410325 1593232850 20/05/2022 MARKANDA PRADHAN MARKANDA PRADHAN 2404056WL0019588 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10443 OR2404056_230922FTO_589316 2404056000NRG23230920221370471 5010123776 23/09/2022 MRS NIRMALA GIRI MRS NIRMALA GIRI 2404056WL0073355 00654 IOBA0ROGB01 1332 28/09/2022 No Such Account
10444 OR2404056001_080622FTO_201063 2404056001NRG23060620220615503 2331999005 08/06/2022 ASHA KALAH ASHA KALAH 2404056001WL0029433 00048 BKID0005505 1332 16/06/2022 A/c Blocked or Frozen
10445 OR2404057012_201222APB_FTO_922019 2404057000NRG23201220221850678 9085320697 20/12/2022 RATIKANTA MADHEI RATIKANTA MADHEI 2404057WL0102599 00048 BKID0005469 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10446 OR2404057012_201222APB_FTO_922019 2404057000NRG23201220221850682 9085320690 20/12/2022 NARAMADA BISOE NARAMADA BISOE 2404057WL0102599 00048 BKID0005469 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10447 OR2404057012_201222APB_FTO_922019 2404057000NRG23201220221850699 9085320696 20/12/2022 CHHAYAMANI SENAPATI CHHAYAMANI SENAPATI 2404057WL0102599 00048 BKID0005469 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10448 OR2404057001_130123APB_FTO_1018574 2404057001NRG23130120232129279 9122646194 13/01/2023 SHYAM SUNDAR HANSDAH SHYAM SUNDAR HANSDAH 2404057001WL0116230 00048 BKID0005451 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10449 OR2404057001_130123APB_FTO_1018574 2404057001NRG23130120232129311 9122646190 13/01/2023 PRAPHULA NAIK PRAPHULA NAIK 2404057001WL0116233 00415 SBIN0013578 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10450 OR2404057001_151022FTO_661985 2404057001NRG23151020221459586 5867454405 15/10/2022 CHUNI NAIK CHUNI NAIK 2404057WL0079529 00354 PUNB0090120 1332 21/10/2022 A/c Blocked or Frozen
10451 OR2404057001_151022FTO_661985 2404057001NRG23151020221459587 5867454406 15/10/2022 CHUNI NAIK CHUNI NAIK 2404057WL0079529 00354 PUNB0090120 1332 21/10/2022 A/c Blocked or Frozen
10452 OR2404057001_281222APB_FTO_957486 2404057001NRG23281220221942856 9087169104 28/12/2022 SABITA NAIK SABITA NAIK 2404057001WL0107490 00354 PUNB0090120 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10453 OR2404057002_011222FTO_847284 2404057002NRG23011220221703591 7026420238 01/12/2022 GIRISH HANSDAH GIRISH HANSDAH 2404057002WL0094390 00354 PUNB0090120 1332 09/12/2022 No Such Account
10454 OR2404057003_160323APB_FTO_1155791 2404057003NRG23140320232398177 0495084154 16/03/2023 RANJU PATRA RANJU PATRA 2404057003WL131826 00415 SBIN0013578 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10455 OR2404057003_230223APB_FTO_1115320 2404057003NRG23230220232324164 0260690316 23/02/2023 SANJAY BEHERA SANJAY BEHERA 2404057003WL126959 00048 BKID0005451 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10456 OR2404057003_230223APB_FTO_1115320 2404057003NRG23230220232324165 0260690305 23/02/2023 UPENDRA HEMBRAM UPENDRA HEMBRAM 2404057003WL126959 00048 BKID0005451 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10457 OR2404057003_230223APB_FTO_1115320 2404057003NRG23230220232324227 0260690296 23/02/2023 RANJU PATRA RANJU PATRA 2404057003WL126969 00415 SBIN0013578 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10458 OR2404057003_230223APB_FTO_1115320 2404057003NRG23230220232324261 0260690318 23/02/2023 BISWANATH HEMBRAM BISWANATH HEMBRAM 2404057003WL126973 00048 BKID0005451 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10459 OR2404057003_230223APB_FTO_1115320 2404057003NRG23230220232324263 0260690346 23/02/2023 NARESH HEMBRAM NARESH HEMBRAM 2404057003WL126973 00048 BKID0005451 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10460 OR2404057003_300422APB_FTO_74028 2404057003NRG23300420220190549 1089772727 30/04/2022 SANJAY BEHERA SANJAY BEHERA 2404057003WL0009208 00048 BKID0005451 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10461 OR2404045004_271222APB_FTO_953569 2404045004NRG23271220221929145 9087166730 27/12/2022 BABI SAHU BABI SAHU 2404045004WL0106754 00048 BKID0005504 1200 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10462 OR2404045006_081222APB_FTO_870729 2404045006NRG23061220221732064 7288775691 08/12/2022 RATAN HEMBRAM RATAN HEMBRAM 2404045006WL0096014 00078 CNRB0001733 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10463 OR2404052007_100123APB_FTO_1003365 2404052007NRG23100120232081783 9121090358 10/01/2023 PADMINI MOHAKUD PADMINI MOHAKUD 2404052007WL0114053 00415 SBIN0000163 444 24/02/2023 A/c Blocked or Frozen
10464 OR2404052007_100123APB_FTO_1003365 2404052007NRG23100120232085269 9121090444 10/01/2023 DHANI SOREN DHANI SOREN 2404052007WL0114205 00048 BKID0005460 1110 24/02/2023 A/c Blocked or Frozen
10465 OR2404052007_100123APB_FTO_1003365 2404052007NRG23100120232085276 9121090451 10/01/2023 RAUTE KISKU RAUTE KISKU 2404052007WL0114205 00048 BKID0005460 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10466 OR2404052007_110123FTO_1009326 2404052007NRG23100120232089902 9119225059 11/01/2023 SUKURMANI BIRUA SUKURMANI BIRUA 2404052007WL0114445 00048 BKID0005460 888 24/02/2023 A/c Blocked or Frozen
10467 OR2404052007_110123APB_FTO_1009332 2404052007NRG23100120232089910 9119579552 11/01/2023 LAXMI MOHAKUD LAXMI MOHAKUD 2404052007WL0114445 00048 BKID0005460 888 24/02/2023 A/c Blocked or Frozen
10468 OR2404052007_190722FTO_373397 2404052007NRG23180720221077321 3866288019 19/07/2022 SAMA PARABIN SAMA PARABIN 2404052007WL0053189 00048 BKID0005460 1332 11/08/2022 A/c Blocked or Frozen
10469 OR2404052007_210123APB_FTO_1041204 2404052007NRG23210120232189458 9124256847 21/01/2023 NANDI HEMBRAM NANDI HEMBRAM 2404052007WL0118909 00048 BKID0005460 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10470 OR2404052007_271222FTO_951086 2404052007NRG23221220221873865 9086764325 27/12/2022 HADIBANDHU HANSDAH HADIBANDHU HANSDAH 2404052007WL0103799 00048 BKID0005460 1554 23/02/2023 No Such Account
10471 OR2404052007_271222APB_FTO_951103 2404052007NRG23221220221873890 9086890856 27/12/2022 NAGI HEMBRAM NAGI HEMBRAM 2404052007WL0103799 00048 BKID0005460 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10472 OR2404052007_271222FTO_951086 2404052007NRG23261220221918604 9086764326 27/12/2022 HADIBANDHU HANSDAH HADIBANDHU HANSDAH 2404052007WL0106237 00048 BKID0005460 1554 23/02/2023 No Such Account
10473 OR2404052007_271222APB_FTO_951103 2404052007NRG23261220221918629 9086890857 27/12/2022 NAGI HEMBRAM NAGI HEMBRAM 2404052007WL0106237 00048 BKID0005460 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10474 OR2404052009_300422APB_FTO_72143 2404052009NRG23300420220184284 1089759072 30/04/2022 SUMITRA MAHAKUD SUMITRA MAHAKUD 2404052009WL0008896 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10475 OR2404052009_300422APB_FTO_72143 2404052009NRG23300420220184286 1089759071 30/04/2022 SUMITRA MAHAKUD SUMITRA MAHAKUD 2404052009WL0008896 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10476 OR2404053001_060123FTO_992937 2404053001NRG23030120232003883 9092196102 06/01/2023 SUMATI BEHERA SUMATI BEHERA 2404053001WL0110588 00048 BKID0005454 1332 23/02/2023 A/c Blocked or Frozen
10477 OR2404053003_270522APB_FTO_157168 2404053003NRG23270520220506156 1881706091 27/05/2022 SUDAN MADHEI SUDAN MADHEI 2404053003WL0023919 00048 BKID0005454 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10478 OR2404053004_170622APB_FTO_242439 2404053004NRG23160620220752907 2514477878 17/06/2022 SABITRI NAIK SABITRI NAIK 2404053004WL0035983 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10479 OR2404053005_080822APB_FTO_443708 2404053005NRG23080820221191770 4229623463 08/08/2022 MR TUNU MAHARANA MR TUNU MAHARANA 2404053005WL0060618 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10480 OR2404055016_311022FTO_720718 2404055016NRG23311020221520488 6384199209 31/10/2022 PRAMILA NAIK PRAMILA NAIK 2404055016WL0083640 00415 SBIN0006468 444 11/11/2022 No Such Account
10481 OR2404055017_050722APB_FTO_311168 2404055017NRG23050720220968712 2963228924 05/07/2022 PRAMILA NAYAK PRAMILA NAYAK 2404055017WL0046999 00354 PUNB0088820 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10482 OR2404056002_120123APB_FTO_1009869 2404056000NRG23110120232108193 9120336887 12/01/2023 DILIP KU. NAIK DILIP KU. NAIK 2404056WL0115308 00048 BKID0005505 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10483 OR2404056003_241222FTO_939397 2404056003NRG23231220221889027 7514972925 24/12/2022 SUMI SIRKA SUMI SIRKA 2404056003WL0104628 00048 BKID0005505 1332 30/12/2022 A/c Blocked or Frozen
10484 OR2404056003_241222FTO_939397 2404056003NRG23231220221889036 7514972923 24/12/2022 Sagi Sinku Sagi Sinku 2404056003WL0104628 00048 BKID0005505 1332 30/12/2022 A/c Blocked or Frozen
10485 OR2404056005_270323APB_FTO_1188800 2404056005NRG23240320232467205 0499686860 27/03/2023 Mrs. KUNTALA PATRA Mrs. KUNTALA PATRA 2404056005WL135669 00415 SBIN0006471 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10486 OR2404056005_270323APB_FTO_1188800 2404056005NRG23240320232467206 0499686796 27/03/2023 SARATHI PATRA SARATHI PATRA 2404056005WL135669 00415 SBIN0006471 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10487 OR2404056005_270323APB_FTO_1188800 2404056005NRG23270320232486841 0499686845 27/03/2023 DUKHIA MURMU DUKHIA MURMU 2404056005WL136741 00415 SBIN0006471 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10488 OR2404056006_171222APB_FTO_912026 2404056006NRG23171220221824742 7375840632 17/12/2022 SUMITRA TUDU SUMITRA TUDU 2404056006WL0101140 00048 BKID0005472 444 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10489 OR2404056008_131222APB_FTO_891125 2404056008NRG23131220221781490 7321115655 13/12/2022 AKESWAR MOHANTA AKESWAR MOHANTA 2404056008WL0098765 00415 SBIN0006471 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10490 OR2404056008_131222APB_FTO_891125 2404056008NRG23131220221781513 7321115641 13/12/2022 ASWANI MURMU ASWANI MURMU 2404056008WL0098765 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10491 OR2404056008_131222APB_FTO_891125 2404056008NRG23131220221781926 7321115660 13/12/2022 SK RIZWAN SK RIZWAN 2404056008WL0098789 00415 SBIN0006471 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10492 OR2404056008_171022APB_FTO_664694 2404056008NRG23161020221460447 5872045669 17/10/2022 NAMITA MAJHI NAMITA MAJHI 2404056008WL0079581 00048 BKID0005503 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10493 OR2404056008_180422APB_FTO_32231 2404056008NRG23180420220056257 0918095105 18/04/2022 Mr . RABINDRA MOHANTA Mr . RABINDRA MOHANTA 2404056008WL0002591 00415 SBIN0000163 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10494 OR2404056008_220422APB_FTO_45909 2404056008NRG23220420220097832 0891946127 22/04/2022 Mr . RABINDRA MOHANTA Mr . RABINDRA MOHANTA 2404056008WL0004648 00415 SBIN0000163 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10495 OR2404056008_241222APB_FTO_939357 2404056008NRG23231220221883849 7515193124 24/12/2022 Mr. SAMBIT SUBHANKAR DALEI Mr. SAMBIT SUBHANKAR DALEI 2404056008WL0104375 00415 SBIN0000163 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10496 OR2404056008_300722APB_FTO_415346 2404056008NRG23300720221150389 4229501694 30/07/2022 Mr. RABINDRA MOHANTA Mr. RABINDRA MOHANTA 2404056008WL0057831 00415 SBIN0000163 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10497 OR2404056009_100323APB_FTO_1139341 2404056009NRG23090320232375651 0495084118 10/03/2023 Mrs. SUKESWARI MOHAKUD Mrs. SUKESWARI MOHAKUD 2404056009WL130398 00415 SBIN0000163 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10498 OR2404056010_021122APB_FTO_728149 2404056010NRG23021120221525954 6384469059 02/11/2022 BHAJAHARI MOHANTA BHAJAHARI MOHANTA 2404056010WL0084103 00048 BKID0005472 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10499 OR2404056010_061022APB_FTO_626956 2404056010NRG23031020221416269 5477439905 06/10/2022 BHAJAHARI MOHANTA BHAJAHARI MOHANTA 2404056010WL0076501 00048 BKID0005472 1554 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10500 OR2404056010_061022APB_FTO_626956 2404056010NRG23041020221417732 5477439904 06/10/2022 BHAJAHARI MOHANTA BHAJAHARI MOHANTA 2404056010WL0076610 00048 BKID0005472 222 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10501 OR2404057004_070223APB_FTO_1087795 2404057004NRG23070220232269625 9126243795 07/02/2023 JAGANNATH MOHANTA JAGANNATH MOHANTA 2404057004WL123063 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10502 OR2404057004_070223APB_FTO_1087795 2404057004NRG23070220232270353 9126243769 07/02/2023 URMILA MOHANTA URMILA MOHANTA 2404057004WL123111 00354 PUNB0090120 1332 24/02/2023 A/c Blocked or Frozen
10503 OR2404057004_271222APB_FTO_950612 2404057004NRG23271220221921992 9086882246 27/12/2022 JAGANNATH MOHANTA JAGANNATH MOHANTA 2404057004WL0106401 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10504 OR2404057004_271222APB_FTO_950612 2404057004NRG23271220221922841 9086882111 27/12/2022 RANJIT MOHANTA RANJIT MOHANTA 2404057004WL0106450 00354 PUNB0090120 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10505 OR2404057004_271222APB_FTO_950612 2404057004NRG23271220221922843 9086882096 27/12/2022 BIJAY KUMAR MOHANTA BIJAY KUMAR MOHANTA 2404057004WL0106450 00354 PUNB0090120 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10506 OR2404057004_271222APB_FTO_950612 2404057004NRG23271220221922844 9086882110 27/12/2022 ASHISH KUMAR MOHANTA ASHISH KUMAR MOHANTA 2404057004WL0106450 00354 PUNB0090120 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10507 OR2404057004_310123APB_FTO_1074277 2404057004NRG23310120232250697 9124063895 31/01/2023 RANJIT MOHANTA RANJIT MOHANTA 2404057004WL0121820 00354 PUNB0090120 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10508 OR2404057004_310123APB_FTO_1074277 2404057004NRG23310120232250699 9124063890 31/01/2023 BIJAY KUMAR MOHANTA BIJAY KUMAR MOHANTA 2404057004WL0121820 00354 PUNB0090120 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10509 OR2404057004_310123APB_FTO_1074277 2404057004NRG23310120232250700 9124063896 31/01/2023 ASHISH KUMAR MOHANTA ASHISH KUMAR MOHANTA 2404057004WL0121820 00354 PUNB0090120 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10510 OR2404057006_310323APB_FTO_1210137 2404057006NRG23310320232544530 1173512742 31/03/2023 MA MATA MA MATA 2404057006WL139653 00048 BKID0005451 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10511 OR2404057006_310323APB_FTO_1210137 2404057006NRG23310320232545019 1173512741 31/03/2023 MA MATA MA MATA 2404057006WL139677 00048 BKID0005451 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10512 OR2404057007_261222APB_FTO_947190 2404057007NRG23261220221913430 9086959130 26/12/2022 RAYAN MURMU RAYAN MURMU 2404057007WL0105988 00048 BKID0005469 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10513 OR2404057008_050123APB_FTO_991155 2404057008NRG23050120232036631 9092684097 05/01/2023 HIRA SOREN HIRA SOREN 2404057008WL0112102 00048 BKID0005451 1332 23/02/2023 A/c Blocked or Frozen
10514 OR2404057008_210123APB_FTO_1041876 2404057008NRG23210120232191554 9124276559 21/01/2023 RAMA CHANDRA MURMU RAMA CHANDRA MURMU 2404057008WL0118990 00654 IOBA0ROGB01 1332 24/02/2023 A/c Blocked or Frozen
10515 OR2404057008_261222APB_FTO_947179 2404057008NRG23261220221914797 9086958204 26/12/2022 HIRA SOREN HIRA SOREN 2404057008WL0106051 00048 BKID0005451 1332 23/02/2023 A/c Blocked or Frozen
10516 OR2404057008_261222APB_FTO_947179 2404057008NRG23261220221914884 9086958206 26/12/2022 RAMA CHANDRA MURMU RAMA CHANDRA MURMU 2404057008WL0106053 00654 IOBA0ROGB01 1332 23/02/2023 A/c Blocked or Frozen
10517 OR2404057008_311222APB_FTO_974355 2404057008NRG23311220221987093 9089737738 31/12/2022 ANJANA MARNDI ANJANA MARNDI 2404057008WL0109731 00048 BKID0005451 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10518 OR2404057009_220422APB_FTO_46075 2404057009NRG23220420220102691 0891938432 22/04/2022 BHARATI NAIK BHARATI NAIK 2404057009WL0004851 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10519 OR2404057009_280123APB_FTO_1063110 2404057009NRG23280120232227104 9124306768 28/01/2023 KUNJALATA BEHERA KUNJALATA BEHERA 2404057009WL0120707 00048 BKID0005487 1332 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10520 OR2404051020_121022APB_FTO_652111 2404051020NRG23091020221434870 5625621884 12/10/2022 GIRISH CH. MOHANTA GIRISH CH. MOHANTA 2404051020WL0077851 00654 IOBA0ROGB01 888 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10521 OR2404051020_130323APB_FTO_1145071 2404051020NRG23100320232379104 0495015519 13/03/2023 NARENDRA NATH NAYAK NARENDRA NATH NAYAK 2404051020WL130612 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10522 OR2404051020_100622FTO_214629 2404051020NRG23100620220684941 2331688710 10/06/2022 NANDAN KUMAR NAYAK NANDAN KUMAR NAYAK 2404051020WL0032758 00032 UTIB0002056 222 16/06/2022 No Such Account
10523 OR2404052_020822FTO_422390 2404052000NRG23010820221159351 4229076883 02/08/2022 TULASI PURTY TULASI PURTY 2404052WL0058433 00048 BKID0005460 1554 27/08/2022 A/c Blocked or Frozen
10524 OR2404052002_030323APB_FTO_1127597 2404052000NRG23030320232350418 0495424447 03/03/2023 ASHAI MUNDUYA ASHAI MUNDUYA 2404052WL128735 00078 CNRB0001936 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10525 OR2404052_061022APB_FTO_628056 2404052000NRG23061020221422419 5477443667 06/10/2022 AKASH PATRA AKASH PATRA 2404052WL0076940 00078 CNRB0001936 1554 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10526 OR2404052007_090622FTO_209519 2404052000NRG23090620220666107 2291295779 09/06/2022 SURESH DALEI SURESH DALEI 2404052WL0031926 00415 SBID0000163 1332 15/06/2022 invalid Bank Identifier
10527 OR2404052_120822APB_FTO_454680 2404052000NRG23100820221197555 4279776222 12/08/2022 RAIMAT MAJHI RAIMAT MAJHI 2404052WL0060974 00048 BKID0005460 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10528 OR2404052_120822APB_FTO_454680 2404052000NRG23100820221197556 4279776221 12/08/2022 RAIMAT MAJHI RAIMAT MAJHI 2404052WL0060974 00048 BKID0005460 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10529 OR2404052_120822APB_FTO_454680 2404052000NRG23100820221200772 4279776218 12/08/2022 DIBAKAR BEHERA DIBAKAR BEHERA 2404052WL0061213 00048 BKID0005460 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10530 OR2404052006_140323APB_FTO_1147300 2404052000NRG23130320232389794 0495426690 14/03/2023 MAMATA HEMBRAM MAMATA HEMBRAM 2404052WL131307 00415 SBIN0000163 1332 03/04/2023 A/c Blocked or Frozen
10531 OR2404052006_140323APB_FTO_1147300 2404052000NRG23130320232389821 0495426654 14/03/2023 GOBIND HEMBRAM GOBIND HEMBRAM 2404052WL131307 00078 CNRB0001936 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10532 OR2404052010_140323APB_FTO_1147502 2404052000NRG23140320232399891 0495669008 14/03/2023 SUMI SARDAR SUMI SARDAR 2404052WL131921 00048 BKID0005460 1332 03/04/2023 A/c Blocked or Frozen
10533 OR2404052007_161122FTO_785097 2404052000NRG23161120221593892 6618256640 16/11/2022 SUDAGAN BIRUA SUDAGAN BIRUA 2404052WL0088289 00048 BKID0005460 666 24/11/2022 A/c Blocked or Frozen
10534 OR2404052007_161122FTO_785097 2404052000NRG23161120221593905 6618256652 16/11/2022 CHANDU GAGRAI CHANDU GAGRAI 2404052WL0088289 00415 SBIN0000163 666 24/11/2022 No Such Account
10535 OR2404052006_220323APB_FTO_1171514 2404052000NRG23220320232449625 0496760003 22/03/2023 MAMATA HEMBRAM MAMATA HEMBRAM 2404052WL134758 00415 SBIN0000163 888 03/04/2023 A/c Blocked or Frozen
10536 OR2404052006_220323APB_FTO_1171514 2404052000NRG23220320232449651 0496759969 22/03/2023 GOBIND HEMBRAM GOBIND HEMBRAM 2404052WL134758 00078 CNRB0001936 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10537 OR2404052010_241222APB_FTO_941762 2404052000NRG23241220221898649 7515207535 24/12/2022 BAIDYANATH PATRA BAIDYANATH PATRA 2404052WL0105164 00415 SBIN0012050 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10538 OR2404052007_310123FTO_1070981 2404052000NRG23300120232241872 9123873821 31/01/2023 SUKURMANI BIRUA SUKURMANI BIRUA 2404052WL0121405 00048 BKID0005460 1554 24/02/2023 A/c Blocked or Frozen
10539 OR2404052001_100622FTO_215875 2404052001NRG23100620220689480 2331925620 10/06/2022 NIKHAR PARWEEN NIKHAR PARWEEN 2404052001WL0032967 00415 SBIN0012050 1332 16/06/2022 No Such Account
10540 OR2404052002_030622FTO_187196 2404052002NRG23030620220592725 2222346709 03/06/2022 SAMBRA TUDU SAMBRA TUDU 2404052002WL0028202 00415 SBIN0000163 1332 11/06/2022 No Such Account
10541 OR2404064007_121222FTO_883871 2404064007NRG23091220221761439 7320739027 12/12/2022 RAIBARI NAIK RAIBARI NAIK 2404064007WL0097611 00654 IOBA0ROGB01 444 20/12/2022 No Such Account
10542 OR2404064009_211222FTO_929072 2404064009NRG23211220221860123 9084917148 21/12/2022 MAHESWAR SINGH MAHESWAR SINGH 2404064009WL0103118 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
10543 OR2404064012_150323APB_FTO_1152868 2404064012NRG23150320232411573 0495333047 15/03/2023 PARBATI SINGH PARBATI SINGH 2404064012WL132611 00415 SBIN0005564 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10544 OR2404064012_250422FTO_51484 2404064012NRG23250420220121885 0891626945 25/04/2022 SASMITA MOHANTA SASMITA MOHANTA 2404064012WL0005860 00048 BKID0005468 1332 06/05/2022 A/c Blocked or Frozen
10545 OR2404064012_250422FTO_51484 2404064012NRG23250420220122617 0891626971 25/04/2022 KAMALABATI SINGH KAMALABATI SINGH 2404064012WL0005891 00048 BKID0005512 1110 06/05/2022 A/c Blocked or Frozen
10546 OR2404064014_150922APB_FTO_560880 2404064014NRG23150920221330253 4860896064 15/09/2022 SUSIL KU HEMBRAM SUSIL KU HEMBRAM 2404064014WL0070353 00048 BKID0005512 1332 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10547 OR2404065_250522APB_FTO_145931 2404065000NRG23240520220456014 1880044868 25/05/2022 ASHISH GHOSH ASHISH GHOSH 2404065WL0021448 00048 BKID0005462 3108 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10548 OR2404065001_071222FTO_867525 2404065001NRG23071220221745303 7285893992 07/12/2022 KUANR MARNDI KUANR MARNDI 2404065001WL0096694 00045 BARB0BARIPA 1332 17/12/2022 No Such Account
10549 OR2404065002_290622APB_FTO_286702 2404065002NRG23290620220900189 2816148005 29/06/2022 MANGAL HEMBRAM MANGAL HEMBRAM 2404065002WL0043668 00048 BKID0005488 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10550 OR2404065003_220922FTO_586888 2404065003NRG23200920221353982 4995555443 22/09/2022 SAGAR PATRA SAGAR PATRA 2404065003WL0072056 00078 CNRB0001796 666 28/09/2022 No Such Account
10551 OR2404065003_310323APB_FTO_1209887 2404065003NRG23310320232545098 1173349973 31/03/2023 PRITILATA MOHANTA PRITILATA MOHANTA 2404065003WL139681 00078 CNRB0001796 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10552 OR2404065003_310323APB_FTO_1209887 2404065003NRG23310320232545302 1173349974 31/03/2023 PRITILATA MOHANTA PRITILATA MOHANTA 2404065003WL139692 00078 CNRB0001796 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10553 OR2404065008_211222APB_FTO_927234 2404065008NRG23211220221864993 9083826562 21/12/2022 PHULAMANI HEMBRAM PHULAMANI HEMBRAM 2404065008WL0103364 00048 BKID0005488 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10554 OR2404065008_211222APB_FTO_927234 2404065008NRG23211220221864998 9083826554 21/12/2022 RUPALI MURMU RUPALI MURMU 2404065008WL0103364 00654 IOBA0ROGB01 1332 23/02/2023 A/c Blocked or Frozen
10555 OR2404065009_291122APB_FTO_835653 2404065009NRG23291120221674694 6967164088 29/11/2022 NIRUPAMA SI NIRUPAMA SI 2404065009WL0092846 00048 BKID0005462 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10556 OR2404065011_100123APB_FTO_1004202 2404065011NRG23100120232089085 9121077318 10/01/2023 DURGA CHARAN SINGHA DURGA CHARAN SINGHA 2404065011WL0114411 00048 BKID0005488 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10557 OR2404065011_111122APB_FTO_765867 2404065011NRG23111120221563420 6518949052 11/11/2022 DURGA CHARAN SINGH DURGA CHARAN SINGH 2404065011WL0086524 00654 IOBA0ROGB01 666 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10558 OR2404065012_200622APB_FTO_253927 2404065012NRG23180620220787036 2462035066 20/06/2022 KALPANA DHIR KALPANA DHIR 2404065012WL0037739 00048 BKID0005462 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10559 OR2404065013_110123APB_FTO_1006821 2404065013NRG23110120232095798 9119845841 11/01/2023 SARATHI DHAL SARATHI DHAL 2404065013WL0114748 00354 PUNB0090220 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10560 OR2404065013_161222APB_FTO_907853 2404065013NRG23161220221818969 9083708283 16/12/2022 SARATHI DHAL SARATHI DHAL 2404065013WL0100803 00354 PUNB0090220 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10561 OR2404055015_050123APB_FTO_988908 2404055015NRG23040120232025480 9092407839 05/01/2023 USHA NAIK USHA NAIK 2404055015WL0111540 00354 PUNB0288400 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10562 OR2404055015_050123APB_FTO_988908 2404055015NRG23040120232025513 9092407852 05/01/2023 SAGRAM HEMBRAM SAGRAM HEMBRAM 2404055015WL0111543 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10563 OR2404055015_050123APB_FTO_988908 2404055015NRG23040120232025523 9092407854 05/01/2023 BUDHAN HEMBRAM BUDHAN HEMBRAM 2404055015WL0111545 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10564 OR2404055015_050123APB_FTO_988908 2404055015NRG23040120232025527 9092407883 05/01/2023 MOHAN MURMU MOHAN MURMU 2404055015WL0111545 00354 PUNB0288400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10565 OR2404055015_110622FTO_219790 2404055015NRG23090620220659670 2332006653 11/06/2022 PUNTA HEMBRAM PUNTA HEMBRAM 2404055015WL0031634 00354 PUNB0288400 1554 16/06/2022 No Such Account
10566 OR2404055015_110622FTO_219790 2404055015NRG23100620220681574 2332006629 11/06/2022 JAGABANDHU DAS JAGABANDHU DAS 2404055015WL0032616 00354 PUNB0075720 1332 16/06/2022 Account closed
10567 OR2404055015_160522APB_FTO_125600 2404055015NRG23140520220357143 1593391898 16/05/2022 BABULAL HANSDAH BABULAL HANSDAH 2404055015WL0017105 00032 UTIB0000736 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10568 OR2404055015_210422APB_FTO_43432 2404055015NRG23190420220061939 0859563061 21/04/2022 MAHENDRA HANSDAH MAHENDRA HANSDAH 2404055015WL0002852 00354 PUNB0288400 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10569 OR2404055015_250522FTO_151102 2404055015NRG23250520220469264 1879499549 25/05/2022 SURAJIT HEMBRAM SURAJIT HEMBRAM 2404055015WL0022048 00048 BKID0005479 1332 02/06/2022 No Such Account
10570 OR2404055016_031222FTO_853580 2404055016NRG23031220221712544 7065446208 03/12/2022 BHARATI BESHRA BHARATI BESHRA 2404055016WL0094923 00048 BKID0005479 1110 10/12/2022 No Such Account
10571 OR2404055016_101222APB_FTO_880223 2404055016NRG23091220221763703 7288814553 10/12/2022 ARATI BEHERA ARATI BEHERA 2404055016WL0097746 00048 BKID0005479 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10572 OR2404055016_101222APB_FTO_880223 2404055016NRG23101220221763803 7288814576 10/12/2022 CHHITA MURMU CHHITA MURMU 2404055016WL0097752 00354 PUNB0288400 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10573 OR2404055017_040622FTO_191053 2404055017NRG23030620220599800 N06220053AC6E 04/06/2022 RUDRA KUMAR SHAW RUDRA KUMAR SHAW 2404055017WL0028572 00089 CBIN0283276 1554 09/06/2022 Account closed
10574 OR2404055017_090922APB_FTO_545258 2404055017NRG23090920221310299 4748022320 09/09/2022 JAGANNATH NAIK JAGANNATH NAIK 2404055017WL0068950 00354 PUNB0088820 1554 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10575 OR2404055017_090922APB_FTO_545258 2404055017NRG23090920221310305 4748022318 09/09/2022 RADHAKANTA NAIK RADHAKANTA NAIK 2404055017WL0068950 00354 PUNB0088820 1554 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10576 OR2404055017_100123APB_FTO_1003164 2404055017NRG23100120232083417 9122536016 10/01/2023 BASANTI PATRA BASANTI PATRA 2404055017WL0114116 00354 PUNB0088820 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10577 OR2404055017_121222APB_FTO_885559 2404055017NRG23121220221769239 7321286365 12/12/2022 JAGANNATH NAIK JAGANNATH NAIK 2404055017WL0098067 00354 PUNB0088820 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10578 OR2404055017_121222APB_FTO_885559 2404055017NRG23121220221769240 7321286366 12/12/2022 JAGANNATH NAIK JAGANNATH NAIK 2404055017WL0098067 00354 PUNB0088820 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10579 OR2404056001_020622FTO_178775 2404056000NRG23020620220571040 N06220024E153 02/06/2022 ASHA KALAH ASHA KALAH 2404056WL0027090 00048 BKID0005505 1332 08/06/2022 A/c Blocked or Frozen
10580 OR2404069001_060622FTO_192535 2404069001NRG23060620220609837 2221843434 06/06/2022 KAPURA KISKU KAPURA KISKU 2404069001WL0029119 00048 BKID0005477 1554 11/06/2022 A/c Blocked or Frozen
10581 OR2404069001_160323APB_FTO_1154159 2404069001NRG23140320232399670 0495824207 16/03/2023 SIRU HANSDA SIRU HANSDA 2404069001WL131912 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10582 OR2404069002_060522FTO_93192 2404069002NRG23050520220233430 1268882570 06/05/2022 PRASAD MARNDI PRASAD MARNDI 2404069002WL0011256 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
10583 OR2404069002_060522FTO_93192 2404069002NRG23050520220233445 1268882586 06/05/2022 CHANMANI HEMBRAM CHANMANI HEMBRAM 2404069002WL0011256 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
10584 OR2404069002_050722FTO_309484 2404069002NRG23050720220964490 2916646693 05/07/2022 JAGANNATH HANSDAH JAGANNATH HANSDAH 2404069002WL0046818 00048 BKID0005477 1554 08/07/2022 A/c Blocked or Frozen
10585 OR2404069002_100622APB_FTO_214695 2404069002NRG23090620220671082 2332357074 10/06/2022 LOKNATH KHANDEI LOKNATH KHANDEI 2404069002WL0032141 00048 BKID0005477 1554 17/06/2022 A/c Blocked or Frozen
10586 OR2404069002_290822APB_FTO_510562 2404069002NRG23270820221267590 4398998688 29/08/2022 SAGARIKA MOHANTA SAGARIKA MOHANTA 2404069002WL0065848 00048 BKID0005477 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10587 OR2404069003_040522APB_FTO_84858 2404069003NRG23020520220207067 1174243833 04/05/2022 HAREKRUSNA BINDHANI HAREKRUSNA BINDHANI 2404069003WL0009966 00048 BKID0005477 1554 13/05/2022 A/c Blocked or Frozen
10588 OR2404069003_170622FTO_242754 2404069003NRG23130620220726970 2514950780 17/06/2022 BASANTI NAIK BASANTI NAIK 2404069003WL0034704 00654 IOBA0ROGB01 1554 27/06/2022 Account closed
10589 OR2404069003_170622FTO_242754 2404069003NRG23130620220726985 2514950803 17/06/2022 KATIBABU NAIK KATIBABU NAIK 2404069003WL0034704 00654 IOBA0ROGB01 1554 27/06/2022 No Such Account
10590 OR2404069003_270622APB_FTO_274509 2404069003NRG23210620220823821 2607127759 27/06/2022 HARIHAR MADHEI HARIHAR MADHEI 2404069003WL0039640 00654 IOBA0ROGB01 888 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10591 OR2404069005_021222FTO_852237 2404069005NRG23021220221709514 7065147548 02/12/2022 RAMESH KUMAR BEHERA RAMESH KUMAR BEHERA 2404069005WL0094752 00654 IOBA0ROGB01 1332 10/12/2022 No Such Account
10592 OR2404069005_270422APB_FTO_60212 2404069005NRG23260420220141936 0859580836 27/04/2022 NARENDRA BEHERA NARENDRA BEHERA 2404069005WL0006868 00654 IOBA0ROGB01 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10593 OR2404069005_270422APB_FTO_60212 2404069005NRG23260420220141949 0859580826 27/04/2022 SANTILATA BEHERA SANTILATA BEHERA 2404069005WL0006868 00048 BKID0005477 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10594 OR2404069006_100622FTO_212689 2404069006NRG23090620220670804 2331932378 10/06/2022 RANJAN MALLIK RANJAN MALLIK 2404069006WL0032130 00048 BKID0005477 1554 16/06/2022 A/c Blocked or Frozen
10595 OR2404069006_250422FTO_53936 2404069006NRG23250420220129734 0891454737 25/04/2022 SABITRI BINDHANI SABITRI BINDHANI 2404069006WL0006234 00048 BKID0005477 1554 06/05/2022 A/c Blocked or Frozen
10596 OR2404069006_300422FTO_72659 2404069006NRG23290420220180132 1089642918 30/04/2022 SABITRI BINDHANI SABITRI BINDHANI 2404069006WL0008702 00048 BKID0005477 1554 12/05/2022 A/c Blocked or Frozen
10597 OR2404069007_240522FTO_143912 2404069007NRG23240520220461790 1670712569 24/05/2022 RAMA NAIK RAMA NAIK 2404069007WL0021725 00048 BKID0005477 1554 28/05/2022 A/c Blocked or Frozen
10598 OR2404069008_030622APB_FTO_185344 2404069008NRG23020620220575890 2222311811 03/06/2022 DIBI MARNDI DIBI MARNDI 2404069008WL0027368 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10599 OR2404069009_020822FTO_424115 2404069009NRG23010820221161504 4229100418 02/08/2022 SALMA MURMU SALMA MURMU 2404069WL0058555 00048 BKID0005477 1554 27/08/2022 A/c Blocked or Frozen
10600 OR2404069009_020822FTO_424115 2404069009NRG23020620220575360 4229100415 02/08/2022 SAUNRI MARNDI SAUNRI MARNDI 2404069WL0027332 00048 BKID0005477 1554 27/08/2022 A/c Blocked or Frozen
10601 OR2404069009_020822FTO_424115 2404069009NRG23020620220575361 4229100416 02/08/2022 RABINDRANATH SINGHA RABINDRANATH SINGHA 2404069WL0027332 00048 BKID0005477 1554 27/08/2022 A/c Blocked or Frozen
10602 OR2404052002_081222FTO_869769 2404052002NRG23071220221740573 7285722657 08/12/2022 FULMANI HEMBRAM FULMANI HEMBRAM 2404052002WL0096443 00048 BKID0005460 1110 17/12/2022 Account closed
10603 OR2404052002_200622APB_FTO_253437 2404052002NRG23200620220803622 2462033868 20/06/2022 GAICHAND MARANDI GAICHAND MARANDI 2404052002WL0038628 00048 BKID0005460 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10604 OR2404052002_260522APB_FTO_151388 2404052002NRG23250520220475225 1880059041 26/05/2022 BHAKTA TUDU BHAKTA TUDU 2404052002WL0022288 00078 CNRB0001936 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10605 OR2404052003_180522APB_FTO_129916 2404052003NRG23170520220377886 1595654063 18/05/2022 PABITRAMOHAN BEHERA PABITRAMOHAN BEHERA 2404052003WL0018074 00048 BKID0005460 1332 26/05/2022 A/c Blocked or Frozen
10606 OR2404052003_180522APB_FTO_129916 2404052003NRG23170520220377890 1595654066 18/05/2022 BAGHAJOTIN PATRA BAGHAJOTIN PATRA 2404052003WL0018074 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
10607 OR2404052003_190822APB_FTO_477361 2404052003NRG23180820221239128 4279714298 19/08/2022 PRADEEP MOHAKUD PRADEEP MOHAKUD 2404052003WL0063712 00048 BKID0005460 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10608 OR2404052003_200922APB_FTO_578099 2404052003NRG23190920221349703 4932533984 20/09/2022 RITIKA GOPE RITIKA GOPE 2404052003WL0071758 00048 BKID0005460 1554 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10609 OR2404052003_121022FTO_650508 2404052003NRG23300820221276596 5624931771 12/10/2022 CHITA MURMU CHITA MURMU 2404052WL0066580 00048 BKID0005460 1332 19/10/2022 A/c Blocked or Frozen
10610 OR2404052003_121022FTO_650508 2404052003NRG23300820221276597 5624931770 12/10/2022 CHITA MURMU CHITA MURMU 2404052WL0066580 00048 BKID0005460 1332 19/10/2022 A/c Blocked or Frozen
10611 OR2404052004_040123APB_FTO_984716 2404052004NRG23040120232015593 9089438496 04/01/2023 LITA HAMBRAM LITA HAMBRAM 2404052004WL0111037 00048 BKID0005460 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10612 OR2404052004_130522APB_FTO_116823 2404052004NRG23120520220327050 1373107145 13/05/2022 MALHA HEMBRAM MALHA HEMBRAM 2404052004WL0015679 00048 BKID0005460 1332 19/05/2022 A/c Blocked or Frozen
10613 OR2404052004_130522APB_FTO_116823 2404052004NRG23120520220327058 1373107125 13/05/2022 LITA HAMBRAM LITA HAMBRAM 2404052004WL0015679 00048 BKID0005460 1332 19/05/2022 A/c Blocked or Frozen
10614 OR2404052004_130822APB_FTO_458895 2404052004NRG23120820221212523 4276916712 13/08/2022 BIRANGA MUNDA BIRANGA MUNDA 2404052004WL0061937 00048 BKID0005460 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10615 OR2404052004_200422APB_FTO_37768 2404052004NRG23190420220071971 0930328275 20/04/2022 KHELA MURMU KHELA MURMU 2404052004WL0003318 00048 BKID0005460 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10616 OR2404052004_190822APB_FTO_477970 2404052004NRG23190820221239887 4276968111 19/08/2022 BIRANGA MUNDA BIRANGA MUNDA 2404052004WL0063759 00048 BKID0005460 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10617 OR2404052004_210622FTO_256451 2404052004NRG23300520220532906 2486693464 21/06/2022 JHANA TUDU JHANA TUDU 2404052WL0025264 00048 BKID0005460 1332 25/06/2022 A/c Blocked or Frozen
10618 OR2404052004_210622FTO_256451 2404052004NRG23300520220532909 2486693465 21/06/2022 JHANA TUDU JHANA TUDU 2404052WL0025264 00048 BKID0005460 1332 25/06/2022 A/c Blocked or Frozen
10619 OR2404052004_210622FTO_256451 2404052004NRG23300520220532914 2486693455 21/06/2022 MALHA HEMBRAM MALHA HEMBRAM 2404052WL0025264 00048 BKID0005460 1332 25/06/2022 A/c Blocked or Frozen
10620 OR2404052004_210622FTO_256451 2404052004NRG23300520220532915 2486693450 21/06/2022 LITA HAMBRAM LITA HAMBRAM 2404052WL0025264 00048 BKID0005460 1332 25/06/2022 A/c Blocked or Frozen
10621 OR2404052005_130622APB_FTO_223416 2404052005NRG23130620220712707 2374342657 13/06/2022 LAXMAN MARANDI LAXMAN MARANDI 2404052005WL0034123 00048 BKID0005460 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10622 OR2404052005_130622APB_FTO_223416 2404052005NRG23130620220712710 2374342634 13/06/2022 BISWAMBAR PATRA BISWAMBAR PATRA 2404052005WL0034123 00048 BKID0005460 1332 18/06/2022 A/c Blocked or Frozen
10623 OR2404045008_070422APB_FTO_12353 2404045008NRG22050420222697980 0819557441 07/04/2022 ANIL SARDAR ANIL SARDAR 2404045008WL0152736 00078 CNRB0001733 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10624 OR2404045009_051222APB_FTO_858195 2404045009NRG23021220221711957 7285940235 05/12/2022 FATU MARNDI FATU MARNDI 2404045009WL0094882 00654 IOBA0ROGB01 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10625 OR2404045009_051222APB_FTO_858195 2404045009NRG23021220221711993 7285940271 05/12/2022 SAHADEB MUNDA SAHADEB MUNDA 2404045009WL0094883 00654 IOBA0ROGB01 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10626 OR2404045009_060622FTO_191730 2404045009NRG23030620220603725 2221333081 06/06/2022 RAMA MARNDI RAMA MARNDI 2404045009WL0028799 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
10627 OR2404045009_060123APB_FTO_994066 2404045009NRG23050120232026172 9092273013 06/01/2023 AJIT KUMAR BARIK AJIT KUMAR BARIK 2404045009WL0111584 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10628 OR2404045009_110123APB_FTO_1009131 2404045009NRG23110120232097819 9121177388 11/01/2023 SARASWATI TUDU SARASWATI TUDU 2404045009WL0114820 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10629 OR2404045009_111122APB_FTO_768601 2404045009NRG23111120221569170 6518646178 11/11/2022 MRS JASHMI MURMU MRS JASHMI MURMU 2404045009WL0086845 00654 IOBA0ROGB01 888 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10630 OR2404045009_231222FTO_938068 2404045009NRG23221220221875802 9086710784 23/12/2022 BINA BEHERA BINA BEHERA 2404045009WL0103917 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
10631 OR2404045009_261222APB_FTO_946084 2404045009NRG23241220221899303 9086968180 26/12/2022 AJIT KUMAR BARIK AJIT KUMAR BARIK 2404045009WL0105191 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10632 OR2404045010_310522APB_FTO_171102 2404045010NRG23310520220540407 1928427405 31/05/2022 LAXMAN BINDHANI LAXMAN BINDHANI 2404045010WL0025657 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10633 OR2404045011_220622FTO_264789 2404045011NRG23210620220825731 2565126510 22/06/2022 GAMHA KERAI GAMHA KERAI 2404045011WL0039741 00048 BKID0005504 1332 30/06/2022 A/c Blocked or Frozen
10634 OR2404045012_150323APB_FTO_1151593 2404045012NRG23140320232398526 0495813715 15/03/2023 KALPANA MOHANTA KALPANA MOHANTA 2404045012WL131845 00048 BKID0005504 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10635 OR2404046_120922FTO_549936 2404046000NRG23070920221303378 4747539593 12/09/2022 RUSIKESH BEHERA RUSIKESH BEHERA 2404046WL0068488 00048 BKID0005453 1332 16/09/2022 A/c Blocked or Frozen
10636 OR2404046_120922FTO_549936 2404046000NRG23070920221303379 4747539594 12/09/2022 RUSIKESH BEHERA RUSIKESH BEHERA 2404046WL0068488 00048 BKID0005453 1332 16/09/2022 A/c Blocked or Frozen
10637 OR2404046002_291022APB_FTO_715566 2404046002NRG23291020221510132 6384457638 29/10/2022 CHITTARANJAN KAR CHITTARANJAN KAR 2404046002WL0082966 00048 BKID0005453 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10638 OR2404046004_121222FTO_887325 2404046004NRG23121220221778827 7320838818 12/12/2022 SABITRI MARND SABITRI MARND 2404046004WL0098586 00078 CNRB0001429 1332 20/12/2022 No Such Account
10639 OR2404046006_190522FTO_134525 2404046006NRG23190520220391927 1595478949 19/05/2022 BANAMALII MOHANTA BANAMALII MOHANTA 2404046006WL0018663 00415 SBIN0009350 888 26/05/2022 No Such Account
10640 OR2404046007_070822APB_FTO_440128 2404046007NRG23050820221179098 4229478516 07/08/2022 UDHAB BEHERA UDHAB BEHERA 2404046007WL0059690 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10641 OR2404046010_070922FTO_537779 2404046010NRG23070920221303935 4647637456 07/09/2022 SURENDRA PRADHAN SURENDRA PRADHAN 2404046010WL0068530 00415 SBIN0006470 1332 12/09/2022 No Such Account
10642 OR2404065008_300922APB_FTO_611643 2404065008NRG23300920221401624 5337848873 30/09/2022 BAIDYANATH SI BAIDYANATH SI 2404065008WL0075472 00654 IOBA0ROGB01 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10643 OR2404069009_020822FTO_424115 2404069009NRG23020620220575362 4229100417 02/08/2022 RABINDRANATH SINGHA RABINDRANATH SINGHA 2404069WL0027332 00048 BKID0005477 1554 27/08/2022 A/c Blocked or Frozen
10644 OR2404069009_020822FTO_424115 2404069009NRG23020620220575366 4229100437 02/08/2022 SAUNRI MARNDI SAUNRI MARNDI 2404069WL0027332 00048 BKID0005477 1554 27/08/2022 A/c Blocked or Frozen
10645 OR2404069009_020822FTO_424115 2404069009NRG23020620220579285 4229100420 02/08/2022 SANYA SING SANYA SING 2404069WL0027520 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
10646 OR2404069009_020822FTO_424115 2404069009NRG23020620220579286 4229100419 02/08/2022 SANYA SING SANYA SING 2404069WL0027520 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
10647 OR2404069009_130622APB_FTO_227036 2404069009NRG23100620220689371 2367327543 13/06/2022 SURYANANDA MURMU SURYANANDA MURMU 2404069009WL0032961 00654 IOBA0ROGB01 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10648 OR2404069009_130622APB_FTO_227036 2404069009NRG23100620220689377 2367327578 13/06/2022 SANIKA SINGH SANIKA SINGH 2404069009WL0032961 00654 IOBA0ROGB01 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10649 OR2404069009_170622FTO_242876 2404069009NRG23160620220755424 2514371566 17/06/2022 SANYA SING SANYA SING 2404069009WL0036118 00654 IOBA0ROGB01 1554 27/06/2022 No Such Account
10650 OR2404069009_170622FTO_242876 2404069009NRG23160620220756171 2514371589 17/06/2022 SHRANDHANJALI SOREN SHRANDHANJALI SOREN 2404069009WL0036147 00654 IOBA0ROGB01 1110 27/06/2022 No Such Account
10651 OR2404069009_170622FTO_242876 2404069009NRG23170620220769725 2514371594 17/06/2022 BHAGIRATHI MURMU BHAGIRATHI MURMU 2404069009WL0036878 00654 IOBA0ROGB01 1554 27/06/2022 No Such Account
10652 OR2404069009_170622FTO_242876 2404069009NRG23170620220769726 2514371593 17/06/2022 LAXMIMANI MURMU LAXMIMANI MURMU 2404069009WL0036878 00654 IOBA0ROGB01 1554 27/06/2022 No Such Account
10653 OR2404069009_270622APB_FTO_275147 2404069009NRG23240620220859009 2611760418 27/06/2022 SURYANANDA MURMU SURYANANDA MURMU 2404069009WL0041531 00654 IOBA0ROGB01 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10654 OR2404069009_270622APB_FTO_275147 2404069009NRG23240620220859022 2611760413 27/06/2022 SANIKA SINGH SANIKA SINGH 2404069009WL0041531 00654 IOBA0ROGB01 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10655 OR2404069009_270422APB_FTO_61981 2404069009NRG23270420220148250 0859565710 27/04/2022 RABINDRANATH SINGHA RABINDRANATH SINGHA 2404069009WL0007170 00048 BKID0005477 1554 04/05/2022 A/c Blocked or Frozen
10656 OR2404069009_270422APB_FTO_61981 2404069009NRG23270420220148257 0859565712 27/04/2022 BHIMSEN SINGH BHIMSEN SINGH 2404069009WL0007170 00415 SBIN0001128 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10657 OR2404069010_300422FTO_73759 2404069010NRG23300420220180944 1089574731 30/04/2022 Khitismita Bachhini Khitismita Bachhini 2404069010WL0008741 00048 BKID0005477 1554 12/05/2022 A/c Blocked or Frozen
10658 OR2404069011_020722APB_FTO_299362 2404069011NRG23020720220937730 2852960070 02/07/2022 ANITA HEMBRAM ANITA HEMBRAM 2404069011WL0045489 00654 IOBA0ROGB01 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10659 OR2404069011_020722APB_FTO_299362 2404069011NRG23020720220937731 2852960071 02/07/2022 ANITA HEMBRAM ANITA HEMBRAM 2404069011WL0045489 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10660 OR2404069011_020722APB_FTO_299362 2404069011NRG23020720220940420 2852960116 02/07/2022 DUMUNI HEMBRAM DUMUNI HEMBRAM 2404069011WL0045638 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10661 OR2404069011_020722APB_FTO_299362 2404069011NRG23020720220940445 2852960081 02/07/2022 BUDHIA MURMU BUDHIA MURMU 2404069011WL0045638 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10662 OR2404069011_151222APB_FTO_899957 2404069011NRG23131220221792844 7341320068 15/12/2022 SUNARAM KISKU SUNARAM KISKU 2404069011WL0099328 00654 IOBA0ROGB01 1110 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10663 OR2404069011_200822APB_FTO_483685 2404069011NRG23200820221245823 4276888855 20/08/2022 HADI BANDHU MANDI HADI BANDHU MANDI 2404069011WL0064184 00654 IOBA0ROGB01 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10664 OR2404069008_200622FTO_252488 2404069008NRG23180620220786667 2459500170 20/06/2022 KADA MURMU KADA MURMU 2404069008WL0037720 00048 BKID0005477 1332 24/06/2022 A/c Blocked or Frozen
10665 OR2404069008_230522FTO_141385 2404069008NRG23200520220435857 1590706414 23/05/2022 TIKILI SINGH TIKILI SINGH 2404069008WL0020581 00048 BKID0005477 1554 26/05/2022 A/c Blocked or Frozen
10666 OR2404069009_080622APB_FTO_201209 2404069009NRG23030620220590282 2270206162 08/06/2022 MEGHRAY MURMU MEGHRAY MURMU 2404069009WL0028078 00654 IOBA0ROGB01 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10667 OR2404069009_210422APB_FTO_42126 2404069009NRG23180420220059642 0859528864 21/04/2022 MEGHRAY MURMU MEGHRAY MURMU 2404069009WL0002759 00654 IOBA0ROGB01 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10668 OR2404069009_210422APB_FTO_42126 2404069009NRG23200420220077071 0859528900 21/04/2022 RABINDRANATH SINGHA RABINDRANATH SINGHA 2404069009WL0003579 00048 BKID0005477 1554 04/05/2022 A/c Blocked or Frozen
10669 OR2404069009_210422APB_FTO_42126 2404069009NRG23200420220077078 0859528895 21/04/2022 BHIMSEN SINGH BHIMSEN SINGH 2404069009WL0003579 00415 SBIN0001128 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10670 OR2404069009_270422FTO_61966 2404069009NRG23270420220149070 0859265286 27/04/2022 SANYA SING SANYA SING 2404069009WL0007207 00354 PUNB0183320 1554 04/05/2022 No Such Account
10671 OR2404069010_130522FTO_120320 2404069010NRG23120520220331729 1373946625 13/05/2022 MAMATA KHATUA MAMATA KHATUA 2404069010WL0015885 00048 BKID0005477 1554 19/05/2022 A/c Blocked or Frozen
10672 OR2404069010_130522APB_FTO_120337 2404069010NRG23120520220331731 1374091898 13/05/2022 SOMANATH KHATUA SOMANATH KHATUA 2404069010WL0015886 00654 IOBA0ROGB01 1554 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10673 OR2404069010_210622FTO_256637 2404069010NRG23200620220810318 2487886652 21/06/2022 MALATI MURMU MALATI MURMU 2404069010WL0038909 00654 IOBA0ROGB01 1554 25/06/2022 No Such Account
10674 OR2404069011_030822FTO_426025 2404069011NRG23020820221166484 4229187262 03/08/2022 MALATI SINGH MALATI SINGH 2404069011WL0058853 00048 BKID0005477 1554 27/08/2022 A/c Blocked or Frozen
10675 OR2404069011_030822FTO_426025 2404069011NRG23020820221166490 4229187238 03/08/2022 BASI TUDU BASI TUDU 2404069011WL0058853 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
10676 OR2404069011_160822APB_FTO_468642 2404069011NRG23160820221228826 4276981342 16/08/2022 SALMA MARNDI SALMA MARNDI 2404069011WL0062991 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10677 OR2404069011_230922APB_FTO_589831 2404069011NRG23230920221368802 5010614566 23/09/2022 SALMA MARNDI SALMA MARNDI 2404069011WL0073193 00654 IOBA0ROGB01 888 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10678 OR2404069011_250522APB_FTO_146889 2404069011NRG23240520220463169 1879987446 25/05/2022 DAMBURUDHARA HEMBRAM DAMBURUDHARA HEMBRAM 2404069011WL0021800 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10679 OR2404069012_020522APB_FTO_79098 2404069012NRG23020520220201637 1158024157 02/05/2022 PRAVAS CHANDRA MOHANTA PRAVAS CHANDRA MOHANTA 2404069012WL0009763 00048 BKID0005477 1554 13/05/2022 A/c Blocked or Frozen
10680 OR2404069012_160422APB_FTO_26159 2404069012NRG23130420220021678 0918133028 16/04/2022 SUMANTA KUMAR PANIALIA SUMANTA KUMAR PANIALIA 2404069012WL0000973 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
10681 OR2404069012_200522APB_FTO_137364 2404069012NRG23200520220411173 1593376411 20/05/2022 MAHESWAR SINGH MAHESWAR SINGH 2404069012WL0019636 00048 BKID0005469 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10682 OR2404069012_200522APB_FTO_137364 2404069012NRG23200520220411175 1593376410 20/05/2022 MAHESWAR SINGH MAHESWAR SINGH 2404069012WL0019636 00048 BKID0005469 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10683 OR2404065003_161222APB_FTO_907825 2404065003NRG23161220221817807 9083850034 16/12/2022 MANOJ KUMAR DHAL MANOJ KUMAR DHAL 2404065003WL0100740 00048 BKID0005462 1332 23/02/2023 Account closed
10684 OR2404065003_300822FTO_516429 2404065003NRG23300820221277294 4398817581 30/08/2022 SALHA MURMU SALHA MURMU 2404065003WL0066623 00078 CNRB0001796 1332 02/09/2022 No Such Account
10685 OR2404057003_140522APB_FTO_122829 2404057003NRG23140520220355766 1593401916 14/05/2022 BAULA PATRA BAULA PATRA 2404057003WL0017038 00048 BKID0005451 1110 26/05/2022 A/c Blocked or Frozen
10686 OR2404057003_160123APB_FTO_1024612 2404057003NRG23160120232140983 9122354850 16/01/2023 SANJAY BEHERA SANJAY BEHERA 2404057003WL0116749 00048 BKID0005451 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10687 OR2404057003_160123APB_FTO_1024612 2404057003NRG23160120232141751 9122354843 16/01/2023 NARESH HEMBRAM NARESH HEMBRAM 2404057003WL0116775 00048 BKID0005451 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10688 OR2404057003_190422APB_FTO_36843 2404057003NRG23190420220068685 0919744758 19/04/2022 SANJAY BEHERA SANJAY BEHERA 2404057003WL0003194 00048 BKID0005451 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10689 OR2404057003_260922FTO_594713 2404057003NRG23230920221371340 5122790671 26/09/2022 SRIMATI KISKU SRIMATI KISKU 2404057WL0073438 00048 BKID0005451 1332 01/10/2022 A/c Blocked or Frozen
10690 OR2404057003_260922FTO_594713 2404057003NRG23230920221371341 5122790672 26/09/2022 SRIMATI KISKU SRIMATI KISKU 2404057WL0073438 00048 BKID0005451 1332 01/10/2022 A/c Blocked or Frozen
10691 OR2404057004_030822APB_FTO_425535 2404057004NRG23020820221166794 4229505117 03/08/2022 ASANI SINGH ASANI SINGH 2404057004WL0058870 00415 SBIN0013578 222 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10692 OR2404057004_090522FTO_102063 2404057004NRG23090520220273660 1271297132 09/05/2022 RANI SOREN RANI SOREN 2404057004WL0013177 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
10693 OR2404057004_120822FTO_454918 2404057004NRG23110820221207252 4276756719 12/08/2022 MAKRI SINGH MAKRI SINGH 2404057004WL0061587 00354 PUNB0090120 888 30/08/2022 A/c Blocked or Frozen
10694 OR2404057004_160323APB_FTO_1153134 2404057004NRG23160320232412069 0495609899 16/03/2023 RANJIT MOHANTA RANJIT MOHANTA 2404057004WL132638 00354 PUNB0090120 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10695 OR2404057004_160323APB_FTO_1153134 2404057004NRG23160320232412070 0495609904 16/03/2023 BIJAY KUMAR MOHANTA BIJAY KUMAR MOHANTA 2404057004WL132638 00354 PUNB0090120 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10696 OR2404057004_191222APB_FTO_914591 2404057004NRG23191220221835403 9083741706 19/12/2022 RANJIT MOHANTA RANJIT MOHANTA 2404057004WL0101824 00354 PUNB0090120 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10697 OR2404057004_191222APB_FTO_914591 2404057004NRG23191220221835405 9083741722 19/12/2022 BIJAY KUMAR MOHANTA BIJAY KUMAR MOHANTA 2404057004WL0101824 00354 PUNB0090120 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10698 OR2404057004_191222APB_FTO_914591 2404057004NRG23191220221835406 9083741707 19/12/2022 ASHISH KUMAR MOHANTA ASHISH KUMAR MOHANTA 2404057004WL0101824 00354 PUNB0090120 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10699 OR2404057005_140622APB_FTO_229801 2404057005NRG23130620220732857 2366281437 14/06/2022 DEULA MAJHI DEULA MAJHI 2404057005WL0034976 00354 PUNB0090120 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10700 OR2404057005_180622APB_FTO_244365 2404057005NRG23180620220777969 2515694141 18/06/2022 DEULA MAJHI DEULA MAJHI 2404057005WL0037253 00354 PUNB0090120 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10701 OR2404057006_011222APB_FTO_843216 2404057006NRG23011220221695309 7023548594 01/12/2022 MA MATA MA MATA 2404057006WL0093954 00048 BKID0005451 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10702 OR2404064012_170422FTO_29367 2404064012NRG23170420220047435 0917972738 17/04/2022 KAMALABATI SINGH KAMALABATI SINGH 2404064012WL0002185 00048 BKID0005512 1332 07/05/2022 A/c Blocked or Frozen
10703 OR2404064012_200323APB_FTO_1168211 2404064012NRG23200320232441863 0496586403 20/03/2023 CHAITIMANI BEHERA CHAITIMANI BEHERA 2404064012WL134303 00415 SBIN0005564 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10704 OR2404065013_170123APB_FTO_1026449 2404065013NRG23170120232148154 9122183627 17/01/2023 GOPAL MURMU GOPAL MURMU 2404065013WL0117090 00354 PUNB0090220 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10705 OR2404065013_170123APB_FTO_1026449 2404065013NRG23170120232148163 9122183643 17/01/2023 SALGE HEMBRAM SALGE HEMBRAM 2404065013WL0117090 00415 SBIN0012048 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10706 OR2404065015_040323APB_FTO_1130219 2404065015NRG23040320232358212 0495333036 04/03/2023 BANESWAR DEO BANESWAR DEO 2404065015WL129273 00048 BKID0005462 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10707 OR2404065015_290722APB_FTO_409861 2404065015NRG23290720221143856 4228267539 29/07/2022 BARI SING BARI SING 2404065015WL0057451 00048 BKID0005462 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10708 OR2404066003_030522APB_FTO_81651 2404066003NRG23020520220206478 1158031753 03/05/2022 AMULYA DHIR AMULYA DHIR 2404066003WL0009945 00654 IOBA0ROGB01 222 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10709 OR2404066003_060123APB_FTO_996887 2404066003NRG23060120232053976 9119573988 06/01/2023 CHIGINI SINGH CHIGINI SINGH 2404066003WL0112943 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10710 OR2404066003_070622APB_FTO_200739 2404066003NRG23070620220628194 2222325287 07/06/2022 DAMI DHAL DAMI DHAL 2404066003WL0030039 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10711 OR2404066003_070622APB_FTO_200739 2404066003NRG23070620220628210 2222325312 07/06/2022 MRS PHULAMANI DEHURI MRS PHULAMANI DEHURI 2404066003WL0030039 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10712 OR2404066003_140922APB_FTO_557912 2404066003NRG23130920221322900 4809443852 14/09/2022 JHUNURANI SAHU JHUNURANI SAHU 2404066003WL0069812 00654 IOBA0ROGB01 666 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10713 OR2404066003_140922APB_FTO_557912 2404066003NRG23130920221322917 4809443861 14/09/2022 AMULYA DHIRA AMULYA DHIRA 2404066003WL0069812 00654 IOBA0ROGB01 666 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10714 OR2404066003_300522APB_FTO_167016 2404066003NRG23300520220531448 1893001017 30/05/2022 DAMI DHAL DAMI DHAL 2404066003WL0025210 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10715 OR2404066003_300522APB_FTO_167016 2404066003NRG23300520220531464 1893001004 30/05/2022 MRS PHULAMANI DEHURI MRS PHULAMANI DEHURI 2404066003WL0025210 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10716 OR2404066004_080622APB_FTO_205951 2404066004NRG23080620220655955 2269696058 08/06/2022 NIRANJAN NAIK NIRANJAN NAIK 2404066004WL0031445 00048 BKID0005509 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10717 OR2404066004_290622FTO_284395 2404066004NRG23290620220899780 2812634401 29/06/2022 BASANTI MOHANTA BASANTI MOHANTA 2404066004WL0043647 00654 IOBA0ROGB01 888 06/07/2022 Account closed
10718 OR2404066005_010223APB_FTO_1078567 2404066005NRG23010220232258809 9124015486 01/02/2023 NIRANJAN GANTAYAT NIRANJAN GANTAYAT 2404066005WL0122201 00048 BKID0005509 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10719 OR2404066005_061122APB_FTO_745604 2404066005NRG23061120221543434 6387360899 06/11/2022 REEMA MOHANTA REEMA MOHANTA 2404066005WL0085202 00415 SBIN0006127 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10720 OR2404066005_130323APB_FTO_1146411 2404066005NRG23130320232396126 0495818766 13/03/2023 SANTOSH KUMAR SINGH SANTOSH KUMAR SINGH 2404066005WL131690 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10721 OR2404066005_130323APB_FTO_1146411 2404066005NRG23130320232396129 0495818770 13/03/2023 CHANDA SING CHANDA SING 2404066005WL131690 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10722 OR2404064012_250522APB_FTO_150466 2404064012NRG23250520220484334 1885118121 25/05/2022 SAMA SINGH SAMA SINGH 2404064012WL0022700 00415 SBIN0005564 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10723 OR2404065_310323APB_FTO_1206837 2404065000NRG23310320232538202 1171860851 31/03/2023 MAMA BASKEY MAMA BASKEY 2404065WL139364 00654 IOBA0ROGB01 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10724 OR2404065003_291222APB_FTO_960775 2404065003NRG23291220221951133 9089418639 29/12/2022 PRITILATA MOHANTA PRITILATA MOHANTA 2404065003WL0107908 00078 CNRB0001796 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10725 OR2404065006_210622APB_FTO_259037 2404065006NRG23210620220818906 2488502317 21/06/2022 SARAT CH. MOHAKUD SARAT CH. MOHAKUD 2404065006WL0039385 00078 CNRB0001796 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10726 OR2404065006_280622FTO_282789 2404065006NRG23280620220892812 2899001181 28/06/2022 JATINDRA NATH RAJ JATINDRA NATH RAJ 2404065006WL0043327 00078 CNRB0001796 1332 08/07/2022 A/c Blocked or Frozen
10727 OR2404065007_011022APB_FTO_620815 2404065007NRG23011020221410733 5337866052 01/10/2022 SUBASINI NAIK SUBASINI NAIK 2404065007WL0076148 00354 PUNB0090220 1110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10728 OR2404065007_120123FTO_1010912 2404065007NRG23120120232115322 9119187754 12/01/2023 RASHMIREKHA RAJ RASHMIREKHA RAJ 2404065007WL0115648 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
10729 OR2404065007_120123FTO_1010912 2404065007NRG23120120232115324 9119187755 12/01/2023 RASHMIREKHA RAJ RASHMIREKHA RAJ 2404065007WL0115648 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
10730 OR2404065007_190123APB_FTO_1033598 2404065007NRG23190120232170994 9122192425 19/01/2023 SUBHADRA BARIK SUBHADRA BARIK 2404065007WL0118089 00048 BKID0005488 666 24/02/2023 A/c Blocked or Frozen
10731 OR2404065008_261222FTO_949739 2404065008NRG23261220221919520 9086751029 26/12/2022 MANAKA MURMU MANAKA MURMU 2404065008WL0106282 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
10732 OR2404065009_180123FTO_1031106 2404065009NRG23180120232161739 9122000161 18/01/2023 NETRA NAIK NETRA NAIK 2404065009WL0117692 00048 BKID0005462 666 24/02/2023 A/c Blocked or Frozen
10733 OR2404065009_280323APB_FTO_1190962 2404065009NRG23270320232484842 0501681917 28/03/2023 GOLAP GIRI GOLAP GIRI 2404065009WL136618 00048 BKID0005462 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
10734 OR2404065011_290323APB_FTO_1197063 2404065011NRG23290320232511485 0493464366 29/03/2023 RABINDRA PATRA RABINDRA PATRA 2404065011WL137998 00048 BKID0005488 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10735 OR2404065012_110123FTO_1007654 2404065012NRG23110120232097720 9119503539 11/01/2023 GIRISH CHANDRA DHAL GIRISH CHANDRA DHAL 2404065012WL0114817 00048 BKID0005462 666 24/02/2023 No Such Account
10736 OR2404065013_310323APB_FTO_1206093 2404065013NRG23310320232531853 1172044275 31/03/2023 SALGE HEMBRAM SALGE HEMBRAM 2404065013WL139094 00415 SBIN0012048 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10737 OR2404065013_310323APB_FTO_1206093 2404065013NRG23310320232532948 1172044274 31/03/2023 SALGE HEMBRAM SALGE HEMBRAM 2404065013WL139143 00415 SBIN0012048 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10738 OR2404066002_110522APB_FTO_111199 2404066002NRG23110520220316943 1345586890 11/05/2022 JOGENDRA NATH MARANDI JOGENDRA NATH MARANDI 2404066002WL0015254 00048 BKID0005513 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10739 OR2404066003_050522APB_FTO_91809 2404066003NRG23050520220239957 1270138440 05/05/2022 RUHYA SING RUHYA SING 2404066003WL0011594 00654 IOBA0ROGB01 222 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10740 OR2404066003_160922APB_FTO_563480 2404066003NRG23150920221333000 4877729208 16/09/2022 MRS PARBATI NAIK MRS PARBATI NAIK 2404066003WL0070524 00654 IOBA0ROGB01 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10741 OR2404066004_050123APB_FTO_988411 2404066004NRG23050120232026701 9092290313 05/01/2023 SUBASINI NAIK SUBASINI NAIK 2404066004WL0111619 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10742 OR2404045006_260422FTO_59845 2404045006NRG23260420220141781 0859447617 26/04/2022 JOBA TUDU JOBA TUDU 2404045006WL0006861 00078 CNRB0001733 1332 04/05/2022 Account closed
10743 OR2404045006_260722FTO_398549 2404045006NRG23260720221126682 4231839815 26/07/2022 KASHATRI KISKU KASHATRI KISKU 2404045006WL0056273 00078 CNRB0001733 1332 27/08/2022 Account closed
10744 OR2404045007_150323APB_FTO_1152125 2404045007NRG23150320232410715 0495015317 15/03/2023 MR LAXMAN MAJHI MR LAXMAN MAJHI 2404045007WL132549 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10745 OR2404045007_191222APB_FTO_914649 2404045007NRG23171220221827344 9083694369 19/12/2022 LAXMAN MAJHI LAXMAN MAJHI 2404045007WL0101303 00654 IOBA0ROGB01 954 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10746 OR2404045007_191222APB_FTO_914649 2404045007NRG23181220221831746 9083694385 19/12/2022 BADU HANSDAH BADU HANSDAH 2404045007WL0101574 00415 SBIN0000163 960 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10747 OR2404045009_020223APB_FTO_1079951 2404045009NRG23010220232258542 9123987735 02/02/2023 PRAMESWAR NAYAK PRAMESWAR NAYAK 2404045009WL0122190 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10748 OR2404045009_020223APB_FTO_1079951 2404045009NRG23010220232258644 9123987734 02/02/2023 AJIT KUMAR BARIK AJIT KUMAR BARIK 2404045009WL0122194 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10749 OR2404045009_110522APB_FTO_110939 2404045009NRG23100520220289831 1274000397 11/05/2022 JASMI BEHERA JASMI BEHERA 2404045009WL0013920 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10750 OR2404045011_111122APB_FTO_765396 2404045011NRG23101120221561792 6518644810 11/11/2022 Mr.MANAS RANJAN MOHANTA Mr.MANAS RANJAN MOHANTA 2404045011WL0086417 00415 SBIN0012050 1332 19/11/2022 A/c Blocked or Frozen
10751 OR2404045011_111122APB_FTO_765396 2404045011NRG23101120221561805 6518644835 11/11/2022 BHOLANATH SAHU BHOLANATH SAHU 2404045011WL0086417 00048 BKID0005504 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10752 OR2404045011_190522FTO_134775 2404045011NRG23190520220399295 1593190328 19/05/2022 GAMHA KERAI GAMHA KERAI 2404045011WL0019093 00048 BKID0005504 1332 26/05/2022 A/c Blocked or Frozen
10753 OR2404045012_070622APB_FTO_199603 2404045012NRG23070620220634481 2221222287 07/06/2022 GAUR CHANDRA BEHERA GAUR CHANDRA BEHERA 2404045012WL0030315 00048 BKID0005504 1332 11/06/2022 A/c Blocked or Frozen
10754 OR2404045012_121022APB_FTO_651724 2404045012NRG23121020221446954 5625619433 12/10/2022 GOPAL CHANDRA MOHANTA GOPAL CHANDRA MOHANTA 2404045012WL0078680 00415 SBIN0012050 1554 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10755 OR2404045012_160123APB_FTO_1023681 2404045012NRG23160120232138798 9122385778 16/01/2023 FAGU MURMU FAGU MURMU 2404045012WL0116648 00048 BKID0005504 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10756 OR2404046_180622FTO_248774 2404046000NRG23180620220785395 2515366870 18/06/2022 RUSIKESH BEHERA RUSIKESH BEHERA 2404046WL0037660 00048 BKID0005453 1332 27/06/2022 A/c Blocked or Frozen
10757 OR2404046_180622FTO_248774 2404046000NRG23180620220790162 2515366895 18/06/2022 NAGEN CHANDRA MOHANTA NAGEN CHANDRA MOHANTA 2404046WL0037883 00354 PUNB0124120 1332 27/06/2022 Account closed
10758 OR2404046_180622FTO_248774 2404046000NRG23180620220790163 2515366896 18/06/2022 NAGEN CHANDRA MOHANTA NAGEN CHANDRA MOHANTA 2404046WL0037883 00354 PUNB0124120 666 27/06/2022 Account closed
10759 OR2404046_191222APB_FTO_916280 2404046000NRG23191220221840239 9083801807 19/12/2022 RUPAK KUMAR DALEI RUPAK KUMAR DALEI 2404046WL0102089 00048 BKID0005453 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10760 OR2404064012_310323APB_FTO_1209567 2404064012NRG23310320232553520 1173360203 31/03/2023 PARBATI SINGH PARBATI SINGH 2404064012WL140076 00415 SBIN0005564 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10761 OR2404064012_310323APB_FTO_1209567 2404064012NRG23310320232553932 1173360166 31/03/2023 SASMITA MOHANTA SASMITA MOHANTA 2404064012WL140099 00048 BKID0005512 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10762 OR2404056_120123APB_FTO_1011655 2404056000NRG23120120232120207 9120420386 12/01/2023 MISS. BISWABHARATI GIRI MISS. BISWABHARATI GIRI 2404056WL0115792 00415 SBIN0012051 1332 24/02/2023 A/c Blocked or Frozen
10763 OR2404056008_130522APB_FTO_117098 2404056000NRG23130520220333580 1372949144 13/05/2022 Mr . RABINDRA MOHANTA Mr . RABINDRA MOHANTA 2404056WL0015978 00415 SBIN0000163 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10764 OR2404056_130522APB_FTO_118276 2404056000NRG23130520220340588 1373092693 13/05/2022 Mrs. MALHA HANSDAH Mrs. MALHA HANSDAH 2404056WL0016298 00415 SBIN0006471 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10765 OR2404056008_170822APB_FTO_470460 2404056000NRG23160820221225242 4276968596 17/08/2022 Mr. RABINDRA MOHANTA Mr. RABINDRA MOHANTA 2404056WL0062783 00415 SBIN0000163 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10766 OR2404056004_191222APB_FTO_915771 2404056000NRG23181220221834694 9083852446 19/12/2022 MAHESWAR TUDU MAHESWAR TUDU 2404056WL0101770 00415 SBIN0000163 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10767 OR2404056_200123APB_FTO_1036907 2404056000NRG23200120232181671 9123476624 20/01/2023 SANA BESHRA SANA BESHRA 2404056WL0118520 00048 BKID0005503 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10768 OR2404056004_301222APB_FTO_966010 2404056000NRG23301220221962786 9095289613 30/12/2022 MR MAHESWAR TUDU MR MAHESWAR TUDU 2404056WL0108517 00354 PUNB0676700 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10769 OR2404056002_261222APB_FTO_944668 2404056002NRG23241220221896607 9087216912 26/12/2022 DILIP KU. NAIK DILIP KU. NAIK 2404056002WL0105052 00048 BKID0005505 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10770 OR2404056005_071222FTO_864706 2404056005NRG23071220221738203 7285759956 07/12/2022 BABJI GIRI BABJI GIRI 2404056005WL0096311 00078 CNRB0001732 1554 17/12/2022 No Such Account
10771 OR2404056005_200323APB_FTO_1167118 2404056005NRG23180320232429217 0496350381 20/03/2023 Mrs. KUNTALA PATRA Mrs. KUNTALA PATRA 2404056005WL133594 00415 SBIN0006471 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10772 OR2404056005_200323APB_FTO_1167118 2404056005NRG23180320232429218 0496350388 20/03/2023 SARATHI PATRA SARATHI PATRA 2404056005WL133594 00415 SBIN0006471 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10773 OR2404056007_260522APB_FTO_151235 2404056007NRG23250520220474647 1880016682 26/05/2022 DASARATH MAHAKUD DASARATH MAHAKUD 2404056007WL0022265 00048 BKID0005505 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10774 OR2404056008_040822FTO_430861 2404056008NRG23040820221173725 4231925416 04/08/2022 PARBIN BIBI PARBIN BIBI 2404056008WL0059305 00048 BKID0005505 1332 27/08/2022 A/c Blocked or Frozen
10775 OR2404056008_050722APB_FTO_309119 2404056008NRG23050720220967885 2968739354 05/07/2022 NAMITA MAJHI NAMITA MAJHI 2404056008WL0046960 00048 BKID0005503 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10776 OR2404056008_130722APB_FTO_343302 2404056008NRG23130720221033194 3146957402 13/07/2022 NAMITA MAJHI NAMITA MAJHI 2404056008WL0050575 00048 BKID0005503 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10777 OR2404056008_160123APB_FTO_1022057 2404056008NRG23160120232133119 9122610868 16/01/2023 Mr. SAMBIT SUBHANKAR DALEI Mr. SAMBIT SUBHANKAR DALEI 2404056008WL0116412 00415 SBIN0000163 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10778 OR2404044022_050922APB_FTO_530138 2404044022NRG23050920221293478 4643999044 05/09/2022 BIJAY SINGH BIJAY SINGH 2404044022WL0067778 00654 IOBA0ROGB01 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10779 OR2404044022_170822APB_FTO_472834 2404044022NRG23170820221231889 4277029445 17/08/2022 RANJITA BAGAL RANJITA BAGAL 2404044022WL0063223 00415 SBIN0013577 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10780 OR2404056010_240123FTO_1046596 2404056010NRG23220120232192950 9122951414 24/01/2023 NIRUPAMA HEMBRAM NIRUPAMA HEMBRAM 2404056010WL0119058 00048 BKID0005472 1110 24/02/2023 No Such Account
10781 OR2404056011_290922FTO_607077 2404056011NRG23280920221391762 5337223817 29/09/2022 SANJULOTA MOHANTA SANJULOTA MOHANTA 2404056011WL0074832 00048 BKID0005503 1554 08/10/2022 No Such Account
10782 OR2404056012_130722APB_FTO_343310 2404056012NRG23110720221023834 3146837943 13/07/2022 MRS SABITRI PATRA MRS SABITRI PATRA 2404056012WL0050014 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10783 OR2404056012_160223APB_FTO_1103432 2404056012NRG23150220232294643 0261983130 16/02/2023 RANJITA MOHANTA RANJITA MOHANTA 2404056012WL125069 00078 CNRB0001868 1554 29/03/2023 A/c Blocked or Frozen
10784 OR2404056012_160223APB_FTO_1103432 2404056012NRG23150220232294646 0261983131 16/02/2023 BIRESWAR MOHANTA BIRESWAR MOHANTA 2404056012WL125069 00415 SBIN0000163 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10785 OR2404056012_170323APB_FTO_1156950 2404056012NRG23160320232419044 0495596746 17/03/2023 SABITRI PATRA SABITRI PATRA 2404056012WL133044 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10786 OR2404056012_170323APB_FTO_1156950 2404056012NRG23160320232419051 0495596735 17/03/2023 DILLIP KUMAR GIRI DILLIP KUMAR GIRI 2404056012WL133044 00553 INDB0000695 1110 03/04/2023 Account closed
10787 OR2404056012_281222FTO_960541 2404056012NRG23281220221950362 9089332995 28/12/2022 HINDU MARNDI HINDU MARNDI 2404056012WL0107862 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
10788 OR2404056012_311022APB_FTO_717854 2404056012NRG23291020221511393 6384510699 31/10/2022 RAJANIKANTA SOY RAJANIKANTA SOY 2404056012WL0083029 00048 BKID0005472 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10789 OR2404056013_030622FTO_188781 2404056013NRG23030620220593138 2221453350 03/06/2022 Mrs. MALATI SOREN Mrs. MALATI SOREN 2404056013WL0028221 00415 SBIN0000163 1332 11/06/2022 Account closed
10790 OR2404056013_030622FTO_188781 2404056013NRG23030620220593230 2221453351 03/06/2022 Mrs. MALATI SOREN Mrs. MALATI SOREN 2404056013WL0028232 00415 SBIN0000163 1332 11/06/2022 Account closed
10791 OR2404056014_041122APB_FTO_737956 2404056014NRG23031120221532721 6387790309 04/11/2022 MAMATA PATRA MAMATA PATRA 2404056014WL0084585 00415 SBIN0006471 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10792 OR2404056014_191122APB_FTO_797562 2404056014NRG23181120221604324 6655348402 19/11/2022 NANIKA HEMBRAM NANIKA HEMBRAM 2404056014WL0088900 00354 PUNB0159210 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10793 OR2404056014_191122APB_FTO_797562 2404056014NRG23181120221604345 6655348429 19/11/2022 MAMATA PATRA MAMATA PATRA 2404056014WL0088901 00415 SBIN0006471 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10794 OR2404057003_070422APB_FTO_13038 2404057000NRG22070420222701090 0819555758 07/04/2022 SANJAY BEHERA SANJAY BEHERA 2404057WL0152970 00048 BKID0005451 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10795 OR2404045012_200522APB_FTO_135440 2404045000NRG23190520220400048 1593388394 20/05/2022 BASU NAIK BASU NAIK 2404045WL0019123 00048 BKID0005504 1332 26/05/2022 A/c Blocked or Frozen
10796 OR2404045010_221222APB_FTO_930637 2404045000NRG23221220221871564 9085154131 22/12/2022 RAMA HANSDAH RAMA HANSDAH 2404045WL0103687 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10797 OR2404045012_241222APB_FTO_941749 2404045000NRG23241220221897229 7515017719 24/12/2022 FAGU MURMU FAGU MURMU 2404045WL0105086 00048 BKID0005504 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10798 OR2404045001_030622APB_FTO_190700 2404045001NRG23030620220602736 2222403920 03/06/2022 BADRAM BINDHANI BADRAM BINDHANI 2404045001WL0028756 00078 CNRB0001935 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10799 OR2404045003_100323APB_FTO_1139010 2404045003NRG23100320232379314 0495015231 10/03/2023 RASMITA SAHU RASMITA SAHU 2404045003WL130622 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10800 OR2404064014_131222APB_FTO_890366 2404064014NRG23131220221784484 7321119989 13/12/2022 SUSIL KU HEMBRAM SUSIL KU HEMBRAM 2404064014WL0098922 00048 BKID0005512 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10801 OR2404064014_131222APB_FTO_890366 2404064014NRG23131220221784750 7321120000 13/12/2022 LACHHA HEMBRAM LACHHA HEMBRAM 2404064014WL0098938 00048 BKID0005512 1332 20/12/2022 Account closed
10802 OR2404064014_191222APB_FTO_919858 2404064014NRG23181220221834813 9085224429 19/12/2022 LACHHA HEMBRAM LACHHA HEMBRAM 2404064014WL0101778 00048 BKID0005512 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10803 OR2404064014_300722APB_FTO_413639 2404064014NRG23270720221135740 4229617252 30/07/2022 SUSIL KU HEMBRAM SUSIL KU HEMBRAM 2404064014WL0056855 00048 BKID0005512 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10804 OR2404065_160323APB_FTO_1154390 2404065000NRG23160320232415715 0495797898 16/03/2023 MAMA BASKEY MAMA BASKEY 2404065WL132856 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10805 OR2404065001_011222FTO_846662 2404065001NRG23011220221702747 7026430029 01/12/2022 KUANR MARNDI KUANR MARNDI 2404065001WL0094351 00045 BARB0BARIPA 1332 09/12/2022 No Such Account
10806 OR2404065003_050123APB_FTO_988748 2404065003NRG23040120232022088 9092403695 05/01/2023 PRITILATA MOHANTA PRITILATA MOHANTA 2404065003WL0111339 00078 CNRB0001796 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10807 OR2404065003_110123APB_FTO_1007312 2404065003NRG23110120232094817 9119743718 11/01/2023 PRITILATA MOHANTA PRITILATA MOHANTA 2404065003WL0114711 00078 CNRB0001796 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10808 OR2404065005_210622FTO_257917 2404065005NRG23200620220808093 2487947912 21/06/2022 MRS GOLAMANI DEO MRS GOLAMANI DEO 2404065005WL0038822 00354 PUNB0090220 1332 25/06/2022 Account closed
10809 OR2404065005_220422APB_FTO_46195 2404065005NRG23220420220103962 0891941054 22/04/2022 NIHAR RANJAN DEO NIHAR RANJAN DEO 2404065005WL0004905 00354 PUNB0090220 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10810 OR2404065005_300922FTO_611626 2404065005NRG23290920221397862 5337333081 30/09/2022 PRAFULLA BAITHA PRAFULLA BAITHA 2404065005WL0075235 00354 PUNB0090220 1332 08/10/2022 Account closed
10811 OR2404065006_170622FTO_242517 2404065006NRG22140320222608508 2514374856 17/06/2022 KHUKI PATBANDHA KHUKI PATBANDHA 2404065WL148088 00691 IPOS0000001 1290 27/06/2022 No Such Account
10812 OR2404065006_170622FTO_242517 2404065006NRG22140320222608509 2514374857 17/06/2022 KHUKI PATBANDHA KHUKI PATBANDHA 2404065WL148088 00691 IPOS0000001 1290 27/06/2022 No Such Account
10813 OR2404065006_110722APB_FTO_329014 2404065006NRG23090720221008228 3137811881 11/07/2022 PRAVAKAR DAS PRAVAKAR DAS 2404065006WL0049063 00078 CNRB0001796 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10814 OR2404065007_090123APB_FTO_998400 2404065007NRG23090120232065159 9122426723 09/01/2023 SARASWATI KISKU SARASWATI KISKU 2404065007WL0113405 00048 BKID0005488 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10815 OR2404065007_100323APB_FTO_1139174 2404065007NRG23100320232379782 0495082583 10/03/2023 SARASWATI KISKU SARASWATI KISKU 2404065007WL130648 00048 BKID0005488 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10816 OR2404065007_100323APB_FTO_1139174 2404065007NRG23100320232379784 0495082584 10/03/2023 SARASWATI KISKU SARASWATI KISKU 2404065007WL130648 00048 BKID0005488 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10817 OR2404057004_060123APB_FTO_994989 2404057004NRG23060120232050245 9092342062 06/01/2023 RANJIT MOHANTA RANJIT MOHANTA 2404057004WL0112758 00354 PUNB0090120 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10818 OR2404057004_060123APB_FTO_994989 2404057004NRG23060120232050247 9092342057 06/01/2023 BIJAY KUMAR MOHANTA BIJAY KUMAR MOHANTA 2404057004WL0112758 00354 PUNB0090120 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10819 OR2404044022_200622APB_FTO_252456 2404044022NRG23200620220797758 2488494674 20/06/2022 RAJAT MANDAL RAJAT MANDAL 2404044022WL0038350 00654 IOBA0ROGB01 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10820 OR2404044023_231222APB_FTO_935939 2404044023NRG23231220221888083 7515176515 23/12/2022 MANGAL SINGH MANGAL SINGH 2404044023WL0104569 00654 IOBA0ROGB01 1554 30/12/2022 Account closed
10821 OR2404044023_231222APB_FTO_935939 2404044023NRG23231220221888089 7515176522 23/12/2022 BARJU BAGUDI BARJU BAGUDI 2404044023WL0104569 00654 IOBA0ROGB01 1554 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10822 OR2404044024_081222APB_FTO_871538 2404044024NRG23081220221750824 7285804228 08/12/2022 NIMAIN SINGH NIMAIN SINGH 2404044024WL0097022 00468 UBIN0828629 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10823 OR2404044025_190522APB_FTO_134250 2404044025NRG23190520220393395 1593394820 19/05/2022 NIRANJAN DASH NIRANJAN DASH 2404044025WL0018771 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10824 OR2404044026_310522APB_FTO_172648 2404044026NRG23310520220550936 N05220333EB37 31/05/2022 MURALI DHAR BEHERA MURALI DHAR BEHERA 2404044026WL0026094 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10825 OR2404044027_100522APB_FTO_106040 2404044027NRG23100520220301691 1267893096 10/05/2022 KHAGESWAR BEHERA KHAGESWAR BEHERA 2404044027WL0014524 00048 BKID0005452 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10826 OR2404045002_260323FTO_1184729 2404045000NRG21140120212270107 0498714488 26/03/2023 KUANR NAIK KUANR NAIK 2404045WL222227 00078 CNRB0001935 1242 03/04/2023 A/c Blocked or Frozen
10827 OR2404045002_260323FTO_1184729 2404045000NRG21140120212270112 0498714487 26/03/2023 KUANR NAIK KUANR NAIK 2404045WL222227 00078 CNRB0001935 1242 03/04/2023 A/c Blocked or Frozen
10828 OR2404045002_260323FTO_1184729 2404045000NRG21280120212369818 0498714464 26/03/2023 BIRO GOIPAI BIRO GOIPAI 2404045WL230835 00078 CNRB0001733 1242 03/04/2023 A/c Blocked or Frozen
10829 OR2404045002_260323FTO_1184729 2404045000NRG21280120212369819 0498714465 26/03/2023 BIRO GOIPAI BIRO GOIPAI 2404045WL230835 00078 CNRB0001733 1242 03/04/2023 A/c Blocked or Frozen
10830 OR2404045006_010123APB_FTO_974964 2404045000NRG23010120231987798 9089664794 01/01/2023 RATAN HEMBRAM RATAN HEMBRAM 2404045WL0109763 00078 CNRB0001733 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10831 OR2404045005_020822APB_FTO_424078 2404045000NRG23020820221164666 4229504239 02/08/2022 BINOD CHANDRA MURMU BINOD CHANDRA MURMU 2404045WL0058742 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar Number not Mapped to Account Number
10832 OR2404045012_220922FTO_588067 2404045000NRG23030620220603048 4995560724 22/09/2022 BASU NAIK BASU NAIK 2404045WL0028767 00048 BKID0005504 1332 28/09/2022 A/c Blocked or Frozen
10833 OR2404045012_220922FTO_588067 2404045000NRG23030620220603049 4995560725 22/09/2022 BASU NAIK BASU NAIK 2404045WL0028767 00048 BKID0005504 1332 28/09/2022 A/c Blocked or Frozen
10834 OR2404045012_220922FTO_588067 2404045000NRG23080620220653764 4995560726 22/09/2022 BASU NAIK BASU NAIK 2404045WL0031298 00048 BKID0005504 1332 28/09/2022 A/c Blocked or Frozen
10835 OR2404045009_150622FTO_232393 2404045000NRG23130620220729380 2374117651 15/06/2022 BUDHANI DEHURI BUDHANI DEHURI 2404045WL0034802 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
10836 OR2404045012_200522FTO_139446 2404045000NRG23200520220411127 1595478032 20/05/2022 BASUDEV NANDA BASUDEV NANDA 2404045WL0019632 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
10837 OR2404045012_220922FTO_588067 2404045000NRG23290520220524347 4995560732 22/09/2022 GAUR CHANDRA BEHERA GAUR CHANDRA BEHERA 2404045WL0024837 00048 BKID0005504 1332 28/09/2022 A/c Blocked or Frozen
10838 OR2404045012_220922FTO_588067 2404045000NRG23290520220524348 4995560731 22/09/2022 GAUR CHANDRA BEHERA GAUR CHANDRA BEHERA 2404045WL0024837 00048 BKID0005504 1332 28/09/2022 A/c Blocked or Frozen
10839 OR2404045010_010123APB_FTO_974865 2404045000NRG23311220221984836 9089425445 01/01/2023 RAMA HANSDAH RAMA HANSDAH 2404045WL0109615 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10840 OR2404045001_010622APB_FTO_176578 2404045001NRG23010620220560080 N062200048397 01/06/2022 SYAM CHARAN KISKU SYAM CHARAN KISKU 2404045001WL0026502 00415 SBIN0000163 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10841 OR2404045003_110123APB_FTO_1009029 2404045003NRG23110120232101289 9121179475 11/01/2023 DUBRAJ MURMU DUBRAJ MURMU 2404045003WL0114962 00415 SBIN0012050 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10842 OR2404045003_110123APB_FTO_1009029 2404045003NRG23110120232101307 9121179390 11/01/2023 DAMAN HEMBRAM DAMAN HEMBRAM 2404045003WL0114963 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10843 OR2404045003_010223APB_FTO_1076880 2404045003NRG23300120232236659 9124101427 01/02/2023 HARASINGH NAIK HARASINGH NAIK 2404045003WL0121180 00078 CNRB0001733 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10844 OR2404045004_020223APB_FTO_1079636 2404045004NRG23010220232255762 9124343995 02/02/2023 LAXMI MOHAKUD LAXMI MOHAKUD 2404045004WL0122057 00048 BKID0005504 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10845 OR2404045004_040123APB_FTO_983759 2404045004NRG23020120231996208 9089656463 04/01/2023 BABI SAHU BABI SAHU 2404045004WL0110190 00048 BKID0005504 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10846 OR2404045004_060323APB_FTO_1133229 2404045004NRG23030320232351525 0495015081 06/03/2023 LAXMI MOHAKUD LAXMI MOHAKUD 2404045004WL128812 00048 BKID0005504 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10847 OR2404045004_211122FTO_805911 2404045004NRG23211120221629047 6673433224 21/11/2022 ABANTI MOHANTA ABANTI MOHANTA 2404045004WL0090235 00048 BKID0005504 900 26/11/2022 A/c Blocked or Frozen
10848 OR2404045004_310323APB_FTO_1209700 2404045004NRG23300320232522715 1172909981 31/03/2023 BABI SAHU BABI SAHU 2404045004WL138626 00048 BKID0005504 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10849 OR2404045004_310323APB_FTO_1209700 2404045004NRG23300320232522760 1172910128 31/03/2023 LAXMI MOHAKUD LAXMI MOHAKUD 2404045004WL138626 00048 BKID0005504 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10850 OR2404045004_310323APB_FTO_1209700 2404045004NRG23310320232545475 1172909982 31/03/2023 BABI SAHU BABI SAHU 2404045004WL139701 00048 BKID0005504 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10851 OR2404045004_310323APB_FTO_1209700 2404045004NRG23310320232545518 1172910130 31/03/2023 LAXMI MOHAKUD LAXMI MOHAKUD 2404045004WL139701 00048 BKID0005504 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10852 OR2404045004_310323APB_FTO_1209700 2404045004NRG23310320232545537 1172910080 31/03/2023 SALMA MARNDI SALMA MARNDI 2404045004WL139701 00048 BKID0005504 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10853 OR2404045006_100123APB_FTO_1002571 2404045006NRG23090120232062491 9121280855 10/01/2023 MAKTA SOY MAKTA SOY 2404045006WL0113313 00078 CNRB0001733 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10854 OR2404057003_260522APB_FTO_155373 2404057000NRG23260520220494841 1880025590 26/05/2022 NAGENDRA SINGH NAGENDRA SINGH 2404057WL0023321 00048 BKID0005451 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10855 OR2404057012_271222FTO_950568 2404057000NRG23271220221923060 9089200586 27/12/2022 GAJENDRA SINGH GAJENDRA SINGH 2404057WL0106459 00048 BKID0005469 1332 23/02/2023 A/c Blocked or Frozen
10856 OR2404057001_241222FTO_941950 2404057001NRG23141120221578428 7514977519 24/12/2022 CHUNI NAIK CHUNI NAIK 2404057WL0087378 00354 PUNB0090120 1332 30/12/2022 A/c Blocked or Frozen
10857 OR2404063003_131222APB_FTO_890823 2404063000NRG23131220221786398 7321157809 13/12/2022 MADHUSUDAN NAIK MADHUSUDAN NAIK 2404063WL0099013 00415 SBIN0006479 666 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10858 OR2404063010_131222APB_FTO_893587 2404063000NRG23131220221794110 7341293568 13/12/2022 RAJENDRA CHATAR RAJENDRA CHATAR 2404063WL0099407 00415 SBIN0006479 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10859 OR2404057004_060123APB_FTO_994989 2404057004NRG23060120232050248 9092342061 06/01/2023 ASHISH KUMAR MOHANTA ASHISH KUMAR MOHANTA 2404057004WL0112758 00354 PUNB0090120 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10860 OR2404057004_130922APB_FTO_555530 2404057004NRG23130920221324155 4807253980 13/09/2022 BIJAY KUMAR MOHANTA BIJAY KUMAR MOHANTA 2404057004WL0069895 00354 PUNB0090120 1110 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10861 OR2404057004_130922APB_FTO_555530 2404057004NRG23130920221324156 4807253981 13/09/2022 JYOTSHNA RANI MOHANTA JYOTSHNA RANI MOHANTA 2404057004WL0069895 00354 PUNB0090120 1110 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10862 OR2404057005_170323APB_FTO_1159864 2404057005NRG23170320232426604 0495249125 17/03/2023 ARATI MOHANTA ARATI MOHANTA 2404057005WL133438 00354 PUNB0090120 1332 03/04/2023 A/c Blocked or Frozen
10863 OR2404057006_211222FTO_929177 2404057006NRG23191220221845824 9084998114 21/12/2022 SAPANA RANI PATRA SAPANA RANI PATRA 2404057WL0102379 00048 BKID0005451 1332 23/02/2023 A/c Blocked or Frozen
10864 OR2404057006_220123APB_FTO_1042635 2404057006NRG23220120232193194 9123195280 22/01/2023 BANSHIDHAR NAIK BANSHIDHAR NAIK 2404057006WL0119073 00048 BKID0005451 1332 24/02/2023 A/c Blocked or Frozen
10865 OR2404057006_220323APB_FTO_1172773 2404057006NRG23220320232452395 0496268244 22/03/2023 MA MATA MA MATA 2404057006WL134895 00048 BKID0005451 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10866 OR2404057006_261222APB_FTO_949965 2404057006NRG23261220221919791 9087188789 26/12/2022 SUKUL TUDU SUKUL TUDU 2404057006WL0106298 00048 BKID0005451 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10867 OR2404057008_090323APB_FTO_1136430 2404057008NRG23090320232370776 0495601354 09/03/2023 ANJANA MARNDI ANJANA MARNDI 2404057008WL130127 00048 BKID0005451 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10868 OR2404057008_131222APB_FTO_893422 2404057008NRG23131220221786493 7321283260 13/12/2022 RAMA CHANDRA MURMU RAMA CHANDRA MURMU 2404057008WL0099019 00654 IOBA0ROGB01 1332 20/12/2022 A/c Blocked or Frozen
10869 OR2404057008_160123APB_FTO_1024749 2404057008NRG23160120232135645 9122356285 16/01/2023 RAMA CHANDRA MURMU RAMA CHANDRA MURMU 2404057008WL0116520 00654 IOBA0ROGB01 1332 24/02/2023 A/c Blocked or Frozen
10870 OR2404057008_250123APB_FTO_1053079 2404057008NRG23250120232212599 9123472857 25/01/2023 HIRA SOREN HIRA SOREN 2404057008WL0119992 00048 BKID0005451 1332 24/02/2023 A/c Blocked or Frozen
10871 OR2404057010_080622FTO_203441 2404057010NRG23080620220641652 2271713235 08/06/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0030657 00048 BKID0005469 1332 14/06/2022 A/c Blocked or Frozen
10872 OR2404057010_080622FTO_203441 2404057010NRG23080620220641653 2271713246 08/06/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0030657 00048 BKID0005469 1332 14/06/2022 A/c Blocked or Frozen
10873 OR2404057010_080622FTO_203441 2404057010NRG23080620220641654 2271713236 08/06/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0030657 00048 BKID0005469 1332 14/06/2022 A/c Blocked or Frozen
10874 OR2404057010_080622FTO_203441 2404057010NRG23080620220641655 2271713245 08/06/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0030657 00048 BKID0005469 1332 14/06/2022 A/c Blocked or Frozen
10875 OR2404057010_080622FTO_203441 2404057010NRG23080620220641656 2271713237 08/06/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0030657 00048 BKID0005469 1110 14/06/2022 A/c Blocked or Frozen
10876 OR2404057010_080622FTO_203441 2404057010NRG23080620220641657 2271713244 08/06/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0030657 00048 BKID0005469 1110 14/06/2022 A/c Blocked or Frozen
10877 OR2404057010_080622FTO_203441 2404057010NRG23080620220641658 2271713238 08/06/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0030657 00048 BKID0005469 1332 14/06/2022 A/c Blocked or Frozen
10878 OR2404065007_140922APB_FTO_558296 2404065007NRG23140920221327584 4809439484 14/09/2022 SUBASINI NAIK SUBASINI NAIK 2404065007WL0070131 00354 PUNB0090220 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10879 OR2404065007_190123APB_FTO_1033662 2404065007NRG23190120232171775 9122432008 19/01/2023 KUSHU MARNDI KUSHU MARNDI 2404065007WL0118121 00048 BKID0005462 666 24/02/2023 Aadhaar Number not Mapped to Account Number
10880 OR2404065009_111122APB_FTO_766876 2404065009NRG23111120221567352 6518659367 11/11/2022 DIBYARANJAN UPADHYAY DIBYARANJAN UPADHYAY 2404065009WL0086739 00048 BKID0005462 666 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10881 OR2404045001_141022APB_FTO_659328 2404045001NRG23141020221454922 5866783430 14/10/2022 JAMUNA MAJHI JAMUNA MAJHI 2404045001WL0079258 00078 CNRB0001935 1110 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10882 OR2404045001_221222FTO_932115 2404045001NRG23221220221872298 9084890704 22/12/2022 RAMA CHANDRA NAIK RAMA CHANDRA NAIK 2404045001WL0103722 00078 CNRB0001935 222 23/02/2023 Account closed
10883 OR2404045001_221222APB_FTO_932136 2404045001NRG23221220221872311 9085075065 22/12/2022 SANJULATA MOHANTA SANJULATA MOHANTA 2404045001WL0103722 00078 CNRB0001935 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10884 OR2404045001_310323APB_FTO_1205895 2404045001NRG23310320232531820 1173373022 31/03/2023 Mr. SHIBANATH MUDI Mr. SHIBANATH MUDI 2404045001WL139094 00415 SBIN0000163 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10885 OR2404045001_010622APB_FTO_176578 2404045001NRG23310520220550508 N06220004835D 01/06/2022 JADU SARDAR JADU SARDAR 2404045001WL0026075 00078 CNRB0001935 888 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10886 OR2404045003_070422APB_FTO_12636 2404045003NRG22040420222694332 0819552426 07/04/2022 MANABADHA KARUA MANABADHA KARUA 2404045003WL0152526 00654 IOBA0ROGB01 860 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10887 OR2404045003_131222APB_FTO_893325 2404045003NRG23131220221787163 7321118563 13/12/2022 TIPRU NAIK TIPRU NAIK 2404045003WL0099042 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10888 OR2404045003_151222APB_FTO_900053 2404045003NRG23141220221801684 7341319286 15/12/2022 DAMAN HEMBRAM DAMAN HEMBRAM 2404045003WL0099844 00654 IOBA0ROGB01 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10889 OR2404045003_151222APB_FTO_900053 2404045003NRG23141220221801766 7341319317 15/12/2022 BANGI MARNDI BANGI MARNDI 2404045003WL0099846 00048 BKID0005483 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10890 OR2404045004_230323APB_FTO_1174910 2404045004NRG23170320232426019 0496274460 23/03/2023 LAXMI MOHAKUD LAXMI MOHAKUD 2404045004WL133397 00048 BKID0005504 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10891 OR2404045004_260522APB_FTO_153360 2404045004NRG23260520220488654 1880032233 26/05/2022 KALPANA MOHANTA KALPANA MOHANTA 2404045004WL0023018 00048 BKID0005504 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10892 OR2404045004_260522APB_FTO_153360 2404045004NRG23260520220488745 1880032218 26/05/2022 BABI SAHU BABI SAHU 2404045004WL0023020 00048 BKID0005504 3108 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10893 OR2404045006_301222APB_FTO_967754 2404045006NRG23291220221962083 9089458934 30/12/2022 SIDA PATRA SIDA PATRA 2404045006WL0108471 00078 CNRB0001733 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10894 OR2404045009_121222APB_FTO_884373 2404045009NRG23091220221762531 7321107758 12/12/2022 SUDHIR CH. BARIK SUDHIR CH. BARIK 2404045009WL0097673 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10895 OR2404045009_111122APB_FTO_766062 2404045009NRG23111120221566122 6518954943 11/11/2022 SAPAN KUMAR BEHERA SAPAN KUMAR BEHERA 2404045009WL0086678 00415 SBIN0012050 1332 19/11/2022 A/c Blocked or Frozen
10896 OR2404056008_170822FTO_470443 2404056008NRG23160820221225393 4276509471 17/08/2022 PARBIN BIBI PARBIN BIBI 2404056008WL0062791 00048 BKID0005505 1332 30/08/2022 A/c Blocked or Frozen
10897 OR2404056008_280522APB_FTO_161857 2404056008NRG23260520220500027 1881706590 28/05/2022 RASIDA BEGAM RASIDA BEGAM 2404056008WL0023583 00415 SBIN0006471 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10898 OR2404056009_020722FTO_296091 2404056009NRG21300320212818988 2850052425 02/07/2022 CHANDRA MOHAN BASKEY CHANDRA MOHAN BASKEY 2404056WL268155 00078 CNRB0001732 1820 07/07/2022 Account closed
10899 OR2404056009_020722FTO_296091 2404056009NRG21300320212818989 2850052426 02/07/2022 CHANDRA MOHAN BASKEY CHANDRA MOHAN BASKEY 2404056WL268155 00078 CNRB0001732 1820 07/07/2022 Account closed
10900 OR2404063006_200323APB_FTO_1165087 2404063000NRG23200320232434604 0496599236 20/03/2023 MAMATA MOHAKUD MAMATA MOHAKUD 2404063WL133886 00415 SBIN0008879 1554 03/04/2023 A/c Blocked or Frozen
10901 OR2404063001_221122FTO_809300 2404063001NRG23211120221622859 6676366169 22/11/2022 NAGES HCHANDRA DAS NAGES HCHANDRA DAS 2404063001WL0089927 00415 SBIN0008879 1332 26/11/2022 No Such Account
10902 OR2404063008_310323APB_FTO_1208117 2404063008NRG23310320232540513 1171995797 31/03/2023 MATU HEMBRAM MATU HEMBRAM 2404063008WL139472 00048 BKID0005463 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10903 OR2404064002_250422APB_FTO_53586 2404064002NRG23250420220123480 0891932521 25/04/2022 BAULI SINGH BAULI SINGH 2404064002WL0005962 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10904 OR2404064002_250422APB_FTO_53586 2404064002NRG23250420220123481 0891932522 25/04/2022 BAULI SINGH BAULI SINGH 2404064002WL0005962 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10905 OR2404064002_250422APB_FTO_53586 2404064002NRG23250420220123504 0891932542 25/04/2022 MAHESWARI SINGH MAHESWARI SINGH 2404064002WL0005962 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10906 OR2404064002_250422APB_FTO_53586 2404064002NRG23250420220123505 0891932543 25/04/2022 MAHESWARI SINGH MAHESWARI SINGH 2404064002WL0005962 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10907 OR2404064005_180323APB_FTO_1162570 2404064005NRG23170320232422514 0495807738 18/03/2023 MINU SOREN MINU SOREN 2404064005WL133224 00048 BKID0005468 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10908 OR2404064007_090123APB_FTO_998298 2404064007NRG23090120232055142 9119631923 09/01/2023 SAMBARI NAIK SAMBARI NAIK 2404064007WL0113005 00654 IOBA0ROGB01 1332 24/02/2023 Account Holder Expired
10909 OR2404064007_121222APB_FTO_883888 2404064007NRG23091220221761441 7321107449 12/12/2022 SAMBARI NAIK SAMBARI NAIK 2404064007WL0097611 00654 IOBA0ROGB01 444 20/12/2022 Account Holder Expired
10910 OR2404064007_030123APB_FTO_979957 2404064007NRG23271220221934727 9089569629 03/01/2023 SAMBARI NAIK SAMBARI NAIK 2404064007WL0107016 00654 IOBA0ROGB01 1332 23/02/2023 Account Holder Expired
10911 OR2404064009_081222FTO_871089 2404064009NRG23081220221750518 7288591344 08/12/2022 REEMA MOHANTA REEMA MOHANTA 2404064009WL0097010 00176 IDIB000B669 1332 20/12/2022 No Such Account
10912 OR2404064012_011122APB_FTO_722617 2404064012NRG23011120221521560 6381520537 01/11/2022 RITA NAIK RITA NAIK 2404064012WL0083699 00415 SBIN0005564 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10913 OR2404064012_190422FTO_37026 2404064012NRG23190420220073129 0919350075 19/04/2022 SASMITA MOHANTA SASMITA MOHANTA 2404064012WL0003353 00048 BKID0005468 1332 07/05/2022 A/c Blocked or Frozen
10914 OR2404064012_290323APB_FTO_1197378 2404064012NRG23290320232511951 0498743626 29/03/2023 PARBATI SINGH PARBATI SINGH 2404064012WL138026 00415 SBIN0005564 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10915 OR2404065001_050722APB_FTO_310365 2404065000NRG23050720220971064 2916897031 05/07/2022 SUDHIR BEHERA SUDHIR BEHERA 2404065WL0047100 00354 PUNB0090220 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10916 OR2404065001_270123FTO_1058905 2404065001NRG23270120232221364 9123381946 27/01/2023 SUMANI DHIR SUMANI DHIR 2404065001WL0120423 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
10917 OR2404065001_270123FTO_1058905 2404065001NRG23270120232221365 9123381945 27/01/2023 MUGUBAL MAHANAIK MUGUBAL MAHANAIK 2404065001WL0120423 00048 BKID0005488 1332 24/02/2023 No Such Account
10918 OR2404057001_241222FTO_941950 2404057001NRG23141120221578429 7514977520 24/12/2022 CHUNI NAIK CHUNI NAIK 2404057WL0087378 00354 PUNB0090120 1332 30/12/2022 A/c Blocked or Frozen
10919 OR2404057002_130522FTO_120664 2404057002NRG23130520220349185 1590697818 13/05/2022 GURUBARI LUHAR GURUBARI LUHAR 2404057002WL0016709 00654 IOBA0ROGB01 3108 26/05/2022 No Such Account
10920 OR2404057003_140223APB_FTO_1099995 2404057003NRG23140220232291314 9126266115 14/02/2023 SANJAY BEHERA SANJAY BEHERA 2404057003WL124811 00048 BKID0005451 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10921 OR2404056009_020722FTO_296091 2404056009NRG21300320212818990 2850052427 02/07/2022 NAHIN MAJHI NAHIN MAJHI 2404056WL268155 00078 CNRB0001732 1242 07/07/2022 A/c Blocked or Frozen
10922 OR2404056009_020722FTO_296091 2404056009NRG21300320212818991 2850052428 02/07/2022 NAHIN MAJHI NAHIN MAJHI 2404056WL268155 00078 CNRB0001732 1242 07/07/2022 A/c Blocked or Frozen
10923 OR2404056009_020722FTO_296091 2404056009NRG21300320212818992 2850052429 02/07/2022 SASMITA HEMBRAM SASMITA HEMBRAM 2404056WL268155 00078 CNRB0001732 414 07/07/2022 Account closed
10924 OR2404056009_020722FTO_296091 2404056009NRG21300320212818993 2850052430 02/07/2022 SASMITA HEMBRAM SASMITA HEMBRAM 2404056WL268155 00078 CNRB0001732 1242 07/07/2022 Account closed
10925 OR2404056009_020722FTO_296091 2404056009NRG21300320212818994 2850052431 02/07/2022 SASMITA HEMBRAM SASMITA HEMBRAM 2404056WL268155 00078 CNRB0001732 1242 07/07/2022 Account closed
10926 OR2404056009_020722FTO_296091 2404056009NRG21300320212818995 2850052432 02/07/2022 SASMITA HEMBRAM SASMITA HEMBRAM 2404056WL268155 00078 CNRB0001732 1242 07/07/2022 Account closed
10927 OR2404056011_310123APB_FTO_1070855 2404056011NRG23300120232241742 9124110297 31/01/2023 SABITA PATRA SABITA PATRA 2404056011WL0121400 00048 BKID0005505 1332 24/02/2023 A/c Blocked or Frozen
10928 OR2404056013_190422FTO_34377 2404056013NRG23170420220049432 0917959426 19/04/2022 PAURA MURMU PAURA MURMU 2404056013WL0002292 00048 BKID0005503 1332 07/05/2022 A/c Blocked or Frozen
10929 OR2404057003_180522APB_FTO_132433 2404057000NRG23180520220387546 1590597156 18/05/2022 NAGENDRA SINGH NAGENDRA SINGH 2404057WL0018493 00048 BKID0005451 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10930 OR2404057001_160722APB_FTO_361670 2404057001NRG23160720221062794 3197848919 16/07/2022 RAHIM KUMAR NAIK RAHIM KUMAR NAIK 2404057001WL0052337 00354 PUNB0090120 1332 20/07/2022 A/c Blocked or Frozen
10931 OR2404057001_160722APB_FTO_361670 2404057001NRG23160720221063031 3197848932 16/07/2022 CHUNI NAIK CHUNI NAIK 2404057001WL0052350 00354 PUNB0090120 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10932 OR2404057002_170622FTO_240917 2404057002NRG23170620220766109 2514965484 17/06/2022 SUNI SINGH SUNI SINGH 2404057002WL0036691 00354 PUNB0090120 1332 27/06/2022 A/c Blocked or Frozen
10933 OR2404057002_170622FTO_240917 2404057002NRG23170620220766128 2514965498 17/06/2022 KUNI MUNDA KUNI MUNDA 2404057002WL0036691 00354 PUNB0090120 1332 27/06/2022 A/c Blocked or Frozen
10934 OR2404057002_170622FTO_240917 2404057002NRG23170620220766129 2514965506 17/06/2022 SOREN SINGH SOREN SINGH 2404057002WL0036691 00415 SBIN0013578 1332 27/06/2022 No Such Account
10935 OR2404057003_060123APB_FTO_995785 2404057003NRG23060120232052940 9092318965 06/01/2023 RAMACHANDRA TUDU RAMACHANDRA TUDU 2404057003WL0112893 00048 BKID0005451 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10936 OR2404057004_110123APB_FTO_1005566 2404057004NRG23110120232092797 9119739022 11/01/2023 RANJIT MOHANTA RANJIT MOHANTA 2404057004WL0114615 00354 PUNB0090120 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10937 OR2404057004_110123APB_FTO_1005566 2404057004NRG23110120232092799 9119739028 11/01/2023 BIJAY KUMAR MOHANTA BIJAY KUMAR MOHANTA 2404057004WL0114615 00354 PUNB0090120 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10938 OR2404057004_110123APB_FTO_1005566 2404057004NRG23110120232094476 9119739014 11/01/2023 JAGANNATH MOHANTA JAGANNATH MOHANTA 2404057004WL0114691 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10939 OR2404063009_160722APB_FTO_361666 2404063000NRG23120720221025887 3197837301 16/07/2022 AMIT NAYAK AMIT NAYAK 2404063WL0050143 00415 SBIN0008879 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10940 OR2404063009_171222APB_FTO_910088 2404063000NRG23161220221823426 7375826584 17/12/2022 RAJKUMAR MAHAKUD RAJKUMAR MAHAKUD 2404063WL0101048 00048 BKID0005463 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10941 OR2404063001_181222APB_FTO_913753 2404063000NRG23181220221832255 7375957943 18/12/2022 BIRANCHI NAIK BIRANCHI NAIK 2404063WL0101603 00415 SBIN0008879 888 23/12/2022 A/c Blocked or Frozen
10942 OR2404063002_210622APB_FTO_258337 2404063000NRG23210620220820288 2488425247 21/06/2022 BIKRAM TIRIA BIKRAM TIRIA 2404063WL0039469 00048 BKID0005463 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10943 OR2404057003_140223APB_FTO_1099995 2404057003NRG23140220232291315 9126266140 14/02/2023 UPENDRA HEMBRAM UPENDRA HEMBRAM 2404057003WL124811 00048 BKID0005451 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10944 OR2404057003_170123APB_FTO_1026040 2404057003NRG23170120232147075 9122184529 17/01/2023 RAMACHANDRA TUDU RAMACHANDRA TUDU 2404057003WL0117028 00048 BKID0005451 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10945 OR2404057003_260522APB_FTO_155373 2404057003NRG23260520220497098 1880025586 26/05/2022 BAULA PATRA BAULA PATRA 2404057003WL0023427 00048 BKID0005451 1332 02/06/2022 A/c Blocked or Frozen
10946 OR2404057003_260522APB_FTO_155373 2404057003NRG23260520220497106 1880025567 26/05/2022 PARABATI PATRA PARABATI PATRA 2404057003WL0023428 00048 BKID0005451 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10947 OR2404057003_310522APB_FTO_170600 2404057003NRG23310520220542901 1928384914 31/05/2022 SUGUDA KISKU SUGUDA KISKU 2404057003WL0025759 00048 BKID0005451 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10948 OR2404057003_310522APB_FTO_170600 2404057003NRG23310520220543540 1928384910 31/05/2022 JAGAT NANDAN SAHU JAGAT NANDAN SAHU 2404057003WL0025790 00048 BKID0005451 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10949 OR2404057004_240123APB_FTO_1048434 2404057004NRG23240120232201390 9123273639 24/01/2023 HARSHAMANI MOHANTA HARSHAMANI MOHANTA 2404057004WL0119501 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10950 OR2404057004_240123APB_FTO_1048434 2404057004NRG23240120232201395 9123273625 24/01/2023 JAGANNATH MOHANTA JAGANNATH MOHANTA 2404057004WL0119502 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10951 OR2404057006_220722APB_FTO_386886 2404057006NRG23220720221104405 4228246595 22/07/2022 SUKUL TUDU SUKUL TUDU 2404057006WL0054919 00048 BKID0005451 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10952 OR2404057006_300522APB_FTO_165388 2404057006NRG23300520220528175 1890750713 30/05/2022 PANKAJINI MOHANTY PANKAJINI MOHANTY 2404057006WL0025034 00048 BKID0005451 1332 02/06/2022 A/c Blocked or Frozen
10953 OR2404057007_040323APB_FTO_1131010 2404057007NRG23030320232354280 0495016517 04/03/2023 SONATAN DAKUA SONATAN DAKUA 2404057007WL128990 00048 BKID0005469 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10954 OR2404057007_100323APB_FTO_1140289 2404057007NRG23090320232370098 0495042452 10/03/2023 GANESH SINGH GANESH SINGH 2404057007WL130088 00048 BKID0005469 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10955 OR2404057007_100323APB_FTO_1140289 2404057007NRG23090320232370099 0495042479 10/03/2023 RASHMITA PURTY RASHMITA PURTY 2404057007WL130088 00048 BKID0005469 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10956 OR2404057007_100323APB_FTO_1140289 2404057007NRG23090320232374946 0495042514 10/03/2023 NATHA MURMU NATHA MURMU 2404057007WL130354 00048 BKID0005469 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10957 OR2404057007_100323APB_FTO_1140289 2404057007NRG23090320232376067 0495042485 10/03/2023 SONATAN DAKUA SONATAN DAKUA 2404057007WL130412 00048 BKID0005469 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10958 OR2404057007_100822FTO_448225 2404057007NRG23090820221195850 4274495921 10/08/2022 BAHGABAN MARANDI BAHGABAN MARANDI 2404057007WL0060850 00048 BKID0005469 1332 30/08/2022 A/c Blocked or Frozen
10959 OR2404057007_130422APB_FTO_21811 2404057007NRG23120420220011122 0917374588 13/04/2022 LAWA MURMU LAWA MURMU 2404057007WL0000547 00048 BKID0005469 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10960 OR2404057007_130422APB_FTO_21811 2404057007NRG23120420220011135 0917374595 13/04/2022 RANJIT BEHERA RANJIT BEHERA 2404057007WL0000547 00048 BKID0005469 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10961 OR2404044017_170123FTO_1025123 2404044017NRG23130120232126695 9121984402 17/01/2023 BIJAY BEHERA BIJAY BEHERA 2404044WL0116075 00654 IOBA0ROGB01 444 24/02/2023 No Such Account
10962 OR2404044018_071022FTO_634117 2404044018NRG23071020221430335 5558939960 07/10/2022 NILAMANI MAHARNA NILAMANI MAHARNA 2404044018WL0077527 00415 SBIN0009824 1110 14/10/2022 Account closed
10963 OR2404044019_270422APB_FTO_62339 2404044019NRG23260420220143739 0859542364 27/04/2022 CHAITANYA MURMU CHAITANYA MURMU 2404044019WL0006972 00048 BKID0005487 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10964 OR2404044020_120722APB_FTO_342575 2404044020NRG23120720221031423 3146911806 12/07/2022 SUMATI SUMATI 2404044020WL0050463 00654 IOBA0ROGB01 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10965 OR2404044025_050922APB_FTO_531560 2404044025NRG23050920221292965 4644203141 05/09/2022 BHAGABAN BINDHANI BHAGABAN BINDHANI 2404044025WL0067740 00654 IOBA0ROGB01 222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10966 OR2404044025_101022APB_FTO_642277 2404044025NRG23101020221435531 5573912135 10/10/2022 UPENDRA UPENDRA 2404044025WL0077906 00654 IOBA0ROGB01 3108 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10967 OR2404044025_101022APB_FTO_642277 2404044025NRG23101020221436357 5573912136 10/10/2022 BAIJAYANTI BAIJAYANTI 2404044025WL0077952 00654 IOBA0ROGB01 3108 14/10/2022 A/c Blocked or Frozen
10968 OR2404044025_160422APB_FTO_27629 2404044025NRG23150420220028392 0918102921 16/04/2022 UPENDRA UPENDRA 2404044025WL0001282 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10969 OR2404044027_030622APB_FTO_185798 2404044027NRG23030620220590599 2222458499 03/06/2022 KHAGESWAR BEHERA KHAGESWAR BEHERA 2404044027WL0028097 00048 BKID0005452 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10970 OR2404044027_140722APB_FTO_353296 2404044027NRG23140720221051080 3864373767 14/07/2022 KHAGESWAR BEHERA KHAGESWAR BEHERA 2404044027WL0051542 00048 BKID0005452 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10971 OR2404044027_280223APB_FTO_1121831 2404044027NRG23280220232337344 0272769242 28/02/2023 MINU PATRA MINU PATRA 2404044027WL127867 00048 BKID0005452 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10972 OR2404044028_131222APB_FTO_893634 2404044028NRG23131220221785765 7321279356 13/12/2022 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404044028WL0098991 00415 SBIN0013577 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10973 OR2404044028_131222APB_FTO_893634 2404044028NRG23131220221786868 7321279382 13/12/2022 UPENDRA BEHERA UPENDRA BEHERA 2404044028WL0099033 00048 BKID0005452 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10974 OR2404044028_261122FTO_826032 2404044028NRG23261120221662040 26/11/2022 KANDA MAJHI KANDA MAJHI 2404044028WL0092103 00415 SBIN0013577 1332 02/12/2022 Account closed
10975 OR2404044029_100123APB_FTO_1002663 2404044029NRG23100120232082311 9121187646 10/01/2023 JAYANTA KU. ROUT JAYANTA KU. ROUT 2404044029WL0114075 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10976 OR2404045010_011222FTO_847557 2404045000NRG23011220221703778 7026365756 01/12/2022 RAJAT KUMAR NAYAK RAJAT KUMAR NAYAK 2404045WL0094401 00654 IOBA0ROGB01 1332 09/12/2022 No Such Account
10977 OR2404045009_081222APB_FTO_872652 2404045000NRG23081220221749628 9120347995 08/12/2022 AJIT KUMAR BARIK AJIT KUMAR BARIK 2404045WL0096943 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10978 OR2404045012_090522APB_FTO_101456 2404045000NRG23090520220272974 1271471658 09/05/2022 GAUR CHANDRA BEHERA GAUR CHANDRA BEHERA 2404045WL0013150 00048 BKID0005504 1332 16/05/2022 A/c Blocked or Frozen
10979 OR2404045012_090522APB_FTO_101456 2404045000NRG23090520220272976 1271471657 09/05/2022 GAUR CHANDRA BEHERA GAUR CHANDRA BEHERA 2404045WL0013150 00048 BKID0005504 1332 16/05/2022 A/c Blocked or Frozen
10980 OR2404045005_231222APB_FTO_937899 2404045000NRG23221220221871791 9085186052 23/12/2022 ANTU MURMU ANTU MURMU 2404045WL0103693 00415 SBIN0012050 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10981 OR2404056014_030622APB_FTO_183813 2404056000NRG23020620220581563 2222431220 03/06/2022 GEDA NAIK GEDA NAIK 2404056WL0027635 00415 SBIN0000163 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10982 OR2404056_021222APB_FTO_851371 2404056000NRG23021220221710493 7065134874 02/12/2022 Samara Naik Samara Naik 2404056WL0094801 00048 BKID0005505 1332 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10983 OR2404056_060622FTO_192471 2404056000NRG23060620220606881 2224402486 06/06/2022 DAMAN HEMBRAM DAMAN HEMBRAM 2404056WL0028958 00048 BKID0005505 1554 11/06/2022 A/c Blocked or Frozen
10984 OR2404056008_100123APB_FTO_1001826 2404056000NRG23090120232057144 9122408321 10/01/2023 Mr. SAMBIT SUBHANKAR DALEI Mr. SAMBIT SUBHANKAR DALEI 2404056WL0113087 00415 SBIN0000163 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10985 OR2404056014_130622APB_FTO_223045 2404056000NRG23100620220678534 2362768977 13/06/2022 GEDA NAIK GEDA NAIK 2404056WL0032473 00415 SBIN0000163 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10986 OR2404056012_160323FTO_1153345 2404056000NRG23150320232404025 0494250348 16/03/2023 Mrs ARATI GIRI Mrs ARATI GIRI 2404056WL132175 00415 SBIN0000163 1110 03/04/2023 No Such Account
10987 OR2404056006_160822APB_FTO_464811 2404056000NRG23160820221223306 4276981537 16/08/2022 RENGA NAIK RENGA NAIK 2404056WL0062637 00048 BKID0005472 1554 30/08/2022 A/c Blocked or Frozen
10988 OR2404056_170522APB_FTO_128082 2404056000NRG23170520220377626 1593399783 17/05/2022 Chhitamani Soren Chhitamani Soren 2404056WL0018065 00048 BKID0005505 1554 26/05/2022 A/c Blocked or Frozen
10989 OR2404056_200223APB_FTO_1107889 2404056000NRG23200220232305883 0268283183 20/02/2023 SANA BESHRA SANA BESHRA 2404056WL125846 00048 BKID0005503 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10990 OR2404056_200223APB_FTO_1107889 2404056000NRG23200220232305887 0268283175 20/02/2023 SADRI MOHANTA SADRI MOHANTA 2404056WL125846 00415 SBIN0000163 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10991 OR2404056_200223APB_FTO_1107889 2404056000NRG23200220232305889 0268283198 20/02/2023 ANIL KUMAR BEHERA ANIL KUMAR BEHERA 2404056WL125846 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10992 OR2404056004_240522APB_FTO_145119 2404056000NRG23230520220451789 1880032793 24/05/2022 ISWAR CHANDRA MAJHI ISWAR CHANDRA MAJHI 2404056WL0021244 00048 BKID0005472 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10993 OR2404056004_240522APB_FTO_145119 2404056000NRG23230520220451790 1880032795 24/05/2022 MADAN MAJHI MADAN MAJHI 2404056WL0021244 00048 BKID0005472 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10994 OR2404056004_271222FTO_951339 2404056000NRG23271220221922430 9086729004 27/12/2022 SHARAT SINGH SHARAT SINGH 2404056WL0106432 00691 IPOS0000001 1332 23/02/2023 No Such Account
10995 OR2404056004_271222FTO_951339 2404056000NRG23271220221922488 9086728990 27/12/2022 KARTIK MAJHI KARTIK MAJHI 2404056WL0106435 00078 CNRB0001868 1332 23/02/2023 No Such Account
10996 OR2404056014_291122APB_FTO_832944 2404056000NRG23281120221673355 6966305033 29/11/2022 NANIKA HEMBRAM NANIKA HEMBRAM 2404056WL0092756 00354 PUNB0159210 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10997 OR2404056005_150123FTO_1020766 2404056005NRG23130120232129060 9122092529 15/01/2023 Mrs. SEBATI GIRI Mrs. SEBATI GIRI 2404056005WL0116217 00415 SBIN0006471 1332 24/02/2023 No Such Account
10998 OR2404056005_141222APB_FTO_896381 2404056005NRG23131220221793984 7341226159 14/12/2022 BALHI SOREN BALHI SOREN 2404056005WL0099397 00415 SBIN0006471 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10999 OR2404056006_090622APB_FTO_209279 2404056006NRG23090620220666986 2332361933 09/06/2022 MALAY PURTY MALAY PURTY 2404056006WL0031975 00048 BKID0005472 888 17/06/2022 A/c Blocked or Frozen
11000 OR2404056006_090622APB_FTO_209279 2404056006NRG23090620220666988 2332361934 09/06/2022 MALAY PURTY MALAY PURTY 2404056006WL0031975 00048 BKID0005472 888 17/06/2022 A/c Blocked or Frozen
11001 OR2404056007_230622APB_FTO_267577 2404056007NRG23220620220838426 2562640433 23/06/2022 Mr. SANJAY KUMAR KALUNDIA Mr. SANJAY KUMAR KALUNDIA 2404056007WL0040478 00415 SBIN0006471 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11002 OR2404063009_011222APB_FTO_845192 2404063000NRG23011220221700132 9122251930 01/12/2022 RAJKUMAR MAHAKUD RAJKUMAR MAHAKUD 2404063WL0094199 00048 BKID0005463 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11003 OR2404063001_020722APB_FTO_297703 2404063000NRG23020720220938450 2851901693 02/07/2022 HALAHDARA MANTRI HALAHDARA MANTRI 2404063WL0045522 00415 SBIN0008879 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11004 OR2404063005_040123FTO_983872 2404063000NRG23040120232016665 9089224510 04/01/2023 KABITA NAYAK KABITA NAYAK 2404063WL0111096 00415 SBIN0008879 1332 23/02/2023 Account closed
11005 OR2404063005_100622FTO_214951 2404063000NRG23100620220686444 2332017829 10/06/2022 UPENDRA NATH NAYAK UPENDRA NATH NAYAK 2404063WL0032828 00415 SBIN0008879 1332 16/06/2022 No Such Account
11006 OR2404063005_120123FTO_1011377 2404063000NRG23120120232119357 9119523587 12/01/2023 KABITA NAYAK KABITA NAYAK 2404063WL0115761 00415 SBIN0008879 1110 24/02/2023 Account closed
11007 OR2404063009_200522APB_FTO_136451 2404063000NRG23190520220408134 1593389579 20/05/2022 MURALI DHAR MAHARANA MURALI DHAR MAHARANA 2404063WL0019462 00048 BKID0005463 1332 26/05/2022 A/c Blocked or Frozen
11008 OR2404063009_231222APB_FTO_936305 2404063000NRG23231220221884659 9085240608 23/12/2022 RAJKUMAR MAHAKUD RAJKUMAR MAHAKUD 2404063WL0104404 00048 BKID0005463 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11009 OR2404063002_290522APB_FTO_164538 2404063000NRG23290520220524051 1885422213 29/05/2022 BIKRAM TIRIA BIKRAM TIRIA 2404063WL0024817 00048 BKID0005463 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11010 OR2404063009_200822FTO_482656 2404063009NRG22081020211567891 4276685184 20/08/2022 SHANTI PINGUA SHANTI PINGUA 2404063WL087361 00048 BKID0005463 1290 30/08/2022 No Such Account
11011 OR2404064_110123APB_FTO_1007041 2404064000NRG23110120232102211 9121334127 11/01/2023 SUMITRA SINGH SUMITRA SINGH 2404064WL0115013 00048 BKID0005512 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11012 OR2404064007_190422FTO_34897 2404064000NRG23180420220049621 0891472769 19/04/2022 maheshwar Haboda maheshwar Haboda 2404064WL0002302 00654 IOBA0ROGB01 1554 07/05/2022 No Such Account
11013 OR2404064001_110123APB_FTO_1006677 2404064001NRG23110120232099691 9121183275 11/01/2023 MAKARA SINGH MAKARA SINGH 2404064001WL0114890 00048 BKID0005468 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11014 OR2404064002_160522APB_FTO_125326 2404064002NRG23160520220367296 1595758456 16/05/2022 BAULI SINGH BAULI SINGH 2404064002WL0017607 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11015 OR2404064002_160522APB_FTO_125326 2404064002NRG23160520220367308 1595758476 16/05/2022 MAHESWARI SINGH MAHESWARI SINGH 2404064002WL0017607 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11016 OR2404064004_140722APB_FTO_352493 2404064004NRG23140720221050056 3187839080 14/07/2022 GUSEIN MOHANTA GUSEIN MOHANTA 2404064004WL0051476 00048 BKID0005512 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11017 OR2404064004_140722APB_FTO_352493 2404064004NRG23140720221050058 3187839077 14/07/2022 AHALYA MOHANTA AHALYA MOHANTA 2404064004WL0051476 00415 SBIN0005564 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11018 OR2404064004_140722APB_FTO_352493 2404064004NRG23140720221050063 3187839079 14/07/2022 RAJU MOHANTA RAJU MOHANTA 2404064004WL0051476 00415 SBIN0005564 1332 19/07/2022 Account closed
11019 OR2404064004_190722APB_FTO_371638 2404064004NRG23180720221073071 3866851006 19/07/2022 GUSEIN MOHANTA GUSEIN MOHANTA 2404064004WL0052972 00048 BKID0005512 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11020 OR2404064004_190722APB_FTO_371638 2404064004NRG23180720221073073 3866851004 19/07/2022 AHALYA MOHANTA AHALYA MOHANTA 2404064004WL0052972 00415 SBIN0005564 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11021 OR2404064004_190722APB_FTO_371638 2404064004NRG23180720221073078 3866851010 19/07/2022 RAJU MOHANTA RAJU MOHANTA 2404064004WL0052972 00415 SBIN0005564 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11022 OR2404052005_130622APB_FTO_223416 2404052005NRG23130620220712719 2374342637 13/06/2022 PURNA CHANDRA MANDAL PURNA CHANDRA MANDAL 2404052005WL0034123 00048 BKID0005460 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11023 OR2404052005_130622APB_FTO_223416 2404052005NRG23130620220712761 2374342716 13/06/2022 KUANR HEMBRAM KUANR HEMBRAM 2404052005WL0034126 00048 BKID0005460 1332 18/06/2022 A/c Blocked or Frozen
11024 OR2404052005_130622APB_FTO_223416 2404052005NRG23130620220712764 2374342665 13/06/2022 RAMCHANDRA TRIYA RAMCHANDRA TRIYA 2404052005WL0034126 00048 BKID0005460 1332 18/06/2022 A/c Blocked or Frozen
11025 OR2404052005_170522APB_FTO_127244 2404052005NRG23170520220372538 1595768222 17/05/2022 SAUNRU MURMU SAUNRU MURMU 2404052005WL0017884 00048 BKID0005460 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11026 OR2404052005_170522APB_FTO_127244 2404052005NRG23170520220372649 1595768228 17/05/2022 SIRKA NAIK SIRKA NAIK 2404052005WL0017888 00048 BKID0005460 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11027 OR2404052005_240522APB_FTO_142299 2404052005NRG23240520220455936 1670511848 24/05/2022 SIRKA NAIK SIRKA NAIK 2404052005WL0021444 00048 BKID0005460 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11028 OR2404052007_030722FTO_301277 2404052007NRG23020720220940357 2851973058 03/07/2022 SURESH DALEI SURESH DALEI 2404052007WL0045632 00415 SBID0000163 1332 07/07/2022 invalid Bank Identifier
11029 OR2404052007_080622FTO_201015 2404052007NRG23070620220636706 2271715322 08/06/2022 SURESH DALEI SURESH DALEI 2404052007WL0030410 00415 SBID0000163 1332 14/06/2022 invalid Bank Identifier
11030 OR2404052007_090622FTO_209519 2404052007NRG23080620220648455 2291295761 09/06/2022 NANDINI PURTY NANDINI PURTY 2404052007WL0030998 00048 BKID0005460 1332 15/06/2022 A/c Blocked or Frozen
11031 OR2404052007_221122FTO_809372 2404052007NRG23221120221634416 6674932122 22/11/2022 SUDAGAN BIRUA SUDAGAN BIRUA 2404052007WL0090541 00048 BKID0005460 666 26/11/2022 A/c Blocked or Frozen
11032 OR2404052007_221122FTO_809372 2404052007NRG23221120221634428 6674932167 22/11/2022 CHANDU GAGRAI CHANDU GAGRAI 2404052007WL0090541 00415 SBIN0000163 666 26/11/2022 No Such Account
11033 OR2404052007_231222FTO_938706 2404052007NRG23231220221887531 9084942465 23/12/2022 MENJA BATI ALDA MENJA BATI ALDA 2404052007WL0104536 00048 BKID0005460 1332 23/02/2023 A/c Blocked or Frozen
11034 OR2404052007_231222FTO_938706 2404052007NRG23231220221893459 9084942488 23/12/2022 NARAYAN TUDU NARAYAN TUDU 2404052007WL0104840 00048 BKID0005460 1554 23/02/2023 No Such Account
11035 OR2404052007_270522FTO_159410 2404052007NRG23270520220509375 1881363888 27/05/2022 SURESH DALEI SURESH DALEI 2404052007WL0024081 00415 SBID0000163 1332 02/06/2022 invalid Bank Identifier
11036 OR2404052008_131122APB_FTO_772145 2404052008NRG23131120221573323 6518777506 13/11/2022 SUMITRA HEMBRAM SUMITRA HEMBRAM 2404052008WL0087112 00048 BKID0005460 888 17/11/2022 A/c Blocked or Frozen
11037 OR2404053003_211222FTO_928017 2404053003NRG23211220221866078 9084911661 21/12/2022 SIRISH CHANDRA NAIK SIRISH CHANDRA NAIK 2404053003WL0103430 00048 BKID0005454 666 23/02/2023 Account closed
11038 OR2404053004_060422APB_FTO_11532 2404053004NRG22060420222698946 0859522321 06/04/2022 JAGADISH MOHANTA JAGADISH MOHANTA 2404053004WL0152796 00654 IOBA0ROGB01 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11039 OR2404053004_191222APB_FTO_918074 2404053004NRG23161220221818868 9083745621 19/12/2022 BIBHISAN NAIK BIBHISAN NAIK 2404053004WL0100796 00045 BARB0KARMAY 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11040 OR2404053004_191222APB_FTO_918074 2404053004NRG23161220221818886 9083745493 19/12/2022 NEPALI NAIK NEPALI NAIK 2404053004WL0100796 00654 IOBA0ROGB01 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11041 OR2404053004_191222APB_FTO_918074 2404053004NRG23161220221820328 9083745525 19/12/2022 SANU BISWAL SANU BISWAL 2404053004WL0100883 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11042 OR2404053004_191222APB_FTO_918074 2404053004NRG23161220221820335 9083745492 19/12/2022 BIJAY KU. SANKHIAL BIJAY KU. SANKHIAL 2404053004WL0100883 00078 CNRB0017277 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11043 OR2404053004_191222APB_FTO_918074 2404053004NRG23161220221820968 9083745582 19/12/2022 CHUTULAL MOHANTA CHUTULAL MOHANTA 2404053004WL0100908 00654 IOBA0ROGB01 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11044 OR2404053004_191222APB_FTO_918074 2404053004NRG23161220221820986 9083745616 19/12/2022 SABITRI NAIK SABITRI NAIK 2404053004WL0100908 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11045 OR2404053004_191222APB_FTO_918074 2404053004NRG23161220221820987 9083745523 19/12/2022 DHANANJAY MAHATO DHANANJAY MAHATO 2404053004WL0100908 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11046 OR2404053004_191222APB_FTO_918074 2404053004NRG23161220221820991 9083745548 19/12/2022 BIRABARA MOHANTA BIRABARA MOHANTA 2404053004WL0100908 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11047 OR2404053004_310522APB_FTO_170465 2404053004NRG23270520220506433 1928417584 31/05/2022 PUSPALATA SETHY PUSPALATA SETHY 2404053004WL0023927 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11048 OR2404053004_310522APB_FTO_170465 2404053004NRG23300520220534017 1928417441 31/05/2022 SABITRI NAIK SABITRI NAIK 2404053004WL0025316 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11049 OR2404053004_310522APB_FTO_170465 2404053004NRG23300520220534018 1928417440 31/05/2022 DHANANJAY MAHATO DHANANJAY MAHATO 2404053004WL0025316 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11050 OR2404053004_310522APB_FTO_170465 2404053004NRG23300520220534032 1928417463 31/05/2022 ABHIMANYU GIRI ABHIMANYU GIRI 2404053004WL0025316 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11051 OR2404053008_190522APB_FTO_133361 2404053008NRG23190520220389899 1593243243 19/05/2022 CHHAYARANI DEO CHHAYARANI DEO 2404053008WL0018577 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11052 OR2404053009_010622APB_FTO_175303 2404053009NRG23280520220516554 N05220330AC88 01/06/2022 RANGADHAR NAIK RANGADHAR NAIK 2404053009WL0024460 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11053 OR2404053009_301222FTO_969280 2404053009NRG23301220221971316 9089195005 30/12/2022 SARANGADHAR TUDU SARANGADHAR TUDU 2404053009WL0108939 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
11054 OR2404053010_210622APB_FTO_260106 2404053010NRG23200620220810723 2488513072 21/06/2022 SUKADEV HEMBRAM SUKADEV HEMBRAM 2404053010WL0038939 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11055 OR2404053010_300422APB_FTO_73270 2404053010NRG23290420220180429 1089833668 30/04/2022 SUKADEB HEMBRAM SUKADEB HEMBRAM 2404053010WL0008717 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11056 OR2404053012_090622APB_FTO_208993 2404053012NRG23080620220640351 2332156724 09/06/2022 DEBASHREE RAY DEBASHREE RAY 2404053012WL0030587 00415 SBIN0006479 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11057 OR2404053012_090622APB_FTO_208993 2404053012NRG23090620220661346 2332156685 09/06/2022 SAGATULI MOHANTA SAGATULI MOHANTA 2404053012WL0031710 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11058 OR2404053012_151222APB_FTO_903179 2404053012NRG23151220221806474 9083814209 15/12/2022 DEBASHREE RAY DEBASHREE RAY 2404053012WL0100111 00415 SBIN0001081 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11059 OR2404053012_220323APB_FTO_1171183 2404053012NRG23170320232424818 0496746199 22/03/2023 SHYAMGHAN BINDHANI SHYAMGHAN BINDHANI 2404053012WL133340 00048 BKID0005454 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11060 OR2404045009_230822FTO_492869 2404045000NRG23230820221255001 4278907754 23/08/2022 KUNARA HANSDAH KUNARA HANSDAH 2404045WL0064881 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
11061 OR2404045012_240522APB_FTO_144797 2404045000NRG23240520220462289 1670515600 24/05/2022 BASU NAIK BASU NAIK 2404045WL0021757 00048 BKID0005504 1332 28/05/2022 A/c Blocked or Frozen
11062 OR2404045005_310323APB_FTO_1210101 2404045000NRG23310320232525990 1172919073 31/03/2023 PUSPALATA SAHU PUSPALATA SAHU 2404045WL138800 00048 BKID0005504 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11063 OR2404045001_090522FTO_101400 2404045001NRG23090520220278148 1271344898 09/05/2022 SURJYA LOHAR SURJYA LOHAR 2404045001WL0013373 00415 SBIN0000163 1332 16/05/2022 Account closed
11064 OR2404045001_300922APB_FTO_612674 2404045001NRG23290920221398037 5337878365 30/09/2022 JAMUNA MAJHI JAMUNA MAJHI 2404045001WL0075246 00078 CNRB0001935 444 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11065 OR2404045001_300922APB_FTO_612674 2404045001NRG23290920221398368 5337878350 30/09/2022 BADRAM BINDHANI BADRAM BINDHANI 2404045001WL0075272 00078 CNRB0001935 1110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11066 OR2404045002_150822APB_FTO_464000 2404045002NRG23150820221222246 4280640945 15/08/2022 KANDEY PURTY KANDEY PURTY 2404045002WL0062559 00078 CNRB0001935 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11067 OR2404045003_030123APB_FTO_981767 2404045003NRG23030120232009332 9089359758 03/01/2023 DUBRAJ MURMU DUBRAJ MURMU 2404045003WL0110750 00415 SBIN0012050 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11068 OR2404045003_030123APB_FTO_981767 2404045003NRG23030120232009391 9089359890 03/01/2023 TIPRU NAIK TIPRU NAIK 2404045003WL0110752 00654 IOBA0ROGB01 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11069 OR2404045003_030123APB_FTO_981767 2404045003NRG23030120232009500 9089359968 03/01/2023 SIDA HEMBRAM SIDA HEMBRAM 2404045003WL0110755 00078 CNRB0001733 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11070 OR2404045003_040522FTO_86200 2404045003NRG23040520220224659 1174120292 04/05/2022 PARBATI MARNDI PARBATI MARNDI 2404045003WL0010847 00048 BKID0005504 666 13/05/2022 A/c Blocked or Frozen
11071 OR2404045003_201222FTO_921969 2404045003NRG23171220221829786 9084946712 20/12/2022 Mrs. SURJA PURTY Mrs. SURJA PURTY 2404045003WL0101453 00415 SBIN0012050 888 23/02/2023 No Such Account
11072 OR2404045003_190123APB_FTO_1035910 2404045003NRG23180120232168331 9122133047 19/01/2023 DAMAN HEMBRAM DAMAN HEMBRAM 2404045003WL0117963 00654 IOBA0ROGB01 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11073 OR2404045003_190123APB_FTO_1035910 2404045003NRG23180120232168453 9122133081 19/01/2023 DUBRAJ MURMU DUBRAJ MURMU 2404045003WL0117968 00415 SBIN0012050 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11074 OR2404045003_201222FTO_921969 2404045003NRG23191220221844812 9084946682 20/12/2022 LAXMI HEMBRAM LAXMI HEMBRAM 2404045003WL0102299 00048 BKID0005504 1554 23/02/2023 A/c Blocked or Frozen
11075 OR2404045006_040522APB_FTO_86177 2404045006NRG23040520220223508 1174241362 04/05/2022 MAKTA SOY MAKTA SOY 2404045006WL0010796 00078 CNRB0001733 888 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11076 OR2404045006_130722APB_FTO_345727 2404045006NRG23130720221035446 3146965817 13/07/2022 CHHATRAY MURMU CHHATRAY MURMU 2404045006WL0050721 00078 CNRB0001733 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11077 OR2404045006_140722APB_FTO_351557 2404045006NRG23140720221047599 3187633252 14/07/2022 NAGI KISKU NAGI KISKU 2404045006WL0051361 00078 CNRB0001733 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11078 OR2404045006_140722APB_FTO_351557 2404045006NRG23140720221047614 3187633216 14/07/2022 REEMA MANDAL REEMA MANDAL 2404045006WL0051361 00078 CNRB0001732 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11079 OR2404056008_091222FTO_877913 2404056008NRG23091220221760899 7288575122 09/12/2022 BIRESWAR MOHANTA BIRESWAR MOHANTA 2404056008WL0097585 00078 CNRB0001868 1110 20/12/2022 No Such Account
11080 OR2404056008_131122FTO_771901 2404056008NRG23111120221563281 6518028230 13/11/2022 PARBIN BIBI PARBIN BIBI 2404056008WL0086518 00048 BKID0005505 1332 17/11/2022 A/c Blocked or Frozen
11081 OR2404056008_130722FTO_343298 2404056008NRG23130720221033218 3146629753 13/07/2022 JAYANTI SINGH JAYANTI SINGH 2404056008WL0050575 00462 UCBA0002973 1332 16/07/2022 No Such Account
11082 OR2404056008_210522APB_FTO_140808 2404056008NRG23210520220444652 1593404081 21/05/2022 Mr. PARAU MURMU Mr. PARAU MURMU 2404056008WL0020950 00415 SBIN0006471 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11083 OR2404056008_210522APB_FTO_140808 2404056008NRG23210520220444654 1593404090 21/05/2022 Mr. PARAU MURMU Mr. PARAU MURMU 2404056008WL0020950 00415 SBIN0006471 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11084 OR2404056008_210522APB_FTO_140808 2404056008NRG23210520220445133 1593404056 21/05/2022 MOHENDRA MAJHI MOHENDRA MAJHI 2404056008WL0020970 00415 SBIN0006471 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11085 OR2404056008_210522APB_FTO_140808 2404056008NRG23210520220445163 1593404088 21/05/2022 MATILAL MALI MATILAL MALI 2404056008WL0020970 00048 BKID0005503 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11086 OR2404056008_250722APB_FTO_393872 2404056008NRG23250720221117880 4227186016 25/07/2022 Mr. RABINDRA MOHANTA Mr. RABINDRA MOHANTA 2404056008WL0055718 00415 SBIN0000163 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11087 OR2404056009_160123FTO_1022016 2404056009NRG23150120232131846 9122071433 16/01/2023 SANTOSH GIRI SANTOSH GIRI 2404056009WL0116357 00078 CNRB0001732 1332 24/02/2023 Account closed
11088 OR2404056009_200123FTO_1037761 2404056009NRG23200120232183160 9123393529 20/01/2023 SANTOSH GIRI SANTOSH GIRI 2404056009WL0118593 00078 CNRB0001732 1332 24/02/2023 Account closed
11089 OR2404056010_051122APB_FTO_740930 2404056010NRG23051120221537438 6387338396 05/11/2022 BHAJAHARI MOHANTA BHAJAHARI MOHANTA 2404056010WL0084860 00048 BKID0005472 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11090 OR2404056012_281222FTO_955791 2404056012NRG23281220221940483 9086792207 28/12/2022 DASHRATH LOHAR DASHRATH LOHAR 2404056012WL0107333 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
11091 OR2404056013_100522FTO_105312 2404056013NRG23100520220299284 1273648005 10/05/2022 NIRAS BASKEY NIRAS BASKEY 2404056013WL0014400 00048 BKID0005505 1332 16/05/2022 A/c Blocked or Frozen
11092 OR2404056013_130622FTO_222992 2404056013NRG23110620220699403 2361969068 13/06/2022 SAMBHUNATH BARIK SAMBHUNATH BARIK 2404056013WL0033443 00048 BKID0005505 1332 18/06/2022 No Such Account
11093 OR2404057001_070223APB_FTO_1088830 2404057001NRG23070220232272008 9126497031 07/02/2023 NAMITA BEHERA NAMITA BEHERA 2404057001WL123252 00354 PUNB0090120 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11094 OR2404057001_070223APB_FTO_1088830 2404057001NRG23070220232272235 9126497045 07/02/2023 SABITA NAIK SABITA NAIK 2404057001WL123272 00354 PUNB0090120 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11095 OR2404057001_241222APB_FTO_941930 2404057001NRG23231220221889226 7515198015 24/12/2022 SHYAM SUNDAR HANSDAH SHYAM SUNDAR HANSDAH 2404057001WL0104642 00048 BKID0005451 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11096 OR2404057002_070622FTO_195185 2404057002NRG23070620220621752 2221855047 07/06/2022 GURUBARI LUHAR GURUBARI LUHAR 2404057002WL0029717 00048 BKID0005451 3108 11/06/2022 A/c Blocked or Frozen
11097 OR2404057003_110522FTO_110317 2404057003NRG23110520220315204 1268074389 11/05/2022 MANASHI SAHU MANASHI SAHU 2404057003WL0015155 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
11098 OR2404057003_190522APB_FTO_134831 2404057003NRG23190520220392083 1590601778 19/05/2022 SUGUDA KISKU SUGUDA KISKU 2404057003WL0018671 00048 BKID0005451 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11099 OR2404057003_190522APB_FTO_134831 2404057003NRG23190520220399202 1590601780 19/05/2022 JAGAT NANDAN SAHU JAGAT NANDAN SAHU 2404057003WL0019087 00048 BKID0005451 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11100 OR2404045006_221222APB_FTO_930135 2404045006NRG23211220221861205 9085352020 22/12/2022 SIDA PATRA SIDA PATRA 2404045006WL0103186 00078 CNRB0001733 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11101 OR2404045008_020522APB_FTO_79695 2404045008NRG23300420220189370 1158028007 02/05/2022 RAM MAJHI RAM MAJHI 2404045008WL0009151 00078 CNRB0001733 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11102 OR2404045009_081222APB_FTO_872652 2404045009NRG23061220221736721 9120348002 08/12/2022 SUDHIR CH. BARIK SUDHIR CH. BARIK 2404045009WL0096238 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11103 OR2404045009_230323APB_FTO_1173893 2404045009NRG23200320232441769 0496267670 23/03/2023 MRS SARASWATI TUDU MRS SARASWATI TUDU 2404045009WL134294 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11104 OR2404045009_230323FTO_1173890 2404045009NRG23200320232441847 0496332353 23/03/2023 HEMO TUDU HEMO TUDU 2404045009WL134301 00654 IOBA0ROGB01 1332 03/04/2023 Account closed
11105 OR2404045009_290323FTO_1197040 2404045009NRG23280320232491343 2805833629 29/03/2023 HEMO TUDU HEMO TUDU 2404045009WL136979 00654 IOBA0ROGB01 1332 28/06/2023 Account closed
11106 OR2404045009_020522APB_FTO_80256 2404045009NRG23290420220180283 1156288932 02/05/2022 JASMI BEHERA JASMI BEHERA 2404045009WL0008710 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11107 OR2404045010_050522APB_FTO_88928 2404045010NRG23050520220232226 1226156501 05/05/2022 LAXMAN BINDHANI LAXMAN BINDHANI 2404045010WL0011214 00654 IOBA0ROGB01 444 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11108 OR2404045011_011222APB_FTO_847050 2404045011NRG23011220221702321 7026527233 01/12/2022 LAKSHMI BARIK LAKSHMI BARIK 2404045011WL0094328 00415 SBIN0012050 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11109 OR2404045011_050522FTO_88951 2404045011NRG23040520220227518 1224734526 05/05/2022 DALA GOBIND MOHANTA DALA GOBIND MOHANTA 2404045011WL0010987 00048 BKID0005504 1332 14/05/2022 A/c Blocked or Frozen
11110 OR2404045011_161122APB_FTO_785945 2404045011NRG23141120221578372 6618425645 16/11/2022 BHOLANATH SAHU BHOLANATH SAHU 2404045011WL0087373 00048 BKID0005504 1110 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11111 OR2404045011_161122APB_FTO_785945 2404045011NRG23161120221593288 6618425579 16/11/2022 SAMU MARNDI SAMU MARNDI 2404045011WL0088243 00048 BKID0005504 222 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11112 OR2404045011_011222APB_FTO_847050 2404045011NRG23301120221688673 7026527261 01/12/2022 BHOLANATH SAHU BHOLANATH SAHU 2404045011WL0093577 00048 BKID0005504 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11113 OR2404045012_171122FTO_790414 2404045012NRG23161120221593661 6636980902 17/11/2022 LAXMI MOHANTA LAXMI MOHANTA 2404045012WL0088272 00048 BKID0005504 500 24/11/2022 A/c Blocked or Frozen
11114 OR2404046_030622APB_FTO_185273 2404046000NRG23030620220588853 2224803470 03/06/2022 SAMBARI MURMU SAMBARI MURMU 2404046WL0028010 00415 SBIN0006470 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11115 OR2404046_040123APB_FTO_984923 2404046000NRG23040120232019982 9089368716 04/01/2023 PARBATI MOHANTA PARBATI MOHANTA 2404046WL0111242 00048 BKID0005470 1332 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11116 OR2404046_040123APB_FTO_984923 2404046000NRG23040120232020841 9089368712 04/01/2023 RUPAK KUMAR DALEI RUPAK KUMAR DALEI 2404046WL0111283 00048 BKID0005453 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11117 OR2404046_130622FTO_228766 2404046000NRG23130620220731077 2363587819 13/06/2022 KANCHAN RANI BEHERA KANCHAN RANI BEHERA 2404046WL0034882 00415 SBIN0006470 1332 18/06/2022 No Such Account
11118 OR2404046_181022FTO_671679 2404046000NRG23181020221468345 5938857384 18/10/2022 TAPAN KUMAR NAIK TAPAN KUMAR NAIK 2404046WL0080126 00654 IOBA0ROGB01 888 27/10/2022 No Such Account
11119 OR2404057003_220622FTO_263851 2404057003NRG23220620220837191 2560217870 22/06/2022 JUDHESTHI PATRA JUDHESTHI PATRA 2404057WL0040419 00048 BKID0005451 1110 30/06/2022 A/c Blocked or Frozen
11120 OR2404057003_220622FTO_263851 2404057003NRG23220620220837195 2560217882 22/06/2022 SRIMATI KISKU SRIMATI KISKU 2404057WL0040419 00048 BKID0005451 1332 30/06/2022 A/c Blocked or Frozen
11121 OR2404057003_220622FTO_263851 2404057003NRG23220620220837198 2560217868 22/06/2022 JUDHESTHI PATRA JUDHESTHI PATRA 2404057WL0040419 00048 BKID0005451 1332 30/06/2022 A/c Blocked or Frozen
11122 OR2404057003_220622FTO_263851 2404057003NRG23220620220837202 2560217881 22/06/2022 SRIMATI KISKU SRIMATI KISKU 2404057WL0040419 00048 BKID0005451 1332 30/06/2022 A/c Blocked or Frozen
11123 OR2404057003_220622FTO_263851 2404057003NRG23220620220837204 2560217869 22/06/2022 JUDHESTHI PATRA JUDHESTHI PATRA 2404057WL0040419 00048 BKID0005451 1332 30/06/2022 A/c Blocked or Frozen
11124 OR2404057004_140223APB_FTO_1098097 2404057004NRG23140220232288251 9126513446 14/02/2023 URMILA MOHANTA URMILA MOHANTA 2404057004WL124576 00354 PUNB0090120 1332 24/02/2023 A/c Blocked or Frozen
11125 OR2404057004_140223APB_FTO_1098097 2404057004NRG23140220232288264 9126513428 14/02/2023 HARSHAMANI MOHANTA HARSHAMANI MOHANTA 2404057004WL124578 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11126 OR2404057004_140223APB_FTO_1098097 2404057004NRG23140220232288269 9126513434 14/02/2023 JAGANNATH MOHANTA JAGANNATH MOHANTA 2404057004WL124579 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11127 OR2404057007_020622APB_FTO_181331 2404057007NRG23020620220577468 N0622002A8634 02/06/2022 RANJIT BEHERA RANJIT BEHERA 2404057007WL0027444 00048 BKID0005469 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11128 OR2404057007_050922APB_FTO_531925 2404057007NRG23050920221292444 4644205767 05/09/2022 PUSHPALATA MADHEI PUSHPALATA MADHEI 2404057007WL0067706 00048 BKID0005469 666 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11129 OR2404057007_211222FTO_928859 2404057007NRG23201220221853719 9084910845 21/12/2022 PRASANTA KUMAR MISHRA PRASANTA KUMAR MISHRA 2404057007WL0102768 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
11130 OR2404057008_050123APB_FTO_987986 2404057008NRG23050120232028000 9092284950 05/01/2023 SATRUGHANA MARNDI SATRUGHANA MARNDI 2404057008WL0111693 00048 BKID0005451 1332 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11131 OR2404057008_270323APB_FTO_1189427 2404057008NRG23270320232489487 0501344166 27/03/2023 RUPA HO RUPA HO 2404057008WL136866 00048 BKID0005451 1332 03/04/2023 A/c Blocked or Frozen
11132 OR2404057010_021222FTO_850153 2404057010NRG23021220221708462 7290690626 02/12/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0094696 00048 BKID0005469 1332 17/12/2022 A/c Blocked or Frozen
11133 OR2404057010_021222FTO_850153 2404057010NRG23021220221708463 7290690625 02/12/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0094696 00048 BKID0005469 1332 17/12/2022 A/c Blocked or Frozen
11134 OR2404057010_021222FTO_850153 2404057010NRG23021220221708464 7290690624 02/12/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0094696 00048 BKID0005469 1332 17/12/2022 A/c Blocked or Frozen
11135 OR2404057010_021222FTO_850153 2404057010NRG23021220221708465 7290690623 02/12/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0094696 00048 BKID0005469 1332 17/12/2022 A/c Blocked or Frozen
11136 OR2404057010_040822APB_FTO_430486 2404057010NRG23040820221174050 4232568215 04/08/2022 PASUPATI PATRA PASUPATI PATRA 2404057010WL0059335 00048 BKID0005469 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11137 OR2404057010_040822APB_FTO_430486 2404057010NRG23040820221174051 4232568214 04/08/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057010WL0059335 00048 BKID0005469 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11138 OR2404057010_121222FTO_885167 2404057010NRG23121220221773236 7320943435 12/12/2022 DULARAM MURMU DULARAM MURMU 2404057WL0098301 00048 BKID0005469 444 20/12/2022 A/c Blocked or Frozen
11139 OR2404057010_121222FTO_885167 2404057010NRG23121220221773237 7320943434 12/12/2022 DULARAM MURMU DULARAM MURMU 2404057WL0098301 00048 BKID0005469 222 20/12/2022 A/c Blocked or Frozen
11140 OR2404057010_180522APB_FTO_131557 2404057010NRG23180520220386183 1595733325 18/05/2022 HIRA MARNDI HIRA MARNDI 2404057010WL0018431 00048 BKID0005469 1332 26/05/2022 A/c Blocked or Frozen
11141 OR2404064005_130323APB_FTO_1145911 2404064005NRG23130320232391270 0494790387 13/03/2023 LAKHAN SOREN LAKHAN SOREN 2404064005WL131400 00048 BKID0005468 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11142 OR2404064007_230323FTO_1173978 2404064007NRG23230320232458617 2805832959 23/03/2023 MADHABI SINGH MADHABI SINGH 2404064007WL135240 00654 IOBA0ROGB01 1110 28/06/2023 No Such Account
11143 OR2404064010_120123FTO_1013017 2404064010NRG23120120232125640 9122059673 12/01/2023 PRAKASH MOHANTA PRAKASH MOHANTA 2404064010WL0116018 00415 SBIN0000027 1332 24/02/2023 No Such Account
11144 OR2404064012_140622APB_FTO_232083 2404064012NRG23120620220706058 2366288898 14/06/2022 SANATAN MOHANTA SANATAN MOHANTA 2404064012WL0033750 00415 SBIN0005564 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11145 OR2404064012_190422APB_FTO_37032 2404064012NRG23190420220073014 0919809503 19/04/2022 MANGAL SINGH MANGAL SINGH 2404064012WL0003348 00415 SBIN0005564 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11146 OR2404064014_210922APB_FTO_583519 2404064014NRG23210920221361138 4956226254 21/09/2022 SUSIL KU HEMBRAM SUSIL KU HEMBRAM 2404064014WL0072597 00048 BKID0005512 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11147 OR2404065001_310522APB_FTO_172762 2404065001NRG23310520220551381 1928369858 31/05/2022 CHANDAMANI DEO CHANDAMANI DEO 2404065001WL0026110 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11148 OR2404065001_310522APB_FTO_172762 2404065001NRG23310520220552007 1928369914 31/05/2022 MADHUSMITA BHANJ DEO MADHUSMITA BHANJ DEO 2404065001WL0026138 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11149 OR2404065003_181222APB_FTO_914416 2404065003NRG23171220221831051 7375959208 18/12/2022 MANOJ KUMAR DHAL MANOJ KUMAR DHAL 2404065003WL0101527 00048 BKID0005462 1332 23/12/2022 Account closed
11150 OR2404065003_181222APB_FTO_914416 2404065003NRG23171220221831440 7375959122 18/12/2022 AMULYA PATBANDHA AMULYA PATBANDHA 2404065003WL0101553 00078 CNRB0001796 666 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11151 OR2404065007_180522APB_FTO_132584 2404065007NRG23180520220387922 1595651150 18/05/2022 RATNI NAIK RATNI NAIK 2404065007WL0018510 00354 PUNB0090220 888 26/05/2022 A/c Blocked or Frozen
11152 OR2404065009_140722FTO_352001 2404065009NRG23140720221046691 3187383607 14/07/2022 SUBHADRA SINGH SUBHADRA SINGH 2404065009WL0051321 00048 BKID0005512 1332 19/07/2022 A/c Blocked or Frozen
11153 OR2404065009_231222FTO_935226 2404065009NRG23231220221880594 9084897896 23/12/2022 NETRA NAIK NETRA NAIK 2404065009WL0104230 00048 BKID0005462 666 23/02/2023 A/c Blocked or Frozen
11154 OR2404065009_231222FTO_935226 2404065009NRG23231220221880608 9084897897 23/12/2022 NETRA NAIK NETRA NAIK 2404065009WL0104231 00048 BKID0005462 666 23/02/2023 A/c Blocked or Frozen
11155 OR2404065011_211222APB_FTO_927003 2404065011NRG23211220221863468 9085308879 21/12/2022 BEDABYAS DAS BEDABYAS DAS 2404065011WL0103297 00048 BKID0005488 666 23/02/2023 Account closed
11156 OR2404065013_090123APB_FTO_999690 2404065013NRG23090120232067884 9119557650 09/01/2023 GOPAL MURMU GOPAL MURMU 2404065013WL0113492 00354 PUNB0090220 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11157 OR2404065013_110622APB_FTO_220654 2404065013NRG23100620220686492 2320287432 11/06/2022 SWARUP THAYAL SWARUP THAYAL 2404065013WL0032829 00354 PUNB0090220 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11158 OR2404065013_260722APB_FTO_398561 2404065013NRG23250720221123112 4227837802 26/07/2022 KAPURA DEO KAPURA DEO 2404065013WL0056058 00354 PUNB0090220 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11159 OR2404065013_280323APB_FTO_1190448 2404065013NRG23280320232492618 0500921948 28/03/2023 TAPAN KUMAR JENA TAPAN KUMAR JENA 2404065013WL137062 00354 PUNB0090220 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11160 OR2404065013_280323APB_FTO_1190448 2404065013NRG23280320232492625 0500921998 28/03/2023 SALGE HEMBRAM SALGE HEMBRAM 2404065013WL137062 00415 SBIN0012048 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11161 OR2404063007_250522APB_FTO_147690 2404063000NRG23250520220474704 1885109844 25/05/2022 AJIT KUMAR SI AJIT KUMAR SI 2404063WL0022267 00415 SBIN0008879 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11162 OR2404063003_151222APB_FTO_902715 2404063003NRG23141220221798815 7342430432 15/12/2022 SUSANTA KUMAR MOHANTA SUSANTA KUMAR MOHANTA 2404063003WL0099692 00048 BKID0005463 222 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11163 OR2404063007_010622APB_FTO_174768 2404063007NRG23010620220559837 N05220336EA7E 01/06/2022 RAMA SIE RAMA SIE 2404063007WL0026489 00415 SBIN0008879 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11164 OR2404063007_010622APB_FTO_174768 2404063007NRG23010620220559861 N05220336EA97 01/06/2022 RINKU SEI RINKU SEI 2404063007WL0026489 00415 SBIN0008879 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11165 OR2404064_270622FTO_277227 2404064000NRG23270620220878315 2610028582 27/06/2022 FAGU MOHANTA FAGU MOHANTA 2404064WL0042547 00048 BKID0005512 3330 02/07/2022 A/c Blocked or Frozen
11166 OR2404064001_120422APB_FTO_18747 2404064001NRG23120420220011400 0917398251 12/04/2022 GURUBARI SINGH GURUBARI SINGH 2404064001WL0000554 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11167 OR2404064001_160422APB_FTO_27868 2404064001NRG23160420220040321 0918119061 16/04/2022 GURUBARI SINGH GURUBARI SINGH 2404064001WL0001857 00654 IOBA0ROGB01 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11168 OR2404064001_270223APB_FTO_1120288 2404064001NRG23270220232332715 0273022455 27/02/2023 RANJEET KUMAR BEHERA RANJEET KUMAR BEHERA 2404064001WL127582 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11169 OR2404064006_180123APB_FTO_1033055 2404064006NRG23180120232167974 9122202549 18/01/2023 RANGA SINGH RANGA SINGH 2404064006WL0117949 00415 SBIN0005564 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11170 OR2404064012_220323APB_FTO_1170886 2404064012NRG23210320232447466 0496575697 22/03/2023 PARBATI SINGH PARBATI SINGH 2404064012WL134638 00415 SBIN0005564 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11171 OR2404064014_231122APB_FTO_811286 2404064014NRG23221120221630734 6676698866 23/11/2022 SUSIL KU HEMBRAM SUSIL KU HEMBRAM 2404064014WL0090326 00048 BKID0005512 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11172 OR2404064014_300822FTO_516057 2404064014NRG23250820221260823 4400758647 30/08/2022 PARBATI MARNDI PARBATI MARNDI 2404064014WL0065320 00415 SBIN0005564 1332 02/09/2022 No Such Account
11173 OR2404065_050123FTO_988648 2404065000NRG23050120232030608 9092206900 05/01/2023 MALATI SI MALATI SI 2404065WL0111832 00654 IOBA0ROGB01 666 23/02/2023 No Such Account
11174 OR2404065001_220323APB_FTO_1171871 2404065001NRG23220320232453024 0496761297 22/03/2023 MALATI MURMU MALATI MURMU 2404065001WL134925 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11175 OR2404065005_091022FTO_639044 2404065005NRG23091020221434819 5559202465 09/10/2022 PRAFULLA BAITHA PRAFULLA BAITHA 2404065005WL0077848 00354 PUNB0090220 1332 14/10/2022 Account closed
11176 OR2404045009_121222APB_FTO_884373 2404045009NRG23121220221769265 7321107823 12/12/2022 MR DANDU MAJHI MR DANDU MAJHI 2404045009WL0098068 00654 IOBA0ROGB01 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11177 OR2404045009_251122FTO_822647 2404045009NRG23251120221653758 25/11/2022 KUANAR MARNDI KUANAR MARNDI 2404045009WL0091651 00654 IOBA0ROGB01 1332 02/12/2022 No Such Account
11178 OR2404045012_220922FTO_588067 2404045012NRG23090820221196739 4995560730 22/09/2022 GOURA CHANDRA BEHERA GOURA CHANDRA BEHERA 2404045WL0060915 00048 BKID0005504 1332 28/09/2022 A/c Blocked or Frozen
11179 OR2404045012_220922FTO_588067 2404045012NRG23090820221196740 4995560729 22/09/2022 GOURA CHANDRA BEHERA GOURA CHANDRA BEHERA 2404045WL0060915 00048 BKID0005504 1332 28/09/2022 A/c Blocked or Frozen
11180 OR2404045012_251022APB_FTO_696059 2404045012NRG23251020221489985 5996848942 25/10/2022 GOPAL CHANDRA MOHANTA GOPAL CHANDRA MOHANTA 2404045012WL0081599 00415 SBIN0012050 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11181 OR2404057007_190422APB_FTO_36834 2404057007NRG23190420220072185 0859529083 19/04/2022 LAWA MURMU LAWA MURMU 2404057007WL0003323 00048 BKID0005469 1110 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11182 OR2404057007_190422APB_FTO_36834 2404057007NRG23190420220072198 0859529088 19/04/2022 RANJIT BEHERA RANJIT BEHERA 2404057007WL0003323 00048 BKID0005469 1110 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11183 OR2404057007_200223APB_FTO_1108730 2404057007NRG23200220232308416 0268313426 20/02/2023 GANESH SINGH GANESH SINGH 2404057007WL125998 00048 BKID0005469 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11184 OR2404057007_200223APB_FTO_1108730 2404057007NRG23200220232308417 0268313419 20/02/2023 RASHMITA PURTY RASHMITA PURTY 2404057007WL125998 00048 BKID0005469 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11185 OR2404057007_200223APB_FTO_1108730 2404057007NRG23200220232308437 0268313422 20/02/2023 SONATAN DAKUA SONATAN DAKUA 2404057007WL125999 00048 BKID0005469 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11186 OR2404057009_300522FTO_165724 2404057009NRG23290520220521614 1892537689 30/05/2022 MANI SOREN MANI SOREN 2404057009WL0024676 00654 IOBA0ROGB01 444 04/06/2022 No Such Account
11187 OR2404057010_070722FTO_315627 2404057010NRG23070720220986013 3005834837 07/07/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0047907 00048 BKID0005469 1332 12/07/2022 A/c Blocked or Frozen
11188 OR2404057010_070722FTO_315627 2404057010NRG23070720220986014 3005834836 07/07/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0047907 00048 BKID0005469 1332 12/07/2022 A/c Blocked or Frozen
11189 OR2404057010_070722FTO_315627 2404057010NRG23070720220986015 3005834835 07/07/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0047907 00048 BKID0005469 1110 12/07/2022 A/c Blocked or Frozen
11190 OR2404057010_070722FTO_315627 2404057010NRG23070720220986016 3005834826 07/07/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0047907 00048 BKID0005469 1110 12/07/2022 A/c Blocked or Frozen
11191 OR2404057010_070722FTO_315627 2404057010NRG23070720220986017 3005834834 07/07/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0047907 00048 BKID0005469 1332 12/07/2022 A/c Blocked or Frozen
11192 OR2404057010_070722FTO_315627 2404057010NRG23070720220986018 3005834827 07/07/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0047907 00048 BKID0005469 1332 12/07/2022 A/c Blocked or Frozen
11193 OR2404057010_070722FTO_315627 2404057010NRG23070720220986019 3005834832 07/07/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0047907 00048 BKID0005469 1332 12/07/2022 A/c Blocked or Frozen
11194 OR2404057010_070722FTO_315627 2404057010NRG23070720220986020 3005834825 07/07/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0047907 00048 BKID0005469 1332 12/07/2022 A/c Blocked or Frozen
11195 OR2404057010_070722FTO_315627 2404057010NRG23070720220986021 3005834833 07/07/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0047907 00048 BKID0005469 1332 12/07/2022 A/c Blocked or Frozen
11196 OR2404057010_070722FTO_315627 2404057010NRG23070720220986022 3005834824 07/07/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0047907 00048 BKID0005469 1332 12/07/2022 A/c Blocked or Frozen
11197 OR2404057010_070722FTO_315627 2404057010NRG23070720220986023 3005834823 07/07/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0047907 00048 BKID0005469 1332 12/07/2022 A/c Blocked or Frozen
11198 OR2404057010_070722FTO_315627 2404057010NRG23070720220986024 3005834821 07/07/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0047907 00048 BKID0005469 1332 12/07/2022 A/c Blocked or Frozen
11199 OR2404057010_070722FTO_315627 2404057010NRG23070720220986025 3005834822 07/07/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0047907 00048 BKID0005469 1332 12/07/2022 A/c Blocked or Frozen
11200 OR2404045006_100123APB_FTO_1002571 2404045006NRG23090120232062494 9121280840 10/01/2023 SIDA PATRA SIDA PATRA 2404045006WL0113313 00078 CNRB0001733 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11201 OR2404045006_180123APB_FTO_1032153 2404045006NRG23170120232145979 9122178115 18/01/2023 MAKTA SOY MAKTA SOY 2404045006WL0116981 00078 CNRB0001733 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11202 OR2404045006_180123APB_FTO_1032153 2404045006NRG23170120232145982 9122178074 18/01/2023 SIDA PATRA SIDA PATRA 2404045006WL0116981 00078 CNRB0001733 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11203 OR2404062013_020622FTO_183153 2404062000NRG23020620220581765 N0622003AE53D 02/06/2022 DULI HANSDAH DULI HANSDAH 2404062WL0027646 00415 SBIN0013579 1110 08/06/2022 Account closed
11204 OR2404062005_080822APB_FTO_445210 2404062000NRG23050820221180991 4232503125 08/08/2022 NIRANJAN PRAMANIK NIRANJAN PRAMANIK 2404062WL0059846 00048 BKID0005482 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11205 OR2404062006_130522APB_FTO_120775 2404062000NRG23130520220336341 1593397631 13/05/2022 FULMANI MAJHI FULMANI MAJHI 2404062WL0016092 00048 BKID0005482 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11206 OR2404062010_190123FTO_1035976 2404062000NRG23190120232178527 9122045347 19/01/2023 SANDHAYA RANI PATRA SANDHAYA RANI PATRA 2404062WL0118382 00354 PUNB0090420 1110 24/02/2023 No Such Account
11207 OR2404062001_270323APB_FTO_1189611 2404062000NRG23240320232464878 0499340714 27/03/2023 CHHABIRANI BHUYAN CHHABIRANI BHUYAN 2404062WL135545 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11208 OR2404062006_250522FTO_150841 2404062000NRG23250520220479003 1879520564 25/05/2022 KACHAN SENAPATI KACHAN SENAPATI 2404062WL0022464 00415 SBIN0013579 1332 02/06/2022 No Such Account
11209 OR2404062010_290622APB_FTO_289026 2404062000NRG23290620220902735 2816131232 29/06/2022 ANANTA HANSDAH ANANTA HANSDAH 2404062WL0043789 00354 PUNB0090420 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11210 OR2404062001_270323APB_FTO_1189611 2404062001NRG23270320232485005 0499340631 27/03/2023 KALPANA ROUT KALPANA ROUT 2404062001WL136631 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11211 OR2404062001_011222APB_FTO_847617 2404062001NRG23281120221666024 7026538032 01/12/2022 TUNIA SOREN TUNIA SOREN 2404062001WL0092366 00654 IOBA0ROGB01 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11212 OR2404062002_020123APB_FTO_979064 2404062002NRG23020120231992797 9089364874 02/01/2023 AJIT KUMAR ROUT AJIT KUMAR ROUT 2404062002WL0110048 00048 BKID0005475 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11213 OR2404062005_211222APB_FTO_929550 2404062005NRG23211220221868858 9085362916 21/12/2022 KHAGENDRA BARIK KHAGENDRA BARIK 2404062005WL0103564 00048 BKID0005482 222 23/02/2023 Aadhaar Number not Mapped to Account Number
11214 OR2404062006_120622APB_FTO_221875 2404062006NRG23090620220661096 2320290286 12/06/2022 TARAKANTA PATRA TARAKANTA PATRA 2404062006WL0031698 00048 BKID0005482 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11215 OR2404062006_120622APB_FTO_221875 2404062006NRG23100620220680651 2320290322 12/06/2022 SAKILA KISKU SAKILA KISKU 2404062006WL0032567 00415 SBIN0013579 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11216 OR2404062006_310522FTO_173364 2404062006NRG23310520220537034 1928305769 31/05/2022 KACHAN SENAPATI KACHAN SENAPATI 2404062006WL0025479 00415 SBIN0013579 1332 04/06/2022 No Such Account
11217 OR2404062010_200422APB_FTO_39725 2404062010NRG23190420220073797 0919791020 20/04/2022 SITA MURMU SITA MURMU 2404062010WL0003391 00354 PUNB0090420 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11218 OR2404062015_130722APB_FTO_348964 2404062015NRG23100720221012380 3146848187 13/07/2022 DINARAM BARIK DINARAM BARIK 2404062015WL0049328 00048 BKID0005489 1332 16/07/2022 A/c Blocked or Frozen
11219 OR2404063005_070223APB_FTO_1088209 2404063000NRG23060220232265282 9124328276 07/02/2023 NATONARAYAN KAR NATONARAYAN KAR 2404063WL122733 00415 SBIN0008879 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11220 OR2404055015_110123APB_FTO_1008448 2404055015NRG23100120232091257 9121085783 11/01/2023 BUDHAN HEMBRAM BUDHAN HEMBRAM 2404055015WL0114521 00354 PUNB0288400 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11221 OR2404055015_110123APB_FTO_1008448 2404055015NRG23100120232091270 9121085781 11/01/2023 SAGRAM HEMBRAM SAGRAM HEMBRAM 2404055015WL0114523 00354 PUNB0288400 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11222 OR2404046_250522APB_FTO_151013 2404046000NRG23250520220485577 1885101765 25/05/2022 SAMBARI MURMU SAMBARI MURMU 2404046WL0022760 00415 SBIN0006470 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11223 OR2404046001_020822APB_FTO_422087 2404046001NRG23010820221159824 4229540789 02/08/2022 JAGEN SINGH JAGEN SINGH 2404046001WL0058467 00415 SBIN0009350 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11224 OR2404046002_211022APB_FTO_685862 2404046002NRG23211020221480477 5997251301 21/10/2022 CHITTARANJAN KAR CHITTARANJAN KAR 2404046002WL0080966 00048 BKID0005453 444 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11225 OR2404046003_290722APB_FTO_412997 2404046003NRG23290720221145367 4229568311 29/07/2022 FULAMANI SINGH FULAMANI SINGH 2404046003WL0057552 00048 BKID0005453 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11226 OR2404046004_171222FTO_913516 2404046004NRG23171220221830633 7375488675 17/12/2022 JASMINE MURMU JASMINE MURMU 2404046004WL0101500 00415 SBIN0009350 888 23/12/2022 Account closed
11227 OR2404046004_171222FTO_913516 2404046004NRG23171220221830644 7375488669 17/12/2022 KARAN HANSDAH KARAN HANSDAH 2404046004WL0101500 00415 SBIN0009350 222 23/12/2022 No Such Account
11228 OR2404046004_171222FTO_913516 2404046004NRG23171220221830652 7375488674 17/12/2022 SONALI MURMU SONALI MURMU 2404046004WL0101500 00415 SBIN0009350 222 23/12/2022 No Such Account
11229 OR2404046004_171222FTO_913516 2404046004NRG23171220221830659 7375488668 17/12/2022 RAMESH MURMU RAMESH MURMU 2404046004WL0101500 00415 SBIN0009350 222 23/12/2022 No Such Account
11230 OR2404046004_171222FTO_913516 2404046004NRG23171220221830660 7375488673 17/12/2022 KARNA MURMU KARNA MURMU 2404046004WL0101500 00415 SBIN0009350 222 23/12/2022 No Such Account
11231 OR2404046004_171222FTO_913516 2404046004NRG23171220221830661 7375488680 17/12/2022 MAKRA MURMU MAKRA MURMU 2404046004WL0101500 00415 SBIN0009350 222 23/12/2022 No Such Account
11232 OR2404046004_171222FTO_913516 2404046004NRG23171220221830682 7375488670 17/12/2022 SRIRAM MARNDI SRIRAM MARNDI 2404046004WL0101500 00415 SBIN0009350 1110 23/12/2022 A/c Blocked or Frozen
11233 OR2404046004_171222FTO_913516 2404046004NRG23171220221830696 7375488672 17/12/2022 SANJUKTA MURMU SANJUKTA MURMU 2404046004WL0101500 00415 SBIN0009350 222 23/12/2022 No Such Account
11234 OR2404046004_171222FTO_913516 2404046004NRG23171220221830707 7375488667 17/12/2022 DHANURJAY MARNDI DHANURJAY MARNDI 2404046004WL0101500 00415 SBIN0009350 1110 23/12/2022 No Such Account
11235 OR2404046005_040722FTO_304885 2404046005NRG23040720220948793 2914633819 04/07/2022 Baidyanath Mundalohar Baidyanath Mundalohar 2404046005WL0046029 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
11236 OR2404046005_110722FTO_331041 2404046005NRG23110720221019170 3136166614 11/07/2022 MECHA NAIK MECHA NAIK 2404046005WL0049697 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
11237 OR2404046005_211222APB_FTO_928732 2404046005NRG23211220221865858 9085293195 21/12/2022 JAGU SINGH JAGU SINGH 2404046005WL0103421 00354 PUNB0124120 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11238 OR2404046005_270622FTO_278617 2404046005NRG23270620220881707 2895314375 27/06/2022 Baidyanath Mundalohar Baidyanath Mundalohar 2404046005WL0042701 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
11239 OR2404065006_080822APB_FTO_443433 2404065006NRG23080820221191526 4229625703 08/08/2022 URMILA RAJ URMILA RAJ 2404065006WL0060599 00078 CNRB0001796 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11240 OR2404065006_080822APB_FTO_443433 2404065006NRG23080820221191531 4229625715 08/08/2022 PRAVAKAR DAS PRAVAKAR DAS 2404065006WL0060599 00078 CNRB0001796 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11241 OR2404065007_221022APB_FTO_690237 2404065007NRG23221020221486832 5997348622 22/10/2022 SUBASINI NAIK SUBASINI NAIK 2404065007WL0081317 00354 PUNB0090220 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11242 OR2404065008_040323APB_FTO_1129875 2404065008NRG23040320232357160 0494782208 04/03/2023 RUPALI MURMU RUPALI MURMU 2404065008WL129195 00654 IOBA0ROGB01 666 03/04/2023 A/c Blocked or Frozen
11243 OR2404065008_230223APB_FTO_1114933 2404065008NRG23230220232323575 0273265367 23/02/2023 RUPALI MURMU RUPALI MURMU 2404065008WL126926 00654 IOBA0ROGB01 666 29/03/2023 A/c Blocked or Frozen
11244 OR2404062001_050123APB_FTO_990481 2404062001NRG23050120232030806 9092270563 05/01/2023 SIBA BEHERA SIBA BEHERA 2404062001WL0111839 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11245 OR2404062001_160722APB_FTO_361094 2404062001NRG23150720221052713 3196231844 16/07/2022 ANIRBANA JENA ANIRBANA JENA 2404062001WL0051669 00654 IOBA0ROGB01 666 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11246 OR2404062001_170123FTO_1028990 2404062001NRG23160120232135799 9122015463 17/01/2023 NIRUPAMA PATRA NIRUPAMA PATRA 2404062001WL0116528 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
11247 OR2404062001_290622APB_FTO_288100 2404062001NRG23270620220873167 2816134983 29/06/2022 LOKANATH BEHERA LOKANATH BEHERA 2404062001WL0042303 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11248 OR2404062001_290622APB_FTO_288100 2404062001NRG23290620220901719 2816135009 29/06/2022 TUNIA SOREN TUNIA SOREN 2404062001WL0043745 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11249 OR2404062006_140622APB_FTO_230997 2404062006NRG23100620220683174 2367962939 14/06/2022 PIRU HEMBRAM PIRU HEMBRAM 2404062006WL0032701 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11250 OR2404062006_140622APB_FTO_230997 2404062006NRG23100620220687834 2367962986 14/06/2022 SINANGA MURMU SINANGA MURMU 2404062006WL0032895 00048 BKID0005482 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11251 OR2404062006_260522APB_FTO_155669 2404062006NRG23260520220488520 1881790056 26/05/2022 SINANGA MURMU SINANGA MURMU 2404062006WL0023011 00048 BKID0005482 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11252 OR2404062009_100123FTO_1005350 2404062009NRG23060120232046805 9119212326 10/01/2023 RABINDRA ADHYA RABINDRA ADHYA 2404062009WL0112604 00048 BKID0005478 666 24/02/2023 No Such Account
11253 OR2404062015_070622APB_FTO_200297 2404062015NRG23060620220614343 2222323049 07/06/2022 DINARAM BARIK DINARAM BARIK 2404062015WL0029362 00048 BKID0005489 1332 11/06/2022 A/c Blocked or Frozen
11254 OR2404062015_190922APB_FTO_574809 2404062015NRG23140920221328682 4906570429 19/09/2022 DAMBARUDHAR MOHANTA DAMBARUDHAR MOHANTA 2404062015WL0070215 00654 IOBA0ROGB01 888 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11255 OR2404062016_140622APB_FTO_230979 2404062016NRG23130620220715348 2366282734 14/06/2022 SHYAM SUNDAR MURMU SHYAM SUNDAR MURMU 2404062016WL0034220 00354 PUNB0090420 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11256 OR2404063009_010223FTO_1077300 2404063000NRG23010220232257495 9124369952 01/02/2023 TILOTOMA MAHANTA TILOTOMA MAHANTA 2404063WL0122128 00048 BKID0005463 1332 24/02/2023 A/c Blocked or Frozen
11257 OR2404063010_050123APB_FTO_988018 2404063000NRG23050120232027973 9092290341 05/01/2023 RANJIT TIRIA RANJIT TIRIA 2404063WL0111692 00415 SBIN0006479 1332 23/02/2023 Account closed
11258 OR2404063002_080622APB_FTO_205265 2404063000NRG23080620220653804 2291440414 08/06/2022 BIKRAM TIRIA BIKRAM TIRIA 2404063WL0031301 00048 BKID0005463 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11259 OR2404063009_180123APB_FTO_1030392 2404063000NRG23170120232143592 9122433366 18/01/2023 RAJKUMAR MAHAKUD RAJKUMAR MAHAKUD 2404063WL0116883 00048 BKID0005463 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11260 OR2404063002_270323APB_FTO_1187445 2404063000NRG23270320232484687 0498659571 27/03/2023 RANI MAHAKUD RANI MAHAKUD 2404063WL136608 00048 BKID0005463 1554 03/04/2023 A/c Blocked or Frozen
11261 OR2404052005_170323FTO_1158295 2404052005NRG22281020211730268 0494243793 17/03/2023 HISI MARNDI HISI MARNDI 2404052WL094188 00048 BKID0005460 1290 03/04/2023 A/c Blocked or Frozen
11262 OR2404052005_170323FTO_1158310 2404052005NRG23010320232341146 0494243467 17/03/2023 KAPURA TIRIYA KAPURA TIRIYA 2404052WL0128108 00048 BKID0005460 1332 03/04/2023 A/c Blocked or Frozen
11263 OR2404052005_170323FTO_1158310 2404052005NRG23010320232341147 0494243466 17/03/2023 KAPURA TIRIYA KAPURA TIRIYA 2404052WL0128108 00048 BKID0005460 1110 03/04/2023 A/c Blocked or Frozen
11264 OR2404045006_200622APB_FTO_251997 2404045006NRG23180620220780472 2459742011 20/06/2022 REEMA MANDAL REEMA MANDAL 2404045006WL0037396 00078 CNRB0001732 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11265 OR2404045007_050223APB_FTO_1085964 2404045007NRG23050220232265031 9124272378 05/02/2023 Kashinath Mohanta Kashinath Mohanta 2404045007WL122709 00415 SBIN0012050 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11266 OR2404045007_121222FTO_888064 2404045007NRG23121220221772668 7320606975 12/12/2022 SUMI MAJHI SUMI MAJHI 2404045007WL0098268 00654 IOBA0ROGB01 222 20/12/2022 Account closed
11267 OR2404045009_180522FTO_132685 2404045009NRG23180520220382765 1593174754 18/05/2022 SANTOSH MUNDARI SANTOSH MUNDARI 2404045009WL0018284 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
11268 OR2404045009_300522FTO_167020 2404045009NRG23270520220514318 1892553714 30/05/2022 JASMI MARNDI JASMI MARNDI 2404045009WL0024338 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
11269 OR2404045010_110522APB_FTO_110471 2404045010NRG23110520220307107 1267955658 11/05/2022 LAXMAN BINDHANI LAXMAN BINDHANI 2404045010WL0014789 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11270 OR2404045011_190522APB_FTO_135164 2404045011NRG23190520220403379 1595733519 19/05/2022 PANKAJ SAMANTARAY PANKAJ SAMANTARAY 2404045011WL0019250 00048 BKID0005504 1332 26/05/2022 A/c Blocked or Frozen
11271 OR2404045011_310522FTO_171112 2404045011NRG23300520220532739 1927878935 31/05/2022 GAMHA KERAI GAMHA KERAI 2404045011WL0025257 00048 BKID0005504 1332 04/06/2022 A/c Blocked or Frozen
11272 OR2404045012_291222FTO_964946 2404045012NRG23291220221960680 9089315752 29/12/2022 RUKMANI SINGH RUKMANI SINGH 2404045012WL0108391 00048 BKID0005504 1332 23/02/2023 A/c Blocked or Frozen
11273 OR2404046_070922FTO_539241 2404046000NRG23070920221304970 4646205156 07/09/2022 NAYANA PRADHAN NAYANA PRADHAN 2404046WL0068581 00415 SBIN0006470 888 12/09/2022 No Such Account
11274 OR2404046001_300622FTO_293852 2404046001NRG23220620220839486 3021016682 30/06/2022 SONA MARNDI SONA MARNDI 2404046001WL0040525 00415 SBIN0009350 1332 12/07/2022 Account closed
11275 OR2404046001_300622FTO_293852 2404046001NRG23300620220915690 3021016724 30/06/2022 BIKRAM MURMU BIKRAM MURMU 2404046001WL0044442 00415 SBIN0009350 1332 12/07/2022 No Such Account
11276 OR2404046003_040722APB_FTO_306025 2404046003NRG23020720220934463 2916866236 04/07/2022 GITARANI MAHAKUD GITARANI MAHAKUD 2404046003WL0045341 00048 BKID0005453 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11277 OR2404046004_100722APB_FTO_326166 2404046004NRG23080720221002861 3037176674 10/07/2022 CHAMPA MARNDI CHAMPA MARNDI 2404046004WL0048755 00415 SBIN0009350 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11278 OR2404046004_271222FTO_955532 2404046004NRG23271220221930761 9086761199 27/12/2022 SUDAM TUDU SUDAM TUDU 2404046004WL0106840 00415 SBIN0009350 1332 23/02/2023 No Such Account
11279 OR2404046008_291022FTO_715504 2404046008NRG23291020221513618 6384080062 29/10/2022 RAIMAT HEMBRAM RAIMAT HEMBRAM 2404046008WL0083166 00048 BKID0005453 1554 11/11/2022 Account closed
11280 OR2404046009_270622APB_FTO_279371 2404046009NRG23270620220881254 2896442943 27/06/2022 FAKIR MOHAN MOHANTA FAKIR MOHAN MOHANTA 2404046009WL0042678 00048 BKID0005470 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11281 OR2404046010_170622APB_FTO_241283 2404046010NRG23160620220756695 2514404025 17/06/2022 RABINDRA NATH GIRI RABINDRA NATH GIRI 2404046010WL0036165 00415 SBIN0006470 1332 27/06/2022 A/c Blocked or Frozen
11282 OR2404065002_030123FTO_981683 2404065002NRG23020120231997851 9089235208 03/01/2023 MATAL KISKU MATAL KISKU 2404065002WL0110248 00078 CNRB0001796 1332 23/02/2023 Account closed
11283 OR2404065002_100123FTO_1003075 2404065002NRG23100120232083945 9121947153 10/01/2023 MATAL KISKU MATAL KISKU 2404065002WL0114149 00078 CNRB0001796 1332 24/02/2023 Account closed
11284 OR2404065005_030323APB_FTO_1127179 2404065005NRG23030320232350441 0495089714 03/03/2023 KUM SUBHADRA DHAL KUM SUBHADRA DHAL 2404065005WL128737 00354 PUNB0090220 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11285 OR2404065005_170123APB_FTO_1026899 2404065005NRG23170120232151478 9122125885 17/01/2023 MRS SUBHADRA DHAL MRS SUBHADRA DHAL 2404065005WL0117225 00354 PUNB0090220 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11286 OR2404055015_110123APB_FTO_1008448 2404055015NRG23100120232091280 9121085758 11/01/2023 MOHAN MURMU MOHAN MURMU 2404055015WL0114524 00354 PUNB0288400 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11287 OR2404055015_190922APB_FTO_572328 2404055015NRG23190920221343526 4906580286 19/09/2022 SAKARA MARANDI SAKARA MARANDI 2404055015WL0071348 00354 PUNB0288400 1554 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11288 OR2404055015_190922APB_FTO_572328 2404055015NRG23190920221343527 4906580287 19/09/2022 SAKARA MARANDI SAKARA MARANDI 2404055015WL0071348 00354 PUNB0288400 1554 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11289 OR2404055016_070822APB_FTO_440037 2404055016NRG23060820221182362 4229479149 07/08/2022 PANAMANI BINDHANI PANAMANI BINDHANI 2404055016WL0059944 00415 SBIN0006468 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11290 OR2404055016_070822APB_FTO_440037 2404055016NRG23060820221182363 4229479152 07/08/2022 RAJANI NAIK RAJANI NAIK 2404055016WL0059944 00354 PUNB0288400 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11291 OR2404055016_140922FTO_557921 2404055016NRG23100820221205095 4807327332 14/09/2022 RAHIN BEHERA RAHIN BEHERA 2404055WL0061467 00354 PUNB0288400 1332 17/09/2022 A/c Blocked or Frozen
11292 OR2404055016_170722APB_FTO_366131 2404055016NRG23140720221050537 3196237030 17/07/2022 GITANJALI SAHU GITANJALI SAHU 2404055016WL0051506 00354 PUNB0288400 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11293 OR2404055016_140922FTO_557921 2404055016NRG23160720221063927 4807327316 14/09/2022 MINA NAIK MINA NAIK 2404055WL0052396 00354 PUNB0288400 1554 17/09/2022 A/c Blocked or Frozen
11294 OR2404055016_140922FTO_557921 2404055016NRG23160720221063930 4807327317 14/09/2022 MINA NAIK MINA NAIK 2404055WL0052396 00354 PUNB0288400 1110 17/09/2022 A/c Blocked or Frozen
11295 OR2404055016_140922FTO_557921 2404055016NRG23160720221063931 4807327318 14/09/2022 MINA NAIK MINA NAIK 2404055WL0052396 00354 PUNB0288400 1332 17/09/2022 A/c Blocked or Frozen
11296 OR2404055016_140922FTO_557921 2404055016NRG23180620220784266 4807327315 14/09/2022 MINA NAIK MINA NAIK 2404055WL0037604 00354 PUNB0288400 1554 17/09/2022 A/c Blocked or Frozen
11297 OR2404055016_210822APB_FTO_485906 2404055016NRG23200820221245085 4277001138 21/08/2022 GITANJALI SAHU GITANJALI SAHU 2404055016WL0064122 00354 PUNB0288400 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11298 OR2404055016_140922FTO_557921 2404055016NRG23220620220837011 4807327331 14/09/2022 RAHIN BEHERA RAHIN BEHERA 2404055WL0040408 00354 PUNB0288400 1554 17/09/2022 A/c Blocked or Frozen
11299 OR2404055016_140922FTO_557921 2404055016NRG23220620220837012 4807327330 14/09/2022 RAHIN BEHERA RAHIN BEHERA 2404055WL0040408 00354 PUNB0288400 1332 17/09/2022 A/c Blocked or Frozen
11300 OR2404055016_140922FTO_557921 2404055016NRG23220620220837013 4807327329 14/09/2022 RAHIN BEHERA RAHIN BEHERA 2404055WL0040408 00354 PUNB0288400 1110 17/09/2022 A/c Blocked or Frozen
11301 OR2404055016_140922FTO_557921 2404055016NRG23250720221120080 4807327313 14/09/2022 BANAMALI MAHANA BANAMALI MAHANA 2404055WL0055876 00354 PUNB0288400 1110 17/09/2022 A/c Blocked or Frozen
11302 OR2404055016_140922FTO_557921 2404055016NRG23250720221120081 4807327314 14/09/2022 BANAMALI MAHANA BANAMALI MAHANA 2404055WL0055876 00354 PUNB0288400 1332 17/09/2022 A/c Blocked or Frozen
11303 OR2404055016_140922FTO_557921 2404055016NRG23250720221120084 4807327322 14/09/2022 RAJANI NAIK RAJANI NAIK 2404055WL0055876 00354 PUNB0288400 1554 17/09/2022 A/c Blocked or Frozen
11304 OR2404055016_280422FTO_64003 2404055016NRG23270420220155164 0924801045 28/04/2022 NAGI SOREN NAGI SOREN 2404055016WL0007515 00354 PUNB0288400 1332 07/05/2022 A/c Blocked or Frozen
11305 OR2404069_250422APB_FTO_54415 2404069000NRG23250420220125906 0891930825 25/04/2022 RAMESH CHANDRA PRUSTY RAMESH CHANDRA PRUSTY 2404069WL0006055 00654 IOBA0ROGB01 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11306 OR2404069_300422FTO_73940 2404069000NRG23290420220174359 1089508735 30/04/2022 KANHUCHARANA NAIK KANHUCHARANA NAIK 2404069WL0008479 00415 SBIN0001128 1554 13/05/2022 No Such Account
11307 OR2404069_300422FTO_73940 2404069000NRG23290420220174365 1089508737 30/04/2022 Anil Kumar Jena Anil Kumar Jena 2404069WL0008479 00415 SBIN0001128 1110 13/05/2022 No Such Account
11308 OR2404052005_170323FTO_1158310 2404052005NRG23010320232341148 0494243465 17/03/2023 KAPURA TIRIYA KAPURA TIRIYA 2404052WL0128108 00048 BKID0005460 1110 03/04/2023 A/c Blocked or Frozen
11309 OR2404052005_170323FTO_1158310 2404052005NRG23010320232341149 0494243464 17/03/2023 KAPURA TIRIYA KAPURA TIRIYA 2404052WL0128108 00048 BKID0005460 1332 03/04/2023 A/c Blocked or Frozen
11310 OR2404052005_170323FTO_1158310 2404052005NRG23010320232341150 0494243480 17/03/2023 MAYA HEMBRAM MAYA HEMBRAM 2404052WL0128108 00048 BKID0005460 1110 03/04/2023 A/c Blocked or Frozen
11311 OR2404052005_170323FTO_1158310 2404052005NRG23010320232341151 0494243479 17/03/2023 MAYA HEMBRAM MAYA HEMBRAM 2404052WL0128108 00048 BKID0005460 1110 03/04/2023 A/c Blocked or Frozen
11312 OR2404052005_170323FTO_1158310 2404052005NRG23010320232341152 0494243457 17/03/2023 JUNI PURTY JUNI PURTY 2404052WL0128108 00048 BKID0005460 444 03/04/2023 A/c Blocked or Frozen
11313 OR2404052005_170323FTO_1158310 2404052005NRG23010320232341153 0494243456 17/03/2023 JUNI PURTY JUNI PURTY 2404052WL0128108 00048 BKID0005460 900 03/04/2023 A/c Blocked or Frozen
11314 OR2404052005_200622APB_FTO_254725 2404052005NRG23200620220800923 2462043032 20/06/2022 LAXMAN MARANDI LAXMAN MARANDI 2404052005WL0038505 00048 BKID0005460 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11315 OR2404052005_200622APB_FTO_254725 2404052005NRG23200620220800935 2462043024 20/06/2022 PURNA CHANDRA MANDAL PURNA CHANDRA MANDAL 2404052005WL0038505 00048 BKID0005460 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11316 OR2404052005_200622APB_FTO_254725 2404052005NRG23200620220801750 2462043054 20/06/2022 KUANR HEMBRAM KUANR HEMBRAM 2404052005WL0038538 00048 BKID0005460 1332 24/06/2022 A/c Blocked or Frozen
11317 OR2404052005_200622APB_FTO_254725 2404052005NRG23200620220801753 2462043037 20/06/2022 RAMCHANDRA TRIYA RAMCHANDRA TRIYA 2404052005WL0038538 00048 BKID0005460 1332 24/06/2022 A/c Blocked or Frozen
11318 OR2404052005_240522APB_FTO_143427 2404052005NRG23240520220460593 1670518971 24/05/2022 MAJHIA PINGUA MAJHIA PINGUA 2404052005WL0021657 00048 BKID0005460 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11319 OR2404052007_210123FTO_1041188 2404052007NRG23200120232186165 9122934923 21/01/2023 SUKURMANI BIRUA SUKURMANI BIRUA 2404052007WL0118739 00048 BKID0005460 1332 24/02/2023 A/c Blocked or Frozen
11320 OR2404052007_250722FTO_394760 2404052007NRG23250720221119908 4232143497 25/07/2022 SAMA PARABIN SAMA PARABIN 2404052007WL0055863 00048 BKID0005460 1332 27/08/2022 A/c Blocked or Frozen
11321 OR2404052007_270422FTO_61357 2404052007NRG23270420220148299 0859304897 27/04/2022 MALHA MURMU MALHA MURMU 2404052007WL0007174 00048 BKID0005460 1332 04/05/2022 A/c Blocked or Frozen
11322 OR2404052007_281222FTO_957669 2404052007NRG23281220221943737 9089333622 28/12/2022 NARAYAN TUDU NARAYAN TUDU 2404052007WL0107539 00048 BKID0005460 444 23/02/2023 No Such Account
11323 OR2404052007_310123APB_FTO_1072470 2404052007NRG23310120232245188 9124317354 31/01/2023 PADMINI MOHAKUD PADMINI MOHAKUD 2404052007WL0121562 00415 SBIN0000163 1332 24/02/2023 A/c Blocked or Frozen
11324 OR2404052008_040822APB_FTO_430057 2404052008NRG23030820221171017 4229610866 04/08/2022 CHAMANU BIRUA CHAMANU BIRUA 2404052008WL0059134 00048 BKID0005460 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11325 OR2404052008_040822APB_FTO_430057 2404052008NRG23030820221171018 4229610865 04/08/2022 MUKTA BIRUA MUKTA BIRUA 2404052008WL0059134 00048 BKID0005460 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11326 OR2404052008_230622APB_FTO_267763 2404052008NRG23230620220848420 2565377458 23/06/2022 CHAMANU BIRUA CHAMANU BIRUA 2404052008WL0040966 00048 BKID0005460 1332 30/06/2022 A/c Blocked or Frozen
11327 OR2404052008_230622APB_FTO_267763 2404052008NRG23230620220848421 2565377464 23/06/2022 MUKTA BIRUA MUKTA BIRUA 2404052008WL0040966 00048 BKID0005460 1332 30/06/2022 A/c Blocked or Frozen
11328 OR2404055015_270622APB_FTO_272792 2404055015NRG23230620220842034 2607125649 27/06/2022 USHA NAIK USHA NAIK 2404055015WL0040639 00354 PUNB0288400 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11329 OR2404055015_270622APB_FTO_272792 2404055015NRG23230620220842061 2607125609 27/06/2022 LALMOHAN MARNDI LALMOHAN MARNDI 2404055015WL0040641 00354 PUNB0288400 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11330 OR2404069001_120522FTO_113672 2404069001NRG23110520220316020 1344739498 12/05/2022 PUNTA TUDU PUNTA TUDU 2404069001WL0015202 00354 PUNB0183320 1554 18/05/2022 No Such Account
11331 OR2404069001_270422FTO_60355 2404069001NRG23260420220141575 0859313550 27/04/2022 GAJENDRA MALIK GAJENDRA MALIK 2404069001WL0006853 00048 BKID0005477 1554 04/05/2022 A/c Blocked or Frozen
11332 OR2404069001_270422FTO_60355 2404069001NRG23260420220141642 0859313544 27/04/2022 HAREKRUSHNA MANIK HAREKRUSHNA MANIK 2404069001WL0006855 00048 BKID0005477 1554 04/05/2022 A/c Blocked or Frozen
11333 OR2404069001_300622FTO_289730 2404069001NRG23280620220884951 3022223073 30/06/2022 REBATI MANIKA REBATI MANIKA 2404069001WL0042916 00048 BKID0005477 666 12/07/2022 A/c Blocked or Frozen
11334 OR2404069001_300622FTO_289730 2404069001NRG23280620220884973 3022223071 30/06/2022 SASMITA DEHURI SASMITA DEHURI 2404069001WL0042916 00048 BKID0005477 1554 12/07/2022 A/c Blocked or Frozen
11335 OR2404069002_040422APB_FTO_7825 2404069002NRG22020420222689808 0859545345 04/04/2022 DAMU HANSDA DAMU HANSDA 2404069002WL0152258 00048 BKID0005477 1505 04/05/2022 A/c Blocked or Frozen
11336 OR2404069002_040422APB_FTO_7825 2404069002NRG22020420222689815 0859545357 04/04/2022 SAN DAMU HANSDA SAN DAMU HANSDA 2404069002WL0152258 00048 BKID0005477 1075 04/05/2022 A/c Blocked or Frozen
11337 OR2404069002_020922FTO_521231 2404069002NRG22220920211389798 4640991284 02/09/2022 SUBHASINI KHANDEI SUBHASINI KHANDEI 2404069WL079649 00654 IOBA0ROGB01 1505 12/09/2022 No Such Account
11338 OR2404069002_020922FTO_521231 2404069002NRG22220920211389800 4640991285 02/09/2022 SUBHASINI KHANDEI SUBHASINI KHANDEI 2404069WL079649 00654 IOBA0ROGB01 1505 12/09/2022 No Such Account
11339 OR2404069002_020922FTO_521231 2404069002NRG22220920211389801 4640991286 02/09/2022 SUBHASINI KHANDEI SUBHASINI KHANDEI 2404069WL079649 00654 IOBA0ROGB01 1505 12/09/2022 No Such Account
11340 OR2404069002_020922FTO_521231 2404069002NRG22240520210384326 4640991300 02/09/2022 BUDHAN MURMU BUDHAN MURMU 2404069WL023950 00048 BKID0005477 1505 12/09/2022 A/c Blocked or Frozen
11341 OR2404069002_020922FTO_521231 2404069002NRG22240520210384327 4640991301 02/09/2022 BUDHAN MURMU BUDHAN MURMU 2404069WL023950 00048 BKID0005477 1505 12/09/2022 A/c Blocked or Frozen
11342 OR2404069002_020922FTO_521231 2404069002NRG22240520210384328 4640991302 02/09/2022 BUDHAN MURMU BUDHAN MURMU 2404069WL023950 00048 BKID0005477 1505 12/09/2022 A/c Blocked or Frozen
11343 OR2404069002_160422FTO_26989 2404069002NRG23160420220036624 0918006179 16/04/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069002WL0001695 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
11344 OR2404069002_160422FTO_26989 2404069002NRG23160420220036650 0918006201 16/04/2022 HIRA MURMU HIRA MURMU 2404069002WL0001695 00468 UBIN0825549 1554 07/05/2022 No Such Account
11345 OR2404069002_270422FTO_61746 2404069002NRG23220420220101389 0859325868 27/04/2022 SALMA HEMBRAM SALMA HEMBRAM 2404069002WL0004796 00048 BKID0005477 888 04/05/2022 A/c Blocked or Frozen
11346 OR2404069002_270422FTO_61746 2404069002NRG23220420220101415 0859325892 27/04/2022 HIRA MURMU HIRA MURMU 2404069002WL0004796 00468 UBIN0825549 888 04/05/2022 No Such Account
11347 OR2404069002_280622FTO_283858 2404069002NRG23270620220881355 2901743659 28/06/2022 JAGANNATH HANSDAH JAGANNATH HANSDAH 2404069002WL0042686 00048 BKID0005477 1554 08/07/2022 A/c Blocked or Frozen
11348 OR2404069003_020722APB_FTO_298820 2404069003NRG23300620220919661 2855606333 02/07/2022 DILLIP NAIK DILLIP NAIK 2404069003WL0044637 00415 SBIN0001128 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11349 OR2404069003_310522APB_FTO_173625 2404069003NRG23310520220551905 N052203310B01 31/05/2022 NARANGA SENAPATI NARANGA SENAPATI 2404069003WL0026134 00048 BKID0005477 888 06/06/2022 A/c Blocked or Frozen
11350 OR2404069005_080822APB_FTO_442416 2404069005NRG23050820221178395 4229648392 08/08/2022 MAMATA MALLIK MAMATA MALLIK 2404069005WL0059642 00048 BKID0005477 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11351 OR2404069005_080822APB_FTO_442416 2404069005NRG23050820221178420 4229648322 08/08/2022 MANJULATA BEHERA MANJULATA BEHERA 2404069005WL0059642 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11352 OR2404069005_190422APB_FTO_35470 2404069005NRG23190420220066254 0919813777 19/04/2022 RANJITA JENA RANJITA JENA 2404069005WL0003073 00654 IOBA0ROGB01 1554 07/05/2022 A/c Blocked or Frozen
11353 OR2404069005_190822APB_FTO_479588 2404069005NRG23190820221242795 4279717558 19/08/2022 MANJULATA BEHERA MANJULATA BEHERA 2404069005WL0063961 00654 IOBA0ROGB01 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11354 OR2404055015_250323APB_FTO_1183165 2404055015NRG23240320232473073 0499393304 25/03/2023 PURNMA NAIK PURNMA NAIK 2404055015WL135971 00048 BKID0005479 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11355 OR2404055015_250323APB_FTO_1183165 2404055015NRG23240320232473135 0499393251 25/03/2023 SUBARNA BEHERA SUBARNA BEHERA 2404055015WL135976 00354 PUNB0288400 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11356 OR2404055016_030822APB_FTO_426232 2404055016NRG23030820221168007 4229589426 03/08/2022 PANAMANI BINDHANI PANAMANI BINDHANI 2404055016WL0058946 00415 SBIN0006468 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11357 OR2404055016_030822APB_FTO_426232 2404055016NRG23030820221168008 4229589424 03/08/2022 RAJANI NAIK RAJANI NAIK 2404055016WL0058946 00354 PUNB0288400 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11358 OR2404055016_090722APB_FTO_325058 2404055016NRG23070720220985867 3036924745 09/07/2022 GITANJALI SAHU GITANJALI SAHU 2404055016WL0047897 00354 PUNB0288400 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11359 OR2404055016_170522APB_FTO_125678 2404055016NRG23140520220352572 1593237069 17/05/2022 BANAMALI MAHANA BANAMALI MAHANA 2404055016WL0016878 00354 PUNB0288400 1332 26/05/2022 A/c Blocked or Frozen
11360 OR2404055016_171022APB_FTO_668244 2404055016NRG23171020221460987 5939238884 17/10/2022 RAJANI NAIK RAJANI NAIK 2404055016WL0079636 00354 PUNB0288400 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11361 OR2404055016_190822APB_FTO_480748 2404055016NRG23190820221243983 4276992761 19/08/2022 PANAMANI BINDHANI PANAMANI BINDHANI 2404055016WL0064039 00415 SBIN0006468 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11362 OR2404055016_190822APB_FTO_480748 2404055016NRG23190820221243984 4276992757 19/08/2022 RAJANI NAIK RAJANI NAIK 2404055016WL0064039 00354 PUNB0288400 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11363 OR2404055016_190822APB_FTO_480748 2404055016NRG23190820221244269 4276992758 19/08/2022 RAJANI NAIK RAJANI NAIK 2404055016WL0064057 00354 PUNB0288400 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11364 OR2404055017_140622APB_FTO_231113 2404055017NRG23140620220735982 2367963270 14/06/2022 BASANTI NAIK BASANTI NAIK 2404055017WL0035152 00354 PUNB0088820 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11365 OR2404055017_210922APB_FTO_581466 2404055017NRG23210920221358034 4956124535 21/09/2022 SAIBU MURMU SAIBU MURMU 2404055017WL0072381 00354 PUNB0088820 1554 24/09/2022 A/c Blocked or Frozen
11366 OR2404056001_061222FTO_860394 2404056000NRG23061220221728087 7285916553 06/12/2022 MADHUSUDAN PINGUA MADHUSUDAN PINGUA 2404056WL0095817 00048 BKID0005472 222 17/12/2022 A/c Blocked or Frozen
11367 OR2404056004_101022APB_FTO_639271 2404056000NRG23091020221434941 5576779111 10/10/2022 RABINDRA BEHERA RABINDRA BEHERA 2404056WL0077860 00048 BKID0005503 1554 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11368 OR2404056001_181122FTO_792907 2404056000NRG23181120221604896 6655209190 18/11/2022 Saunri Majhi Saunri Majhi 2404056WL0088937 00415 SBIN0012049 1332 25/11/2022 No Such Account
11369 OR2404056001_181122FTO_792907 2404056000NRG23181120221604900 6655209191 18/11/2022 KUSHAL MARNDI KUSHAL MARNDI 2404056WL0088937 00415 SBIN0012049 1332 25/11/2022 No Such Account
11370 OR2404056004_270922APB_FTO_598300 2404056000NRG23260920221377707 5124547389 27/09/2022 MADAN MAJHI MADAN MAJHI 2404056WL0073868 00048 BKID0005472 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11371 OR2404052010_050922FTO_531056 2404052010NRG23050920221294923 4649814968 05/09/2022 PANESWARI TUDU PANESWARI TUDU 2404052010WL0067887 00048 BKID0005460 1332 12/09/2022 A/c Blocked or Frozen
11372 OR2404052010_111122FTO_766314 2404052010NRG23111120221565743 6518161512 11/11/2022 DHANI HEMBRAM DHANI HEMBRAM 2404052010WL0086662 00048 BKID0005460 1332 17/11/2022 No Such Account
11373 OR2404052010_240522APB_FTO_141543 2404052010NRG23240520220452937 1670517041 24/05/2022 SABITRI HEMBRAM SABITRI HEMBRAM 2404052010WL0021300 00048 BKID0005460 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11374 OR2404069005_291022FTO_715621 2404069005NRG23281020221505339 6384089698 29/10/2022 ARUN KUMAR BEHERA ARUN KUMAR BEHERA 2404069005WL0082681 00415 SBIN0001128 1110 11/11/2022 Account closed
11375 OR2404069006_120522FTO_114026 2404069006NRG23120520220323644 1344680558 12/05/2022 SABITRI BINDHANI SABITRI BINDHANI 2404069006WL0015566 00048 BKID0005477 1554 18/05/2022 A/c Blocked or Frozen
11376 OR2404069006_120522FTO_114026 2404069006NRG23120520220323645 1344680559 12/05/2022 SABITRI BINDHANI SABITRI BINDHANI 2404069006WL0015566 00048 BKID0005477 1554 18/05/2022 A/c Blocked or Frozen
11377 OR2404069006_270522FTO_158607 2404069006NRG23270520220509536 1880702586 27/05/2022 SABITRI BINDHANI SABITRI BINDHANI 2404069006WL0024090 00048 BKID0005477 1554 02/06/2022 A/c Blocked or Frozen
11378 OR2404069007_040522FTO_86602 2404069007NRG23030520220215241 1176539764 04/05/2022 RAMA NAIK RAMA NAIK 2404069007WL0010360 00048 BKID0005477 1554 13/05/2022 A/c Blocked or Frozen
11379 OR2404069008_130622APB_FTO_227284 2404069008NRG23100620220692093 2367333129 13/06/2022 DIBI MARNDI DIBI MARNDI 2404069008WL0033095 00654 IOBA0ROGB01 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11380 OR2404069008_130622APB_FTO_227284 2404069008NRG23130620220728847 2367333130 13/06/2022 DIBI MARNDI DIBI MARNDI 2404069008WL0034780 00654 IOBA0ROGB01 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11381 OR2404069009_210422FTO_42117 2404069009NRG23180420220059668 0859373520 21/04/2022 SAUNRI MARNDI SAUNRI MARNDI 2404069009WL0002760 00048 BKID0005477 1554 04/05/2022 A/c Blocked or Frozen
11382 OR2404069010_080722APB_FTO_320489 2404069010NRG23070720220992076 3036918137 08/07/2022 HARISH CH BEHERA HARISH CH BEHERA 2404069010WL0048231 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11383 OR2404069010_080722APB_FTO_320489 2404069010NRG23070720220992117 3036918138 08/07/2022 PURNACHANDRA PRADHAN PURNACHANDRA PRADHAN 2404069010WL0048231 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11384 OR2404069010_141222FTO_895217 2404069010NRG23131220221786946 7340963985 14/12/2022 RAMESWAR MURMU RAMESWAR MURMU 2404069010WL0099036 00654 IOBA0ROGB01 888 21/12/2022 Account closed
11385 OR2404069010_141222FTO_895217 2404069010NRG23131220221787092 7340963984 14/12/2022 RAGHUNATH SOREN RAGHUNATH SOREN 2404069010WL0099039 00654 IOBA0ROGB01 888 21/12/2022 Account closed
11386 OR2404069010_300622APB_FTO_290286 2404069010NRG23300620220912507 3022991490 30/06/2022 HARISH CH BEHERA HARISH CH BEHERA 2404069010WL0044289 00654 IOBA0ROGB01 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11387 OR2404069010_300622FTO_290272 2404069010NRG23300620220912524 3022640717 30/06/2022 ARATI BEHERA ARATI BEHERA 2404069010WL0044289 00654 IOBA0ROGB01 1554 12/07/2022 Account closed
11388 OR2404069010_300622APB_FTO_290286 2404069010NRG23300620220912548 3022991581 30/06/2022 PURNACHANDRA PRADHAN PURNACHANDRA PRADHAN 2404069010WL0044289 00654 IOBA0ROGB01 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11389 OR2404069011_130422APB_FTO_21174 2404069011NRG23130420220020545 0917371458 13/04/2022 SAMA SINGH SAMA SINGH 2404069011WL0000930 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11390 OR2404069011_130422APB_FTO_21174 2404069011NRG23130420220021468 0917371455 13/04/2022 DINABANDHU MOHANTA DINABANDHU MOHANTA 2404069011WL0000962 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11391 OR2404044020_050722APB_FTO_310278 2404044020NRG23040720220958520 2916889998 05/07/2022 SUKANTI SINGH SUKANTI SINGH 2404044020WL0046525 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11392 OR2404044020_190123APB_FTO_1033883 2404044020NRG23190120232171233 9122151306 19/01/2023 SUMATI SUMATI 2404044020WL0118105 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11393 OR2404044020_210123APB_FTO_1040040 2404044020NRG23190120232177536 9123046686 21/01/2023 SUMATI SUMATI 2404044020WL0118326 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11394 OR2404052010_310522APB_FTO_170122 2404052010NRG23310520220541132 1928420780 31/05/2022 SABITRI HEMBRAM SABITRI HEMBRAM 2404052010WL0025685 00048 BKID0005460 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11395 OR2404052010_310522APB_FTO_170122 2404052010NRG23310520220543650 1928420782 31/05/2022 SUMI SARDWAR SUMI SARDWAR 2404052010WL0025798 00048 BKID0005460 1332 04/06/2022 A/c Blocked or Frozen
11396 OR2404053001_240323APB_FTO_1179636 2404053001NRG23240320232466986 0499101547 24/03/2023 MANGULU MATIAN MANGULU MATIAN 2404053001WL135657 00354 PUNB0183520 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11397 OR2404053001_240323APB_FTO_1179636 2404053001NRG23240320232466995 0499101533 24/03/2023 BUDHURAM MOHANTA BUDHURAM MOHANTA 2404053001WL135657 00415 SBIN0001081 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11398 OR2404053001_240323APB_FTO_1179636 2404053001NRG23240320232467499 0499101671 24/03/2023 GOBINDO CH. HO GOBINDO CH. HO 2404053001WL135686 00048 BKID0005454 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11399 OR2404053003_280223APB_FTO_1122012 2404053003NRG23280220232336991 0272778656 28/02/2023 BIRENDRA BISWAL BIRENDRA BISWAL 2404053003WL127844 00048 BKID0005454 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11400 OR2404053004_281222APB_FTO_956888 2404053004NRG23271220221928340 9087085917 28/12/2022 SABITRI NAIK SABITRI NAIK 2404053004WL0106709 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11401 OR2404053004_281222APB_FTO_956888 2404053004NRG23271220221928341 9087085771 28/12/2022 DHANANJAY MAHATO DHANANJAY MAHATO 2404053004WL0106709 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11402 OR2404053004_281222APB_FTO_956888 2404053004NRG23271220221928916 9087085786 28/12/2022 BIBHISAN NAIK BIBHISAN NAIK 2404053004WL0106737 00045 BARB0KARMAY 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11403 OR2404053004_281222APB_FTO_956888 2404053004NRG23271220221930089 9087085914 28/12/2022 SURENDRA MOHANTA SURENDRA MOHANTA 2404053004WL0106811 00654 IOBA0ROGB01 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11404 OR2404053005_291122APB_FTO_836837 2404053005NRG23281120221672480 6967167095 29/11/2022 NANINDRA NAIK NANINDRA NAIK 2404053005WL0092710 00654 IOBA0ROGB01 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11405 OR2404053006_091222APB_FTO_879262 2404053006NRG23081220221753939 7288785092 09/12/2022 BHASKAR MADHEI BHASKAR MADHEI 2404053006WL0097168 00654 IOBA0ROGB01 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11406 OR2404053007_090323APB_FTO_1137999 2404053007NRG23090320232376517 0495022890 09/03/2023 CHAKRADHAR GAGARAI CHAKRADHAR GAGARAI 2404053007WL130444 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11407 OR2404053007_151222APB_FTO_903471 2404053007NRG23151220221808810 7342439365 15/12/2022 REENA PINGUA REENA PINGUA 2404053007WL0100226 00468 UBIN0825557 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11408 OR2404053007_151222APB_FTO_903471 2404053007NRG23151220221808819 7342439272 15/12/2022 BUDHURAM PINGUA BUDHURAM PINGUA 2404053007WL0100226 00654 IOBA0ROGB01 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11409 OR2404053007_241122APB_FTO_816420 2404053007NRG23231120221641835 24/11/2022 REENA PINGUA REENA PINGUA 2404053007WL0090978 00468 UBIN0931012 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11410 OR2404053007_250522APB_FTO_150359 2404053007NRG23250520220483820 1880050485 25/05/2022 SIBANATH HEMBRAM SIBANATH HEMBRAM 2404053007WL0022683 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11411 OR2404053007_250522APB_FTO_150359 2404053007NRG23250520220483821 1880050497 25/05/2022 MANJU HEMBRAM MANJU HEMBRAM 2404053007WL0022683 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11412 OR2404044020_210622APB_FTO_260924 2404044020NRG23210620220825533 2560550419 21/06/2022 AJAY SINGH AJAY SINGH 2404044020WL0039731 00654 IOBA0ROGB01 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11413 OR2404044022_030123APB_FTO_980487 2404044022NRG23020120232000222 9089581204 03/01/2023 MANDAKINI NAIK MANDAKINI NAIK 2404044022WL0110361 00415 SBIN0013577 1554 23/02/2023 A/c Blocked or Frozen
11414 OR2404044022_040123FTO_983656 2404044022NRG23040120232016159 9089223806 04/01/2023 SARAJINI NAIK SARAJINI NAIK 2404044022WL0111073 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
11415 OR2404044022_050922APB_FTO_532315 2404044022NRG23050920221296427 4644211021 05/09/2022 BALABHADRA BADHUKA BALABHADRA BADHUKA 2404044022WL0067981 00654 IOBA0ROGB01 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11416 OR2404044022_271222APB_FTO_952957 2404044022NRG23271220221931124 9089609276 27/12/2022 MANDAKINI NAIK MANDAKINI NAIK 2404044022WL0106858 00415 SBIN0013577 1554 23/02/2023 A/c Blocked or Frozen
11417 OR2404044023_100622APB_FTO_216377 2404044023NRG23090620220662674 2332336348 10/06/2022 DUNGIRAM SINGH DUNGIRAM SINGH 2404044023WL0031773 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11418 OR2404044023_310522APB_FTO_171215 2404044023NRG23310520220547944 1929884561 31/05/2022 DUNGIRAM SINGH DUNGIRAM SINGH 2404044023WL0025984 00654 IOBA0ROGB01 222 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11419 OR2404044024_180722APB_FTO_369964 2404044024NRG23180720221072228 3866696135 18/07/2022 JAGANNATH MAHALLICK JAGANNATH MAHALLICK 2404044024WL0052902 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11420 OR2404044024_281122APB_FTO_830454 2404044024NRG23281120221667678 28/11/2022 NIMAIN SINGH NIMAIN SINGH 2404044024WL0092447 00468 UBIN0828629 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11421 OR2404044026_170123APB_FTO_1028183 2404044026NRG23170120232151134 9122354532 17/01/2023 LATA MOHAKUD LATA MOHAKUD 2404044026WL0117209 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11422 OR2404044027_250522APB_FTO_149022 2404044027NRG23250520220480233 1881785083 25/05/2022 KHAGESWAR BEHERA KHAGESWAR BEHERA 2404044027WL0022516 00048 BKID0005452 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11423 OR2404044028_291122APB_FTO_834610 2404044028NRG23291120221680202 6966291479 29/11/2022 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404044028WL0093122 00415 SBIN0013577 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11424 OR2404044029_271222APB_FTO_952701 2404044029NRG23271220221930591 9089626721 27/12/2022 JAYANTA KU. ROUT JAYANTA KU. ROUT 2404044029WL0106834 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11425 OR2404045010_020522APB_FTO_79762 2404045000NRG23020520220207147 1158022832 02/05/2022 NAGESWAR BEHERA NAGESWAR BEHERA 2404045WL0009969 00078 CNRB0001733 1110 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11426 OR2404045010_170123APB_FTO_1027424 2404045000NRG23170120232149969 9122353913 17/01/2023 RAMA HANSDAH RAMA HANSDAH 2404045WL0117159 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11427 OR2404055017_170822APB_FTO_469995 2404055017NRG23160820221224572 4277018164 17/08/2022 SURJAMANI NAIK SURJAMANI NAIK 2404055017WL0062724 00354 PUNB0088820 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11428 OR2404055017_170822APB_FTO_469995 2404055017NRG23160820221224576 4277018188 17/08/2022 REENA NAIK REENA NAIK 2404055017WL0062724 00354 PUNB0088820 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11429 OR2404055017_170822APB_FTO_469995 2404055017NRG23160820221224718 4277018182 17/08/2022 PRAMILA NAYAK PRAMILA NAYAK 2404055017WL0062735 00354 PUNB0088820 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11430 OR2404053007_311022APB_FTO_720247 2404053007NRG23311020221519821 6384479141 31/10/2022 CHAKRADHAR GAGARAI CHAKRADHAR GAGARAI 2404053007WL0083596 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11431 OR2404053009_030622APB_FTO_187414 2404053009NRG23030620220589574 2222492325 03/06/2022 RANGADHAR NAIK RANGADHAR NAIK 2404053009WL0028041 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11432 OR2404053009_211222FTO_929096 2404053009NRG23211220221868351 9083615853 21/12/2022 SARANGADHAR TUDU SARANGADHAR TUDU 2404053009WL0103542 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
11433 OR2404053010_180123APB_FTO_1029993 2404053010NRG23160120232137056 9122552081 18/01/2023 SUMITRA NAIK SUMITRA NAIK 2404053010WL0116576 00045 BARB0KARMAY 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11434 OR2404053010_171222APB_FTO_909746 2404053010NRG23161220221819853 7375818173 17/12/2022 SUMITRA NAIK SUMITRA NAIK 2404053010WL0100859 00045 BARB0KARMAY 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11435 OR2404053010_171222APB_FTO_909746 2404053010NRG23161220221821154 7375818186 17/12/2022 MANOJKUMAR SOREN MANOJKUMAR SOREN 2404053010WL0100916 00048 BKID0005454 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11436 OR2404053010_171222APB_FTO_909746 2404053010NRG23161220221821194 7375818220 17/12/2022 PHAGU HEMBERAM PHAGU HEMBERAM 2404053010WL0100916 00354 PUNB0183520 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11437 OR2404053010_180123APB_FTO_1029993 2404053010NRG23170120232151741 9122552015 18/01/2023 SURA KARMA SURA KARMA 2404053010WL0117238 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11438 OR2404053010_240223APB_FTO_1117358 2404053010NRG23220220232318319 0272816271 24/02/2023 INDUMATI NAIK INDUMATI NAIK 2404053010WL126580 00354 PUNB0183520 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11439 OR2404053010_240223APB_FTO_1117358 2404053010NRG23230220232323611 0272816219 24/02/2023 SURA KARMA SURA KARMA 2404053010WL126928 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11440 OR2404053011_100622FTO_215671 2404053011NRG23090620220663358 2331736403 10/06/2022 CHHOTARAY MURMU CHHOTARAY MURMU 2404053011WL0031805 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
11441 OR2404053011_100622FTO_215671 2404053011NRG23100620220688503 2331736284 10/06/2022 JAYANTI MOHANTA JAYANTI MOHANTA 2404053011WL0032915 00048 BKID0005454 1332 16/06/2022 No Such Account
11442 OR2404053011_180123APB_FTO_1031826 2404053011NRG23170120232156755 9122204262 18/01/2023 SUSIL MURMU SUSIL MURMU 2404053011WL0117449 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11443 OR2404053012_171222FTO_912273 2404053012NRG23161220221822126 7375334225 17/12/2022 CHANDRA MOHAN NAIK CHANDRA MOHAN NAIK 2404053012WL0100954 00654 IOBA0ROGB01 444 23/12/2022 Account closed
11444 OR2404053012_171222APB_FTO_912287 2404053012NRG23171220221825809 7375886244 17/12/2022 RUKMANI NAIK RUKMANI NAIK 2404053012WL0101208 00654 IOBA0ROGB01 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11445 OR2404053013_040522APB_FTO_84937 2404053013NRG23030520220214576 1177247090 04/05/2022 SAROJINI MOHANTA SAROJINI MOHANTA 2404053013WL0010331 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11446 OR2404056004_270922APB_FTO_598300 2404056000NRG23270920221382830 5124547382 27/09/2022 RABINDRA BEHERA RABINDRA BEHERA 2404056WL0074205 00048 BKID0005503 1554 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11447 OR2404056014_010223FTO_1075819 2404056000NRG23310120232251944 9124361476 01/02/2023 BASANTI PATRA BASANTI PATRA 2404056WL0121879 00032 UTIB0001322 1332 24/02/2023 Account closed
11448 OR2404056014_010223FTO_1075819 2404056000NRG23310120232251950 9124361465 01/02/2023 SUMI BADRA SUMI BADRA 2404056WL0121879 00078 CNRB0017276 1332 24/02/2023 No Such Account
11449 OR2404055017_170822APB_FTO_469995 2404055017NRG23160820221225192 4277018183 17/08/2022 PADMA BINDHANI PADMA BINDHANI 2404055017WL0062780 00048 BKID0005501 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11450 OR2404055017_190722APB_FTO_375447 2404055017NRG23190720221082352 3866770404 19/07/2022 SURJAMANI NAIK SURJAMANI NAIK 2404055017WL0053523 00354 PUNB0088820 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11451 OR2404055017_190722APB_FTO_375447 2404055017NRG23190720221082354 3866770403 19/07/2022 SURJAMANI NAIK SURJAMANI NAIK 2404055017WL0053523 00354 PUNB0088820 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11452 OR2404055017_190722APB_FTO_375447 2404055017NRG23190720221082357 3866770446 19/07/2022 REENA NAIK REENA NAIK 2404055017WL0053523 00354 PUNB0088820 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11453 OR2404055017_190722APB_FTO_375447 2404055017NRG23190720221082358 3866770447 19/07/2022 REENA NAIK REENA NAIK 2404055017WL0053523 00354 PUNB0088820 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11454 OR2404055017_190722APB_FTO_375447 2404055017NRG23190720221085193 3866770431 19/07/2022 FULOMONI TUDU FULOMONI TUDU 2404055017WL0053723 00354 PUNB0088820 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11455 OR2404056001_040123APB_FTO_983262 2404056000NRG23030120232014034 9089522048 04/01/2023 JAMBI GAGARAI JAMBI GAGARAI 2404056WL0110959 00048 BKID0005505 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11456 OR2404056_170323APB_FTO_1156937 2404056000NRG23170320232420087 0495601461 17/03/2023 SADRI MOHANTA SADRI MOHANTA 2404056WL133100 00415 SBIN0000163 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11457 OR2404056_170323APB_FTO_1156937 2404056000NRG23170320232420088 0495601462 17/03/2023 SADRI MOHANTA SADRI MOHANTA 2404056WL133100 00415 SBIN0000163 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11458 OR2404056_170323APB_FTO_1156937 2404056000NRG23170320232420093 0495601443 17/03/2023 ANIL KUMAR BEHERA ANIL KUMAR BEHERA 2404056WL133100 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11459 OR2404056_170323APB_FTO_1156937 2404056000NRG23170320232420094 0495601444 17/03/2023 ANIL KUMAR BEHERA ANIL KUMAR BEHERA 2404056WL133100 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11460 OR2404056004_190123APB_FTO_1033864 2404056000NRG23180120232159740 9122144203 19/01/2023 MR MAHESWAR TUDU MR MAHESWAR TUDU 2404056WL0117601 00354 PUNB0676700 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11461 OR2404056001_191222APB_FTO_915739 2404056000NRG23181220221834988 9083851845 19/12/2022 JAMBI GAGARAI JAMBI GAGARAI 2404056WL0101788 00048 BKID0005505 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11462 OR2404056004_280422APB_FTO_64613 2404056000NRG23280420220157719 1088140127 28/04/2022 Mr. HARISHCHANDRA LOHAR Mr. HARISHCHANDRA LOHAR 2404056WL0007649 00415 SBIN0000163 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11463 OR2404052002_130422APB_FTO_21865 2404052002NRG23130420220017924 0917425869 13/04/2022 SAILENDRA BANARA SAILENDRA BANARA 2404052002WL0000830 00078 CNRB0001936 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11464 OR2404052002_130422APB_FTO_21865 2404052002NRG23130420220020310 0917425897 13/04/2022 MANASING SAREN MANASING SAREN 2404052002WL0000922 00415 SBIN0000163 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11465 OR2404052002_170622FTO_241297 2404052002NRG23170620220766037 2514101357 17/06/2022 BIRANG GAIPAI BIRANG GAIPAI 2404052002WL0036684 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
11466 OR2404052003_110722APB_FTO_327204 2404052003NRG23080720220998274 3137129721 11/07/2022 ASHOK KU. HANSDAH ASHOK KU. HANSDAH 2404052003WL0048542 00048 BKID0005460 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11467 OR2404056002_211222APB_FTO_925400 2404056002NRG23201220221854948 9085385743 21/12/2022 SURENDRANATH TUDU SURENDRANATH TUDU 2404056002WL0102831 00415 SBIN0006471 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11468 OR2404056002_291222APB_FTO_961656 2404056002NRG23281220221948419 9089620415 29/12/2022 SURENDRANATH TUDU SURENDRANATH TUDU 2404056002WL0107772 00415 SBIN0006471 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11469 OR2404056005_050123FTO_988044 2404056005NRG23040120232024364 9092166164 05/01/2023 DULARI SOREN DULARI SOREN 2404056005WL0111468 00415 SBIN0006471 1554 23/02/2023 No Such Account
11470 OR2404056005_140323APB_FTO_1147791 2404056005NRG23130320232390545 0495609878 14/03/2023 DUKHIA MURMU DUKHIA MURMU 2404056005WL131359 00415 SBIN0006471 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11471 OR2404056005_260722APB_FTO_397741 2404056005NRG23250720221117656 4227903910 26/07/2022 SUNITA NANDA SUNITA NANDA 2404056005WL0055704 00415 SBIN0006471 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11472 OR2404056006_141222APB_FTO_896497 2404056006NRG23141220221797063 7341320489 14/12/2022 SUMITRA TUDU SUMITRA TUDU 2404056006WL0099596 00048 BKID0005472 222 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11473 OR2404056006_141222APB_FTO_896497 2404056006NRG23141220221797065 7341320488 14/12/2022 SUMITRA TUDU SUMITRA TUDU 2404056006WL0099596 00048 BKID0005472 222 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11474 OR2404056006_141222APB_FTO_896497 2404056006NRG23141220221797067 7341320487 14/12/2022 SUMITRA TUDU SUMITRA TUDU 2404056006WL0099596 00048 BKID0005472 222 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11475 OR2404056006_141222APB_FTO_896497 2404056006NRG23141220221797069 7341320486 14/12/2022 SUMITRA TUDU SUMITRA TUDU 2404056006WL0099596 00048 BKID0005472 222 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11476 OR2404056006_141222APB_FTO_896497 2404056006NRG23141220221797071 7341320485 14/12/2022 SUMITRA TUDU SUMITRA TUDU 2404056006WL0099596 00048 BKID0005472 222 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11477 OR2404056006_141222APB_FTO_896497 2404056006NRG23141220221797073 7341320484 14/12/2022 SUMITRA TUDU SUMITRA TUDU 2404056006WL0099596 00048 BKID0005472 222 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11478 OR2404056006_141222APB_FTO_896497 2404056006NRG23141220221797075 7341320483 14/12/2022 SUMITRA TUDU SUMITRA TUDU 2404056006WL0099596 00048 BKID0005472 222 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11479 OR2404056008_191222APB_FTO_915681 2404056008NRG23191220221835169 9083735716 19/12/2022 Mr. SAMBIT SUBHANKAR DALEI Mr. SAMBIT SUBHANKAR DALEI 2404056008WL0101801 00415 SBIN0000163 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11480 OR2404056008_191222APB_FTO_915681 2404056008NRG23191220221835192 9083735690 19/12/2022 AKESWAR MOHANTA AKESWAR MOHANTA 2404056008WL0101802 00415 SBIN0006471 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11481 OR2404056008_191222APB_FTO_915681 2404056008NRG23191220221835215 9083735709 19/12/2022 ASWANI MURMU ASWANI MURMU 2404056008WL0101802 00654 IOBA0ROGB01 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11482 OR2404069005_110522APB_FTO_108078 2404069005NRG23100520220299662 1267887297 11/05/2022 SANTILATA BEHERA SANTILATA BEHERA 2404069005WL0014418 00048 BKID0005477 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11483 OR2404069005_251122FTO_824305 2404069005NRG23251120221657848 25/11/2022 RAMESH KUMAR BEHERA RAMESH KUMAR BEHERA 2404069005WL0091863 00654 IOBA0ROGB01 1554 02/12/2022 No Such Account
11484 OR2404069005_280622FTO_283780 2404069005NRG23270620220882251 2901742277 28/06/2022 SUKUMARI KUSUMALIA SUKUMARI KUSUMALIA 2404069005WL0042721 00048 BKID0005477 1554 08/07/2022 A/c Blocked or Frozen
11485 OR2404052005_170522FTO_127243 2404052005NRG23170520220372530 1593131380 17/05/2022 MAKRASWARI PATRA MAKRASWARI PATRA 2404052005WL0017884 00048 BKID0005460 1332 26/05/2022 A/c Blocked or Frozen
11486 OR2404052005_270522APB_FTO_156718 2404052005NRG23270520220501511 1881643098 27/05/2022 RAJENDRA PATRA RAJENDRA PATRA 2404052005WL0023678 00048 BKID0005460 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11487 OR2404052006_160722APB_FTO_359775 2404052006NRG23150720221054826 3197853798 16/07/2022 SOLIMUN BEGAM SOLIMUN BEGAM 2404052006WL0051824 00078 CNRB0001936 1554 20/07/2022 Account closed
11488 OR2404052007_040822FTO_429785 2404052007NRG23030820221170054 4229148500 04/08/2022 SAMA PARABIN SAMA PARABIN 2404052007WL0059072 00048 BKID0005460 1332 27/08/2022 A/c Blocked or Frozen
11489 OR2404052007_080622FTO_203775 2404052007NRG23080620220646771 2271627139 08/06/2022 SANTOSH LOHAR SANTOSH LOHAR 2404052007WL0030918 00048 BKID0005460 1332 14/06/2022 A/c Blocked or Frozen
11490 OR2404052007_161222FTO_905187 2404052007NRG23151220221813890 9083674972 16/12/2022 NARAYAN TUDU NARAYAN TUDU 2404052007WL0100495 00048 BKID0005460 1554 23/02/2023 No Such Account
11491 OR2404052007_190722APB_FTO_373406 2404052007NRG23180720221077576 3866848149 19/07/2022 SHEK MAHAMMUD SHEK MAHAMMUD 2404052007WL0053211 00415 SBIN0000163 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11492 OR2404052007_281222APB_FTO_957675 2404052007NRG23281220221943756 9089422856 28/12/2022 DULI SOREN DULI SOREN 2404052007WL0107539 00048 BKID0005460 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11493 OR2404052008_080822FTO_443406 2404052008NRG23080820221192103 4231907387 08/08/2022 MANAJ MOHAKUD MANAJ MOHAKUD 2404052008WL0060639 00048 BKID0005460 1332 27/08/2022 A/c Blocked or Frozen
11494 OR2404052009_260522APB_FTO_152037 2404052009NRG23250520220474345 1880059856 26/05/2022 BAYAL MURMU BAYAL MURMU 2404052009WL0022257 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11495 OR2404053001_200323APB_FTO_1167313 2404053001NRG23170320232424164 0496583564 20/03/2023 GOBINDO CH. HO GOBINDO CH. HO 2404053001WL133298 00048 BKID0005454 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11496 OR2404053003_300123APB_FTO_1067380 2404053003NRG23300120232234557 9124176243 30/01/2023 BIRENDRA BISWAL BIRENDRA BISWAL 2404053003WL0121104 00048 BKID0005454 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11497 OR2404053004_280323APB_FTO_1192087 2404053004NRG23220320232449883 0501686451 28/03/2023 SUJIT KUMAR NAYAK SUJIT KUMAR NAYAK 2404053004WL134769 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11498 OR2404053006_270323APB_FTO_1186671 2404053006NRG23230320232461301 0499712086 27/03/2023 UGRASEN NAIK UGRASEN NAIK 2404053006WL135373 00415 SBIN0001081 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11499 OR2404053006_260422APB_FTO_57962 2404053006NRG23250420220129197 0891998914 26/04/2022 MR KUBERA MAHANTA MR KUBERA MAHANTA 2404053006WL0006197 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11500 OR2404053008_110722APB_FTO_330192 2404053008NRG23110720221021015 3137800633 11/07/2022 NARASING SOYE NARASING SOYE 2404053008WL0049817 00415 SBIN0001081 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11501 OR2404056004_280422APB_FTO_64613 2404056000NRG23280420220157722 1088140148 28/04/2022 RABINDRA BEHERA RABINDRA BEHERA 2404056WL0007649 00048 BKID0005503 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11502 OR2404056014_281222APB_FTO_956700 2404056000NRG23281220221940214 9087089213 28/12/2022 JANO NAIK JANO NAIK 2404056WL0107314 00415 SBIN0000163 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11503 OR2404056_281222APB_FTO_956426 2404056000NRG23281220221941313 9087178251 28/12/2022 SANA BESHRA SANA BESHRA 2404056WL0107394 00048 BKID0005503 1322 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11504 OR2404069005_030123FTO_981447 2404069005NRG23291220221960941 9089304790 03/01/2023 MALATI MALLIK MALATI MALLIK 2404069005WL0108402 00415 SBIN0001128 1332 23/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
11505 OR2404069_130622FTO_226781 2404069006NRG23130620220725435 2363802694 13/06/2022 GYANA BISWAL GYANA BISWAL 2404069WL0034648 00048 BKID0005477 1554 18/06/2022 A/c Blocked or Frozen
11506 OR2404069_130622FTO_226781 2404069006NRG23130620220725504 2363802749 13/06/2022 JITHU SOREN JITHU SOREN 2404069WL0034649 00048 BKID0005477 1554 18/06/2022 A/c Blocked or Frozen
11507 OR2404069008_180722APB_FTO_367590 2404069008NRG23160720221064097 3864384135 18/07/2022 DIBI MARNDI DIBI MARNDI 2404069008WL0052409 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11508 OR2404069008_250722FTO_393703 2404069008NRG23210720221101036 4226474508 25/07/2022 KADA MURMU KADA MURMU 2404069008WL0054738 00048 BKID0005477 1554 27/08/2022 A/c Blocked or Frozen
11509 OR2404069009_130422FTO_20993 2404069009NRG23120420220006586 0917215028 13/04/2022 SAUNRI MARNDI SAUNRI MARNDI 2404069009WL0000331 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
11510 OR2404069009_020722FTO_297354 2404069009NRG23270620220875584 2850790175 02/07/2022 BHAGIRATHI MURMU BHAGIRATHI MURMU 2404069009WL0042406 00654 IOBA0ROGB01 1554 07/07/2022 No Such Account
11511 OR2404069009_020722FTO_297354 2404069009NRG23270620220875585 2850790174 02/07/2022 LAXMIMANI MURMU LAXMIMANI MURMU 2404069009WL0042406 00654 IOBA0ROGB01 1554 07/07/2022 No Such Account
11512 OR2404069010_080722FTO_320470 2404069010NRG23070720220992093 3035848764 08/07/2022 ARATI BEHERA ARATI BEHERA 2404069010WL0048231 00654 IOBA0ROGB01 1332 13/07/2022 Account closed
11513 OR2404069010_100522APB_FTO_103629 2404069010NRG23090520220261746 1274019416 10/05/2022 DASHARATHA MURMU DASHARATHA MURMU 2404069010WL0012617 00654 IOBA0ROGB01 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11514 OR2404069010_100522FTO_103562 2404069010NRG23090520220261887 1273400684 10/05/2022 Khitismita Bachhini Khitismita Bachhini 2404069010WL0012621 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
11515 OR2404069010_280323APB_FTO_1192663 2404069010NRG23280320232501609 0501684766 28/03/2023 RATIKANTA MADHEI RATIKANTA MADHEI 2404069010WL137512 00415 SBIN0001128 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11516 OR2404069010_310323APB_FTO_1206418 2404069010NRG23310320232525876 1174112494 31/03/2023 RATIKANTA MADHEI RATIKANTA MADHEI 2404069010WL138798 00415 SBIN0001128 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11517 OR2404069011_021222APB_FTO_851285 2404069011NRG23021220221709923 7064874912 02/12/2022 AJIT KUMAR TUDU AJIT KUMAR TUDU 2404069011WL0094772 00654 IOBA0ROGB01 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11518 OR2404069011_021222APB_FTO_851285 2404069011NRG23021220221709925 7064874913 02/12/2022 AJIT KUMAR TUDU AJIT KUMAR TUDU 2404069011WL0094772 00654 IOBA0ROGB01 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11519 OR2404069011_190522APB_FTO_133228 2404069011NRG23170520220378920 1593552618 19/05/2022 SUNARAM KISKU SUNARAM KISKU 2404069011WL0018113 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11520 OR2404069011_190522APB_FTO_133228 2404069011NRG23170520220378925 1593552626 19/05/2022 DAMBURUDHARA HEMBRAM DAMBURUDHARA HEMBRAM 2404069011WL0018113 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11521 OR2404069012_281022FTO_708831 2404069012NRG23281020221504593 6091132061 28/10/2022 CHHITA MARNDI CHHITA MARNDI 2404069012WL0082620 00048 BKID0005477 1332 02/11/2022 A/c Blocked or Frozen
11522 OR2404044022_131222APB_FTO_889180 2404044022NRG23131220221781212 7321279340 13/12/2022 RAJAT MANDAL RAJAT MANDAL 2404044022WL0098745 00654 IOBA0ROGB01 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11523 OR2404044022_271022FTO_704296 2404044022NRG23271020221500107 6384102837 27/10/2022 SATIBALA NAIK SATIBALA NAIK 2404044022WL0082330 00048 BKID0005452 1332 11/11/2022 No Such Account
11524 OR2404044025_270422APB_FTO_62411 2404044025NRG23250420220133088 0859489617 27/04/2022 UPENDRA UPENDRA 2404044025WL0006413 00654 IOBA0ROGB01 3108 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11525 OR2404056006_051222FTO_855831 2404056006NRG23051220221719422 7285784912 05/12/2022 NANDINI GIRI NANDINI GIRI 2404056006WL0095350 00048 BKID0005472 666 17/12/2022 Account closed
11526 OR2404056008_071222APB_FTO_864662 2404056008NRG23061220221732553 7285951692 07/12/2022 AKESWAR MOHANTA AKESWAR MOHANTA 2404056008WL0096027 00415 SBIN0006471 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11527 OR2404056008_281122FTO_830730 2404056008NRG23281120221665301 28/11/2022 PARBIN BIBI PARBIN BIBI 2404056008WL0092323 00048 BKID0005505 1332 02/12/2022 A/c Blocked or Frozen
11528 OR2404056008_300922FTO_611408 2404056008NRG23290920221397734 5338869199 30/09/2022 Mr. RABI PURTY Mr. RABI PURTY 2404056008WL0075231 00415 SBIN0000163 1332 08/10/2022 A/c Blocked or Frozen
11529 OR2404056008_311222APB_FTO_973083 2404056008NRG23311220221980308 9089591816 31/12/2022 Mr. SAMBIT SUBHANKAR DALEI Mr. SAMBIT SUBHANKAR DALEI 2404056008WL0109400 00415 SBIN0000163 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11530 OR2404056009_300522FTO_166247 2404056009NRG23300520220527319 1892692087 30/05/2022 BARI MURMU BARI MURMU 2404056009WL0024987 00078 CNRB0001732 1332 02/06/2022 A/c Blocked or Frozen
11531 OR2404056010_011122APB_FTO_725217 2404056010NRG23011120221522420 6381604991 01/11/2022 BHAJAHARI MOHANTA BHAJAHARI MOHANTA 2404056010WL0083796 00048 BKID0005472 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11532 OR2404056010_091222APB_FTO_878116 2404056010NRG23081220221749952 7288786447 09/12/2022 Mrs. MAMATA MAJHI Mrs. MAMATA MAJHI 2404056010WL0096974 00415 SBIN0000163 222 17/12/2022 KYC Documents Pending
11533 OR2404056010_151022APB_FTO_659656 2404056010NRG23151020221458289 5866810998 15/10/2022 BHAJAHARI MOHANTA BHAJAHARI MOHANTA 2404056010WL0079429 00048 BKID0005472 222 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11534 OR2404056011_160522FTO_124880 2404056011NRG23150520220359952 1590701270 16/05/2022 SINGO TUDU SINGO TUDU 2404056011WL0017253 00415 SBIN0006471 1332 26/05/2022 No Such Account
11535 OR2404056011_280422APB_FTO_63546 2404056011NRG23270420220152531 1060650137 28/04/2022 CHAITANYA KISKU CHAITANYA KISKU 2404056011WL0007388 00048 BKID0005505 1554 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11536 OR2404056013_071122FTO_747042 2404056013NRG23051120221540779 6453855331 07/11/2022 DILLIP BEHERA DILLIP BEHERA 2404056013WL0085038 00415 SBIN0006471 222 15/11/2022 Account closed
11537 OR2404056013_190422APB_FTO_34385 2404056013NRG23170420220049326 0919811685 19/04/2022 MRS SAURI MARNDI MRS SAURI MARNDI 2404056013WL0002288 00354 PUNB0676700 1332 07/05/2022 Participant not mapped to the product
11538 OR2404056013_190422APB_FTO_34385 2404056013NRG23170420220049455 0919811634 19/04/2022 SHRI HRUDANANDA PATRA SHRI HRUDANANDA PATRA 2404056013WL0002293 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11539 OR2404056013_250422APB_FTO_54335 2404056013NRG23250420220130020 0891928641 25/04/2022 SHRI HRUDANANDA PATRA SHRI HRUDANANDA PATRA 2404056013WL0006250 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11540 OR2404056013_261022FTO_700187 2404056013NRG23261020221494667 6384291855 26/10/2022 DILLIP BEHERA DILLIP BEHERA 2404056013WL0081957 00415 SBIN0006471 1332 11/11/2022 Account closed
11541 OR2404056014_230223APB_FTO_1114031 2404056014NRG23220220232319112 0260682002 23/02/2023 JANO NAIK JANO NAIK 2404056014WL126637 00415 SBIN0000163 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11542 OR2404063002_070622APB_FTO_196533 2404063000NRG23070620220626832 2224820478 07/06/2022 GANDHARI NAYAK GANDHARI NAYAK 2404063WL0029977 00048 BKID0005463 1332 11/06/2022 A/c Blocked or Frozen
11543 OR2404063005_200223APB_FTO_1108975 2404063000NRG23170220232301382 0268319326 20/02/2023 NATONARAYAN KAR NATONARAYAN KAR 2404063WL125517 00415 SBIN0008879 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11544 OR2404063001_200722APB_FTO_377627 2404063000NRG23200720221090674 3866721691 20/07/2022 SIRISH NAIK SIRISH NAIK 2404063WL0054072 00415 SBIN0008879 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11545 OR2404045009_291122APB_FTO_836043 2404045009NRG23261120221662332 6967167903 29/11/2022 FATU MARNDI FATU MARNDI 2404045009WL0092122 00654 IOBA0ROGB01 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11546 OR2404045009_310522APB_FTO_173508 2404045009NRG23310520220548967 1928360989 31/05/2022 DHUMA DHIBAR DHUMA DHIBAR 2404045009WL0026016 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11547 OR2404045011_260522FTO_153169 2404045011NRG23260520220491615 1879682592 26/05/2022 GAMHA KERAI GAMHA KERAI 2404045011WL0023166 00048 BKID0005504 1332 02/06/2022 A/c Blocked or Frozen
11548 OR2404045012_101122FTO_763643 2404045012NRG23101120221559907 6498446114 10/11/2022 PARMESWAR MOHANTA PARMESWAR MOHANTA 2404045012WL0086308 00048 BKID0005504 666 17/11/2022 A/c Blocked or Frozen
11549 OR2404045012_101122FTO_763643 2404045012NRG23101120221559908 6498446115 10/11/2022 LAXMI MOHANTA LAXMI MOHANTA 2404045012WL0086308 00048 BKID0005504 666 17/11/2022 A/c Blocked or Frozen
11550 OR2404045012_260822APB_FTO_504250 2404045012NRG23260820221265343 4395336818 26/08/2022 JYOTI PRAKASH MOHANTA JYOTI PRAKASH MOHANTA 2404045012WL0065667 00048 BKID0005504 3108 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11551 OR2404046001_130722APB_FTO_348163 2404046001NRG23130720221039532 3146851001 13/07/2022 JAGEN SINGH JAGEN SINGH 2404046001WL0050931 00415 SBIN0009350 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11552 OR2404046004_270622APB_FTO_279185 2404046004NRG23210620220819255 2895844133 27/06/2022 AJEN MURMU AJEN MURMU 2404046004WL0039410 00415 SBIN0009350 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11553 OR2404046005_160622FTO_237806 2404046005NRG23160620220746840 2514373126 16/06/2022 Baidyanath Mundalohar Baidyanath Mundalohar 2404046005WL0035678 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
11554 OR2404046006_100522APB_FTO_106247 2404046006NRG23100520220300868 1273986050 10/05/2022 PUDU SOREN PUDU SOREN 2404046006WL0014483 00415 SBIN0009350 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11555 OR2404046007_060522APB_FTO_92728 2404046007NRG23050520220236849 1270150952 06/05/2022 SAMATI HANSDAH SAMATI HANSDAH 2404046007WL0011440 00048 BKID0005453 666 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11556 OR2404046007_260522APB_FTO_156147 2404046007NRG23240520220459368 1881104590 26/05/2022 MANGAL MAJHI MANGAL MAJHI 2404046007WL0021599 00048 BKID0005453 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11557 OR2404046007_260522APB_FTO_156147 2404046007NRG23240520220459379 1881104594 26/05/2022 SANNYASHI SING SANNYASHI SING 2404046007WL0021599 00048 BKID0005453 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11558 OR2404046010_060722APB_FTO_314911 2404046010NRG23060720220981681 2968739522 06/07/2022 RABINDRA NATH GIRI RABINDRA NATH GIRI 2404046010WL0047666 00415 SBIN0006470 1332 11/07/2022 A/c Blocked or Frozen
11559 OR2404046010_060722APB_FTO_314911 2404046010NRG23060720220981683 2968739521 06/07/2022 RABINDRA NATH GIRI RABINDRA NATH GIRI 2404046010WL0047666 00415 SBIN0006470 1332 11/07/2022 A/c Blocked or Frozen
11560 OR2404046010_260822FTO_505504 2404046010NRG23260820221264814 4394987392 26/08/2022 SURENDRA PRADHAN SURENDRA PRADHAN 2404046010WL0065635 00415 SBIN0006470 1332 02/09/2022 No Such Account
11561 OR2404046011_211122APB_FTO_805386 2404046011NRG23211120221628560 6673244333 21/11/2022 KATIA SINGH KATIA SINGH 2404046011WL0090216 00415 SBIN0006468 888 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11562 OR2404046012_090123APB_FTO_1000596 2404046012NRG23090120232058511 9122423779 09/01/2023 LADA SING LADA SING 2404046012WL0113147 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11563 OR2404046012_211122FTO_805708 2404046012NRG23211120221622875 6672629645 21/11/2022 RAJKUMAR BEHERA RAJKUMAR BEHERA 2404046012WL0089928 00415 SBIN0006470 444 26/11/2022 No Such Account
11564 OR2404046015_161222APB_FTO_909345 2404046015NRG23161220221817609 9083706362 16/12/2022 MADAN MARNDI MADAN MARNDI 2404046015WL0100727 00354 PUNB0124120 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11565 OR2404057010_130622FTO_226269 2404057010NRG23130620220724042 2363494513 13/06/2022 SUMITRA SINGH SUMITRA SINGH 2404057010WL0034587 00048 BKID0005469 1332 18/06/2022 A/c Blocked or Frozen
11566 OR2404057010_160922FTO_565584 2404057010NRG23160920221336048 4878059814 16/09/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0070771 00048 BKID0005469 1332 21/09/2022 A/c Blocked or Frozen
11567 OR2404057010_160922FTO_565584 2404057010NRG23160920221336050 4878059815 16/09/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0070771 00048 BKID0005469 1332 21/09/2022 A/c Blocked or Frozen
11568 OR2404057010_160922FTO_565584 2404057010NRG23160920221336052 4878059816 16/09/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0070771 00048 BKID0005469 222 21/09/2022 A/c Blocked or Frozen
11569 OR2404057010_160922FTO_565584 2404057010NRG23160920221336054 4878059810 16/09/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0070771 00048 BKID0005469 1110 21/09/2022 A/c Blocked or Frozen
11570 OR2404057010_160922FTO_565584 2404057010NRG23160920221336056 4878059811 16/09/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0070771 00048 BKID0005469 1332 21/09/2022 A/c Blocked or Frozen
11571 OR2404057010_160922FTO_565584 2404057010NRG23160920221336058 4878059812 16/09/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0070771 00048 BKID0005469 1332 21/09/2022 A/c Blocked or Frozen
11572 OR2404057010_160922FTO_565584 2404057010NRG23160920221336060 4878059813 16/09/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0070771 00048 BKID0005469 1332 21/09/2022 A/c Blocked or Frozen
11573 OR2404057010_210722FTO_381470 2404057010NRG23200720221095901 3866614497 21/07/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0054375 00048 BKID0005469 1332 11/08/2022 A/c Blocked or Frozen
11574 OR2404057010_210722FTO_381470 2404057010NRG23200720221095902 3866614496 21/07/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0054375 00048 BKID0005469 1332 11/08/2022 A/c Blocked or Frozen
11575 OR2404057010_210722FTO_381470 2404057010NRG23200720221095903 3866614488 21/07/2022 MANSING MARANDI MANSING MARANDI 2404057WL0054375 00048 BKID0005469 1332 11/08/2022 A/c Blocked or Frozen
11576 OR2404057010_210722FTO_381470 2404057010NRG23200720221095904 3866614489 21/07/2022 MANSING MARANDI MANSING MARANDI 2404057WL0054375 00048 BKID0005469 1332 11/08/2022 A/c Blocked or Frozen
11577 OR2404057010_210722FTO_381470 2404057010NRG23200720221095905 3866614504 21/07/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0054375 00048 BKID0005469 1332 11/08/2022 A/c Blocked or Frozen
11578 OR2404057010_210722FTO_381470 2404057010NRG23200720221095906 3866614503 21/07/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0054375 00048 BKID0005469 1332 11/08/2022 A/c Blocked or Frozen
11579 OR2404057010_210722FTO_381470 2404057010NRG23200720221095907 3866614502 21/07/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0054375 00048 BKID0005469 1332 11/08/2022 A/c Blocked or Frozen
11580 OR2404057010_210722FTO_381470 2404057010NRG23200720221095908 3866614501 21/07/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0054375 00048 BKID0005469 1110 11/08/2022 A/c Blocked or Frozen
11581 OR2404057010_210722FTO_381470 2404057010NRG23200720221095909 3866614492 21/07/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0054375 00048 BKID0005469 1110 11/08/2022 A/c Blocked or Frozen
11582 OR2404057010_210722FTO_381470 2404057010NRG23200720221095910 3866614500 21/07/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0054375 00048 BKID0005469 1332 11/08/2022 A/c Blocked or Frozen
11583 OR2404057010_210722FTO_381470 2404057010NRG23200720221095911 3866614491 21/07/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0054375 00048 BKID0005469 1332 11/08/2022 A/c Blocked or Frozen
11584 OR2404057010_210722FTO_381470 2404057010NRG23200720221095912 3866614499 21/07/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0054375 00048 BKID0005469 1332 11/08/2022 A/c Blocked or Frozen
11585 OR2404057010_210722FTO_381470 2404057010NRG23200720221095913 3866614490 21/07/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0054375 00048 BKID0005469 1332 11/08/2022 A/c Blocked or Frozen
11586 OR2404057010_210722FTO_381470 2404057010NRG23200720221095914 3866614498 21/07/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0054375 00048 BKID0005469 1332 11/08/2022 A/c Blocked or Frozen
11587 OR2404057010_210722FTO_381470 2404057010NRG23200720221095915 3866614493 21/07/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0054375 00048 BKID0005469 1332 11/08/2022 A/c Blocked or Frozen
11588 OR2404057010_210722FTO_381470 2404057010NRG23200720221095916 3866614494 21/07/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0054375 00048 BKID0005469 1332 11/08/2022 A/c Blocked or Frozen
11589 OR2404057010_210722FTO_381470 2404057010NRG23200720221095917 3866614495 21/07/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0054375 00048 BKID0005469 1332 11/08/2022 A/c Blocked or Frozen
11590 OR2404046_261222APB_FTO_949230 2404046000NRG23261220221918736 9087017575 26/12/2022 RUPAK KUMAR DALEI RUPAK KUMAR DALEI 2404046WL0106243 00048 BKID0005453 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11591 OR2404046001_020123APB_FTO_978706 2404046001NRG23020120231998239 9089446421 02/01/2023 JAUNA MURMU JAUNA MURMU 2404046001WL0110262 00415 SBIN0009350 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11592 OR2404046001_090123APB_FTO_998451 2404046001NRG23060120232053808 9119566750 09/01/2023 JAUNA MURMU JAUNA MURMU 2404046001WL0112935 00415 SBIN0009350 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11593 OR2404046002_270722FTO_404394 2404046002NRG23270720221133908 4226315997 27/07/2022 NANIBALA BEHERA NANIBALA BEHERA 2404046002WL0056729 00048 BKID0005453 1332 27/08/2022 A/c Blocked or Frozen
11594 OR2404046002_290323APB_FTO_1196704 2404046002NRG23290320232508199 2806936937 29/03/2023 SARITA BEHERA SARITA BEHERA 2404046002WL137833 00048 BKID0005453 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11595 OR2404046002_310323APB_FTO_1209495 2404046002NRG23310320232547254 1172922623 31/03/2023 PRAMOD SAHU PRAMOD SAHU 2404046002WL139775 00048 BKID0005453 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11596 OR2404046003_050922FTO_530680 2404046003NRG23050920221292007 4649006072 05/09/2022 LAXMI SING LAXMI SING 2404046003WL0067679 00048 BKID0005453 1332 12/09/2022 No Such Account
11597 OR2404046004_171222APB_FTO_913573 2404046004NRG23171220221831007 7375687995 17/12/2022 CHAMPA MARNDI CHAMPA MARNDI 2404046004WL0101523 00415 SBIN0009350 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11598 OR2404046004_310522APB_FTO_170497 2404046004NRG23310520220539598 1928368174 31/05/2022 AJEN MURMU AJEN MURMU 2404046004WL0025612 00415 SBIN0009350 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11599 OR2404046005_110722APB_FTO_331059 2404046005NRG23110720221017570 3138596055 11/07/2022 KANDRI MURMU KANDRI MURMU 2404046005WL0049617 00354 PUNB0124120 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11600 OR2404046006_310522APB_FTO_172473 2404046006NRG23310520220550438 1928429803 31/05/2022 PUNAGI MARNDI PUNAGI MARNDI 2404046006WL0026073 00415 SBIN0009350 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11601 OR2404046007_301222APB_FTO_969926 2404046007NRG23301220221972848 9089509849 30/12/2022 SAMATI HANSDAH SAMATI HANSDAH 2404046007WL0109001 00048 BKID0005453 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11602 OR2404046009_040722APB_FTO_305828 2404046009NRG23040720220953552 2914514195 04/07/2022 FAKIR MOHAN MOHANTA FAKIR MOHAN MOHANTA 2404046009WL0046251 00048 BKID0005470 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11603 OR2404046009_170622APB_FTO_244185 2404046009NRG23170620220765007 2515692322 17/06/2022 FAKIR MOHAN MOHANTA FAKIR MOHAN MOHANTA 2404046009WL0036631 00048 BKID0005470 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11604 OR2404046015_130422FTO_22494 2404046015NRG23120420220013097 0917098491 13/04/2022 DEBAKI BEHERA DEBAKI BEHERA 2404046015WL0000612 00415 SBIN0006127 1332 07/05/2022 Account closed
11605 OR2404046015_220922APB_FTO_584684 2404046015NRG23190920221348351 4995803928 22/09/2022 MADAN MARNDI MADAN MARNDI 2404046015WL0071669 00354 PUNB0124120 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11606 OR2404046015_220922APB_FTO_584684 2404046015NRG23200920221354696 4995803931 22/09/2022 BALARAM MURMU BALARAM MURMU 2404046015WL0072099 00354 PUNB0124120 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11607 OR2404046015_211122APB_FTO_804427 2404046015NRG23211120221623518 6673235207 21/11/2022 MADAN MARNDI MADAN MARNDI 2404046015WL0089949 00354 PUNB0124120 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11608 OR2404064014_070622FTO_196270 2404064014NRG23070620220623854 2221328863 07/06/2022 UDAYA SINGH UDAYA SINGH 2404064014WL0029825 00415 SBIN0005564 1332 11/06/2022 Account closed
11609 OR2404064014_200822APB_FTO_481415 2404064014NRG23190820221241597 4276889815 20/08/2022 SUSIL KU HEMBRAM SUSIL KU HEMBRAM 2404064014WL0063871 00048 BKID0005512 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11610 OR2404065005_110123APB_FTO_1006749 2404065005NRG23110120232099704 9120343429 11/01/2023 MRS SUBHADRA DHAL MRS SUBHADRA DHAL 2404065005WL0114891 00354 PUNB0090220 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11611 OR2404065007_200922APB_FTO_577673 2404065007NRG23200920221350710 4932529727 20/09/2022 SUBASINI NAIK SUBASINI NAIK 2404065007WL0071839 00354 PUNB0090220 1332 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11612 OR2404065007_310123APB_FTO_1072384 2404065007NRG23310120232247762 9124055785 31/01/2023 SARASWATI KISKU SARASWATI KISKU 2404065007WL0121675 00048 BKID0005488 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11613 OR2404065008_310323APB_FTO_1207335 2404065008NRG23310320232542303 1171962958 31/03/2023 UPENDRA MOHANTA UPENDRA MOHANTA 2404065008WL139543 00048 BKID0005507 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11614 OR2404065011_261222APB_FTO_946051 2404065011NRG23261220221909493 9086958282 26/12/2022 DURGA CHARAN SINGHA DURGA CHARAN SINGHA 2404065011WL0105806 00048 BKID0005488 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11615 OR2404065011_310323APB_FTO_1206579 2404065011NRG23310320232535319 1172945632 31/03/2023 RABINDRA PATRA RABINDRA PATRA 2404065011WL139232 00048 BKID0005488 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11616 OR2404065012_250522APB_FTO_145738 2404065012NRG23250520220467258 1880061494 25/05/2022 KALPANA DHIR KALPANA DHIR 2404065012WL0021969 00048 BKID0005462 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11617 OR2404065013_061222APB_FTO_861229 2404065013NRG23061220221728394 7285825551 06/12/2022 DURGACHARAN BHANJ DURGACHARAN BHANJ 2404065013WL0095836 00354 PUNB0090220 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11618 OR2404065013_170323APB_FTO_1158942 2404065013NRG23170320232424111 0494781952 17/03/2023 TAPAN KUMAR JENA TAPAN KUMAR JENA 2404065013WL133294 00354 PUNB0090220 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11619 OR2404065013_170323APB_FTO_1158942 2404065013NRG23170320232424118 0494781934 17/03/2023 SALGE HEMBRAM SALGE HEMBRAM 2404065013WL133294 00415 SBIN0012048 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11620 OR2404065015_080822APB_FTO_440781 2404065015NRG23080820221188335 4229479443 08/08/2022 BARI SING BARI SING 2404065015WL0060360 00048 BKID0005462 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11621 OR2404065015_140822APB_FTO_461362 2404065015NRG23140820221220540 4276913318 14/08/2022 BARI SING BARI SING 2404065015WL0062459 00048 BKID0005462 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11622 OR2404066003_050522FTO_91814 2404066003NRG23050520220240925 1268886903 05/05/2022 CHHABIRANI NAIK CHHABIRANI NAIK 2404066003WL0011639 00654 IOBA0ROGB01 1332 16/05/2022 Account closed
11623 OR2404066003_190622APB_FTO_249333 2404066003NRG23180620220777885 5307156828 19/06/2022 RUHIYA SINGH RUHIYA SINGH 2404066003WL0037248 00654 IOBA0ROGB01 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11624 OR2404057006_011222APB_FTO_843216 2404057006NRG23011220221695692 7023548585 01/12/2022 MAMATA BEHERA MAMATA BEHERA 2404057006WL0093971 00048 BKID0005451 888 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11625 OR2404057007_191222FTO_914871 2404057007NRG23171220221828640 9083648842 19/12/2022 PRASANTA KUMAR MISHRA PRASANTA KUMAR MISHRA 2404057007WL0101378 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
11626 OR2404057003_310522APB_FTO_173598 2404057003NRG23310520220555289 N0522032F06D6 31/05/2022 BAULA PATRA BAULA PATRA 2404057003WL0026263 00048 BKID0005451 1332 06/06/2022 A/c Blocked or Frozen
11627 OR2404057004_030522FTO_81746 2404057004NRG23030520220212582 1158957088 03/05/2022 RANI SOREN RANI SOREN 2404057004WL0010233 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
11628 OR2404057004_100522FTO_102644 2404057004NRG23100520220291139 1273403370 10/05/2022 SURENDRA MOHANTA SURENDRA MOHANTA 2404057004WL0013993 00415 SBIN0006467 3108 17/05/2022 No Such Account
11629 OR2404057004_200722FTO_376210 2404057004NRG23200720221087780 3866621788 20/07/2022 MAKRI SINGH MAKRI SINGH 2404057004WL0053869 00354 PUNB0090120 1332 11/08/2022 A/c Blocked or Frozen
11630 OR2404057004_270323APB_FTO_1185843 2404057004NRG23270320232480507 0499718341 27/03/2023 RANJIT MOHANTA RANJIT MOHANTA 2404057004WL136379 00354 PUNB0090120 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11631 OR2404057004_270323APB_FTO_1185843 2404057004NRG23270320232480508 0499718346 27/03/2023 BIJAY KUMAR MOHANTA BIJAY KUMAR MOHANTA 2404057004WL136379 00354 PUNB0090120 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11632 OR2404057006_071222APB_FTO_865598 2404057006NRG23071220221740525 7285858194 07/12/2022 MA MATA MA MATA 2404057006WL0096441 00048 BKID0005451 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11633 OR2404057006_250522APB_FTO_148215 2404057006NRG23250520220475588 1880069935 25/05/2022 PANKAJINI MOHANTY PANKAJINI MOHANTY 2404057006WL0022303 00048 BKID0005451 1332 02/06/2022 A/c Blocked or Frozen
11634 OR2404057007_130722FTO_343000 2404057007NRG23300620220913163 3187388978 13/07/2022 MUKTA SINGH MUKTA SINGH 2404057WL0044315 00048 BKID0005469 1332 19/07/2022 A/c Blocked or Frozen
11635 OR2404057008_161222APB_FTO_908515 2404057008NRG23161220221817529 9083777095 16/12/2022 SATRUGHANA MARNDI SATRUGHANA MARNDI 2404057008WL0100723 00048 BKID0005451 1332 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11636 OR2404057008_170223APB_FTO_1106233 2404057008NRG23170220232303468 0261979934 17/02/2023 ANJANA MARNDI ANJANA MARNDI 2404057008WL125655 00048 BKID0005451 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11637 OR2404057010_120422APB_FTO_18738 2404057010NRG23120420220012551 0917408514 12/04/2022 PUSHPATI PATRA PUSHPATI PATRA 2404057010WL0000597 00048 BKID0005469 1332 07/05/2022 A/c Blocked or Frozen
11638 OR2404057010_120422APB_FTO_18738 2404057010NRG23120420220012552 0917408458 12/04/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057010WL0000597 00048 BKID0005469 1332 07/05/2022 A/c Blocked or Frozen
11639 OR2404057010_310522APB_FTO_170538 2404057010NRG23310520220538617 1928355151 31/05/2022 MAITRI KUANR MAITRI KUANR 2404057010WL0025559 00048 BKID0005469 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11640 OR2404057011_270522FTO_157663 2404057011NRG23260520220489295 1883771208 27/05/2022 PARBATI BEHERA PARBATI BEHERA 2404057011WL0023044 00048 BKID0005469 1332 02/06/2022 A/c Blocked or Frozen
11641 OR2404057011_310323APB_FTO_1205155 2404057011NRG23300320232517291 1171967777 31/03/2023 SUSANTA KUMAR PAIDA SUSANTA KUMAR PAIDA 2404057011WL138315 00048 BKID0005469 1332 03/05/2023 Aadhaar Number not Mapped to Account Number
11642 OR2404057014_130522APB_FTO_118559 2404057014NRG23130520220341874 1593400263 13/05/2022 UDAYA MAJHI UDAYA MAJHI 2404057014WL0016377 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
11643 OR2404058006_061222FTO_861827 2404058000NRG22050120222301865 7285641142 06/12/2022 MRS CHHAYAMANI DHAL MRS CHHAYAMANI DHAL 2404058WL129132 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
11644 OR2404058006_061222FTO_861827 2404058000NRG22050620210506827 7285641151 06/12/2022 MANARANJAN MOHANTA MANARANJAN MOHANTA 2404058WL030281 00654 IOBA0ROGB01 1505 17/12/2022 No Such Account
11645 OR2404058006_061222FTO_861827 2404058000NRG22060520210224142 7285641100 06/12/2022 BHABANI SANKAR SINGH BHABANI SANKAR SINGH 2404058WL014268 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
11646 OR2404058006_061222FTO_861827 2404058000NRG22060520210224143 7285641101 06/12/2022 BHABANI SANKAR SINGH BHABANI SANKAR SINGH 2404058WL014268 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
11647 OR2404058006_061222FTO_861827 2404058000NRG22060520210224144 7285641102 06/12/2022 BHABANI SANKAR SINGH BHABANI SANKAR SINGH 2404058WL014268 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
11648 OR2404065009_111122APB_FTO_766876 2404065009NRG23111120221567390 6518659366 11/11/2022 DIBYARANJAN UPADHYAY DIBYARANJAN UPADHYAY 2404065009WL0086743 00048 BKID0005462 666 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11649 OR2404065009_180123APB_FTO_1031126 2404065009NRG23170120232147389 9122180930 18/01/2023 LILYMANI GIRI LILYMANI GIRI 2404065009WL0117048 00048 BKID0005462 444 24/02/2023 A/c Blocked or Frozen
11650 OR2404065009_231122APB_FTO_812689 2404065009NRG23231120221638040 6677196244 23/11/2022 DIBYARANJANUPADHYAY DIBYARANJANUPADHYAY 2404065009WL0090759 00048 BKID0005462 666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11651 OR2404065012_160822APB_FTO_466679 2404065012NRG23160820221226116 4277026477 16/08/2022 GOBINDA SOREN GOBINDA SOREN 2404065012WL0062834 00048 BKID0005462 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11652 OR2404065012_270123APB_FTO_1059373 2404065012NRG23270120232223435 9123444715 27/01/2023 HARISH CHANDRA DHAL HARISH CHANDRA DHAL 2404065012WL0120527 00048 BKID0005462 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11653 OR2404065013_150223APB_FTO_1100730 2404065013NRG23150220232292205 0260736535 15/02/2023 TAPAN KUMAR JENA TAPAN KUMAR JENA 2404065013WL124884 00354 PUNB0090220 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11654 OR2404065013_150223APB_FTO_1100730 2404065013NRG23150220232292212 0260736577 15/02/2023 SALGE HEMBRAM SALGE HEMBRAM 2404065013WL124884 00415 SBIN0012048 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11655 OR2404065013_311222APB_FTO_972706 2404065013NRG23311220221983590 9089501695 31/12/2022 GOPAL MURMU GOPAL MURMU 2404065013WL0109564 00354 PUNB0090220 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11656 OR2404065015_110323APB_FTO_1142860 2404065015NRG23110320232386469 0495816151 11/03/2023 BANESWAR DEO BANESWAR DEO 2404065015WL131084 00048 BKID0005462 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11657 OR2404065015_281222APB_FTO_958552 2404065015NRG23281220221945337 9086903024 28/12/2022 BANESWAR DEO BANESWAR DEO 2404065015WL0107607 00048 BKID0005462 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11658 OR2404066003_060622APB_FTO_195147 2404066003NRG23060620220611599 2224819875 06/06/2022 KATI BEHERA KATI BEHERA 2404066003WL0029219 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11659 OR2404066003_070622APB_FTO_200724 2404066003NRG23070620220628018 2222322863 07/06/2022 CHIGINI SINGH CHIGINI SINGH 2404066003WL0030035 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11660 OR2404066003_120622APB_FTO_221307 2404066003NRG23110620220703401 2320291766 12/06/2022 DURGA CH SAHU DURGA CH SAHU 2404066003WL0033629 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11661 OR2404066003_170522APB_FTO_128477 2404066003NRG23160520220369069 1593232176 17/05/2022 DAMI DHAL DAMI DHAL 2404066003WL0017697 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11662 OR2404066003_230422APB_FTO_49708 2404066003NRG23230420220112984 0832221929 23/04/2022 CHIGINI SINGH CHIGINI SINGH 2404066003WL0005396 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11663 OR2404046_200522APB_FTO_137503 2404046000NRG23200520220419399 1593395221 20/05/2022 MAJHA SOREN MAJHA SOREN 2404046WL0019975 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11664 OR2404046_280323APB_FTO_1192134 2404046000NRG23280320232500894 0500936603 28/03/2023 RUPAK KUMAR DALEI RUPAK KUMAR DALEI 2404046WL137472 00048 BKID0005453 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11665 OR2404046_300922FTO_612322 2404046000NRG23300920221402279 5337554842 30/09/2022 AJAY KUMAR MOHAKUD AJAY KUMAR MOHAKUD 2404046WL0075527 00048 BKID0005453 1332 08/10/2022 No Such Account
11666 OR2404046_220722FTO_386038 2404046000NRG23220720221105199 4230360069 22/07/2022 PANAMANI NAIK PANAMANI NAIK 2404046WL0054958 00048 BKID0005453 1332 27/08/2022 A/c Blocked or Frozen
11667 OR2404046_230922FTO_589574 2404046000NRG23230920221370733 5010123510 23/09/2022 RUSIKESH BEHERA RUSIKESH BEHERA 2404046WL0073379 00048 BKID0005453 1332 28/09/2022 A/c Blocked or Frozen
11668 OR2404046_230922FTO_589574 2404046000NRG23230920221370734 5010123509 23/09/2022 RUSIKESH BEHERA RUSIKESH BEHERA 2404046WL0073379 00048 BKID0005453 1332 28/09/2022 A/c Blocked or Frozen
11669 OR2404046001_040422APB_FTO_8706 2404046001NRG22310320222685696 0859508512 04/04/2022 SURAJIT NAIK SURAJIT NAIK 2404046001WL0151993 00415 SBIN0009350 860 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11670 OR2404046002_150722FTO_357585 2404046002NRG23150720221052861 3866421044 15/07/2022 NANIBALA BEHERA NANIBALA BEHERA 2404046002WL0051690 00048 BKID0005453 1332 11/08/2022 A/c Blocked or Frozen
11671 OR2404046_270622FTO_276022 2404046003NRG23270620220876140 2895394814 27/06/2022 RUSIKESH BEHERA RUSIKESH BEHERA 2404046WL0042432 00048 BKID0005453 1332 08/07/2022 A/c Blocked or Frozen
11672 OR2404046004_030123APB_FTO_982011 2404046004NRG23030120232009535 9089519624 03/01/2023 CHAMPA MARNDI CHAMPA MARNDI 2404046004WL0110757 00415 SBIN0009350 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11673 OR2404046004_030123APB_FTO_982011 2404046004NRG23030120232012471 9089519635 03/01/2023 BUDHURAM MARNDI BUDHURAM MARNDI 2404046004WL0110874 00415 SBIN0009350 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11674 OR2404046004_110123APB_FTO_1009202 2404046004NRG23110120232105479 9121188606 11/01/2023 CHAMPA MARNDI CHAMPA MARNDI 2404046004WL0115192 00415 SBIN0009350 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11675 OR2404046004_110123FTO_1009200 2404046004NRG23110120232105489 9119176552 11/01/2023 PARAW SOREN PARAW SOREN 2404046004WL0115192 00415 SBIN0009350 1332 24/02/2023 No Such Account
11676 OR2404046004_110123FTO_1009200 2404046004NRG23110120232105490 9119176553 11/01/2023 SABITA SOREN SABITA SOREN 2404046004WL0115192 00415 SBIN0009350 1332 24/02/2023 No Such Account
11677 OR2404046004_240822APB_FTO_496254 2404046004NRG23230820221257348 4279726216 24/08/2022 CHAMPA MARNDI CHAMPA MARNDI 2404046004WL0065071 00415 SBIN0009350 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11678 OR2404046007_160123APB_FTO_1022255 2404046007NRG23160120232134998 9122623217 16/01/2023 SAMATI HANSDAH SAMATI HANSDAH 2404046007WL0116497 00048 BKID0005453 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11679 OR2404046008_090123APB_FTO_1000373 2404046008NRG23090120232073397 9122423612 09/01/2023 MUGULI MURMU MUGULI MURMU 2404046008WL0113658 00048 BKID0005453 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11680 OR2404046009_010822APB_FTO_419979 2404046009NRG23010820221159176 4229605809 01/08/2022 FAKIR MOHAN MOHANTA FAKIR MOHAN MOHANTA 2404046009WL0058416 00048 BKID0005470 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11681 OR2404046010_270522FTO_159379 2404046010NRG23260520220499494 1880717492 27/05/2022 BINATAMANI KAR BINATAMANI KAR 2404046010WL0023558 00048 BKID0005453 1332 02/06/2022 No Such Account
11682 OR2404046012_131222FTO_893264 2404046012NRG23131220221781299 7320751807 13/12/2022 MANDAKINI BEHEERA MANDAKINI BEHEERA 2404046012WL0098750 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
11683 OR2404046016_190123FTO_1034718 2404046016NRG23150120232132608 9122049415 19/01/2023 GANESWAR GOCHHAYAT GANESWAR GOCHHAYAT 2404046016WL0116388 00415 SBIN0006468 1110 24/02/2023 No Such Account
11684 OR2404046016_190123FTO_1034718 2404046016NRG23150120232132609 9122049416 19/01/2023 NAMITA BEHERA NAMITA BEHERA 2404046016WL0116388 00415 SBIN0006468 1110 24/02/2023 No Such Account
11685 OR2404046016_190123FTO_1034718 2404046016NRG23150120232132610 9122049418 19/01/2023 TIKINA GOCHHAYAT TIKINA GOCHHAYAT 2404046016WL0116388 00415 SBIN0006468 1110 24/02/2023 No Such Account
11686 OR2404046016_190123FTO_1034718 2404046016NRG23150120232132611 9122049419 19/01/2023 KABITA BEHERA KABITA BEHERA 2404046016WL0116388 00415 SBIN0006468 1110 24/02/2023 No Such Account
11687 OR2404046016_190123FTO_1034718 2404046016NRG23150120232132619 9122049420 19/01/2023 BIMBADHAR GOCHHAYAT BIMBADHAR GOCHHAYAT 2404046016WL0116388 00415 SBIN0006468 1110 24/02/2023 No Such Account
11688 OR2404065011_090123APB_FTO_1000517 2404065011NRG23090120232075812 9119623145 09/01/2023 DURGA CHARAN SINGHA DURGA CHARAN SINGHA 2404065011WL0113761 00048 BKID0005488 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11689 OR2404065011_181222APB_FTO_914104 2404065011NRG23171220221831308 7375688091 18/12/2022 DURGA CHARAN SINGHA DURGA CHARAN SINGHA 2404065011WL0101546 00048 BKID0005488 666 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11690 OR2404065012_110123APB_FTO_1007666 2404065012NRG23110120232097308 9120417026 11/01/2023 GOBINDA SOREN GOBINDA SOREN 2404065012WL0114801 00048 BKID0005462 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11691 OR2404065013_040722APB_FTO_303311 2404065013NRG23040720220953060 2916866973 04/07/2022 SARATHI SI SARATHI SI 2404065013WL0046232 00354 PUNB0090220 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11692 OR2404065013_050123APB_FTO_988731 2404065013NRG23050120232029405 9092275180 05/01/2023 SARATHI DHAL SARATHI DHAL 2404065013WL0111784 00354 PUNB0090220 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11693 OR2404065013_270622APB_FTO_276246 2404065013NRG23260620220868149 2609510760 27/06/2022 DHARANIDHAR DHAL DHARANIDHAR DHAL 2404065013WL0042036 00354 PUNB0090220 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11694 OR2404065014_250522FTO_148455 2404065014NRG23250520220477233 1879165465 25/05/2022 DAYANIDHI SI DAYANIDHI SI 2404065014WL0022382 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
11695 OR2404065015_060323APB_FTO_1132821 2404065015NRG23060320232363753 0495826047 06/03/2023 BANESWAR DEO BANESWAR DEO 2404065015WL129664 00048 BKID0005462 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11696 OR2404065015_200123FTO_1037276 2404065015NRG23200120232182250 9121990783 20/01/2023 BUDHESWAR MOHANTA BUDHESWAR MOHANTA 2404065015WL0118548 00078 CNRB0001796 444 24/02/2023 A/c Blocked or Frozen
11697 OR2404065016_141222APB_FTO_897034 2404065016NRG23141220221799073 7341286025 14/12/2022 PULAK KUMAR JENA PULAK KUMAR JENA 2404065016WL0099706 00654 IOBA0ROGB01 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11698 OR2404066002_030422APB_FTO_6069 2404066002NRG22030420222691203 0859510528 03/04/2022 JOGENDRA NATH MARANDI JOGENDRA NATH MARANDI 2404066002WL0152333 00048 BKID0005513 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11699 OR2404066002_040622APB_FTO_191138 2404066002NRG23040620220605537 N062200537C8D 04/06/2022 JOGENDRA NATH MARANDI JOGENDRA NATH MARANDI 2404066002WL0028891 00048 BKID0005513 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11700 OR2404066002_210622APB_FTO_260380 2404066002NRG23210620220821191 2559672275 21/06/2022 JOGENDRA NATH MARANDI JOGENDRA NATH MARANDI 2404066002WL0039506 00048 BKID0005513 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11701 OR2404057004_230123APB_FTO_1043787 2404057004NRG23230120232195025 9123125675 23/01/2023 RANJIT MOHANTA RANJIT MOHANTA 2404057004WL0119178 00354 PUNB0090120 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11702 OR2404057004_230123APB_FTO_1043787 2404057004NRG23230120232195027 9123125670 23/01/2023 BIJAY KUMAR MOHANTA BIJAY KUMAR MOHANTA 2404057004WL0119178 00354 PUNB0090120 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11703 OR2404057004_281222APB_FTO_956814 2404057004NRG23281220221941680 9087075282 28/12/2022 JAGANNATH MOHANTA JAGANNATH MOHANTA 2404057004WL0107418 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11704 OR2404057005_051022APB_FTO_625817 2404057005NRG23041020221418499 5337856526 05/10/2022 MALATI NAIK MALATI NAIK 2404057005WL0076659 00415 SBIN0013578 666 08/10/2022 A/c Blocked or Frozen
11705 OR2404057007_150223APB_FTO_1102014 2404057007NRG23150220232291842 9126508690 15/02/2023 SONATAN DAKUA SONATAN DAKUA 2404057007WL124855 00048 BKID0005469 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11706 OR2404057007_150223APB_FTO_1102014 2404057007NRG23150220232294591 9126508754 15/02/2023 GANESH SINGH GANESH SINGH 2404057007WL125064 00048 BKID0005469 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11707 OR2404057007_150223APB_FTO_1102014 2404057007NRG23150220232294592 9126508743 15/02/2023 RASHMITA PURTY RASHMITA PURTY 2404057007WL125064 00048 BKID0005469 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11708 OR2404057007_191222APB_FTO_914900 2404057007NRG23171220221828660 9083740535 19/12/2022 NIRANJAN MAJHI NIRANJAN MAJHI 2404057007WL0101378 00415 SBIN0001128 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11709 OR2404057007_191222APB_FTO_914900 2404057007NRG23181220221833114 9083740566 19/12/2022 RAYAN MURMU RAYAN MURMU 2404057007WL0101665 00048 BKID0005469 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11710 OR2404057008_100323APB_FTO_1141121 2404057008NRG23100320232380143 0495243290 10/03/2023 RUPA HO RUPA HO 2404057008WL130672 00048 BKID0005451 1554 03/04/2023 A/c Blocked or Frozen
11711 OR2404057008_180123APB_FTO_1030517 2404057008NRG23180120232161876 9122269686 18/01/2023 HIRA SOREN HIRA SOREN 2404057008WL0117700 00048 BKID0005451 1332 24/02/2023 A/c Blocked or Frozen
11712 OR2404057009_050223APB_FTO_1085566 2404057009NRG23050220232264619 9124214349 05/02/2023 KUNJALATA BEHERA KUNJALATA BEHERA 2404057009WL122669 00048 BKID0005487 1332 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11713 OR2404057010_180522FTO_131537 2404057010NRG23180520220386201 1593130989 18/05/2022 MANSING MARANDI MANSING MARANDI 2404057010WL0018431 00048 BKID0005469 1332 26/05/2022 A/c Blocked or Frozen
11714 OR2404057010_180522FTO_131537 2404057010NRG23180520220386304 1593131000 18/05/2022 SUMITRA SINGH SUMITRA SINGH 2404057010WL0018433 00048 BKID0005469 1332 26/05/2022 A/c Blocked or Frozen
11715 OR2404057010_200422APB_FTO_39666 2404057010NRG23200420220080190 0919786148 20/04/2022 PUSHPATI PATRA PUSHPATI PATRA 2404057010WL0003737 00048 BKID0005469 1332 07/05/2022 A/c Blocked or Frozen
11716 OR2404057010_200422APB_FTO_39666 2404057010NRG23200420220080191 0919786150 20/04/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057010WL0003737 00048 BKID0005469 1332 07/05/2022 A/c Blocked or Frozen
11717 OR2404057010_261122FTO_825681 2404057010NRG23251120221658880 26/11/2022 DULARAM MURMU DULARAM MURMU 2404057010WL0091918 00048 BKID0005469 444 02/12/2022 A/c Blocked or Frozen
11718 OR2404057011_011222APB_FTO_844643 2404057011NRG23011220221699160 7023572347 01/12/2022 JAGADANANDA BINDHANI JAGADANANDA BINDHANI 2404057011WL0094149 00048 BKID0005469 888 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11719 OR2404057011_030622FTO_188564 2404057011NRG23030620220593731 2224633618 03/06/2022 RASAMANI PARIDA RASAMANI PARIDA 2404057011WL0028248 00048 BKID0005469 1332 11/06/2022 A/c Blocked or Frozen
11720 OR2404057011_170323APB_FTO_1157961 2404057011NRG23150320232404301 0495231434 17/03/2023 URBASI PATRA URBASI PATRA 2404057011WL132188 00048 BKID0005469 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11721 OR2404057011_230323APB_FTO_1174080 2404057011NRG23230320232457948 0496373390 23/03/2023 URBASI PATRA URBASI PATRA 2404057011WL135209 00048 BKID0005469 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11722 OR2404057011_260323APB_FTO_1185221 2404057011NRG23260320232478486 0499704297 26/03/2023 SUSANTA KUMAR PAIDA SUSANTA KUMAR PAIDA 2404057011WL136273 00048 BKID0005469 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
11723 OR2404057012_170123APB_FTO_1026158 2404057012NRG23160120232142766 9122126420 17/01/2023 GAJENDRA SINGH GAJENDRA SINGH 2404057012WL0116827 00048 BKID0005469 1332 24/02/2023 A/c Blocked or Frozen
11724 OR2404057013_201222APB_FTO_924459 2404057013NRG23201220221853100 9085339947 20/12/2022 RUDAN MAHANTA RUDAN MAHANTA 2404057013WL0102729 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11725 OR2404057013_231222FTO_935432 2404057013NRG23231220221883741 9084925539 23/12/2022 KABITA DAS KABITA DAS 2404057013WL0104369 00415 SBIN0006467 888 23/02/2023 Account closed
11726 OR2404057013_231222FTO_935432 2404057013NRG23231220221883742 9084925540 23/12/2022 BIJAY KUMAR SAHU BIJAY KUMAR SAHU 2404057013WL0104369 00415 SBIN0006467 888 23/02/2023 Account closed
11727 OR2404065007_040123FTO_983084 2404065007NRG23040120232015292 9089242909 04/01/2023 RASHMIREKHA RAJ RASHMIREKHA RAJ 2404065007WL0111022 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
11728 OR2404065009_281222FTO_958285 2404065009NRG23281220221942746 9086815983 28/12/2022 NETRA NAIK NETRA NAIK 2404065009WL0107482 00048 BKID0005462 666 23/02/2023 A/c Blocked or Frozen
11729 OR2404065012_020822APB_FTO_423363 2404065012NRG23020820221163826 4229513583 02/08/2022 GOBINDA SOREN GOBINDA SOREN 2404065012WL0058684 00048 BKID0005462 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11730 OR2404065012_050123FTO_989301 2404065012NRG23050120232032407 9092167628 05/01/2023 TAPASYA DALNAIK TAPASYA DALNAIK 2404065012WL0111903 00048 BKID0005462 666 23/02/2023 No Such Account
11731 OR2404065012_060722APB_FTO_313662 2404065012NRG23060720220979485 2964591010 06/07/2022 RATANI NAIK RATANI NAIK 2404065012WL0047545 00048 BKID0005462 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11732 OR2404065012_090123FTO_999332 2404065012NRG23090120232071668 9119512416 09/01/2023 SHANKAR SING SHANKAR SING 2404065012WL0113616 00048 BKID0005462 1332 24/02/2023 No Such Account
11733 OR2404065014_130522FTO_119091 2404065014NRG23130520220341341 1373007758 13/05/2022 DAYANIDHI SI DAYANIDHI SI 2404065014WL0016341 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
11734 OR2404065015_040323FTO_1130222 2404065015NRG23040320232357396 0494068448 04/03/2023 BUDHESWAR MOHANTA BUDHESWAR MOHANTA 2404065WL0129216 00078 CNRB0001796 222 03/04/2023 A/c Blocked or Frozen
11735 OR2404065015_040323FTO_1130222 2404065015NRG23040320232357397 0494068449 04/03/2023 BUDHESWAR MOHANTA BUDHESWAR MOHANTA 2404065WL0129216 00078 CNRB0001796 666 03/04/2023 A/c Blocked or Frozen
11736 OR2404065015_040323FTO_1130222 2404065015NRG23040320232357398 0494068450 04/03/2023 BUDHESWAR MOHANTA BUDHESWAR MOHANTA 2404065WL0129216 00078 CNRB0001796 444 03/04/2023 A/c Blocked or Frozen
11737 OR2404065015_040323FTO_1130222 2404065015NRG23040320232357399 0494068451 04/03/2023 BUDHESWAR MOHANTA BUDHESWAR MOHANTA 2404065WL0129216 00078 CNRB0001796 444 03/04/2023 A/c Blocked or Frozen
11738 OR2404065015_171222APB_FTO_911917 2404065015NRG23171220221829714 7375973336 17/12/2022 BANESWAR DEO BANESWAR DEO 2404065015WL0101448 00048 BKID0005462 888 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11739 OR2404065015_240722APB_FTO_392002 2404065015NRG23240720221115503 3585319697 24/07/2022 BARI SING BARI SING 2404065015WL0055568 00048 BKID0005462 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11740 OR2404065015_240722APB_FTO_392002 2404065015NRG23240720221115525 3585319696 24/07/2022 BARI SING BARI SING 2404065015WL0055569 00048 BKID0005462 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11741 OR2404066003_120622APB_FTO_221717 2404066003NRG23120620220706617 2320286422 12/06/2022 KATI BEHERA KATI BEHERA 2404066003WL0033776 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11742 OR2404066003_160522FTO_125324 2404066003NRG23150520220360895 1593156767 16/05/2022 Mr. DINABANDHU SING Mr. DINABANDHU SING 2404066003WL0017283 00078 CNRB0017259 1332 26/05/2022 No Such Account
11743 OR2404066003_220622APB_FTO_261534 2404066003NRG23210620220814965 2560545041 22/06/2022 DAMI DHAL DAMI DHAL 2404066003WL0039195 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11744 OR2404066003_220622APB_FTO_261534 2404066003NRG23210620220814980 2560545029 22/06/2022 MRS PHULAMANI DEHURI MRS PHULAMANI DEHURI 2404066003WL0039195 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11745 OR2404066003_250522APB_FTO_147594 2404066003NRG23250520220467982 1880030440 25/05/2022 DAMI DHAL DAMI DHAL 2404066003WL0022000 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11746 OR2404045009_160522FTO_125332 2404045009NRG23150520220358065 1593179348 16/05/2022 SANTOSH MUNDARI SANTOSH MUNDARI 2404045009WL0017144 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
11747 OR2404045009_191222FTO_918211 2404045009NRG23191220221835577 9083637171 19/12/2022 KUANR MARNDI KUANR MARNDI 2404045009WL0101837 00078 CNRB0001733 222 23/02/2023 No Such Account
11748 OR2404045009_240522FTO_144533 2404045009NRG23200520220442505 1670651039 24/05/2022 DEOLA MARNDI DEOLA MARNDI 2404045009WL0020854 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
11749 OR2404045011_111022FTO_647656 2404045011NRG23111020221441668 5625289125 11/10/2022 KAPURA MURMU KAPURA MURMU 2404045011WL0078324 00048 BKID0005504 888 19/10/2022 No Such Account
11750 OR2404045012_130622APB_FTO_226619 2404045012NRG23130620220713300 2362642284 13/06/2022 GAUR CHANDRA BEHERA GAUR CHANDRA BEHERA 2404045012WL0034150 00048 BKID0005504 1332 18/06/2022 A/c Blocked or Frozen
11751 OR2404045012_160822APB_FTO_468454 2404045012NRG23160820221225830 4277022214 16/08/2022 JYOTI PRAKASH MOHANTA JYOTI PRAKASH MOHANTA 2404045012WL0062812 00048 BKID0005504 3108 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11752 OR2404046_080822FTO_445033 2404046000NRG23080820221194165 4394929764 08/08/2022 PANAMANI NAIK PANAMANI NAIK 2404046WL0060745 00048 BKID0005453 1332 02/09/2022 A/c Blocked or Frozen
11753 OR2404046_130522FTO_118705 2404046000NRG23130520220342222 1373037218 13/05/2022 JHARANA NAIK JHARANA NAIK 2404046WL0016405 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
11754 OR2404046001_050722FTO_311355 2404046001NRG23050720220967024 2964229840 05/07/2022 BIKRAM MURMU BIKRAM MURMU 2404046001WL0046925 00415 SBIN0009350 1332 11/07/2022 No Such Account
11755 OR2404046001_210722APB_FTO_384225 2404046001NRG23210720221100827 3866737955 21/07/2022 JAGEN SINGH JAGEN SINGH 2404046001WL0054728 00415 SBIN0009350 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11756 OR2404046002_120822APB_FTO_455192 2404046002NRG23100820221203352 4276909463 12/08/2022 CHITTARANJAN KAR CHITTARANJAN KAR 2404046002WL0061358 00048 BKID0005453 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11757 OR2404046002_250722APB_FTO_396379 2404046002NRG23250720221122042 4231984666 25/07/2022 CHITTARANJAN KAR CHITTARANJAN KAR 2404046002WL0056006 00048 BKID0005453 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11758 OR2404046003_040822APB_FTO_432135 2404046003NRG23040820221173099 4232484687 04/08/2022 FULAMANI SINGH FULAMANI SINGH 2404046003WL0059272 00048 BKID0005453 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11759 OR2404046004_100722FTO_326165 2404046004NRG23080720221002863 3036455575 10/07/2022 MALATI SOREN MALATI SOREN 2404046004WL0048755 00415 SBIN0009350 1110 13/07/2022 No Such Account
11760 OR2404046004_190822FTO_477514 2404046004NRG23180820221236775 4276383855 19/08/2022 TIKAT CHANDRA PATRA TIKAT CHANDRA PATRA 2404046004WL0063556 00048 BKID0005453 1332 30/08/2022 A/c Blocked or Frozen
11761 OR2404046004_190822FTO_477514 2404046004NRG23180820221236780 4276383853 19/08/2022 SHANTILATA PATRA SHANTILATA PATRA 2404046004WL0063556 00415 SBIN0009350 1332 30/08/2022 No Such Account
11762 OR2404046005_040123APB_FTO_986649 2404046005NRG23040120232024004 9092316118 04/01/2023 SIDO MURMU SIDO MURMU 2404046005WL0111447 00354 PUNB0124120 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11763 OR2404046005_110622FTO_220310 2404046005NRG23110620220701735 2332006068 11/06/2022 JAMBII PURTY JAMBII PURTY 2404046005WL0033552 00354 PUNB0124120 1110 16/06/2022 No Such Account
11764 OR2404046007_030123APB_FTO_982384 2404046007NRG23301220221966765 9089683437 03/01/2023 LAXMIMANI BEHERA LAXMIMANI BEHERA 2404046007WL0108720 00048 BKID0005453 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11765 OR2404046010_030323APB_FTO_1128824 2404046010NRG23030320232352728 0495809764 03/03/2023 RABINDRA NAIK RABINDRA NAIK 2404046010WL128899 00415 SBIN0006470 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11766 OR2404046015_090922APB_FTO_544282 2404046015NRG23090920221309491 4748021232 09/09/2022 MADAN MARNDI MADAN MARNDI 2404046015WL0068908 00354 PUNB0124120 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11767 OR2404057006_161222APB_FTO_908402 2404057006NRG23161220221821029 9083808179 16/12/2022 MA MATA MA MATA 2404057006WL0100910 00048 BKID0005451 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11768 OR2404057006_310522APB_FTO_173055 2404057006NRG23310520220552919 1929883215 31/05/2022 SUKUL TUDU SUKUL TUDU 2404057006WL0026171 00048 BKID0005451 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11769 OR2404057007_151222APB_FTO_901667 2404057007NRG23071220221746792 7342318901 15/12/2022 RAYAN MURMU RAYAN MURMU 2404057007WL0096784 00048 BKID0005469 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11770 OR2404057007_110123APB_FTO_1006329 2404057007NRG23110120232096997 9121081007 11/01/2023 GANESH SINGH GANESH SINGH 2404057007WL0114794 00048 BKID0005469 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11771 OR2404057007_110123APB_FTO_1006329 2404057007NRG23110120232096998 9121081004 11/01/2023 RASHMITA PURTY RASHMITA PURTY 2404057007WL0114794 00048 BKID0005469 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11772 OR2404057007_110123FTO_1006320 2404057007NRG23110120232097003 9119520154 11/01/2023 TULASI NAIK TULASI NAIK 2404057007WL0114794 00415 SBIN0013578 1332 24/02/2023 No Such Account
11773 OR2404057007_151222APB_FTO_901667 2404057007NRG23131220221794356 7342318902 15/12/2022 RAYAN MURMU RAYAN MURMU 2404057007WL0099422 00048 BKID0005469 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11774 OR2404057007_200522FTO_139319 2404057007NRG23200520220436002 1590701165 20/05/2022 MUKTA SINGH MUKTA SINGH 2404057007WL0020588 00048 BKID0005469 1332 26/05/2022 A/c Blocked or Frozen
11775 OR2404057008_191222APB_FTO_919783 2404057008NRG23181220221833667 9085400868 19/12/2022 RAMA CHANDRA MURMU RAMA CHANDRA MURMU 2404057008WL0101702 00654 IOBA0ROGB01 1332 23/02/2023 A/c Blocked or Frozen
11776 OR2404057010_011022FTO_614535 2404057010NRG23011020221406283 5337186291 01/10/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0075870 00048 BKID0005469 1332 08/10/2022 A/c Blocked or Frozen
11777 OR2404057010_011022FTO_614535 2404057010NRG23011020221406284 5337186292 01/10/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0075870 00048 BKID0005469 1332 08/10/2022 A/c Blocked or Frozen
11778 OR2404057010_011022FTO_614535 2404057010NRG23011020221406285 5337186293 01/10/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0075870 00048 BKID0005469 1332 08/10/2022 A/c Blocked or Frozen
11779 OR2404057010_011022FTO_614535 2404057010NRG23011020221406286 5337186287 01/10/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0075870 00048 BKID0005469 1332 08/10/2022 A/c Blocked or Frozen
11780 OR2404057010_011022FTO_614535 2404057010NRG23011020221406287 5337186288 01/10/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0075870 00048 BKID0005469 1332 08/10/2022 A/c Blocked or Frozen
11781 OR2404057010_011022FTO_614535 2404057010NRG23011020221406288 5337186289 01/10/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0075870 00048 BKID0005469 1332 08/10/2022 A/c Blocked or Frozen
11782 OR2404057010_011022FTO_614535 2404057010NRG23011020221406289 5337186290 01/10/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0075870 00048 BKID0005469 1332 08/10/2022 A/c Blocked or Frozen
11783 OR2404057010_011022FTO_614535 2404057010NRG23011020221406291 5337186278 01/10/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0075870 00048 BKID0005469 1332 08/10/2022 A/c Blocked or Frozen
11784 OR2404057010_011022FTO_614535 2404057010NRG23011020221406292 5337186286 01/10/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0075870 00048 BKID0005469 1110 08/10/2022 A/c Blocked or Frozen
11785 OR2404057010_080622APB_FTO_202974 2404057010NRG23080620220642707 2270195264 08/06/2022 BIJAY SAHU BIJAY SAHU 2404057010WL0030706 00048 BKID0005469 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11786 OR2404057010_230922FTO_590744 2404057010NRG23230920221372211 5010104753 23/09/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0073494 00048 BKID0005469 1110 28/09/2022 A/c Blocked or Frozen
11787 OR2404057010_291222FTO_963160 2404057010NRG23291220221954852 9095163729 29/12/2022 DULARAM MURMU DULARAM MURMU 2404057WL0108096 00048 BKID0005469 222 23/02/2023 A/c Blocked or Frozen
11788 OR2404057010_291222FTO_963160 2404057010NRG23291220221954853 9095163730 29/12/2022 DULARAM MURMU DULARAM MURMU 2404057WL0108096 00048 BKID0005469 444 23/02/2023 A/c Blocked or Frozen
11789 OR2404057010_011022FTO_614535 2404057010NRG23300920221404541 5337186279 01/10/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0075722 00048 BKID0005469 1110 08/10/2022 A/c Blocked or Frozen
11790 OR2404057010_011022FTO_614535 2404057010NRG23300920221404542 5337186280 01/10/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0075722 00048 BKID0005469 1332 08/10/2022 A/c Blocked or Frozen
11791 OR2404057010_011022FTO_614535 2404057010NRG23300920221404543 5337186281 01/10/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0075722 00048 BKID0005469 1332 08/10/2022 A/c Blocked or Frozen
11792 OR2404057007_310522APB_FTO_171506 2404057007NRG23270520220505156 1928373955 31/05/2022 RANJIT BEHERA RANJIT BEHERA 2404057007WL0023863 00048 BKID0005469 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11793 OR2404057007_310522APB_FTO_171506 2404057007NRG23310520220548715 1928373943 31/05/2022 CHANDRABADANI KHANDAPATRA CHANDRABADANI KHANDAPATRA 2404057007WL0026008 00048 BKID0005469 1332 04/06/2022 A/c Blocked or Frozen
11794 OR2404057008_261222APB_FTO_949833 2404057008NRG23261220221918257 9087127195 26/12/2022 ANJANA MARNDI ANJANA MARNDI 2404057008WL0106217 00048 BKID0005451 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11795 OR2404057008_310323APB_FTO_1209941 2404057008NRG23310320232556807 1172911317 31/03/2023 RUPA HO RUPA HO 2404057008WL140266 00048 BKID0005451 1332 03/05/2023 A/c Blocked or Frozen
11796 OR2404057008_310323APB_FTO_1209941 2404057008NRG23310320232556862 1172911318 31/03/2023 RUPA HO RUPA HO 2404057008WL140270 00048 BKID0005451 444 03/05/2023 A/c Blocked or Frozen
11797 OR2404057010_030622APB_FTO_186259 2404057010NRG23030620220587723 2222440059 03/06/2022 BIJAY SAHU BIJAY SAHU 2404057010WL0027946 00048 BKID0005469 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11798 OR2404057010_120123APB_FTO_1011163 2404057010NRG23120120232117254 9121338990 12/01/2023 RABI MURMU RABI MURMU 2404057010WL0115709 00048 BKID0005469 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11799 OR2404057010_141122FTO_776065 2404057010NRG23141120221581506 6549158887 14/11/2022 DULARAM MURMU DULARAM MURMU 2404057010WL0087547 00048 BKID0005469 222 19/11/2022 A/c Blocked or Frozen
11800 OR2404057010_270622FTO_277170 2404057010NRG23270620220875390 2895308038 27/06/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0042394 00048 BKID0005469 1332 08/07/2022 A/c Blocked or Frozen
11801 OR2404057010_300123APB_FTO_1070237 2404057010NRG23300120232241135 9124390625 30/01/2023 RABI MURMU RABI MURMU 2404057010WL0121375 00048 BKID0005469 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11802 OR2404057010_300822FTO_516882 2404057010NRG23300820221277686 4398756734 30/08/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0066661 00048 BKID0005469 1332 02/09/2022 A/c Blocked or Frozen
11803 OR2404057010_300822FTO_516882 2404057010NRG23300820221277687 4398756735 30/08/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0066661 00048 BKID0005469 1332 02/09/2022 A/c Blocked or Frozen
11804 OR2404057010_300822FTO_516882 2404057010NRG23300820221277688 4398756736 30/08/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0066661 00048 BKID0005469 1332 02/09/2022 A/c Blocked or Frozen
11805 OR2404057010_300822FTO_516882 2404057010NRG23300820221277689 4398756737 30/08/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0066661 00048 BKID0005469 1110 02/09/2022 A/c Blocked or Frozen
11806 OR2404057010_300822FTO_516882 2404057010NRG23300820221277690 4398756729 30/08/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0066661 00048 BKID0005469 1110 02/09/2022 A/c Blocked or Frozen
11807 OR2404057010_300822FTO_516882 2404057010NRG23300820221277691 4398756738 30/08/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0066661 00048 BKID0005469 1332 02/09/2022 A/c Blocked or Frozen
11808 OR2404057010_300822FTO_516882 2404057010NRG23300820221277692 4398756728 30/08/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0066661 00048 BKID0005469 1332 02/09/2022 A/c Blocked or Frozen
11809 OR2404057010_300822FTO_516882 2404057010NRG23300820221277693 4398756740 30/08/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0066661 00048 BKID0005469 1332 02/09/2022 A/c Blocked or Frozen
11810 OR2404057010_300822FTO_516882 2404057010NRG23300820221277694 4398756741 30/08/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0066661 00048 BKID0005469 1332 02/09/2022 A/c Blocked or Frozen
11811 OR2404057010_300822FTO_516882 2404057010NRG23300820221277695 4398756739 30/08/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0066661 00048 BKID0005469 1332 02/09/2022 A/c Blocked or Frozen
11812 OR2404057010_300822FTO_516882 2404057010NRG23300820221277696 4398756742 30/08/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0066661 00048 BKID0005469 1332 02/09/2022 A/c Blocked or Frozen
11813 OR2404045012_291222APB_FTO_964959 2404045012NRG23291220221960580 9089351466 29/12/2022 JHANA HEMBRAM JHANA HEMBRAM 2404045012WL0108387 00048 BKID0005504 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11814 OR2404046_160722FTO_364540 2404046000NRG23020620220576153 3864054111 16/07/2022 GOURI SINGH GOURI SINGH 2404046WL0027384 00415 SBIN0006470 1332 11/08/2022 Account closed
11815 OR2404046002_040822APB_FTO_432056 2404046002NRG23040820221175852 4232486027 04/08/2022 CHITTARANJAN KAR CHITTARANJAN KAR 2404046002WL0059449 00048 BKID0005453 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11816 OR2404046004_030822FTO_426619 2404046004NRG23030820221167914 4231744906 03/08/2022 HADIRAM SOREN HADIRAM SOREN 2404046004WL0058939 00415 SBIN0009350 1332 27/08/2022 No Such Account
11817 OR2404046004_100622APB_FTO_213526 2404046004NRG23060620220611819 2332341929 10/06/2022 AJEN MURMU AJEN MURMU 2404046004WL0029229 00415 SBIN0009350 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11818 OR2404046004_070922FTO_537575 2404046004NRG23060920221300734 4647630162 07/09/2022 SHANTILATA PATRA SHANTILATA PATRA 2404046004WL0068332 00415 SBIN0009350 1332 12/09/2022 No Such Account
11819 OR2404046004_200622APB_FTO_254645 2404046004NRG23190620220794572 2488506557 20/06/2022 AJEN MURMU AJEN MURMU 2404046004WL0038151 00415 SBIN0009350 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11820 OR2404046004_250722FTO_393622 2404046004NRG23220720221104742 4227610706 25/07/2022 HADIRAM SOREN HADIRAM SOREN 2404046004WL0054942 00415 SBIN0009350 1332 27/08/2022 No Such Account
11821 OR2404046004_261222FTO_949494 2404046004NRG23251220221900785 9086843736 26/12/2022 SUDAM TUDU SUDAM TUDU 2404046004WL0105266 00415 SBIN0009350 1332 23/02/2023 No Such Account
11822 OR2404046006_300123APB_FTO_1069670 2404046006NRG23300120232237419 9123953554 30/01/2023 SANJULATA MOHANTA SANJULATA MOHANTA 2404046006WL0121209 00415 SBIN0009350 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11823 OR2404046009_160622APB_FTO_237557 2404046009NRG23160620220753591 2514475581 16/06/2022 FAKIR MOHAN MOHANTA FAKIR MOHAN MOHANTA 2404046009WL0036027 00048 BKID0005470 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11824 OR2404046010_280323APB_FTO_1192323 2404046010NRG23280320232498049 0501684112 28/03/2023 RABINDRA NAIK RABINDRA NAIK 2404046010WL137304 00415 SBIN0006470 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11825 OR2404046013_230822FTO_494346 2404046013NRG23230820221257006 4278868504 23/08/2022 BAULA MUNDHA BAULA MUNDHA 2404046013WL0065029 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
11826 OR2404046015_091222APB_FTO_878806 2404046015NRG23081220221753122 7288793045 09/12/2022 MADAN MARNDI MADAN MARNDI 2404046015WL0097131 00354 PUNB0124120 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11827 OR2404046015_160422APB_FTO_28663 2404046015NRG23160420220039413 0918080105 16/04/2022 MADAN MARNDI MADAN MARNDI 2404046015WL0001819 00354 PUNB0124120 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11828 OR2404046015_220422APB_FTO_46637 2404046015NRG23220420220102343 0891902212 22/04/2022 MADAN MARNDI MADAN MARNDI 2404046015WL0004838 00354 PUNB0124120 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11829 OR2404046016_180422APB_FTO_33049 2404046016NRG23180420220049939 0918118013 18/04/2022 BIJAY BEHERA BIJAY BEHERA 2404046016WL0002324 00415 SBIN0006470 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11830 OR2404046017_260522APB_FTO_153988 2404046017NRG23250520220470368 1879992224 26/05/2022 RATAN MURMU RATAN MURMU 2404046017WL0022094 00354 PUNB0124120 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11831 OR2404057010_080622FTO_203441 2404057010NRG23080620220641659 2271713243 08/06/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0030657 00048 BKID0005469 1332 14/06/2022 A/c Blocked or Frozen
11832 OR2404057010_080622FTO_203441 2404057010NRG23080620220641660 2271713249 08/06/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0030657 00048 BKID0005469 1332 14/06/2022 A/c Blocked or Frozen
11833 OR2404057010_080622FTO_203441 2404057010NRG23080620220641662 2271713239 08/06/2022 MANJU LENKA MANJU LENKA 2404057WL0030657 00048 BKID0005469 1332 14/06/2022 A/c Blocked or Frozen
11834 OR2404057010_080622FTO_203441 2404057010NRG23080620220641664 2271713242 08/06/2022 MANSING MARANDI MANSING MARANDI 2404057WL0030657 00048 BKID0005469 1332 14/06/2022 A/c Blocked or Frozen
11835 OR2404065008_311222FTO_972502 2404065008NRG23311220221981957 9089198598 31/12/2022 MANAKA MURMU MANAKA MURMU 2404065008WL0109481 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
11836 OR2404065008_311222APB_FTO_972508 2404065008NRG23311220221981964 9089722550 31/12/2022 SURENDRA DHAL SURENDRA DHAL 2404065008WL0109481 00048 BKID0005488 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11837 OR2404065009_220323FTO_1172679 2404065009NRG23030320232351878 0496324705 22/03/2023 NETRA NAIK NETRA NAIK 2404065WL0128833 00048 BKID0005462 666 03/04/2023 A/c Blocked or Frozen
11838 OR2404065009_220323FTO_1172679 2404065009NRG23030320232351879 0496324704 22/03/2023 NETRA NAIK NETRA NAIK 2404065WL0128833 00048 BKID0005462 666 03/04/2023 A/c Blocked or Frozen
11839 OR2404065009_220323FTO_1172679 2404065009NRG23030320232351880 0496324703 22/03/2023 NETRA NAIK NETRA NAIK 2404065WL0128833 00048 BKID0005462 666 03/04/2023 A/c Blocked or Frozen
11840 OR2404065009_220323FTO_1172679 2404065009NRG23030320232351881 0496324702 22/03/2023 NETRA NAIK NETRA NAIK 2404065WL0128833 00048 BKID0005462 666 03/04/2023 A/c Blocked or Frozen
11841 OR2404065009_220323FTO_1172679 2404065009NRG23030320232351882 0496324701 22/03/2023 NETRA NAIK NETRA NAIK 2404065WL0128833 00048 BKID0005462 666 03/04/2023 A/c Blocked or Frozen
11842 OR2404065009_301222APB_FTO_968172 2404065009NRG23301220221962874 9095297022 30/12/2022 SALAGE TUDU SALAGE TUDU 2404065009WL0108522 00048 BKID0005462 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11843 OR2404065011_301222APB_FTO_968009 2404065011NRG23301220221968737 9089554090 30/12/2022 DURGA CHARAN SINGHA DURGA CHARAN SINGHA 2404065011WL0108810 00048 BKID0005488 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11844 OR2404065012_060123APB_FTO_993388 2404065012NRG23060120232042605 9092299080 06/01/2023 GOBINDA SOREN GOBINDA SOREN 2404065012WL0112424 00048 BKID0005462 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11845 OR2404065013_060323APB_FTO_1132719 2404065013NRG23060320232362671 0495789955 06/03/2023 TAPAN KUMAR JENA TAPAN KUMAR JENA 2404065013WL129602 00354 PUNB0090220 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11846 OR2404065013_060323APB_FTO_1132719 2404065013NRG23060320232362678 0495789972 06/03/2023 SALGE HEMBRAM SALGE HEMBRAM 2404065013WL129602 00415 SBIN0012048 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11847 OR2404065013_090522APB_FTO_99582 2404065013NRG23090520220271487 1274010291 09/05/2022 TAPAN KUMAR CHAND TAPAN KUMAR CHAND 2404065013WL0013077 00354 PUNB0090220 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11848 OR2404065013_241222APB_FTO_941239 2404065013NRG23241220221897777 7515172055 24/12/2022 GOPAL MURMU GOPAL MURMU 2404065013WL0105116 00354 PUNB0090220 1554 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11849 OR2404065013_300422APB_FTO_72590 2404065013NRG23300420220186369 1089769990 30/04/2022 TAPAN KUMAR CHAND TAPAN KUMAR CHAND 2404065013WL0009008 00354 PUNB0090220 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11850 OR2404065015_161222APB_FTO_906741 2404065015NRG23161220221818644 9083804623 16/12/2022 BANESWAR DEO BANESWAR DEO 2404065015WL0100779 00048 BKID0005462 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11851 OR2404065015_161222APB_FTO_906741 2404065015NRG23161220221818811 9083804620 16/12/2022 SUNARAM TUDU SUNARAM TUDU 2404065015WL0100794 00078 CNRB0001796 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11852 OR2404065015_200223APB_FTO_1109408 2404065015NRG23200220232309809 0268424063 20/02/2023 BANESWAR DEO BANESWAR DEO 2404065015WL126083 00048 BKID0005462 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11853 OR2404046010_230323APB_FTO_1176194 2404046010NRG23210320232445688 0496420841 23/03/2023 RABINDRA NAIK RABINDRA NAIK 2404046010WL134535 00415 SBIN0006470 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11854 OR2404065006_310323APB_FTO_1208658 2404065006NRG23310320232533605 1171941227 31/03/2023 PUNA TUDU PUNA TUDU 2404065006WL139163 00078 CNRB0001796 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11855 OR2404065008_151122APB_FTO_780214 2404065008NRG23151120221587131 N112200CD004F 15/11/2022 BAIDYANATH SI BAIDYANATH SI 2404065008WL0087893 00654 IOBA0ROGB01 1332 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11856 OR2404065008_190422FTO_35985 2404065008NRG23190420220067722 0919359812 19/04/2022 LASA KISKU LASA KISKU 2404065008WL0003138 00654 IOBA0ROGB01 1332 09/05/2022 Account closed
11857 OR2404065008_260422FTO_56723 2404065008NRG23260420220135260 0891589665 26/04/2022 LASA KISKU LASA KISKU 2404065008WL0006528 00654 IOBA0ROGB01 1332 07/05/2022 Account closed
11858 OR2404065008_310323APB_FTO_1208247 2404065008NRG23310320232548867 1171963017 31/03/2023 UPENDRA MOHANTA UPENDRA MOHANTA 2404065008WL139869 00048 BKID0005507 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11859 OR2404065013_170422APB_FTO_29319 2404065013NRG23170420220047265 0918114859 17/04/2022 TAPAN KUMAR CHAND TAPAN KUMAR CHAND 2404065013WL0002179 00354 PUNB0090220 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11860 OR2404065013_220422APB_FTO_46685 2404065013NRG23220420220105983 0891900981 22/04/2022 TAPAN KUMAR CHAND TAPAN KUMAR CHAND 2404065013WL0005000 00354 PUNB0090220 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11861 OR2404065013_291222APB_FTO_963620 2404065013NRG23291220221957748 9089413209 29/12/2022 SARATHI DHAL SARATHI DHAL 2404065013WL0108260 00354 PUNB0090220 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11862 OR2404065013_310522APB_FTO_167755 2404065013NRG23310520220536985 1928425453 31/05/2022 SWARUP THAYAL SWARUP THAYAL 2404065013WL0025477 00354 PUNB0090220 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11863 OR2404065015_150323APB_FTO_1151240 2404065015NRG23150320232408216 0495795850 15/03/2023 BANESWAR DEO BANESWAR DEO 2404065015WL132408 00048 BKID0005462 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11864 OR2404065015_290323APB_FTO_1194214 2404065015NRG23290320232504538 2806600851 29/03/2023 BANESWAR DEO BANESWAR DEO 2404065015WL137660 00048 BKID0005462 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11865 OR2404066001_221122FTO_810493 2404066001NRG23221120221633509 6676360541 22/11/2022 GURUBARI MUNDA GURUBARI MUNDA 2404066001WL0090491 00654 IOBA0ROGB01 1110 26/11/2022 No Such Account
11866 OR2404066002_111222APB_FTO_882367 2404066002NRG23111220221767855 7288753640 11/12/2022 KOUSHALYA DHADA KOUSHALYA DHADA 2404066002WL0098008 00048 BKID0005513 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11867 OR2404066002_210522APB_FTO_140581 2404066002NRG23210520220444103 1593403997 21/05/2022 JOGENDRA NATH MARANDI JOGENDRA NATH MARANDI 2404066002WL0020925 00048 BKID0005513 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11868 OR2404066003_051222APB_FTO_859041 2404066003NRG23051220221723233 7285959719 05/12/2022 DURGA CH SAHU DURGA CH SAHU 2404066003WL0095562 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11869 OR2404046010_200223APB_FTO_1108751 2404046010NRG23200220232307566 0268281473 20/02/2023 RABINDRA NAIK RABINDRA NAIK 2404046010WL125941 00415 SBIN0006470 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11870 OR2404046010_240223APB_FTO_1117571 2404046010NRG23240220232327098 0272668391 24/02/2023 RABINDRA NAIK RABINDRA NAIK 2404046010WL127171 00415 SBIN0006470 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11871 OR2404046011_290422APB_FTO_69748 2404046011NRG23290420220169786 1088215777 29/04/2022 TANUSHRI DASH TANUSHRI DASH 2404046011WL0008248 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11872 OR2404057013_231222FTO_935432 2404057013NRG23231220221883745 9084925538 23/12/2022 BINAPANI DAS BINAPANI DAS 2404057013WL0104369 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
11873 OR2404057013_281122APB_FTO_828419 2404057013NRG23281120221665578 28/11/2022 BANAMALI SINGH BANAMALI SINGH 2404057013WL0092336 00654 IOBA0ROGB01 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11874 OR2404058013_020922APB_FTO_520681 2404058000NRG21221220202021781 4641318994 02/09/2022 BABULA SING BABULA SING 2404058WL203483 00048 BKID0005506 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11875 OR2404058013_020922APB_FTO_520681 2404058000NRG21221220202021782 4641318995 02/09/2022 BABULA SING BABULA SING 2404058WL203483 00048 BKID0005506 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11876 OR2404058013_020922APB_FTO_520681 2404058000NRG21221220202021783 4641318996 02/09/2022 BABULA SING BABULA SING 2404058WL203483 00048 BKID0005506 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11877 OR2404058013_020922APB_FTO_520681 2404058000NRG21221220202021784 4641318993 02/09/2022 BABULA SING BABULA SING 2404058WL203483 00048 BKID0005506 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11878 OR2404058013_020922APB_FTO_520681 2404058000NRG21221220202021785 4641318997 02/09/2022 BABULA SING BABULA SING 2404058WL203483 00048 BKID0005506 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11879 OR2404058013_020922APB_FTO_520681 2404058000NRG21221220202021786 4641318998 02/09/2022 BABULA SING BABULA SING 2404058WL203483 00048 BKID0005506 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11880 OR2404058013_020922APB_FTO_520681 2404058000NRG21221220202021787 4641318999 02/09/2022 BABULA SING BABULA SING 2404058WL203483 00048 BKID0005506 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11881 OR2404058013_020922APB_FTO_520681 2404058000NRG21221220202021788 4641319004 02/09/2022 MANJARI MOHANTA MANJARI MOHANTA 2404058WL203483 00048 BKID0005506 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11882 OR2404058013_020922APB_FTO_520681 2404058000NRG21221220202021789 4641319003 02/09/2022 MANJARI MOHANTA MANJARI MOHANTA 2404058WL203483 00048 BKID0005506 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11883 OR2404058013_020922APB_FTO_520681 2404058000NRG21221220202021790 4641319002 02/09/2022 MANJARI MOHANTA MANJARI MOHANTA 2404058WL203483 00048 BKID0005506 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11884 OR2404058013_020922APB_FTO_520681 2404058000NRG21221220202021791 4641319001 02/09/2022 MANJARI MOHANTA MANJARI MOHANTA 2404058WL203483 00048 BKID0005506 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11885 OR2404046006_310522FTO_171963 2404046006NRG23310520220544098 N0522031ADDC0 31/05/2022 BISWANATHSHIBA TUDU BISWANATHSHIBA TUDU 2404046006WL0025814 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
11886 OR2404046006_310522FTO_171963 2404046006NRG23310520220544265 1927897504 31/05/2022 BANAMALII MOHANTA BANAMALII MOHANTA 2404046006WL0025822 00415 SBIN0009350 1332 04/06/2022 No Such Account
11887 OR2404046007_261222APB_FTO_949655 2404046007NRG23231220221882642 9087026669 26/12/2022 LAXMIMANI BEHERA LAXMIMANI BEHERA 2404046007WL0104329 00048 BKID0005453 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11888 OR2404046008_281222APB_FTO_959598 2404046008NRG23281220221947684 9087131817 28/12/2022 MUGULI MURMU MUGULI MURMU 2404046008WL0107733 00048 BKID0005453 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11889 OR2404046010_071222FTO_868562 2404046010NRG23071220221745754 7285652656 07/12/2022 ISWAR BINDHANI ISWAR BINDHANI 2404046010WL0096718 00415 SBIN0006470 1554 17/12/2022 A/c Blocked or Frozen
11890 OR2404046010_310323APB_FTO_1210280 2404046010NRG23310320232551038 1172874260 31/03/2023 RABINDRA NAIK RABINDRA NAIK 2404046010WL139958 00415 SBIN0006470 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11891 OR2404044027_310323APB_FTO_1207021 2404044027NRG23310320232542246 1173511719 31/03/2023 MINU PATRA MINU PATRA 2404044027WL139541 00048 BKID0005452 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11892 OR2404044027_310323APB_FTO_1207021 2404044027NRG23310320232542248 1173511718 31/03/2023 MINU PATRA MINU PATRA 2404044027WL139541 00048 BKID0005452 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11893 OR2404044028_311222APB_FTO_971972 2404044028NRG23301220221964985 9095264679 31/12/2022 UPENDRA BEHERA UPENDRA BEHERA 2404044028WL0108627 00048 BKID0005452 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11894 OR2404045004_180123APB_FTO_1032081 2404045000NRG23180120232166404 9122359198 18/01/2023 LAXMI MOHAKUD LAXMI MOHAKUD 2404045WL0117886 00048 BKID0005504 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11895 OR2404045009_230822APB_FTO_492875 2404045000NRG23230820221255003 4279723178 23/08/2022 MR DHUMA DHIBAR MR DHUMA DHIBAR 2404045WL0064881 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11896 OR2404045009_251122APB_FTO_822652 2404045000NRG23251120221655204 25/11/2022 SITARAM BEHERA SITARAM BEHERA 2404045WL0091729 00654 IOBA0ROGB01 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11897 OR2404045009_251122APB_FTO_822652 2404045000NRG23251120221655223 25/11/2022 SARASWATI TUDU SARASWATI TUDU 2404045WL0091729 00654 IOBA0ROGB01 1110 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11898 OR2404045005_310522FTO_170890 2404045000NRG23310520220546834 N05220312BA37 31/05/2022 SALHAI MURMU SALHAI MURMU 2404045WL0025940 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
11899 OR2404045001_031122APB_FTO_733665 2404045001NRG23021120221526768 6387762833 03/11/2022 JAMUNA MAJHI JAMUNA MAJHI 2404045001WL0084153 00078 CNRB0001935 444 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11900 OR2404045001_110622APB_FTO_220013 2404045001NRG23100620220694493 2367956637 11/06/2022 BADRAM BINDHANI BADRAM BINDHANI 2404045001WL0033211 00078 CNRB0001935 1110 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11901 OR2404045001_131222APB_FTO_893630 2404045001NRG23131220221785413 7321270870 13/12/2022 PARSURAM MUNDA PARSURAM MUNDA 2404045001WL0098976 00078 CNRB0001935 888 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11902 OR2404045001_231222FTO_935854 2404045001NRG23231220221882888 9084930279 23/12/2022 KALI CHARAN MAJHI KALI CHARAN MAJHI 2404045001WL0104335 00078 CNRB0001935 666 23/02/2023 No Such Account
11903 OR2404045001_260522APB_FTO_155912 2404045001NRG23250520220477020 1881106352 26/05/2022 SYAM CHARAN KISKU SYAM CHARAN KISKU 2404045001WL0022373 00415 SBIN0000163 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11904 OR2404045001_260522APB_FTO_155912 2404045001NRG23250520220477197 1881106323 26/05/2022 JADU SARDAR JADU SARDAR 2404045001WL0022380 00078 CNRB0001935 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11905 OR2404045001_310123APB_FTO_1072703 2404045001NRG23310120232246856 9123948805 31/01/2023 SHIBA NATH MUDI SHIBA NATH MUDI 2404045001WL0121635 00415 SBIN0000163 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11906 OR2404045003_040522APB_FTO_86028 2404045003NRG23020520220198476 1174244418 04/05/2022 MR TIPRU NAIK MR TIPRU NAIK 2404045003WL0009586 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11907 OR2404045003_040522APB_FTO_86028 2404045003NRG23020520220198511 1174244430 04/05/2022 RENITA MOHANTA RENITA MOHANTA 2404045003WL0009586 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11908 OR2404045003_040522APB_FTO_86028 2404045003NRG23020520220201646 1174244421 04/05/2022 MANABODH KARUA MANABODH KARUA 2404045003WL0009764 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11909 OR2404063005_210422APB_FTO_41931 2404063000NRG23210420220087519 0859556405 21/04/2022 PARAMANANDA NAYAK PARAMANANDA NAYAK 2404063WL0004106 00415 SBIN0008879 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11910 OR2404063006_310323APB_FTO_1208328 2404063000NRG23310320232546094 1174197242 31/03/2023 MAMATA MOHAKUD MAMATA MOHAKUD 2404063WL139726 00415 SBIN0008879 888 03/05/2023 A/c Blocked or Frozen
11911 OR2404063006_310522APB_FTO_169301 2404063000NRG23310520220535033 1928385483 31/05/2022 Prasad Kumar Naik Prasad Kumar Naik 2404063WL0025367 00415 SBIN0010243 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11912 OR2404063007_120522APB_FTO_112234 2404063007NRG23110520220306334 1345588728 12/05/2022 MUKTAMANI NAYAK MUKTAMANI NAYAK 2404063007WL0014748 00415 SBIN0008879 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11913 OR2404064002_090622APB_FTO_207757 2404064002NRG23090620220663113 2291352120 09/06/2022 SURATI SINGH SURATI SINGH 2404064002WL0031793 00048 BKID0005512 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11914 OR2404064002_090622APB_FTO_207757 2404064002NRG23090620220663179 2291352119 09/06/2022 SURATI SINGH SURATI SINGH 2404064002WL0031796 00048 BKID0005512 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11915 OR2404064004_090522FTO_99220 2404064004NRG23090520220268634 1268884969 09/05/2022 BUDHNI MAJHI BUDHNI MAJHI 2404064004WL0012935 00048 BKID0005512 1332 16/05/2022 A/c Blocked or Frozen
11916 OR2404064005_100323APB_FTO_1140831 2404064005NRG23100320232381861 0495348136 10/03/2023 MINU SOREN MINU SOREN 2404064005WL130782 00048 BKID0005468 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11917 OR2404064007_090522FTO_98961 2404064007NRG23070520220260650 1273415412 09/05/2022 maheshwar Haboda maheshwar Haboda 2404064007WL0012565 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
11918 OR2404064009_061222FTO_859852 2404064009NRG23041220221718788 7285779686 06/12/2022 REEMA MOHANTA REEMA MOHANTA 2404064009WL0095315 00176 IDIB000B669 1332 17/12/2022 No Such Account
11919 OR2404064010_020123APB_FTO_979177 2404064010NRG23020120232000720 9089442206 02/01/2023 SAMLI BINDHANI SAMLI BINDHANI 2404064010WL0110387 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11920 OR2404064010_280522APB_FTO_163697 2404064010NRG23280520220520632 1892618501 28/05/2022 KAMALA MOHANTA KAMALA MOHANTA 2404064010WL0024642 00415 SBIN0010253 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11921 OR2404064010_280522APB_FTO_163697 2404064010NRG23280520220520670 1892618507 28/05/2022 PARESH MAHANTA PARESH MAHANTA 2404064010WL0024642 00048 BKID0005512 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11922 OR2404064012_210223APB_FTO_1111478 2404064012NRG23210220232313643 0260802731 21/02/2023 CHAITIMANI BEHERA CHAITIMANI BEHERA 2404064012WL126309 00415 SBIN0005564 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11923 OR2404064013_161222APB_FTO_905243 2404064013NRG23161220221815673 7375885233 16/12/2022 PRADEEP KUMAR NAIK PRADEEP KUMAR NAIK 2404064013WL0100614 00048 BKID0005512 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11924 OR2404064014_300822APB_FTO_516076 2404064014NRG23250820221260813 4399210903 30/08/2022 SUSIL KU HEMBRAM SUSIL KU HEMBRAM 2404064014WL0065320 00048 BKID0005512 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11925 OR2404045010_170123APB_FTO_1027424 2404045000NRG23170120232149970 9122353914 17/01/2023 RAMA HANSDAH RAMA HANSDAH 2404045WL0117159 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11926 OR2404045009_221122APB_FTO_807050 2404045000NRG23181120221608106 6673212575 22/11/2022 SITARAM BEHERA SITARAM BEHERA 2404045WL0089133 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11927 OR2404045009_221122APB_FTO_807050 2404045000NRG23181120221608125 6673212620 22/11/2022 SARASWATI TUDU SARASWATI TUDU 2404045WL0089133 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11928 OR2404045003_061222APB_FTO_860500 2404045003NRG23051220221721283 7285941341 06/12/2022 NARAYAN PURTY NARAYAN PURTY 2404045003WL0095461 00048 BKID0005504 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11929 OR2404045003_061222APB_FTO_860500 2404045003NRG23051220221721299 7285941346 06/12/2022 BASI MAJHI BASI MAJHI 2404045003WL0095461 00048 BKID0005504 1332 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11930 OR2404045003_220822FTO_487627 2404045003NRG23220820221250457 4276693651 22/08/2022 JAMUNA HANSDAH JAMUNA HANSDAH 2404045003WL0064532 00048 BKID0005504 444 30/08/2022 A/c Blocked or Frozen
11931 OR2404045003_271222APB_FTO_954408 2404045003NRG23261220221912182 9087128608 27/12/2022 HARASINGH NAIK HARASINGH NAIK 2404045003WL0105939 00078 CNRB0001733 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11932 OR2404045003_271222APB_FTO_954408 2404045003NRG23271220221933238 9087128543 27/12/2022 TIPRU NAIK TIPRU NAIK 2404045003WL0106963 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11933 OR2404045003_271222APB_FTO_954408 2404045003NRG23271220221936629 9087128670 27/12/2022 DUBRAJ MURMU DUBRAJ MURMU 2404045003WL0107119 00415 SBIN0012050 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11934 OR2404045003_300622APB_FTO_292496 2404045003NRG23300620220917743 3022833805 30/06/2022 GURUBARI NAIK GURUBARI NAIK 2404045003WL0044555 00078 CNRB0001733 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11935 OR2404045003_010622APB_FTO_176542 2404045003NRG23310520220554904 N06220003EDAC 01/06/2022 MRS GEETA MOHANTA MRS GEETA MOHANTA 2404045003WL0026246 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11936 OR2404045003_010622APB_FTO_176542 2404045003NRG23310520220555011 N06220003EDBB 01/06/2022 GURUBARI NAIK GURUBARI NAIK 2404045003WL0026249 00078 CNRB0001733 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11937 OR2404045004_010622APB_FTO_176530 2404045004NRG23010620220562415 N06220003F08D 01/06/2022 KALPANA MOHANTA KALPANA MOHANTA 2404045004WL0026617 00048 BKID0005504 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11938 OR2404045004_241122APB_FTO_818099 2404045004NRG23241120221648571 24/11/2022 SUBASINI PATRA SUBASINI PATRA 2404045004WL0091359 00415 SBIN0012050 1200 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11939 OR2404045006_050123APB_FTO_989050 2404045006NRG23020120231996575 9092677294 05/01/2023 MAKTA SOY MAKTA SOY 2404045006WL0110206 00078 CNRB0001733 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11940 OR2404045006_050123APB_FTO_989050 2404045006NRG23040120232019811 9092677300 05/01/2023 RATAN HEMBRAM RATAN HEMBRAM 2404045006WL0111233 00078 CNRB0001733 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11941 OR2404045006_110123APB_FTO_1009058 2404045006NRG23110120232105184 9119854226 11/01/2023 SUJATA BEHERA SUJATA BEHERA 2404045006WL0115177 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11942 OR2404045006_190722FTO_372921 2404045006NRG23180720221076930 3866632793 19/07/2022 KASHATRI KISKU KASHATRI KISKU 2404045006WL0053169 00078 CNRB0001733 1332 11/08/2022 Account closed
11943 OR2404063002_310323FTO_1207075 2404063000NRG23310320232533490 1171620991 31/03/2023 KALINANDA NAIK KALINANDA NAIK 2404063WL139158 00048 BKID0005463 1332 03/05/2023 A/c Blocked or Frozen
11944 OR2404063001_190822FTO_479761 2404063001NRG22160920211328678 4276586353 19/08/2022 PURNIMA MOHANTA PURNIMA MOHANTA 2404063WL076824 00415 SBIN0008879 1290 30/08/2022 No Such Account
11945 OR2404063001_190822FTO_479761 2404063001NRG22160920211328679 4276586352 19/08/2022 PURNIMA MOHANTA PURNIMA MOHANTA 2404063WL076824 00415 SBIN0008879 1290 30/08/2022 No Such Account
11946 OR2404063009_280622APB_FTO_282873 2404063009NRG23270620220872017 2816449669 28/06/2022 AMIT NAYAK AMIT NAYAK 2404063009WL0042244 00415 SBIN0008879 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11947 OR2404045005_010822APB_FTO_421164 2404045000NRG23290720221147814 4229584684 01/08/2022 CHAMPAI SARDAR CHAMPAI SARDAR 2404045WL0057681 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11948 OR2404045001_280323APB_FTO_1193030 2404045001NRG23280320232501747 2806602412 28/03/2023 Mr. SHIBANATH MUDI Mr. SHIBANATH MUDI 2404045001WL137521 00415 SBIN0000163 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11949 OR2404045002_080822APB_FTO_440828 2404045002NRG23080820221188360 4229651808 08/08/2022 KANDEY PURTY KANDEY PURTY 2404045002WL0060364 00078 CNRB0001935 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11950 OR2404045002_100123APB_FTO_1001906 2404045002NRG23100120232079858 9119735882 10/01/2023 GALU SUNDI GALU SUNDI 2404045002WL0113962 00078 CNRB0001935 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11951 OR2404045003_100522APB_FTO_103670 2404045003NRG23090520220281143 1274004537 10/05/2022 MANABODH KARUA MANABODH KARUA 2404045003WL0013533 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11952 OR2404045003_100522APB_FTO_103670 2404045003NRG23090520220281544 1274004534 10/05/2022 MR TIPRU NAIK MR TIPRU NAIK 2404045003WL0013550 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11953 OR2404045003_100522APB_FTO_103670 2404045003NRG23090520220281579 1274004546 10/05/2022 RENITA MOHANTA RENITA MOHANTA 2404045003WL0013550 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11954 OR2404045003_120822FTO_456589 2404045003NRG23120820221212597 4277702261 12/08/2022 JAMUNA HANSDAH JAMUNA HANSDAH 2404045003WL0061938 00048 BKID0005504 1110 30/08/2022 A/c Blocked or Frozen
11955 OR2404045003_200422APB_FTO_38191 2404045003NRG23170420220048748 0919786461 20/04/2022 RENITA MOHANTA RENITA MOHANTA 2404045003WL0002263 00654 IOBA0ROGB01 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11956 OR2404045003_200422APB_FTO_38191 2404045003NRG23170420220048753 0919786472 20/04/2022 MANABADHA KARUA MANABADHA KARUA 2404045003WL0002264 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11957 OR2404045003_250522APB_FTO_146558 2404045003NRG23240520220464508 1880041859 25/05/2022 GURUBARI NAIK GURUBARI NAIK 2404045003WL0021859 00078 CNRB0001733 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11958 OR2404045003_250522APB_FTO_146558 2404045003NRG23250520220469080 1880041817 25/05/2022 MRS GEETA MOHANTA MRS GEETA MOHANTA 2404045003WL0022039 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11959 OR2404045003_030123FTO_981738 2404045003NRG23311220221984966 9089298370 03/01/2023 Mrs. SURJA PURTY Mrs. SURJA PURTY 2404045003WL0109618 00415 SBIN0012050 1332 23/02/2023 No Such Account
11960 OR2404045006_160323APB_FTO_1156353 2404045006NRG23160320232414370 0495680811 16/03/2023 SHIV CHAITAN MURMU SHIV CHAITAN MURMU 2404045006WL132768 00415 SBIN0012050 1554 03/04/2023 Account closed
11961 OR2404045006_160323APB_FTO_1156353 2404045006NRG23160320232414465 0495680812 16/03/2023 SHIV CHAITAN MURMU SHIV CHAITAN MURMU 2404045006WL132774 00415 SBIN0012050 1110 03/04/2023 Account closed
11962 OR2404045006_190822FTO_479859 2404045006NRG23190820221241039 4276663188 19/08/2022 KASHATRI KISKU KASHATRI KISKU 2404045006WL0063845 00078 CNRB0001733 1332 30/08/2022 Account closed
11963 OR2404045007_050123APB_FTO_990989 2404045007NRG23050120232037373 9092374692 05/01/2023 LAXMAN MAJHI LAXMAN MAJHI 2404045007WL0112146 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11964 OR2404045007_291122FTO_837293 2404045007NRG23291120221683856 6967129917 29/11/2022 MANJULATA PATRA MANJULATA PATRA 2404045007WL0093313 00654 IOBA0ROGB01 1554 07/12/2022 No Such Account
11965 OR2404045007_291122FTO_837293 2404045007NRG23291120221683886 6967129897 29/11/2022 SUNIL PATRA SUNIL PATRA 2404045007WL0093313 00048 BKID0005504 222 07/12/2022 Account closed
11966 OR2404045008_260422APB_FTO_55907 2404045008NRG23250420220127970 0891872151 26/04/2022 RAM MAJHI RAM MAJHI 2404045008WL0006141 00078 CNRB0001733 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11967 OR2404064004_090522APB_FTO_99232 2404064004NRG23060520220255959 1270146539 09/05/2022 KALI CHARAN MOHANTA KALI CHARAN MOHANTA 2404064004WL0012348 00048 BKID0005512 1332 16/05/2022 A/c Blocked or Frozen
11968 OR2404064004_141122FTO_775788 2404064004NRG23141120221576036 6549520031 14/11/2022 DHANI SING DHANI SING 2404064004WL0087271 00048 BKID0005512 444 19/11/2022 A/c Blocked or Frozen
11969 OR2404064004_201122FTO_801300 2404064004NRG23181120221611708 6656613513 20/11/2022 DHANI SING DHANI SING 2404064004WL0089327 00048 BKID0005512 1332 25/11/2022 A/c Blocked or Frozen
11970 OR2404064005_040323APB_FTO_1130590 2404064005NRG23030320232352763 0494780334 04/03/2023 LAKHAN SOREN LAKHAN SOREN 2404064005WL128901 00048 BKID0005468 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11971 OR2404064005_040323APB_FTO_1130590 2404064005NRG23030320232352783 0494780319 04/03/2023 MINU SOREN MINU SOREN 2404064005WL128905 00048 BKID0005468 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11972 OR2404064007_020522FTO_79863 2404064007NRG23020520220202279 1156943651 02/05/2022 maheshwar Haboda maheshwar Haboda 2404064007WL0009778 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
11973 OR2404064007_251222FTO_943075 2404064007NRG23241220221898574 9086786918 25/12/2022 BHASKAR DALEI BHASKAR DALEI 2404064007WL0105158 00177 IOBA0001491 1110 23/02/2023 Account closed
11974 OR2404064007_030123FTO_979941 2404064007NRG23271220221934731 9089228924 03/01/2023 BHASKAR DALEI BHASKAR DALEI 2404064007WL0107016 00177 IOBA0001491 1332 23/02/2023 Account closed
11975 OR2404064010_170123APB_FTO_1029174 2404064010NRG23170120232157000 9122556247 17/01/2023 NARAHARI BEHERA NARAHARI BEHERA 2404064010WL0117459 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11976 OR2404064012_060323APB_FTO_1132553 2404064012NRG23060320232361813 0494782195 06/03/2023 PARBATI SINGH PARBATI SINGH 2404064012WL129546 00415 SBIN0005564 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11977 OR2404064012_090223APB_FTO_1092710 2404064012NRG23090220232278847 9126373921 09/02/2023 SUMITRA SINGH SUMITRA SINGH 2404064012WL123823 00048 BKID0005512 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11978 OR2404064013_310323APB_FTO_1205943 2404064013NRG23310320232533800 1172041262 31/03/2023 CHARAN MOHANTA CHARAN MOHANTA 2404064013WL139172 00415 SBIN0005564 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11979 OR2404064014_141122APB_FTO_775681 2404064014NRG23141120221579131 6549746875 14/11/2022 SUSIL KU HEMBRAM SUSIL KU HEMBRAM 2404064014WL0087426 00048 BKID0005512 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11980 OR2404064014_200822FTO_481410 2404064014NRG23190820221241607 4276578359 20/08/2022 PARBATI MARNDI PARBATI MARNDI 2404064014WL0063871 00415 SBIN0005564 1332 30/08/2022 No Such Account
11981 OR2404065_240323APB_FTO_1178795 2404065000NRG23240320232468696 0498756110 24/03/2023 MAMA BASKEY MAMA BASKEY 2404065WL135742 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11982 OR2404065001_130622APB_FTO_223710 2404065001NRG23120620220706405 2362769675 13/06/2022 CHANDAMANI DEO CHANDAMANI DEO 2404065001WL0033766 00654 IOBA0ROGB01 888 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11983 OR2404065003_260922FTO_596323 2404065003NRG23260920221380673 5122621078 26/09/2022 SAGAR PATRA SAGAR PATRA 2404065003WL0074081 00078 CNRB0001796 666 01/10/2022 No Such Account
11984 OR2404056008_300722FTO_415343 2404056008NRG23300720221150168 4232158192 30/07/2022 PARBIN BIBI PARBIN BIBI 2404056008WL0057817 00048 BKID0005505 1332 27/08/2022 A/c Blocked or Frozen
11985 OR2404056010_171022APB_FTO_664979 2404056010NRG23161020221460545 5872041287 17/10/2022 BHAJAHARI MOHANTA BHAJAHARI MOHANTA 2404056010WL0079599 00048 BKID0005472 222 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11986 OR2404056011_101022APB_FTO_642276 2404056011NRG23101020221437476 5573917508 10/10/2022 GOPI NATH PATRA GOPI NATH PATRA 2404056011WL0078019 00048 BKID0005505 222 14/10/2022 A/c Blocked or Frozen
11987 OR2404056011_260522FTO_151316 2404056011NRG23250520220469720 1879507700 26/05/2022 SINGO TUDU SINGO TUDU 2404056011WL0022064 00415 SBIN0006471 1554 02/06/2022 No Such Account
11988 OR2404045009_040722FTO_304151 2404045009NRG23020720220941599 2913242409 04/07/2022 MR PARAU HEMBRAM MR PARAU HEMBRAM 2404045009WL0045695 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
11989 OR2404045009_120123APB_FTO_1012571 2404045009NRG23110120232102019 9122244924 12/01/2023 PRAMESWAR NAYAK PRAMESWAR NAYAK 2404045009WL0114999 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11990 OR2404045009_120123APB_FTO_1012571 2404045009NRG23120120232119978 9122244977 12/01/2023 DASMAT MURMU DASMAT MURMU 2404045009WL0115778 00654 IOBA0ROGB01 1110 24/02/2023 A/c Blocked or Frozen
11991 OR2404045009_150323APB_FTO_1153098 2404045009NRG23140320232403080 0495811958 15/03/2023 MRS SARASWATI TUDU MRS SARASWATI TUDU 2404045009WL132112 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11992 OR2404045009_281222APB_FTO_956962 2404045009NRG23261220221918569 9086900259 28/12/2022 PRAMESWAR NAYAK PRAMESWAR NAYAK 2404045009WL0106235 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11993 OR2404045011_030123APB_FTO_980079 2404045011NRG23020120231994561 9089377360 03/01/2023 SUDARSHAN SAHU SUDARSHAN SAHU 2404045011WL0110130 00415 SBIN0012050 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11994 OR2404045011_090123APB_FTO_999577 2404045011NRG23090120232073557 9119573642 09/01/2023 SUDARSHAN SAHU SUDARSHAN SAHU 2404045011WL0113665 00415 SBIN0012050 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11995 OR2404045011_170622APB_FTO_242953 2404045011NRG23160620220753582 2515694929 17/06/2022 KHICHING SOREN KHICHING SOREN 2404045011WL0036026 00415 SBIN0012050 444 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11996 OR2404045011_170622APB_FTO_242953 2404045011NRG23160620220753585 2515694928 17/06/2022 KHICHING SOREN KHICHING SOREN 2404045011WL0036026 00415 SBIN0012050 222 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11997 OR2404045011_170622FTO_242951 2404045011NRG23160620220753737 2514958670 17/06/2022 GAMHA KERAI GAMHA KERAI 2404045011WL0036036 00048 BKID0005504 1332 27/06/2022 A/c Blocked or Frozen
11998 OR2404045011_181022FTO_669090 2404045011NRG23171020221464874 5938900394 18/10/2022 KAPURA MURMU KAPURA MURMU 2404045011WL0079845 00048 BKID0005504 1110 27/10/2022 No Such Account
11999 OR2404045011_221122FTO_807366 2404045011NRG23211120221629596 6673425401 22/11/2022 KUNMUN MOHANTA KUNMUN MOHANTA 2404045011WL0090258 00032 UTIB0001322 1110 26/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
12000 OR2404045011_290323APB_FTO_1198401 2404045011NRG23290320232512506 2806843352 29/03/2023 MITA MUNDARI MITA MUNDARI 2404045011WL138060 00078 CNRB0001733 1332 28/06/2023 A/c Blocked or Frozen
12001 OR2404045011_290323APB_FTO_1198401 2404045011NRG23290320232512507 2806843353 29/03/2023 MITA MUNDARI MITA MUNDARI 2404045011WL138060 00078 CNRB0001733 1110 28/06/2023 A/c Blocked or Frozen
12002 OR2404045012_201022APB_FTO_679588 2404045012NRG23191020221472002 5959414754 20/10/2022 GOPAL CHANDRA MOHANTA GOPAL CHANDRA MOHANTA 2404045012WL0080392 00415 SBIN0012050 1554 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12003 OR2404046_040422APB_FTO_7771 2404046000NRG22040420222694313 0859545340 04/04/2022 BHABANISHANKAR DIGAR BHABANISHANKAR DIGAR 2404046WL0152525 00415 SBIN0006470 1075 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12004 OR2404057003_080223APB_FTO_1090599 2404057003NRG23080220232274479 9123916058 08/02/2023 RAMACHANDRA TUDU RAMACHANDRA TUDU 2404057003WL123464 00048 BKID0005451 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12005 OR2404057003_080223APB_FTO_1090599 2404057003NRG23080220232274848 9123916057 08/02/2023 SANJAY BEHERA SANJAY BEHERA 2404057003WL123490 00048 BKID0005451 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12006 OR2404057003_080223APB_FTO_1090599 2404057003NRG23080220232274849 9123916060 08/02/2023 UPENDRA HEMBRAM UPENDRA HEMBRAM 2404057003WL123490 00048 BKID0005451 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12007 OR2404056013_110722FTO_326721 2404056013NRG23080720221004303 3137445782 11/07/2022 BINA NAIK BINA NAIK 2404056013WL0048828 00048 BKID0005505 1332 16/07/2022 A/c Blocked or Frozen
12008 OR2404056013_200522APB_FTO_135915 2404056013NRG23190520220407280 1593398038 20/05/2022 PARMESWAR MURMU PARMESWAR MURMU 2404056013WL0019419 00048 BKID0005505 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12009 OR2404056014_111222APB_FTO_882289 2404056014NRG23101220221763870 7288748336 11/12/2022 JANO NAIK JANO NAIK 2404056014WL0097756 00415 SBIN0000163 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12010 OR2404057003_140522FTO_122820 2404057003NRG23140520220355764 1593188844 14/05/2022 JUDHESTHI PATRA JUDHESTHI PATRA 2404057003WL0017038 00048 BKID0005451 1110 26/05/2022 A/c Blocked or Frozen
12011 OR2404057004_040922APB_FTO_528037 2404057004NRG23040920221290866 4644203243 04/09/2022 BIJAY KUMAR MOHANTA BIJAY KUMAR MOHANTA 2404057004WL0067603 00354 PUNB0090120 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12012 OR2404057004_040922APB_FTO_528037 2404057004NRG23040920221290867 4644203244 04/09/2022 JYOTSHNA RANI MOHANTA JYOTSHNA RANI MOHANTA 2404057004WL0067603 00354 PUNB0090120 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12013 OR2404057004_160522FTO_125063 2404057004NRG23160520220366748 1590696348 16/05/2022 RANI SOREN RANI SOREN 2404057004WL0017576 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
12014 OR2404057004_190522APB_FTO_134632 2404057004NRG23190520220392956 1590596724 19/05/2022 JAYRAM SINGH JAYRAM SINGH 2404057004WL0018741 00654 IOBA0ROGB01 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12015 OR2404057005_140323APB_FTO_1146523 2404057005NRG23140320232396438 0495665820 14/03/2023 ARATI MOHANTA ARATI MOHANTA 2404057005WL131708 00354 PUNB0090120 1332 03/04/2023 A/c Blocked or Frozen
12016 OR2404057006_091222APB_FTO_878080 2404057006NRG23091220221762549 7288821567 09/12/2022 SUKUL TUDU SUKUL TUDU 2404057006WL0097674 00048 BKID0005451 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12017 OR2404057006_100123APB_FTO_1004808 2404057006NRG23100120232090102 9121288301 10/01/2023 MA MATA MA MATA 2404057006WL0114455 00048 BKID0005451 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12018 OR2404057006_160123APB_FTO_1024695 2404057006NRG23160120232136819 9122555925 16/01/2023 BANSHIDHAR NAIK BANSHIDHAR NAIK 2404057006WL0116562 00048 BKID0005451 1332 24/02/2023 A/c Blocked or Frozen
12019 OR2404057006_160123APB_FTO_1024695 2404057006NRG23160120232136911 9122555907 16/01/2023 SAPANA RANI PATRA SAPANA RANI PATRA 2404057006WL0116569 00048 BKID0005451 888 24/02/2023 A/c Blocked or Frozen
12020 OR2404057006_160123APB_FTO_1024695 2404057006NRG23160120232136914 9122555880 16/01/2023 MA MATA MA MATA 2404057006WL0116569 00048 BKID0005451 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12021 OR2404057006_290323APB_FTO_1197848 2404057006NRG23280320232496169 2806929694 29/03/2023 RAGHUNATH BEHERA RAGHUNATH BEHERA 2404057006WL137224 00048 BKID0005451 1332 28/06/2023 Aadhaar Number not Mapped to Account Number
12022 OR2404057006_010822APB_FTO_419729 2404057006NRG23300720221151395 4229541668 01/08/2022 SUKUL TUDU SUKUL TUDU 2404057006WL0057890 00048 BKID0005451 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12023 OR2404045007_051222APB_FTO_859039 2404045007NRG23051220221726669 7285970827 05/12/2022 DULA BASKEY DULA BASKEY 2404045007WL0095714 00415 SBIN0012050 222 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12024 OR2404045007_190123APB_FTO_1036078 2404045007NRG23190120232179236 9123487462 19/01/2023 LAXMAN MAJHI LAXMAN MAJHI 2404045007WL0118414 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12025 OR2404045007_260522FTO_155943 2404045007NRG23250520220483307 1881337819 26/05/2022 RAMA BINDHANI RAMA BINDHANI 2404045007WL0022660 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
12026 OR2404045009_011222APB_FTO_847665 2404045009NRG23011220221694258 7026539332 01/12/2022 SAHADEB MUNDA SAHADEB MUNDA 2404045009WL0093881 00654 IOBA0ROGB01 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12027 OR2404057003_140422APB_FTO_24324 2404057003NRG23140420220028000 0918127182 14/04/2022 SANJAY BEHERA SANJAY BEHERA 2404057003WL0001257 00048 BKID0005451 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12028 OR2404057003_190622FTO_250530 2404057003NRG23190620220794380 3866609419 19/06/2022 RAGHUNATH TUDU RAGHUNATH TUDU 2404057003WL0038132 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
12029 OR2404057003_310522FTO_170612 2404057003NRG23310520220545718 1927866016 31/05/2022 BHAGA HANSDAH BHAGA HANSDAH 2404057WL0025882 00048 BKID0005469 1332 04/06/2022 A/c Blocked or Frozen
12030 OR2404057003_310522FTO_173592 2404057003NRG23310520220555287 N0522032F08B0 31/05/2022 JUDHESTHI PATRA JUDHESTHI PATRA 2404057003WL0026263 00048 BKID0005451 1332 06/06/2022 A/c Blocked or Frozen
12031 OR2404057003_311222APB_FTO_974168 2404057003NRG23311220221980413 9089738250 31/12/2022 NARESH HEMBRAM NARESH HEMBRAM 2404057003WL0109405 00048 BKID0005451 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12032 OR2404057003_311222APB_FTO_974168 2404057003NRG23311220221980488 9089738265 31/12/2022 SANJAY BEHERA SANJAY BEHERA 2404057003WL0109412 00048 BKID0005451 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12033 OR2404057004_030822APB_FTO_428863 2404057004NRG23030820221171973 4229469815 03/08/2022 ASANI SINGH ASANI SINGH 2404057004WL0059200 00415 SBIN0013578 222 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12034 OR2404057004_131222APB_FTO_888940 2404057004NRG23131220221781947 7321271120 13/12/2022 RANJIT MOHANTA RANJIT MOHANTA 2404057004WL0098789 00354 PUNB0090120 666 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12035 OR2404057004_131222APB_FTO_888940 2404057004NRG23131220221781949 7321271123 13/12/2022 BIJAY KUMAR MOHANTA BIJAY KUMAR MOHANTA 2404057004WL0098789 00354 PUNB0090120 666 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12036 OR2404057004_131222APB_FTO_888940 2404057004NRG23131220221781950 7321271129 13/12/2022 ASHISH KUMAR MOHANTA ASHISH KUMAR MOHANTA 2404057004WL0098789 00048 BKID0005487 666 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12037 OR2404057005_121022APB_FTO_651335 2404057005NRG23121020221448233 5625615959 12/10/2022 MALATI NAIK MALATI NAIK 2404057005WL0078769 00415 SBIN0013578 666 19/10/2022 A/c Blocked or Frozen
12038 OR2404057006_220622APB_FTO_262934 2404057006NRG23210620220818664 4399004231 22/06/2022 PANKAJINI MOHANTY PANKAJINI MOHANTY 2404057006WL0039363 00048 BKID0005451 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12039 OR2404057006_211222APB_FTO_929171 2404057006NRG23211220221864312 9085291560 21/12/2022 MA MATA MA MATA 2404057006WL0103339 00048 BKID0005451 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12040 OR2404057007_020123APB_FTO_977177 2404057007NRG23020120231994652 9085102211 02/01/2023 RAYAN MURMU RAYAN MURMU 2404057007WL0110133 00048 BKID0005469 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12041 OR2404065_040522APB_FTO_85655 2404065000NRG23040520220220140 1177241884 04/05/2022 BINOD SI BINOD SI 2404065WL0010641 00354 PUNB0090220 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12042 OR2404065_230822APB_FTO_493459 2404065000NRG23230820221256156 4315136417 23/08/2022 KHULANA BHANJA KHULANA BHANJA 2404065WL0064970 00354 PUNB0090220 3108 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12043 OR2404065_230922APB_FTO_588682 2404065000NRG23230920221369055 5010608459 23/09/2022 KHULANA BHANJA KHULANA BHANJA 2404065WL0073252 00354 PUNB0090220 2220 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12044 OR2404065001_240323APB_FTO_1178635 2404065001NRG23240320232467075 0498502999 24/03/2023 MALATI MURMU MALATI MURMU 2404065001WL135660 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12045 OR2404065002_011022FTO_619300 2404065002NRG23011020221411102 5337413115 01/10/2022 JUGENDRA NATH NAIK JUGENDRA NATH NAIK 2404065002WL0076171 00048 BKID0005488 1110 08/10/2022 No Such Account
12046 OR2404045009_011222APB_FTO_847665 2404045009NRG23011220221694354 7026539311 01/12/2022 MR DANDU MAJHI MR DANDU MAJHI 2404045009WL0093884 00654 IOBA0ROGB01 1110 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12047 OR2404045009_011222APB_FTO_847665 2404045009NRG23011220221703281 7026539337 01/12/2022 AJIT KUMAR BARIK AJIT KUMAR BARIK 2404045009WL0094378 00654 IOBA0ROGB01 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12048 OR2404045009_021222FTO_850974 2404045009NRG23021220221707368 7065319795 02/12/2022 KUANAR MARNDI KUANAR MARNDI 2404045009WL0094630 00654 IOBA0ROGB01 222 10/12/2022 No Such Account
12049 OR2404045009_241122APB_FTO_816418 2404045009NRG23231120221638198 24/11/2022 SAMEER MOHAKUD SAMEER MOHAKUD 2404045009WL0090765 00654 IOBA0ROGB01 1332 01/12/2022 Aadhaar Number not Mapped to Account Number
12050 OR2404045009_241122APB_FTO_816418 2404045009NRG23231120221640408 24/11/2022 DANDU MAJHI DANDU MAJHI 2404045009WL0090910 00654 IOBA0ROGB01 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12051 OR2404045009_251122APB_FTO_822652 2404045009NRG23241120221648284 25/11/2022 HIUNDA HEMBRAM HIUNDA HEMBRAM 2404045009WL0091338 00654 IOBA0ROGB01 180 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12052 OR2404045011_011222FTO_847038 2404045011NRG23011220221702307 7026375945 01/12/2022 KUNMUN MOHANTA KUNMUN MOHANTA 2404045011WL0094327 00048 BKID0005504 1332 09/12/2022 No Such Account
12053 OR2404045011_211222APB_FTO_926233 2404045011NRG23191220221845384 9085365679 21/12/2022 SUDARSHAN SAHU SUDARSHAN SAHU 2404045011WL0102346 00415 SBIN0012050 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12054 OR2404045011_241122APB_FTO_816507 2404045011NRG23231120221643478 24/11/2022 BHOLANATH SAHU BHOLANATH SAHU 2404045011WL0091069 00048 BKID0005504 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12055 OR2404045011_250422FTO_54511 2404045011NRG23250420220131864 0891467732 25/04/2022 DALA GOBIND MOHANTA DALA GOBIND MOHANTA 2404045011WL0006336 00048 BKID0005504 1332 06/05/2022 A/c Blocked or Frozen
12056 OR2404045011_311022APB_FTO_717976 2404045011NRG23291020221514472 6384528432 31/10/2022 SAMU MARNDI SAMU MARNDI 2404045011WL0083214 00048 BKID0005504 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12057 OR2404046_111022FTO_647304 2404046000NRG23111020221444027 5625288537 11/10/2022 MOHINI BEHERA MOHINI BEHERA 2404046WL0078475 00654 IOBA0ROGB01 1332 19/10/2022 No Such Account
12058 OR2404046_130622APB_FTO_228794 2404046000NRG23130620220730362 2367543073 13/06/2022 SAMBARI MURMU SAMBARI MURMU 2404046WL0034848 00415 SBIN0006470 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12059 OR2404046001_121222FTO_887785 2404046001NRG23121220221775117 7320847445 12/12/2022 BISWAJIT NAIK BISWAJIT NAIK 2404046001WL0098404 00415 SBIN0009350 666 20/12/2022 Account closed
12060 OR2404046001_180722FTO_370200 2404046001NRG23180720221072900 3864242879 18/07/2022 JEMA SING JEMA SING 2404046001WL0052957 00415 SBIN0009350 1332 11/08/2022 Account closed
12061 OR2404046004_050722FTO_311396 2404046004NRG23050720220969180 2964230426 05/07/2022 MALATI SOREN MALATI SOREN 2404046004WL0047017 00415 SBIN0009350 1332 11/07/2022 No Such Account
12062 OR2404065004_170622FTO_242588 2404065004NRG23170620220773029 2461084839 17/06/2022 BISHU TUDU BISHU TUDU 2404065WL0037022 00654 IOBA0ROGB01 666 24/06/2022 No Such Account
12063 OR2404065005_060123APB_FTO_994173 2404065005NRG23060120232047015 9092340451 06/01/2023 MRS SUBHADRA DHAL MRS SUBHADRA DHAL 2404065005WL0112612 00354 PUNB0090220 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12064 OR2404065007_040323APB_FTO_1130643 2404065007NRG23040320232359136 0495825657 04/03/2023 SARASWATI KISKU SARASWATI KISKU 2404065007WL129336 00048 BKID0005488 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12065 OR2404065007_040323APB_FTO_1130643 2404065007NRG23040320232359138 0495825658 04/03/2023 SARASWATI KISKU SARASWATI KISKU 2404065007WL129336 00048 BKID0005488 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12066 OR2404065003_131122FTO_771591 2404065003NRG23121120221572593 6518035912 13/11/2022 JITENDRA DHAL JITENDRA DHAL 2404065003WL0087056 00078 CNRB0001796 444 17/11/2022 A/c Blocked or Frozen
12067 OR2404065003_131122FTO_771591 2404065003NRG23121120221572598 6518035911 13/11/2022 JITENDRA DHAL JITENDRA DHAL 2404065003WL0087057 00078 CNRB0001796 444 17/11/2022 A/c Blocked or Frozen
12068 OR2404065003_131122FTO_771591 2404065003NRG23121120221572602 6518035913 13/11/2022 JITENDRA DHAL JITENDRA DHAL 2404065003WL0087058 00078 CNRB0001796 666 17/11/2022 A/c Blocked or Frozen
12069 OR2404065004_060522APB_FTO_95761 2404065004NRG23060520220253700 1225430011 06/05/2022 MANOJ JENA MANOJ JENA 2404065004WL0012230 00654 IOBA0ROGB01 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12070 OR2404065004_240522APB_FTO_142466 2404065004NRG23240520220459047 1885106278 24/05/2022 MANOJ KUMAR JENA MANOJ KUMAR JENA 2404065004WL0021580 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12071 OR2404065007_171222APB_FTO_911432 2404065007NRG23171220221828942 7375959519 17/12/2022 SUBASINI NAIK SUBASINI NAIK 2404065007WL0101402 00354 PUNB0090220 666 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12072 OR2404065007_200123FTO_1038006 2404065007NRG23200120232184176 9123395460 20/01/2023 RASHMIREKHA RAJ RASHMIREKHA RAJ 2404065007WL0118640 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
12073 OR2404065007_200123FTO_1038006 2404065007NRG23200120232184178 9123395461 20/01/2023 RASHMIREKHA RAJ RASHMIREKHA RAJ 2404065007WL0118640 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
12074 OR2404065007_230323APB_FTO_1174408 2404065007NRG23230320232460123 0496273816 23/03/2023 SARASWATI KISKU SARASWATI KISKU 2404065007WL135324 00048 BKID0005488 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12075 OR2404065007_230323APB_FTO_1174408 2404065007NRG23230320232460125 0496273815 23/03/2023 SARASWATI KISKU SARASWATI KISKU 2404065007WL135324 00048 BKID0005488 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12076 OR2404065008_040123APB_FTO_984853 2404065008NRG23040120232020592 9089701467 04/01/2023 UPENDRA MOHANTA UPENDRA MOHANTA 2404065008WL0111271 00048 BKID0005507 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12077 OR2404065008_120123APB_FTO_1010155 2404065008NRG23120120232108846 9121075971 12/01/2023 UPENDRA MOHANTA UPENDRA MOHANTA 2404065008WL0115344 00048 BKID0005507 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12078 OR2404065008_261222APB_FTO_949741 2404065008NRG23261220221919527 9086929476 26/12/2022 SURENDRA DHAL SURENDRA DHAL 2404065008WL0106282 00048 BKID0005488 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12079 OR2404065008_291222APB_FTO_961669 2404065008NRG23291220221953107 9086707412 29/12/2022 PHULAMANI HEMBRAM PHULAMANI HEMBRAM 2404065008WL0108017 00048 BKID0005488 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12080 OR2404046_160422FTO_28612 2404046000NRG23160420220043884 0917984980 16/04/2022 GOURI SINGH GOURI SINGH 2404046WL0002007 00415 SBIN0006470 1332 07/05/2022 Account closed
12081 OR2404046_190522FTO_134725 2404046000NRG23190520220397545 1593175100 19/05/2022 PARAMILA MAHANTA PARAMILA MAHANTA 2404046WL0019023 00415 SBIN0009350 1332 26/05/2022 No Such Account
12082 OR2404046002_250123APB_FTO_1055031 2404046002NRG23250120232212048 9123235542 25/01/2023 CHITTARANJAN KAR CHITTARANJAN KAR 2404046002WL0119968 00048 BKID0005453 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12083 OR2404046004_030822APB_FTO_426622 2404046004NRG23030820221167915 4229596590 03/08/2022 CHAMPA MARNDI CHAMPA MARNDI 2404046004WL0058939 00415 SBIN0009350 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12084 OR2404046004_100123FTO_1005097 2404046004NRG23100120232090760 9119536488 10/01/2023 MANGAL MARANDI MANGAL MARANDI 2404046004WL0114491 00415 SBIN0009350 1332 24/02/2023 No Such Account
12085 OR2404046004_100123FTO_1005097 2404046004NRG23100120232090761 9119536489 10/01/2023 HIRA MARANDI HIRA MARANDI 2404046004WL0114491 00415 SBIN0009350 1332 24/02/2023 No Such Account
12086 OR2404065007_290323APB_FTO_1199151 2404065007NRG23290320232513755 0493730704 29/03/2023 SARASWATI KISKU SARASWATI KISKU 2404065007WL138146 00048 BKID0005488 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12087 OR2404065007_290323APB_FTO_1199151 2404065007NRG23290320232513757 0493730703 29/03/2023 SARASWATI KISKU SARASWATI KISKU 2404065007WL138146 00048 BKID0005488 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12088 OR2404065008_130622FTO_225488 2404065008NRG23130620220719600 2361771143 13/06/2022 SAHAGI SOREN SAHAGI SOREN 2404065008WL0034403 00415 SBIN0010253 1332 18/06/2022 Account closed
12089 OR2404065009_181122APB_FTO_793606 2404065009NRG23181120221607874 6655395659 18/11/2022 DIBYARANJAN UPADHYAY DIBYARANJAN UPADHYAY 2404065009WL0089120 00048 BKID0005462 666 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12090 OR2404065011_211222APB_FTO_926962 2404065011NRG23211220221863110 9085137792 21/12/2022 DURGA CHARAN SINGHA DURGA CHARAN SINGHA 2404065011WL0103280 00048 BKID0005488 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12091 OR2404065011_261222APB_FTO_946167 2404065011NRG23261220221910683 9086959126 26/12/2022 BEDABYAS DAS BEDABYAS DAS 2404065011WL0105863 00048 BKID0005488 666 23/02/2023 Account closed
12092 OR2404065013_200622APB_FTO_253221 2404065013NRG23200620220803316 2462034851 20/06/2022 DHARANIDHAR DHAL DHARANIDHAR DHAL 2404065013WL0038618 00354 PUNB0090220 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12093 OR2404065015_240123FTO_1048359 2404065015NRG23240120232204301 9123419764 24/01/2023 BUDHESWAR MOHANTA BUDHESWAR MOHANTA 2404065015WL0119624 00078 CNRB0001796 444 24/02/2023 A/c Blocked or Frozen
12094 OR2404065016_301222FTO_966747 2404065016NRG23301220221965101 9089216778 30/12/2022 MRS SANDHYA RANI NAIK MRS SANDHYA RANI NAIK 2404065016WL0108634 00654 IOBA0ROGB01 666 23/02/2023 No Such Account
12095 OR2404065016_301222FTO_966747 2404065016NRG23301220221965102 9089216779 30/12/2022 MRS SANDHYA RANI NAIK MRS SANDHYA RANI NAIK 2404065016WL0108634 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
12096 OR2404065016_310323APB_FTO_1206522 2404065016NRG23310320232537626 1171860212 31/03/2023 ASHOK KUMAR DEO ASHOK KUMAR DEO 2404065016WL139331 00176 IDIB000B129 444 03/05/2023 Account closed
12097 OR2404066003_041022APB_FTO_624878 2404066003NRG23021020221414522 5340982595 04/10/2022 MRS PARBATI NAIK MRS PARBATI NAIK 2404066003WL0076381 00654 IOBA0ROGB01 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12098 OR2404066003_100522APB_FTO_103427 2404066003NRG23090520220280081 1274024117 10/05/2022 SHIBASHANKAR PATRA SHIBASHANKAR PATRA 2404066003WL0013476 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12099 OR2404066003_170522APB_FTO_128424 2404066003NRG23160520220368547 1595648798 17/05/2022 CHIGINI SINGH CHIGINI SINGH 2404066003WL0017672 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12100 OR2404066003_210622APB_FTO_256237 2404066003NRG23200620220800790 2486746829 21/06/2022 KATI BEHERA KATI BEHERA 2404066003WL0038499 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12101 OR2404046004_210722FTO_384258 2404046004NRG23210720221101749 3866654242 21/07/2022 TIKAT CHANDRA PATRA TIKAT CHANDRA PATRA 2404046004WL0054780 00048 BKID0005453 1332 11/08/2022 A/c Blocked or Frozen
12102 OR2404046004_211222APB_FTO_926210 2404046004NRG23211220221860139 9085349699 21/12/2022 CHAMPA MARNDI CHAMPA MARNDI 2404046004WL0103119 00415 SBIN0009350 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12103 OR2404046005_301222APB_FTO_969031 2404046005NRG23301220221966219 9089665762 30/12/2022 JAGU SINGH JAGU SINGH 2404046005WL0108682 00354 PUNB0124120 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12104 OR2404046007_120722APB_FTO_336581 2404046007NRG23110720221017830 3146916717 12/07/2022 SANNYASHI SING SANNYASHI SING 2404046007WL0049629 00048 BKID0005453 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12105 OR2404046004_171222FTO_911631 2404046004NRG23171220221829394 7375360579 17/12/2022 SUDAM TUDU SUDAM TUDU 2404046004WL0101430 00415 SBIN0009350 1110 23/12/2022 No Such Account
12106 OR2404046004_171222FTO_911631 2404046004NRG23171220221829399 7375360598 17/12/2022 SABITRI MARND SABITRI MARND 2404046004WL0101430 00078 CNRB0001429 1110 23/12/2022 No Such Account
12107 OR2404046004_200722FTO_377094 2404046004NRG23190720221084640 3866299073 20/07/2022 HADIRAM SOREN HADIRAM SOREN 2404046004WL0053673 00415 SBIN0009350 1332 11/08/2022 No Such Account
12108 OR2404046004_210922FTO_580362 2404046004NRG23210920221356013 4956103872 21/09/2022 SHANTILATA PATRA SHANTILATA PATRA 2404046004WL0072218 00415 SBIN0009350 666 24/09/2022 No Such Account
12109 OR2404046005_060722APB_FTO_312744 2404046005NRG23050720220971629 2963231286 06/07/2022 KANDRI MURMU KANDRI MURMU 2404046005WL0047131 00354 PUNB0124120 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12110 OR2404046007_060123APB_FTO_994319 2404046007NRG23060120232046897 9092413098 06/01/2023 LAXMIMANI BEHERA LAXMIMANI BEHERA 2404046007WL0112608 00048 BKID0005453 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12111 OR2404046007_060123APB_FTO_994319 2404046007NRG23060120232047004 9092413055 06/01/2023 SAMATI HANSDAH SAMATI HANSDAH 2404046007WL0112610 00048 BKID0005453 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12112 OR2404046008_161122FTO_785437 2404046008NRG23151120221587498 6618280879 16/11/2022 RAIMAT HEMBRAM RAIMAT HEMBRAM 2404046008WL0087907 00048 BKID0005453 1110 24/11/2022 Account closed
12113 OR2404046009_260722APB_FTO_398082 2404046009NRG23250720221123641 4232034397 26/07/2022 FAKIR MOHAN MOHANTA FAKIR MOHAN MOHANTA 2404046009WL0056100 00048 BKID0005470 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12114 OR2404046010_130323APB_FTO_1146048 2404046010NRG23130320232391409 0495337625 13/03/2023 RABINDRA NAIK RABINDRA NAIK 2404046010WL131406 00415 SBIN0006470 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12115 OR2404046011_091222APB_FTO_876088 2404046011NRG23091220221759421 7288809238 09/12/2022 UPENDRA NAIK UPENDRA NAIK 2404046011WL0097517 00415 SBIN0006470 888 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12116 OR2404046011_281122APB_FTO_830505 2404046011NRG23281120221671291 28/11/2022 KATIA SINGH KATIA SINGH 2404046011WL0092648 00415 SBIN0006468 1110 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12117 OR2404046012_111122APB_FTO_768690 2404046012NRG23111120221564740 6518945795 11/11/2022 BINATI NAIK BINATI NAIK 2404046012WL0086599 00654 IOBA0ROGB01 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12118 OR2404046012_281222FTO_957354 2404046012NRG23251220221902005 9086789044 28/12/2022 SWAPNARANI BEHERA SWAPNARANI BEHERA 2404046012WL0105364 00415 SBIN0006470 1554 23/02/2023 No Such Account
12119 OR2404046012_281222FTO_957354 2404046012NRG23251220221902049 9086789036 28/12/2022 GANESH BEHERA GANESH BEHERA 2404046012WL0105365 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
12120 OR2404057007_290323APB_FTO_1196325 2404057007NRG23280320232493715 2806837369 29/03/2023 SONATAN DAKUA SONATAN DAKUA 2404057007WL137116 00048 BKID0005469 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12121 OR2404057008_020123APB_FTO_978697 2404057008NRG23020120231995616 9089449515 02/01/2023 RAMA CHANDRA MURMU RAMA CHANDRA MURMU 2404057008WL0110169 00654 IOBA0ROGB01 1332 23/02/2023 A/c Blocked or Frozen
12122 OR2404057008_060123APB_FTO_995322 2404057008NRG23060120232048761 9092328859 06/01/2023 RAMA CHANDRA MURMU RAMA CHANDRA MURMU 2404057008WL0112695 00654 IOBA0ROGB01 1332 23/02/2023 A/c Blocked or Frozen
12123 OR2404057008_070223APB_FTO_1088833 2404057008NRG23070220232272041 9124285228 07/02/2023 RAMA CHANDRA MURMU RAMA CHANDRA MURMU 2404057008WL123255 00654 IOBA0ROGB01 1332 24/02/2023 A/c Blocked or Frozen
12124 OR2404057008_121222APB_FTO_887994 2404057008NRG23121220221778281 7321272859 12/12/2022 SATRUGHANA MARNDI SATRUGHANA MARNDI 2404057008WL0098555 00048 BKID0005451 1332 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12125 OR2404057008_291222APB_FTO_963188 2404057008NRG23291220221955466 9089679853 29/12/2022 HIRA SOREN HIRA SOREN 2404057008WL0108127 00048 BKID0005451 1332 23/02/2023 A/c Blocked or Frozen
12126 OR2404046007_230522APB_FTO_141235 2404046007NRG23190520220392472 1588874279 23/05/2022 SANNYASHI SING SANNYASHI SING 2404046007WL0018703 00048 BKID0005453 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12127 OR2404046007_270323APB_FTO_1188634 2404046007NRG23210320232446772 0498649472 27/03/2023 BASANTI MAJHI BASANTI MAJHI 2404046007WL134598 00048 BKID0005470 1332 03/04/2023 A/c Blocked or Frozen
12128 OR2404046007_310323APB_FTO_1206161 2404046007NRG23280320232498604 1171860492 31/03/2023 BASANTI MAJHI BASANTI MAJHI 2404046007WL137335 00048 BKID0005470 1554 03/05/2023 A/c Blocked or Frozen
12129 OR2404046008_160123FTO_1023752 2404046008NRG23160120232140688 9121914106 16/01/2023 ARATI SING ARATI SING 2404046008WL0116734 00048 BKID0005453 1332 24/02/2023 Account closed
12130 OR2404046008_160123FTO_1023752 2404046008NRG23160120232140689 9121914107 16/01/2023 ARATI SING ARATI SING 2404046008WL0116734 00048 BKID0005453 1110 24/02/2023 Account closed
12131 OR2404046011_110123APB_FTO_1007896 2404046011NRG23090120232061505 9121079947 11/01/2023 KATIA SINGH KATIA SINGH 2404046011WL0113271 00415 SBIN0006468 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12132 OR2404046011_230223APB_FTO_1114452 2404046011NRG23230220232320079 0260682418 23/02/2023 KATIA SINGH KATIA SINGH 2404046011WL126710 00415 SBIN0006468 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12133 OR2404046011_300422FTO_74478 2404046011NRG23300420220187788 1089149185 30/04/2022 Sandharani behera Sandharani behera 2404046011WL0009079 00415 SBIN0006470 1332 12/05/2022 Account closed
12134 OR2404046011_301222APB_FTO_969528 2404046011NRG23301220221972174 9089679501 30/12/2022 KATIA SINGH KATIA SINGH 2404046011WL0108976 00415 SBIN0006468 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12135 OR2404046012_270323APB_FTO_1187743 2404046012NRG23240320232465406 0499348265 27/03/2023 SRADHANANDA SEJPADA SRADHANANDA SEJPADA 2404046012WL135582 00415 SBIN0006468 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12136 OR2404046015_191022APB_FTO_674301 2404046015NRG23191020221470451 5955257822 19/10/2022 MADAN MARNDI MADAN MARNDI 2404046015WL0080325 00354 PUNB0124120 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12137 OR2404046015_270622FTO_279288 2404046015NRG23240620220856476 2895446111 27/06/2022 NAGEN CHANDRA MOHANTA NAGEN CHANDRA MOHANTA 2404046015WL0041382 00354 PUNB0124120 1554 08/07/2022 Account closed
12138 OR2404046016_020123FTO_976895 2404046016NRG23010120231989359 9089271295 02/01/2023 GANESWAR GOCHHAYAT GANESWAR GOCHHAYAT 2404046016WL0109853 00415 SBIN0006468 1110 23/02/2023 No Such Account
12139 OR2404046016_020123FTO_976895 2404046016NRG23010120231989360 9089271296 02/01/2023 NAMITA BEHERA NAMITA BEHERA 2404046016WL0109853 00415 SBIN0006468 1110 23/02/2023 No Such Account
12140 OR2404046016_020123FTO_976895 2404046016NRG23010120231989361 9089271299 02/01/2023 TIKINA GOCHHAYAT TIKINA GOCHHAYAT 2404046016WL0109853 00415 SBIN0006468 1110 23/02/2023 No Such Account
12141 OR2404046016_020123FTO_976895 2404046016NRG23010120231989362 9089271300 02/01/2023 KABITA BEHERA KABITA BEHERA 2404046016WL0109853 00415 SBIN0006468 1110 23/02/2023 No Such Account
12142 OR2404046016_020123FTO_976895 2404046016NRG23010120231989367 9089271302 02/01/2023 BIMBADHAR GOCHHAYAT BIMBADHAR GOCHHAYAT 2404046016WL0109853 00415 SBIN0006468 1110 23/02/2023 No Such Account
12143 OR2404057007_091222APB_FTO_877579 2404057007NRG23081220221751744 7288828865 09/12/2022 BADANI KHANDAPATRA BADANI KHANDAPATRA 2404057007WL0097069 00048 BKID0005469 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12144 OR2404057007_300622FTO_290206 2404057007NRG23270620220874200 3021004986 30/06/2022 SULOCHANA PADHURIA SULOCHANA PADHURIA 2404057007WL0042345 00048 BKID0005469 1332 12/07/2022 A/c Blocked or Frozen
12145 OR2404057007_301122APB_FTO_841909 2404057007NRG23291120221677749 7023580413 30/11/2022 BADANI KHANDAPATRA BADANI KHANDAPATRA 2404057007WL0093018 00048 BKID0005469 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12146 OR2404057008_300123APB_FTO_1069986 2404057008NRG23270120232226424 9123952688 30/01/2023 RAMA CHANDRA MURMU RAMA CHANDRA MURMU 2404057008WL0120676 00654 IOBA0ROGB01 1332 24/02/2023 A/c Blocked or Frozen
12147 OR2404057009_010622APB_FTO_173656 2404057009NRG23010620220556549 N052203310A30 01/06/2022 SUNDARA MOHAN BEHERA SUNDARA MOHAN BEHERA 2404057009WL0026341 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12148 OR2404057008_291222APB_FTO_963188 2404057008NRG23291220221957389 9089679851 29/12/2022 SATRUGHANA MARNDI SATRUGHANA MARNDI 2404057008WL0108232 00048 BKID0005451 1332 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12149 OR2404057010_030622FTO_186237 2404057010NRG23030620220587750 2221970408 03/06/2022 JYOTISH PATRA JYOTISH PATRA 2404057010WL0027946 00048 BKID0005469 1332 11/06/2022 A/c Blocked or Frozen
12150 OR2404057010_030622FTO_186237 2404057010NRG23030620220588020 2221970401 03/06/2022 SUMITRA SINGH SUMITRA SINGH 2404057010WL0027956 00048 BKID0005469 1332 11/06/2022 A/c Blocked or Frozen
12151 OR2404057010_060123APB_FTO_993787 2404057010NRG23060120232044996 9092670076 06/01/2023 MAHESWAR TUDU MAHESWAR TUDU 2404057010WL0112535 00354 PUNB0090120 1332 23/02/2023 A/c Blocked or Frozen
12152 OR2404057010_060123APB_FTO_993787 2404057010NRG23060120232045180 9092670105 06/01/2023 RABI MURMU RABI MURMU 2404057010WL0112545 00048 BKID0005469 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12153 OR2404057010_120822APB_FTO_455752 2404057010NRG23120820221209699 4279783824 12/08/2022 PASUPATI PATRA PASUPATI PATRA 2404057010WL0061773 00048 BKID0005469 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12154 OR2404057010_120822APB_FTO_455752 2404057010NRG23120820221209700 4279783823 12/08/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057010WL0061773 00048 BKID0005469 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12155 OR2404057010_171122APB_FTO_792331 2404057010NRG23151120221587452 6655399221 17/11/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057010WL0087905 00048 BKID0005469 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12156 OR2404057010_180622FTO_245462 2404057010NRG23180620220778759 2515312151 18/06/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0037301 00048 BKID0005469 1332 27/06/2022 A/c Blocked or Frozen
12157 OR2404057010_180622FTO_245462 2404057010NRG23180620220778760 2515312149 18/06/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0037301 00048 BKID0005469 1332 27/06/2022 A/c Blocked or Frozen
12158 OR2404057010_180622FTO_245462 2404057010NRG23180620220778763 2515312150 18/06/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0037301 00048 BKID0005469 1332 27/06/2022 A/c Blocked or Frozen
12159 OR2404057010_180622FTO_245462 2404057010NRG23180620220778764 2515312139 18/06/2022 MANJU LENKA MANJU LENKA 2404057WL0037301 00048 BKID0005469 1332 27/06/2022 A/c Blocked or Frozen
12160 OR2404057010_180622FTO_245462 2404057010NRG23180620220778765 2515312138 18/06/2022 MANJU LENKA MANJU LENKA 2404057WL0037301 00048 BKID0005469 1332 27/06/2022 A/c Blocked or Frozen
12161 OR2404057010_180622FTO_245462 2404057010NRG23180620220778766 2515312146 18/06/2022 MANSING MARANDI MANSING MARANDI 2404057WL0037301 00048 BKID0005469 1332 27/06/2022 A/c Blocked or Frozen
12162 OR2404057010_180622FTO_245462 2404057010NRG23180620220778767 2515312145 18/06/2022 MANSING MARANDI MANSING MARANDI 2404057WL0037301 00048 BKID0005469 1332 27/06/2022 A/c Blocked or Frozen
12163 OR2404057010_180622FTO_245462 2404057010NRG23180620220778768 2515312137 18/06/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0037301 00048 BKID0005469 1110 27/06/2022 A/c Blocked or Frozen
12164 OR2404065009_040123FTO_984537 2404065009NRG23040120232015046 9089239806 04/01/2023 NETRA NAIK NETRA NAIK 2404065009WL0111012 00048 BKID0005462 666 23/02/2023 A/c Blocked or Frozen
12165 OR2404065009_240323APB_FTO_1178495 2404065009NRG23220320232453982 0496458416 24/03/2023 BAITARANI DEO BAITARANI DEO 2404065009WL134982 00048 BKID0005462 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12166 OR2404065012_120722APB_FTO_341455 2404065012NRG23120720221025926 3146963005 12/07/2022 RATANI NAIK RATANI NAIK 2404065012WL0050145 00048 BKID0005462 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12167 OR2404065013_230223APB_FTO_1114964 2404065013NRG23230220232323505 0260690686 23/02/2023 TAPAN KUMAR JENA TAPAN KUMAR JENA 2404065013WL126924 00354 PUNB0090220 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12168 OR2404065013_230223APB_FTO_1114964 2404065013NRG23230220232323512 0260690733 23/02/2023 SALGE HEMBRAM SALGE HEMBRAM 2404065013WL126924 00415 SBIN0012048 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12169 OR2404066003_071222APB_FTO_868895 2404066003NRG23071220221742325 7285968461 07/12/2022 MRS PHULAMANI DEHURI MRS PHULAMANI DEHURI 2404066003WL0096537 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12170 OR2404066003_120622APB_FTO_221304 2404066003NRG23110620220703353 2322611521 12/06/2022 DAMI DHAL DAMI DHAL 2404066003WL0033623 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12171 OR2404066003_120622APB_FTO_221304 2404066003NRG23110620220703368 2322611505 12/06/2022 MRS PHULAMANI DEHURI MRS PHULAMANI DEHURI 2404066003WL0033623 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12172 OR2404066003_120622APB_FTO_221326 2404066003NRG23110620220704384 2322611532 12/06/2022 MRS PARBATI NAIK MRS PARBATI NAIK 2404066003WL0033661 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12173 OR2404066003_120123APB_FTO_1012985 2404066003NRG23120120232116758 9122329151 12/01/2023 CHIGINI SINGH CHIGINI SINGH 2404066003WL0115698 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12174 OR2404066003_210622APB_FTO_256259 2404066003NRG23200620220804728 2488497106 21/06/2022 DURGA CH SAHU DURGA CH SAHU 2404066003WL0038682 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12175 OR2404066003_240522APB_FTO_141472 2404066003NRG23230520220448679 1670071175 24/05/2022 RUHYA SING RUHYA SING 2404066003WL0021108 00654 IOBA0ROGB01 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12176 OR2404066003_231122APB_FTO_815088 2404066003NRG23231120221639745 6676710940 23/11/2022 MRS PHULAMANI DEHURI MRS PHULAMANI DEHURI 2404066003WL0090858 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12177 OR2404066004_070722FTO_316121 2404066004NRG23070620220621967 3009036955 07/07/2022 ASHOK KUMAR SAHOO ASHOK KUMAR SAHOO 2404066WL0029734 00654 IOBA0ROGB01 1332 12/07/2022 Account closed
12178 OR2404066004_070722FTO_316121 2404066004NRG23270520220513813 3009036954 07/07/2022 ASHOK KUMAR SAHOO ASHOK KUMAR SAHOO 2404066WL0024310 00654 IOBA0ROGB01 1332 12/07/2022 Account closed
12179 OR2404066004_291222APB_FTO_960700 2404066004NRG23281220221942342 9089550596 29/12/2022 SUBASINI NAIK SUBASINI NAIK 2404066004WL0107468 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12180 OR2404066004_290722APB_FTO_409913 2404066004NRG23290720221144003 4229493586 29/07/2022 ALOK KUMAR SAHU ALOK KUMAR SAHU 2404066004WL0057461 00415 SBIN0006127 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12181 OR2404066005_100622APB_FTO_218452 2404066005NRG23090620220669034 2332157359 10/06/2022 CHANDA SING CHANDA SING 2404066005WL0032061 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12182 OR2404046012_290422APB_FTO_69821 2404046012NRG23290420220169021 1092850692 29/04/2022 SUMANTA BEHERA SUMANTA BEHERA 2404046012WL0008204 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12183 OR2404046013_010622APB_FTO_177169 2404046013NRG23010620220561990 N0622000D3948 01/06/2022 SUREN MUNDHA SUREN MUNDHA 2404046013WL0026598 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12184 OR2404046013_010622APB_FTO_177169 2404046013NRG23010620220562475 N0622000D3949 01/06/2022 SUREN MUNDHA SUREN MUNDHA 2404046013WL0026619 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12185 OR2404046013_200622FTO_255424 2404046013NRG23170620220765560 2484230667 20/06/2022 MALATI MARNDI MALATI MARNDI 2404046013WL0036656 00048 BKID0005453 1332 25/06/2022 A/c Blocked or Frozen
12186 OR2404046015_040422FTO_8664 2404046015NRG22310320222685957 0859460409 04/04/2022 KAMESWAR BEHERA KAMESWAR BEHERA 2404046015WL0152012 00415 SBIN0006127 430 04/05/2022 Account closed
12187 OR2404046015_040422FTO_8664 2404046015NRG22310320222685958 0859460408 04/04/2022 KAMESWAR BEHERA KAMESWAR BEHERA 2404046015WL0152012 00415 SBIN0006127 1290 04/05/2022 Account closed
12188 OR2404046015_271022APB_FTO_705428 2404046015NRG23271020221501331 6384625774 27/10/2022 MADAN MARNDI MADAN MARNDI 2404046015WL0082401 00354 PUNB0124120 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12189 OR2404046015_300622APB_FTO_294464 2404046015NRG23300620220925211 2849536471 30/06/2022 BALARAM MURMU BALARAM MURMU 2404046015WL0044901 00354 PUNB0124120 888 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12190 OR2404046016_060522APB_FTO_92809 2404046016NRG23020520220210046 1270141062 06/05/2022 BIJAY BEHERA BIJAY BEHERA 2404046016WL0010119 00415 SBIN0006470 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12191 OR2404046018_030123APB_FTO_982321 2404046018NRG23030120232009272 9089645506 03/01/2023 SANTOSH SING SANTOSH SING 2404046018WL0110748 00415 SBIN0006470 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12192 OR2404047007_120123FTO_1012668 2404047000NRG23120120232123413 9122064750 12/01/2023 RATNAKAR BASKEY RATNAKAR BASKEY 2404047WL0115934 00415 SBIN0009881 1332 24/02/2023 No Such Account
12193 OR2404047007_120123FTO_1012668 2404047000NRG23120120232123418 9122064730 12/01/2023 RAMESH CHANDRA MURMU RAMESH CHANDRA MURMU 2404047WL0115934 00048 BKID0005484 1332 24/02/2023 No Such Account
12194 OR2404047005_071222FTO_867676 2404047005NRG23061220221736189 7285687664 07/12/2022 RABI SINGH RABI SINGH 2404047005WL0096210 00415 SBIN0009881 1110 17/12/2022 No Such Account
12195 OR2404047009_231222APB_FTO_938990 2404047009NRG23231220221894294 9085180252 23/12/2022 SURENDRA SINGH SURENDRA SINGH 2404047009WL0104906 00078 CNRB0001429 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12196 OR2404047009_231222APB_FTO_938990 2404047009NRG23231220221894313 9085180275 23/12/2022 RAIBARI SINGH RAIBARI SINGH 2404047009WL0104906 00048 BKID0005507 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12197 OR2404047009_270123FTO_1061818 2404047009NRG23270120232226197 9123378219 27/01/2023 BASANTI SEE BASANTI SEE 2404047009WL0120669 00048 BKID0005507 1554 24/02/2023 No Such Account
12198 OR2404047009_270123FTO_1061818 2404047009NRG23270120232226198 9123378222 27/01/2023 RASHMI RANJAN SEE RASHMI RANJAN SEE 2404047009WL0120669 00048 BKID0005507 1554 24/02/2023 No Such Account
12199 OR2404047009_270123FTO_1061818 2404047009NRG23270120232226199 9123378220 27/01/2023 BASANTI SEE BASANTI SEE 2404047009WL0120669 00048 BKID0005507 222 24/02/2023 No Such Account
12200 OR2404047009_270123FTO_1061818 2404047009NRG23270120232226200 9123378221 27/01/2023 RASHMI RANJAN SEE RASHMI RANJAN SEE 2404047009WL0120669 00048 BKID0005507 222 24/02/2023 No Such Account
12201 OR2404047010_150922APB_FTO_562732 2404047010NRG23140920221327849 4860899162 15/09/2022 HARIHAR MARANDI HARIHAR MARANDI 2404047010WL0070150 00048 BKID0005507 1332 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12202 OR2404048007_040123FTO_983933 2404048000NRG23020120231992713 9089228770 04/01/2023 MANJULATASINGH MANJULATASINGH 2404048WL0110043 00048 BKID0005467 1110 23/02/2023 A/c Blocked or Frozen
12203 OR2404048020_030123APB_FTO_981715 2404048000NRG23030120232009821 9089574313 03/01/2023 DEBA NARYAN MOHANTA DEBA NARYAN MOHANTA 2404048WL0110774 00048 BKID0005467 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12204 OR2404048016_100123APB_FTO_1003567 2404048000NRG23100120232086965 9121288007 10/01/2023 BASANTI MOHANTA BASANTI MOHANTA 2404048WL0114294 00078 CNRB0004127 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12205 OR2404048016_100123APB_FTO_1003567 2404048000NRG23100120232086967 9121288010 10/01/2023 GANDHARI MAHANTA GANDHARI MAHANTA 2404048WL0114294 00048 BKID0005467 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12206 OR2404048_120522FTO_112436 2404048000NRG23120520220319389 1344683065 12/05/2022 BALOKRAM MAJHI BALOKRAM MAJHI 2404048WL0015389 00048 BKID0005466 1332 18/05/2022 A/c Blocked or Frozen
12207 OR2404048_120522FTO_112436 2404048000NRG23120520220319716 1344683068 12/05/2022 SID TUDU SID TUDU 2404048WL0015403 00048 BKID0005466 1332 18/05/2022 A/c Blocked or Frozen
12208 OR2404048_120522FTO_112436 2404048000NRG23120520220319718 1344683067 12/05/2022 PIRU TUDU PIRU TUDU 2404048WL0015403 00048 BKID0005466 1332 18/05/2022 A/c Blocked or Frozen
12209 OR2404046_101022FTO_643655 2404046000NRG23101020221440016 5576405302 10/10/2022 AJAY KUMAR MOHAKUD AJAY KUMAR MOHAKUD 2404046WL0078201 00048 BKID0005453 1332 19/10/2022 No Such Account
12210 OR2404046001_151222FTO_903271 2404046001NRG23151220221806465 7342116462 15/12/2022 BISWAJIT NAIK BISWAJIT NAIK 2404046001WL0100110 00415 SBIN0009350 1554 21/12/2022 Account closed
12211 OR2404046004_070822FTO_440457 2404046004NRG23060820221183984 4228986412 07/08/2022 TIKAT CHANDRA PATRA TIKAT CHANDRA PATRA 2404046004WL0060073 00048 BKID0005453 1332 27/08/2022 A/c Blocked or Frozen
12212 OR2404046004_070822FTO_440457 2404046004NRG23060820221183989 4228986459 07/08/2022 SHANTILATA PATRA SHANTILATA PATRA 2404046004WL0060073 00415 SBIN0009350 1332 27/08/2022 No Such Account
12213 OR2404046004_231222FTO_936570 2404046004NRG23231220221889987 9084899892 23/12/2022 JASMINE MURMU JASMINE MURMU 2404046004WL0104681 00415 SBIN0009350 1110 23/02/2023 Account closed
12214 OR2404046004_231222FTO_936570 2404046004NRG23231220221890044 9084899889 23/12/2022 DHANURJAY MARNDI DHANURJAY MARNDI 2404046004WL0104681 00415 SBIN0009350 1332 23/02/2023 No Such Account
12215 OR2404046005_170622FTO_242956 2404046005NRG23170620220768650 2514955063 17/06/2022 Baidyanath Mundalohar Baidyanath Mundalohar 2404046005WL0036830 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
12216 OR2404046005_260522FTO_154175 2404046005NRG23250520220468434 1879768671 26/05/2022 BADHA HEMBRAM BADHA HEMBRAM 2404046005WL0022017 00354 PUNB0124120 1332 02/06/2022 No Such Account
12217 OR2404046006_040123APB_FTO_987018 2404046006NRG23030120232005110 9092237678 04/01/2023 SANJULATA MOHANTA SANJULATA MOHANTA 2404046006WL0110622 00415 SBIN0009350 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12218 OR2404046007_060722APB_FTO_313004 2404046007NRG23020720220938429 2963241943 06/07/2022 SANNYASHI SING SANNYASHI SING 2404046007WL0045520 00048 BKID0005453 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12219 OR2404046013_190822FTO_478915 2404046013NRG23190820221240324 4276394667 19/08/2022 BAULA MUNDHA BAULA MUNDHA 2404046013WL0063801 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
12220 OR2404046016_100522APB_FTO_104730 2404046016NRG23100520220291072 1273934505 10/05/2022 BIJAY BEHERA BIJAY BEHERA 2404046016WL0013989 00415 SBIN0006470 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12221 OR2404046016_160422FTO_28039 2404046016NRG23130420220018927 0917811261 16/04/2022 BHAGIRATHI GOCHHAYAT BHAGIRATHI GOCHHAYAT 2404046016WL0000879 00415 SBIN0006468 1332 07/05/2022 Account closed
12222 OR2404046016_180422FTO_33048 2404046016NRG23180420220049927 0917968722 18/04/2022 BHAGIRATHI GOCHHAYAT BHAGIRATHI GOCHHAYAT 2404046016WL0002324 00415 SBIN0006468 1332 07/05/2022 Account closed
12223 OR2404046016_270323APB_FTO_1188418 2404046016NRG23230320232458376 0499341986 27/03/2023 KABITARANI GOCHHAYAT KABITARANI GOCHHAYAT 2404046016WL135226 00415 SBIN0006470 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12224 OR2404046017_080822APB_FTO_444619 2404046017NRG23080820221191323 4232510702 08/08/2022 RAIMANI LOHAR RAIMANI LOHAR 2404046017WL0060584 00354 PUNB0124120 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12225 OR2404046017_180622FTO_248841 2404046017NRG23180620220784534 2515302835 18/06/2022 RAMA SOREN RAMA SOREN 2404046017WL0037619 00654 IOBA0ROGB01 1110 27/06/2022 No Such Account
12226 OR2404046017_180622FTO_248841 2404046017NRG23180620220784544 2515302833 18/06/2022 MATHURA MARNDI MATHURA MARNDI 2404046017WL0037619 00654 IOBA0ROGB01 1110 27/06/2022 No Such Account
12227 OR2404046017_180622FTO_248841 2404046017NRG23180620220784545 2515302834 18/06/2022 SUNIA MARNDI SUNIA MARNDI 2404046017WL0037619 00654 IOBA0ROGB01 1110 27/06/2022 No Such Account
12228 OR2404047005_121222FTO_887224 2404047005NRG23121220221774620 7320617555 12/12/2022 RABI SINGH RABI SINGH 2404047005WL0098378 00415 SBIN0009881 1110 20/12/2022 No Such Account
12229 OR2404047007_120123APB_FTO_1012676 2404047007NRG23120120232122636 9122395696 12/01/2023 SANJAY HANSDAH SANJAY HANSDAH 2404047007WL0115892 00048 BKID0005484 1332 24/02/2023 A/c Blocked or Frozen
12230 OR2404047008_220422APB_FTO_46880 2404047008NRG23220420220106722 0891875001 22/04/2022 JAY KURUSHNA MOHANTA JAY KURUSHNA MOHANTA 2404047008WL0005036 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12231 OR2404047009_141222APB_FTO_898280 2404047009NRG23141220221802290 7341246767 14/12/2022 SURENDRA SINGH SURENDRA SINGH 2404047009WL0099867 00078 CNRB0001429 666 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12232 OR2404046012_140323APB_FTO_1148879 2404046012NRG23060320232362298 0495812235 14/03/2023 SRADHANANDA SEJPADA SRADHANANDA SEJPADA 2404046012WL129584 00415 SBIN0006468 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12233 OR2404046012_140323APB_FTO_1148879 2404046012NRG23130320232388897 0495812236 14/03/2023 SRADHANANDA SEJPADA SRADHANANDA SEJPADA 2404046012WL131254 00415 SBIN0006468 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12234 OR2404046015_300622FTO_294463 2404046015NRG23300620220925221 2849432700 30/06/2022 NAGEN CHANDRA MOHANTA NAGEN CHANDRA MOHANTA 2404046015WL0044902 00354 PUNB0124120 1554 07/07/2022 Account closed
12235 OR2404046017_090522APB_FTO_101353 2404046017NRG23090520220284240 1271635827 09/05/2022 RATAN MURMU RATAN MURMU 2404046017WL0013665 00354 PUNB0124120 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12236 OR2404046018_200722FTO_380031 2404046018NRG23200720221090545 3866460417 20/07/2022 BASANTI SINGH BASANTI SINGH 2404046018WL0054059 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
12237 OR2404046018_200722FTO_380031 2404046018NRG23200720221090547 3866460415 20/07/2022 HEERA SINGH HEERA SINGH 2404046018WL0054059 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
12238 OR2404046018_281222APB_FTO_957488 2404046018NRG23281220221943410 9086987940 28/12/2022 SANTOSH SING SANTOSH SING 2404046018WL0107522 00415 SBIN0006470 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12239 OR2404047005_050123APB_FTO_990080 2404047005NRG23050120232025793 9092394835 05/01/2023 LAXMI PRIYA MOHANTA LAXMI PRIYA MOHANTA 2404047005WL0111562 00415 SBIN0009881 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12240 OR2404047005_221222FTO_931454 2404047005NRG23201220221852358 9084923232 22/12/2022 RABI SINGH RABI SINGH 2404047005WL0102694 00415 SBIN0009881 1332 23/02/2023 No Such Account
12241 OR2404047005_221222FTO_931454 2404047005NRG23201220221854488 9084923221 22/12/2022 SWARNALATA SOREN SWARNALATA SOREN 2404047005WL0102804 00415 SBIN0009881 1332 23/02/2023 No Such Account
12242 OR2404047008_030522APB_FTO_82793 2404047008NRG23030520220215889 1174252059 03/05/2022 JAY KURUSHNA MOHANTA JAY KURUSHNA MOHANTA 2404047008WL0010417 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12243 OR2404047009_301222FTO_969594 2404047009NRG23301220221965583 9089274117 30/12/2022 NINI MOHAKUD NINI MOHAKUD 2404047009WL0108654 00048 BKID0005507 222 23/02/2023 No Such Account
12244 OR2404047009_301222FTO_969594 2404047009NRG23301220221965584 9089274118 30/12/2022 SANTOSH DANDSENA SANTOSH DANDSENA 2404047009WL0108654 00048 BKID0005507 222 23/02/2023 No Such Account
12245 OR2404047009_301222FTO_969594 2404047009NRG23301220221965585 9089274116 30/12/2022 MAMATA DANDSENA MAMATA DANDSENA 2404047009WL0108654 00048 BKID0005507 222 23/02/2023 No Such Account
12246 OR2404048012_170722FTO_365676 2404048000NRG21060920212877421 3866635139 17/07/2022 SAKARA MURMU SAKARA MURMU 2404048WL273605 00048 BKID0005466 1242 11/08/2022 A/c Blocked or Frozen
12247 OR2404048012_170722FTO_365676 2404048000NRG21060920212877422 3866635141 17/07/2022 SAKARA MURMU SAKARA MURMU 2404048WL273605 00048 BKID0005466 1242 11/08/2022 A/c Blocked or Frozen
12248 OR2404048012_170722FTO_365676 2404048000NRG21060920212877423 3866635140 17/07/2022 SAKARA MURMU SAKARA MURMU 2404048WL273605 00048 BKID0005466 1242 11/08/2022 A/c Blocked or Frozen
12249 OR2404048012_170722FTO_365676 2404048000NRG21060920212877424 3866635138 17/07/2022 SAKARA MURMU SAKARA MURMU 2404048WL273605 00048 BKID0005466 1242 11/08/2022 A/c Blocked or Frozen
12250 OR2404048012_170722FTO_365676 2404048000NRG21060920212877425 3866635137 17/07/2022 SAKARA MURMU SAKARA MURMU 2404048WL273605 00048 BKID0005466 1242 11/08/2022 A/c Blocked or Frozen
12251 OR2404048009_020123APB_FTO_977994 2404048000NRG23020120231992658 9085106206 02/01/2023 HAREKRUSHNA KHATUA HAREKRUSHNA KHATUA 2404048WL0110041 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12252 OR2404048009_020123APB_FTO_977994 2404048000NRG23020120231992682 9085106262 02/01/2023 MRS ANNAPURNA BEHERA MRS ANNAPURNA BEHERA 2404048WL0110041 00415 SBIN0010932 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12253 OR2404048_080622APB_FTO_202295 2404048000NRG23080620220642396 2269541904 08/06/2022 KAMALAKANTA MAHANTA KAMALAKANTA MAHANTA 2404048WL0030682 00415 SBIN0007021 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12254 OR2404057010_080622FTO_203441 2404057010NRG23080620220641666 2271713240 08/06/2022 MANJU LENKA MANJU LENKA 2404057WL0030657 00048 BKID0005469 1332 14/06/2022 A/c Blocked or Frozen
12255 OR2404057010_080622FTO_203441 2404057010NRG23080620220641667 2271713241 08/06/2022 MANSING MARANDI MANSING MARANDI 2404057WL0030657 00048 BKID0005469 1332 14/06/2022 A/c Blocked or Frozen
12256 OR2404057010_080622FTO_203441 2404057010NRG23080620220641668 2271713248 08/06/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0030657 00048 BKID0005469 1332 14/06/2022 A/c Blocked or Frozen
12257 OR2404057010_111022FTO_645125 2404057010NRG23111020221441088 5625278591 11/10/2022 MANSING MARANDI MANSING MARANDI 2404057WL0078293 00048 BKID0005469 1332 19/10/2022 A/c Blocked or Frozen
12258 OR2404057010_111022FTO_645125 2404057010NRG23111020221441089 5625278592 11/10/2022 MANSING MARANDI MANSING MARANDI 2404057WL0078293 00048 BKID0005469 1332 19/10/2022 A/c Blocked or Frozen
12259 OR2404057010_211122FTO_803867 2404057010NRG23211120221623899 6672626169 21/11/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0089984 00048 BKID0005469 1332 26/11/2022 A/c Blocked or Frozen
12260 OR2404057010_211122FTO_803867 2404057010NRG23211120221623901 6672626170 21/11/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0089984 00048 BKID0005469 1332 26/11/2022 A/c Blocked or Frozen
12261 OR2404057010_211122FTO_803867 2404057010NRG23211120221623902 6672626171 21/11/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0089984 00048 BKID0005469 1332 26/11/2022 A/c Blocked or Frozen
12262 OR2404057010_211122FTO_803867 2404057010NRG23211120221623904 6672626167 21/11/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0089984 00048 BKID0005469 1332 26/11/2022 A/c Blocked or Frozen
12263 OR2404057010_211122FTO_803867 2404057010NRG23211120221623906 6672626168 21/11/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0089984 00048 BKID0005469 1332 26/11/2022 A/c Blocked or Frozen
12264 OR2404057010_211122FTO_803867 2404057010NRG23211120221623907 6672626165 21/11/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0089984 00048 BKID0005469 1332 26/11/2022 A/c Blocked or Frozen
12265 OR2404057010_211122FTO_803867 2404057010NRG23211120221623908 6672626166 21/11/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0089984 00048 BKID0005469 1332 26/11/2022 A/c Blocked or Frozen
12266 OR2404057010_250522FTO_147064 2404057010NRG23250520220470107 1879479085 25/05/2022 MANSING MARANDI MANSING MARANDI 2404057010WL0022083 00048 BKID0005469 1332 02/06/2022 A/c Blocked or Frozen
12267 OR2404057010_250522FTO_147064 2404057010NRG23250520220470159 1879479055 25/05/2022 SUMITRA SINGH SUMITRA SINGH 2404057010WL0022085 00048 BKID0005469 1332 02/06/2022 A/c Blocked or Frozen
12268 OR2404057012_130422APB_FTO_22929 2404057012NRG23130420220025455 0917416699 13/04/2022 LITA SINGH LITA SINGH 2404057012WL0001126 00048 BKID0005469 1332 07/05/2022 A/c Blocked or Frozen
12269 OR2404057012_251222APB_FTO_942617 2404057012NRG23251220221901464 9087213781 25/12/2022 RATIKANTA MADHEI RATIKANTA MADHEI 2404057012WL0105332 00048 BKID0005469 1330 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12270 OR2404057012_251222APB_FTO_942617 2404057012NRG23251220221901468 9087213769 25/12/2022 NARAMADA BISOE NARAMADA BISOE 2404057012WL0105332 00048 BKID0005469 1330 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12271 OR2404057012_251222APB_FTO_942617 2404057012NRG23251220221901485 9087213778 25/12/2022 CHHAYAMANI SENAPATI CHHAYAMANI SENAPATI 2404057012WL0105332 00048 BKID0005469 1330 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12272 OR2404057013_060922APB_FTO_534433 2404057013NRG23060920221299085 4642881547 06/09/2022 PANDAL MANKADIA PANDAL MANKADIA 2404057013WL0068212 00654 IOBA0ROGB01 444 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12273 OR2404046018_270722FTO_405541 2404046018NRG23270720221138193 4226399901 27/07/2022 BASANTI SINGH BASANTI SINGH 2404046018WL0056997 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
12274 OR2404046018_270722FTO_405541 2404046018NRG23270720221138195 4226399900 27/07/2022 HEERA SINGH HEERA SINGH 2404046018WL0056997 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
12275 OR2404046018_281222FTO_957483 2404046018NRG23281220221943397 9086790407 28/12/2022 FUGI SING FUGI SING 2404046018WL0107522 00048 BKID0005453 1110 23/02/2023 No Such Account
12276 OR2404046018_281222FTO_957483 2404046018NRG23281220221943412 9086790410 28/12/2022 RAMA SING RAMA SING 2404046018WL0107522 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
12277 OR2404047002_110123FTO_1006746 2404047002NRG23090120232068951 9119536339 11/01/2023 RAJKUMAR PALEI RAJKUMAR PALEI 2404047002WL0113529 00048 BKID0005507 666 24/02/2023 A/c Blocked or Frozen
12278 OR2404057010_011022FTO_614535 2404057010NRG23300920221404544 5337186282 01/10/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0075722 00048 BKID0005469 1332 08/10/2022 A/c Blocked or Frozen
12279 OR2404057010_011022FTO_614535 2404057010NRG23300920221404545 5337186283 01/10/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0075722 00048 BKID0005469 1332 08/10/2022 A/c Blocked or Frozen
12280 OR2404057010_011022FTO_614535 2404057010NRG23300920221404546 5337186284 01/10/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0075722 00048 BKID0005469 1332 08/10/2022 A/c Blocked or Frozen
12281 OR2404057010_011022FTO_614535 2404057010NRG23300920221404547 5337186285 01/10/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0075722 00048 BKID0005469 222 08/10/2022 A/c Blocked or Frozen
12282 OR2404057011_261222APB_FTO_946997 2404057011NRG23261220221914047 9087159035 26/12/2022 PRIYAKANTA PATRA PRIYAKANTA PATRA 2404057011WL0106019 00048 BKID0005469 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12283 OR2404057011_261222APB_FTO_946997 2404057011NRG23261220221914048 9087159036 26/12/2022 PRIYAKANTA PATRA PRIYAKANTA PATRA 2404057011WL0106019 00048 BKID0005469 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12284 OR2404057011_271222APB_FTO_953957 2404057011NRG23271220221934197 9087165534 27/12/2022 MANAS KU BEHERA MANAS KU BEHERA 2404057011WL0106997 00048 BKID0005469 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
12285 OR2404057011_291122APB_FTO_836867 2404057011NRG23291120221684896 7023531249 29/11/2022 URBASI PATRA URBASI PATRA 2404057011WL0093357 00048 BKID0005469 1110 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12286 OR2404057011_291122APB_FTO_836867 2404057011NRG23291120221684901 7023531250 29/11/2022 AMRUTA PATRA AMRUTA PATRA 2404057011WL0093357 00048 BKID0005469 1110 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12287 OR2404057012_310522FTO_171293 2404057012NRG23140520220354230 1927866120 31/05/2022 LITA SINGH LITA SINGH 2404057WL0016962 00048 BKID0005469 1332 04/06/2022 A/c Blocked or Frozen
12288 OR2404057012_310522FTO_171293 2404057012NRG23140520220354231 1927866121 31/05/2022 LITA SINGH LITA SINGH 2404057WL0016962 00048 BKID0005469 1332 04/06/2022 A/c Blocked or Frozen
12289 OR2404057012_251222FTO_942614 2404057012NRG23251220221901500 9086777176 25/12/2022 JAMADARI SINGH JAMADARI SINGH 2404057012WL0105332 00048 BKID0005469 1330 23/02/2023 A/c Blocked or Frozen
12290 OR2404057013_121222APB_FTO_885219 2404057013NRG23121220221771851 7321288109 12/12/2022 RAJENDRA SINGH RAJENDRA SINGH 2404057013WL0098229 00048 BKID0005477 444 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12291 OR2404057013_121222APB_FTO_885219 2404057013NRG23121220221771854 7321288110 12/12/2022 BANAMALI SINGH BANAMALI SINGH 2404057013WL0098230 00048 BKID0005487 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12292 OR2404057013_201222FTO_924422 2404057013NRG23201220221853051 9085017663 20/12/2022 KABITA DAS KABITA DAS 2404057013WL0102726 00415 SBIN0006467 888 23/02/2023 Account closed
12293 OR2404057013_201222FTO_924422 2404057013NRG23201220221853052 9085017664 20/12/2022 BIJAY KUMAR SAHU BIJAY KUMAR SAHU 2404057013WL0102726 00415 SBIN0006467 888 23/02/2023 Account closed
12294 OR2404057013_201222FTO_924422 2404057013NRG23201220221853055 9085017661 20/12/2022 BINAPANI DAS BINAPANI DAS 2404057013WL0102726 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
12295 OR2404057013_231222APB_FTO_935458 2404057013NRG23231220221883800 9085236340 23/12/2022 RUDAN MAHANTA RUDAN MAHANTA 2404057013WL0104372 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12296 OR2404057014_241122FTO_819571 2404057014NRG23231120221639399 24/11/2022 MRS MAMATA NAIK MRS MAMATA NAIK 2404057014WL0090838 00048 BKID0005487 1332 01/12/2022 No Such Account
12297 OR2404046015_300422APB_FTO_75264 2404046015NRG23290420220173653 1089816768 30/04/2022 MADAN MARNDI MADAN MARNDI 2404046015WL0008454 00354 PUNB0124120 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12298 OR2404046016_160422APB_FTO_28040 2404046016NRG23130420220018939 0918103051 16/04/2022 BIJAY BEHERA BIJAY BEHERA 2404046016WL0000879 00415 SBIN0006470 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12299 OR2404057010_081222APB_FTO_873501 2404057010NRG23081220221755569 7288758851 08/12/2022 RABI MURMU RABI MURMU 2404057010WL0097249 00048 BKID0005469 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12300 OR2404057010_170622APB_FTO_240963 2404057010NRG23170620220765076 2514341130 17/06/2022 BIJAY KUMAR SAHU BIJAY KUMAR SAHU 2404057010WL0036634 00048 BKID0005469 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12301 OR2404057010_170622APB_FTO_240963 2404057010NRG23170620220765123 2514341154 17/06/2022 MAITRI KUANR MAITRI KUANR 2404057010WL0036635 00048 BKID0005469 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12302 OR2404057010_171222APB_FTO_909531 2404057010NRG23171220221825926 7375961256 17/12/2022 RABI MURMU RABI MURMU 2404057010WL0101217 00048 BKID0005469 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12303 OR2404057010_200522FTO_137448 2404057010NRG23200520220418240 1593183986 20/05/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0019915 00048 BKID0005469 1332 26/05/2022 A/c Blocked or Frozen
12304 OR2404057010_200522FTO_137448 2404057010NRG23200520220418241 1593183989 20/05/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0019915 00048 BKID0005469 1332 26/05/2022 A/c Blocked or Frozen
12305 OR2404057010_200522FTO_137448 2404057010NRG23200520220418242 1593183987 20/05/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0019915 00048 BKID0005469 1332 26/05/2022 A/c Blocked or Frozen
12306 OR2404057010_200522FTO_137448 2404057010NRG23200520220418243 1593183988 20/05/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0019915 00048 BKID0005469 1332 26/05/2022 A/c Blocked or Frozen
12307 OR2404057010_200522FTO_137448 2404057010NRG23200520220418244 1593183984 20/05/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0019915 00048 BKID0005469 1110 26/05/2022 A/c Blocked or Frozen
12308 OR2404057010_200522FTO_137448 2404057010NRG23200520220418245 1593183991 20/05/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0019915 00048 BKID0005469 1110 26/05/2022 A/c Blocked or Frozen
12309 OR2404057010_200522FTO_137448 2404057010NRG23200520220418246 1593183985 20/05/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0019915 00048 BKID0005469 1332 26/05/2022 A/c Blocked or Frozen
12310 OR2404057010_200522FTO_137448 2404057010NRG23200520220418247 1593183990 20/05/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0019915 00048 BKID0005469 1332 26/05/2022 A/c Blocked or Frozen
12311 OR2404057010_230922APB_FTO_590742 2404057010NRG23230920221372005 5010613236 23/09/2022 PASUPATI PATRA PASUPATI PATRA 2404057010WL0073478 00048 BKID0005469 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12312 OR2404057010_230922APB_FTO_590742 2404057010NRG23230920221372006 5010613237 23/09/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057010WL0073478 00048 BKID0005469 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12313 OR2404057010_261022FTO_698450 2404057010NRG23261020221491901 6384138144 26/10/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0081785 00048 BKID0005469 1332 11/11/2022 A/c Blocked or Frozen
12314 OR2404057010_261022FTO_698450 2404057010NRG23261020221491902 6384138141 26/10/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0081785 00048 BKID0005469 1332 11/11/2022 A/c Blocked or Frozen
12315 OR2404046016_250422FTO_52344 2404046016NRG23250420220123167 0891454044 25/04/2022 BHAGIRATHI GOCHHAYAT BHAGIRATHI GOCHHAYAT 2404046016WL0005936 00415 SBIN0006468 1332 06/05/2022 Account closed
12316 OR2404046016_291122APB_FTO_834208 2404046016NRG23281120221666612 6966298015 29/11/2022 SABITRI PRADHAN SABITRI PRADHAN 2404046016WL0092392 00415 SBIN0006470 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12317 OR2404046017_110722FTO_329801 2404046017NRG23110720221020301 3136163090 11/07/2022 MALATI SOREN MALATI SOREN 2404046017WL0049775 00354 PUNB0124120 1332 16/07/2022 No Such Account
12318 OR2404046017_160822APB_FTO_469294 2404046017NRG23160820221227791 4277033115 16/08/2022 RAIMANI LOHAR RAIMANI LOHAR 2404046017WL0062933 00354 PUNB0124120 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12319 OR2404046018_100123FTO_1005006 2404046018NRG23100120232090054 9119220101 10/01/2023 JHUNU SING JHUNU SING 2404046018WL0114450 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
12320 OR2404047004_291122APB_FTO_834990 2404047004NRG23281120221669789 6966296329 29/11/2022 GOPAL CHANDRA NAIK GOPAL CHANDRA NAIK 2404047004WL0092579 00048 BKID0005484 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12321 OR2404047009_141222APB_FTO_898280 2404047009NRG23141220221802308 7341246782 14/12/2022 RAIBARI SINGH RAIBARI SINGH 2404047009WL0099867 00048 BKID0005507 666 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12322 OR2404047009_220622FTO_264782 2404047009NRG23210620220825590 2559438639 22/06/2022 SATYAJIT NAYAK SATYAJIT NAYAK 2404047009WL0039733 00048 BKID0005507 1332 30/06/2022 No Such Account
12323 OR2404047009_220622FTO_264782 2404047009NRG23220620220838974 2559438640 22/06/2022 BHIMSEN MURMU BHIMSEN MURMU 2404047009WL0040501 00048 BKID0005507 1332 30/06/2022 No Such Account
12324 OR2404047009_220622FTO_264782 2404047009NRG23220620220838975 2559438641 22/06/2022 MILLI MURMU MILLI MURMU 2404047009WL0040501 00048 BKID0005507 1332 30/06/2022 No Such Account
12325 OR2404047009_261222FTO_947072 2404047009NRG23261220221907737 9086841768 26/12/2022 MANGAL SINGH MANGAL SINGH 2404047009WL0105717 00048 BKID0005507 222 23/02/2023 No Such Account
12326 OR2404047009_261222FTO_947072 2404047009NRG23261220221907750 9086841767 26/12/2022 MANGAL MAHALI MANGAL MAHALI 2404047009WL0105717 00048 BKID0005507 666 23/02/2023 No Such Account
12327 OR2404047009_261222FTO_947072 2404047009NRG23261220221908502 9086841769 26/12/2022 BASANTI SEE BASANTI SEE 2404047009WL0105753 00048 BKID0005507 444 23/02/2023 No Such Account
12328 OR2404047009_261222FTO_947072 2404047009NRG23261220221908503 9086841770 26/12/2022 RASHMI RANJAN SEE RASHMI RANJAN SEE 2404047009WL0105753 00048 BKID0005507 444 23/02/2023 No Such Account
12329 OR2404047009_261222FTO_947072 2404047009NRG23261220221908504 9086841771 26/12/2022 GUIRI MURMU GUIRI MURMU 2404047009WL0105753 00048 BKID0005507 222 23/02/2023 No Such Account
12330 OR2404047010_200922APB_FTO_579178 2404047010NRG23190920221347794 4932534897 20/09/2022 HARIHAR MARANDI HARIHAR MARANDI 2404047010WL0071629 00048 BKID0005507 1332 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12331 OR2404048012_060123APB_FTO_993447 2404048000NRG23020120231991793 9092685457 06/01/2023 DEBENDRA NAIK DEBENDRA NAIK 2404048WL0109976 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12332 OR2404048023_050123FTO_989706 2404048000NRG23030120232005686 9092202520 05/01/2023 JYOSTNARANI MAJHI JYOSTNARANI MAJHI 2404048WL0110641 00048 BKID0005466 1332 23/02/2023 A/c Blocked or Frozen
12333 OR2404048023_050123FTO_989706 2404048000NRG23030120232005687 9092202521 05/01/2023 SINGA MURMU SINGA MURMU 2404048WL0110641 00048 BKID0005466 1332 23/02/2023 A/c Blocked or Frozen
12334 OR2404048023_050123FTO_989706 2404048000NRG23040120232020560 9092202580 05/01/2023 KATI SINGH KATI SINGH 2404048WL0111268 00415 SBIN0007021 1110 23/02/2023 Account closed
12335 OR2404048_100123APB_FTO_1003901 2404048000NRG23100120232088292 9119847318 10/01/2023 jaladhara patra jaladhara patra 2404048WL0114363 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12336 OR2404048021_110422APB_FTO_16290 2404048000NRG23100420220003405 0819546464 11/04/2022 BASANTA SAHU BASANTA SAHU 2404048WL0000168 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12337 OR2404048021_110422APB_FTO_16290 2404048000NRG23100420220003419 0819546451 11/04/2022 BAIDHAR MAJHI BAIDHAR MAJHI 2404048WL0000169 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12338 OR2404048021_110422APB_FTO_16290 2404048000NRG23100420220003548 0819546418 11/04/2022 MANJULATA MAHARANA MANJULATA MAHARANA 2404048WL0000173 00048 BKID0005466 1332 04/05/2022 A/c Blocked or Frozen
12339 OR2404048021_110422APB_FTO_16290 2404048000NRG23100420220003556 0819546487 11/04/2022 SRIMATI SRIMATI 2404048WL0000173 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12340 OR2404048021_110422APB_FTO_16290 2404048000NRG23100420220003639 0819546405 11/04/2022 jaladhara patra jaladhara patra 2404048WL0000177 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12341 OR2404048021_110422APB_FTO_16290 2404048000NRG23100420220003658 0819546428 11/04/2022 ADAITYA DATTA ADAITYA DATTA 2404048WL0000178 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12342 OR2404048009_130123APB_FTO_1017750 2404048000NRG23130120232127544 9122482902 13/01/2023 HAREKRUSHNA KHATUA HAREKRUSHNA KHATUA 2404048WL0116111 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12343 OR2404046010_220622APB_FTO_264371 2404046010NRG23220620220835179 2560585683 22/06/2022 RABINDRA NATH GIRI RABINDRA NATH GIRI 2404046010WL0040312 00415 SBIN0006470 1110 30/06/2022 A/c Blocked or Frozen
12344 OR2404046011_100522APB_FTO_103445 2404046011NRG23090520220266725 1273925529 10/05/2022 TANUSHRI DASH TANUSHRI DASH 2404046011WL0012861 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12345 OR2404046011_100522APB_FTO_103445 2404046011NRG23090520220266739 1273925490 10/05/2022 KHAIRI SING KHAIRI SING 2404046011WL0012861 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12346 OR2404046012_040123APB_FTO_986813 2404046012NRG23040120232018698 9092231536 04/01/2023 LADA SING LADA SING 2404046012WL0111176 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12347 OR2404046012_191122APB_FTO_799456 2404046012NRG23171120221599772 6656851240 19/11/2022 BINATI NAIK BINATI NAIK 2404046012WL0088637 00654 IOBA0ROGB01 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12348 OR2404046012_200522APB_FTO_138584 2404046012NRG23200520220424229 1590596060 20/05/2022 SUMANTA BEHERA SUMANTA BEHERA 2404046012WL0020179 00654 IOBA0ROGB01 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12349 OR2404046015_270622APB_FTO_279289 2404046015NRG23240620220856836 2895843473 27/06/2022 BALARAM MURMU BALARAM MURMU 2404046015WL0041411 00354 PUNB0124120 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12350 OR2404046015_280922APB_FTO_604294 2404046015NRG23260920221374575 5130561742 28/09/2022 BALARAM MURMU BALARAM MURMU 2404046015WL0073658 00354 PUNB0124120 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12351 OR2404046015_300922APB_FTO_613331 2404046015NRG23300920221403962 5337842173 30/09/2022 MADAN MARNDI MADAN MARNDI 2404046015WL0075672 00354 PUNB0124120 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12352 OR2404046017_250422APB_FTO_54765 2404046017NRG23250420220131317 0894750070 25/04/2022 RATAN MURMU RATAN MURMU 2404046017WL0006312 00354 PUNB0124120 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12353 OR2404046018_180123FTO_1032879 2404046018NRG23170120232149675 9122100436 18/01/2023 JHUNU SING JHUNU SING 2404046018WL0117149 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
12354 OR2404046019_271222FTO_955593 2404046019NRG23271220221939186 9086752308 27/12/2022 PRADHAN HEMBRAM PRADHAN HEMBRAM 2404046019WL0107241 00354 PUNB0124120 1332 23/02/2023 No Such Account
12355 OR2404046019_280422FTO_67170 2404046019NRG23280420220162735 0924068755 28/04/2022 CHHITA SOREN CHHITA SOREN 2404046019WL0007862 00415 SBIN0006470 1332 07/05/2022 No Such Account
12356 OR2404046019_280422FTO_67170 2404046019NRG23280420220163733 0924068756 28/04/2022 CHHITA SOREN CHHITA SOREN 2404046019WL0007912 00415 SBIN0006470 1332 07/05/2022 No Such Account
12357 OR2404047005_020422FTO_5770 2404047005NRG22020420222688912 0888781929 02/04/2022 BINOD KISHORE PATRA BINOD KISHORE PATRA 2404047005WL0152204 00415 SBIN0009881 1290 06/05/2022 Account closed
12358 OR2404047005_020422FTO_5770 2404047005NRG22020420222688914 0888781928 02/04/2022 BINOD KISHORE PATRA BINOD KISHORE PATRA 2404047005WL0152204 00415 SBIN0009881 1290 06/05/2022 Account closed
12359 OR2404047005_020422FTO_5770 2404047005NRG22020420222688988 0888781953 02/04/2022 SASMITA MOHANTA SASMITA MOHANTA 2404047005WL0152208 00415 SBIN0009881 1290 06/05/2022 Account closed
12360 OR2404047005_020422FTO_5770 2404047005NRG22020420222688989 0888781952 02/04/2022 SASMITA MOHANTA SASMITA MOHANTA 2404047005WL0152208 00415 SBIN0009881 1290 06/05/2022 Account closed
12361 OR2404047005_020422FTO_5770 2404047005NRG22020420222689587 0888781974 02/04/2022 AMRITA BEHERA AMRITA BEHERA 2404047005WL0152245 00415 SBIN0009881 860 06/05/2022 Account closed
12362 OR2404047005_100622APB_FTO_215903 2404047005NRG23100620220687170 2332155382 10/06/2022 SABITA DEHURI SABITA DEHURI 2404047005WL0032864 00415 SBIN0009881 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12363 OR2404047005_190422FTO_36650 2404047005NRG23190420220068514 0919088266 19/04/2022 SASMITA MOHANTA SASMITA MOHANTA 2404047005WL0003187 00415 SBIN0009881 1332 07/05/2022 Account closed
12364 OR2404046016_191122APB_FTO_797623 2404046016NRG23181120221606394 6655341439 19/11/2022 SABITRI PRADHAN SABITRI PRADHAN 2404046016WL0089024 00415 SBIN0006470 1332 25/11/2022 Account closed
12365 OR2404046016_291122FTO_834205 2404046016NRG23291120221678319 6966328070 29/11/2022 CHANDRAKALA SAHU CHANDRAKALA SAHU 2404046016WL0093039 00415 SBIN0006470 222 07/12/2022 No Such Account
12366 OR2404046017_140722FTO_353625 2404046017NRG23140720221049368 3187206757 14/07/2022 MALATI SOREN MALATI SOREN 2404046017WL0051446 00354 PUNB0124120 1332 19/07/2022 No Such Account
12367 OR2404046017_151122FTO_781735 2404046017NRG23151120221586707 N112200CE3C43 15/11/2022 SHUSAMA GIRI SHUSAMA GIRI 2404046017WL0087865 00354 PUNB0124120 1332 22/11/2022 No Such Account
12368 OR2404046018_240123FTO_1049807 2404046018NRG23240120232205722 9123373082 24/01/2023 SHANTILATA NAIK SHANTILATA NAIK 2404046018WL0119693 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
12369 OR2404046018_240123FTO_1049807 2404046018NRG23240120232205973 9123373075 24/01/2023 JHUNU SING JHUNU SING 2404046018WL0119701 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
12370 OR2404046018_270123APB_FTO_1058946 2404046018NRG23250120232214782 9123190381 27/01/2023 SANTOSH SING SANTOSH SING 2404046018WL0120099 00415 SBIN0006470 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12371 OR2404047004_121222APB_FTO_887142 2404047004NRG23121220221773457 7321199493 12/12/2022 GOPAL CHANDRA NAIK GOPAL CHANDRA NAIK 2404047004WL0098311 00048 BKID0005484 222 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12372 OR2404047005_030622APB_FTO_185990 2404047005NRG23030620220587450 2224801089 03/06/2022 SABITA DEHURI SABITA DEHURI 2404047005WL0027935 00415 SBIN0009881 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12373 OR2404047005_270522APB_FTO_157836 2404047005NRG23270520220507173 1881592240 27/05/2022 SABITA DEHURI SABITA DEHURI 2404047005WL0023955 00415 SBIN0009881 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12374 OR2404047007_100622APB_FTO_212745 2404047007NRG23090620220675792 2332237615 10/06/2022 MANAS RANJAN MOHANTA MANAS RANJAN MOHANTA 2404047007WL0032343 00048 BKID0005484 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12375 OR2404047007_250123FTO_1054061 2404047007NRG23250120232213812 9123426349 25/01/2023 RATNAKAR BASKEY RATNAKAR BASKEY 2404047007WL0120054 00415 SBIN0009881 1332 24/02/2023 No Such Account
12376 OR2404047007_250123FTO_1054061 2404047007NRG23250120232213817 9123426336 25/01/2023 RAMESH CHANDRA MURMU RAMESH CHANDRA MURMU 2404047007WL0120054 00048 BKID0005484 1110 24/02/2023 No Such Account
12377 OR2404047009_260722FTO_399029 2404047009NRG23260720221126086 4226434060 26/07/2022 SULACHANA BEHERA SULACHANA BEHERA 2404047009WL0056237 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
12378 OR2404047009_260722FTO_399029 2404047009NRG23260720221126087 4226434062 26/07/2022 SANJAY BEHERA SANJAY BEHERA 2404047009WL0056237 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
12379 OR2404047009_260722FTO_399029 2404047009NRG23260720221126088 4226434059 26/07/2022 GITANJALI BEHERA GITANJALI BEHERA 2404047009WL0056237 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
12380 OR2404048_070323FTO_1135361 2404048000NRG20290120222421060 0494241943 07/03/2023 LAKHAYA MURMU LAKHAYA MURMU 2404048WL387750 00415 SBIN0007021 2632 03/04/2023 No Such Account
12381 OR2404048008_010223APB_FTO_1077507 2404048000NRG23010220232257705 9124101838 01/02/2023 SUSHANTA GIRI SUSHANTA GIRI 2404048WL0122142 00415 SBIN0007021 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12382 OR2404048_030123APB_FTO_981491 2404048000NRG23030120232002394 9089374042 03/01/2023 jaladhara patra jaladhara patra 2404048WL0110491 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12383 OR2404048012_060123FTO_993439 2404048000NRG23050120232033788 9092144700 06/01/2023 PURNAMI PURNAMI 2404048WL0111960 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
12384 OR2404048004_120722APB_FTO_338741 2404048000NRG23120720221028310 3146928084 12/07/2022 SUMITRA DAS SUMITRA DAS 2404048WL0050294 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12385 OR2404048007_130223APB_FTO_1097143 2404048000NRG23130220232285833 9126423827 13/02/2023 MANJULATASINGH MANJULATASINGH 2404048WL124372 00048 BKID0005467 1332 24/02/2023 A/c Blocked or Frozen
12386 OR2404047005_190422FTO_36650 2404047005NRG23190420220068516 0919088267 19/04/2022 SASMITA MOHANTA SASMITA MOHANTA 2404047005WL0003187 00415 SBIN0009881 1332 07/05/2022 Account closed
12387 OR2404047005_190422FTO_36650 2404047005NRG23190420220069244 0919088243 19/04/2022 BINOD KISHORE PATRA BINOD KISHORE PATRA 2404047005WL0003213 00415 SBIN0009881 1332 07/05/2022 Account closed
12388 OR2404047005_190422FTO_36650 2404047005NRG23190420220069246 0919088242 19/04/2022 BINOD KISHORE PATRA BINOD KISHORE PATRA 2404047005WL0003213 00415 SBIN0009881 1332 07/05/2022 Account closed
12389 OR2404047007_050123APB_FTO_990370 2404047007NRG23040120232021874 9092331628 05/01/2023 SANJAY HANSDAH SANJAY HANSDAH 2404047007WL0111327 00048 BKID0005484 1110 23/02/2023 A/c Blocked or Frozen
12390 OR2404047010_220622FTO_263381 2404047010NRG23210620220824880 2560219349 22/06/2022 MOHESH MARANDI MOHESH MARANDI 2404047010WL0039699 00078 CNRB0018055 1332 30/06/2022 Account closed
12391 OR2404048_070323FTO_1135359 2404048000NRG23030620220604828 0494248932 07/03/2023 BALOKRAM MAJHI BALOKRAM MAJHI 2404048WL0028836 00048 BKID0005466 1332 03/04/2023 A/c Blocked or Frozen
12392 OR2404048_070323FTO_1135359 2404048000NRG23030620220604829 0494248933 07/03/2023 BALOKRAM MAJHI BALOKRAM MAJHI 2404048WL0028836 00048 BKID0005466 1332 03/04/2023 A/c Blocked or Frozen
12393 OR2404048009_050123APB_FTO_989435 2404048000NRG23050120232027663 9092281851 05/01/2023 HAREKRUSHNA KHATUA HAREKRUSHNA KHATUA 2404048WL0111678 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12394 OR2404048009_050123APB_FTO_989435 2404048000NRG23050120232027687 9092281914 05/01/2023 MRS ANNAPURNA BEHERA MRS ANNAPURNA BEHERA 2404048WL0111678 00415 SBIN0010932 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12395 OR2404048007_090522APB_FTO_99973 2404048000NRG23090520220266253 1273926936 09/05/2022 GANGADHRA BEHERA GANGADHRA BEHERA 2404048WL0012828 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12396 OR2404048012_131222APB_FTO_890940 2404048000NRG23131220221786364 7321128978 13/12/2022 DEBENDRA NAIK DEBENDRA NAIK 2404048WL0099010 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12397 OR2404048012_180622FTO_246780 2404048000NRG23170620220766215 2515365964 18/06/2022 SANDHYARANI MOHANTA SANDHYARANI MOHANTA 2404048WL0036693 00045 BARB0BETNOT 1554 27/06/2022 No Such Account
12398 OR2404048_181122APB_FTO_793978 2404048000NRG23181120221605770 6655397455 18/11/2022 ANJALI BEHERA ANJALI BEHERA 2404048WL0088999 00048 BKID0005467 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12399 OR2404048_221122APB_FTO_808911 2404048000NRG23221120221632490 6677207828 22/11/2022 ANJALI BEHERA ANJALI BEHERA 2404048WL0090438 00048 BKID0005467 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12400 OR2404048008_240323APB_FTO_1179824 2404048000NRG23240320232464805 0498581752 24/03/2023 SUSHANTA GIRI SUSHANTA GIRI 2404048WL135542 00415 SBIN0007021 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12401 OR2404048007_270123APB_FTO_1060174 2404048000NRG23270120232222401 9123446707 27/01/2023 MANJULATASINGH MANJULATASINGH 2404048WL0120466 00048 BKID0005467 1332 24/02/2023 A/c Blocked or Frozen
12402 OR2404048_280722APB_FTO_408499 2404048000NRG23270720221136052 4229563955 28/07/2022 SUSTIDHARA PATI SUSTIDHARA PATI 2404048WL0056869 00048 BKID0005481 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12403 OR2404048_290722APB_FTO_411077 2404048000NRG23290720221145464 4229578093 29/07/2022 SATYABADI MOHAPATRA SATYABADI MOHAPATRA 2404048WL0057558 00415 SBIN0010932 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12404 OR2404066002_260522APB_FTO_156204 2404066002NRG23260520220500331 1881789456 26/05/2022 JOGENDRA NATH MARANDI JOGENDRA NATH MARANDI 2404066002WL0023605 00048 BKID0005513 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12405 OR2404066003_050323FTO_1131538 2404066003NRG23040320232356501 0494241121 05/03/2023 SABITRI DHAL SABITRI DHAL 2404066WL0129122 00654 IOBA0ROGB01 1332 03/04/2023 Account closed
12406 OR2404066003_071122APB_FTO_749916 2404066003NRG23061120221543948 6456579191 07/11/2022 MR DURGA CHARAN DEO MR DURGA CHARAN DEO 2404066003WL0085256 00654 IOBA0ROGB01 1332 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12407 OR2404048009_130123APB_FTO_1017750 2404048000NRG23130120232127567 9122482930 13/01/2023 MRS ANNAPURNA BEHERA MRS ANNAPURNA BEHERA 2404048WL0116111 00415 SBIN0010932 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12408 OR2404048007_180522APB_FTO_131021 2404048000NRG23140520220352103 1593395749 18/05/2022 GANGADHRA BEHERA GANGADHRA BEHERA 2404048WL0016848 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12409 OR2404048023_161222FTO_908666 2404048000NRG23161220221821442 9083665150 16/12/2022 KATI SINGH KATI SINGH 2404048WL0100931 00415 SBIN0007021 1332 23/02/2023 Account closed
12410 OR2404048023_161222FTO_908666 2404048000NRG23161220221821461 9083665194 16/12/2022 JYOSTNARANI MAJHI JYOSTNARANI MAJHI 2404048WL0100932 00048 BKID0005466 1332 23/02/2023 A/c Blocked or Frozen
12411 OR2404048023_161222FTO_908666 2404048000NRG23161220221821462 9083665195 16/12/2022 SINGA MURMU SINGA MURMU 2404048WL0100932 00048 BKID0005466 1332 23/02/2023 A/c Blocked or Frozen
12412 OR2404048023_161222FTO_908666 2404048000NRG23161220221821612 9083665164 16/12/2022 LUSA SOREN LUSA SOREN 2404048WL0100940 00048 BKID0005466 1332 23/02/2023 No Such Account
12413 OR2404048_180123APB_FTO_1032111 2404048000NRG23180120232166738 9122269747 18/01/2023 jaladhara patra jaladhara patra 2404048WL0117897 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12414 OR2404048_200522APB_FTO_138125 2404048000NRG23200520220416134 1595733588 20/05/2022 HARIHARA MANTRY HARIHARA MANTRY 2404048WL0019834 00048 BKID0005466 1332 26/05/2022 A/c Blocked or Frozen
12415 OR2404048009_211222APB_FTO_927199 2404048000NRG23211220221857577 9085201571 21/12/2022 HAREKRUSHNA KHATUA HAREKRUSHNA KHATUA 2404048WL0102963 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12416 OR2404048007_220223APB_FTO_1112121 2404048000NRG23220220232315286 0260680045 22/02/2023 MANJULATASINGH MANJULATASINGH 2404048WL126412 00048 BKID0005467 1332 29/03/2023 A/c Blocked or Frozen
12417 OR2404048007_220223APB_FTO_1112121 2404048000NRG23220220232315288 0260680044 22/02/2023 MANJULATASINGH MANJULATASINGH 2404048WL126412 00048 BKID0005467 1332 29/03/2023 A/c Blocked or Frozen
12418 OR2404048_280622FTO_280998 2404048000NRG23240620220857302 2895199736 28/06/2022 MAMINA SING MAMINA SING 2404048WL0041441 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
12419 OR2404048008_270323APB_FTO_1187147 2404048000NRG23250320232475665 0499687897 27/03/2023 Ananta mohanta Ananta mohanta 2404048WL136113 00415 SBIN0007021 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12420 OR2404048008_270323APB_FTO_1187147 2404048000NRG23250320232475679 0499687915 27/03/2023 TRILOCHAN MOHANTA TRILOCHAN MOHANTA 2404048WL136113 00415 SBIN0007021 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12421 OR2404048008_270323APB_FTO_1187147 2404048000NRG23250320232475682 0499687853 27/03/2023 RANJAN SING RANJAN SING 2404048WL136113 00415 SBIN0007021 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12422 OR2404048012_281222FTO_956710 2404048000NRG23261220221912596 9086722307 28/12/2022 PURNAMI PURNAMI 2404048WL0105953 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
12423 OR2404048023_270522FTO_158053 2404048000NRG23270520220502625 1883825258 27/05/2022 RATNAKAR MOHANTY RATNAKAR MOHANTY 2404048WL0023745 00048 BKID0005466 1332 02/06/2022 A/c Blocked or Frozen
12424 OR2404048023_270522FTO_158053 2404048000NRG23270520220502630 1883825268 27/05/2022 SANA GURA SINGH SANA GURA SINGH 2404048WL0023745 00048 BKID0005466 1332 02/06/2022 A/c Blocked or Frozen
12425 OR2404057010_300822FTO_516882 2404057010NRG23300820221277697 4398756730 30/08/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0066661 00048 BKID0005469 1332 02/09/2022 A/c Blocked or Frozen
12426 OR2404057010_300822FTO_516882 2404057010NRG23300820221277698 4398756731 30/08/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0066661 00048 BKID0005469 1332 02/09/2022 A/c Blocked or Frozen
12427 OR2404057010_300822FTO_516882 2404057010NRG23300820221277699 4398756732 30/08/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0066661 00048 BKID0005469 1332 02/09/2022 A/c Blocked or Frozen
12428 OR2404057010_300822FTO_516882 2404057010NRG23300820221277700 4398756733 30/08/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0066661 00048 BKID0005469 1332 02/09/2022 A/c Blocked or Frozen
12429 OR2404047005_171222APB_FTO_911407 2404047005NRG23161220221818550 7375874324 17/12/2022 LAXMI PRIYA MOHANTA LAXMI PRIYA MOHANTA 2404047005WL0100774 00415 SBIN0009881 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12430 OR2404047008_240323APB_FTO_1180531 2404047008NRG23240320232473058 0499291621 24/03/2023 BASANTI BEHERA BASANTI BEHERA 2404047008WL135970 00654 IOBA0ROGB01 1332 03/04/2023 A/c Blocked or Frozen
12431 OR2404047009_260522FTO_153920 2404047009NRG23260520220487568 1879516481 26/05/2022 LAXMINARAYAN MOHAKUD LAXMINARAYAN MOHAKUD 2404047009WL0022938 00654 IOBA0ROGB01 1110 02/06/2022 No Such Account
12432 OR2404047009_260522FTO_153920 2404047009NRG23260520220487570 1879516480 26/05/2022 SITAMANI NAIK SITAMANI NAIK 2404047009WL0022938 00654 IOBA0ROGB01 1110 02/06/2022 No Such Account
12433 OR2404047009_260522FTO_153920 2404047009NRG23260520220487572 1879516482 26/05/2022 RABINDRA PRADHAN RABINDRA PRADHAN 2404047009WL0022938 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
12434 OR2404047009_261222APB_FTO_947101 2404047009NRG23261220221907731 9087003507 26/12/2022 SURENDRA SINGH SURENDRA SINGH 2404047009WL0105717 00078 CNRB0001429 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12435 OR2404047009_261222APB_FTO_947101 2404047009NRG23261220221907752 9087003526 26/12/2022 RAIBARI SINGH RAIBARI SINGH 2404047009WL0105717 00048 BKID0005507 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12436 OR2404048004_010323APB_FTO_1124276 2404048000NRG23010320232344120 0272769841 01/03/2023 MAMATA BISWAL MAMATA BISWAL 2404048WL128333 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12437 OR2404048004_010323APB_FTO_1124276 2404048000NRG23010320232344122 0272769842 01/03/2023 MAMATA BISWAL MAMATA BISWAL 2404048WL128333 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12438 OR2404048_090522FTO_99988 2404048000NRG23090520220266354 1268882180 09/05/2022 LAXMIDHAR DAS LAXMIDHAR DAS 2404048WL0012833 00048 BKID0005466 1554 16/05/2022 A/c Blocked or Frozen
12439 OR2404048_090522FTO_99988 2404048000NRG23090520220266355 1268882177 09/05/2022 PADMABATI DAS PADMABATI DAS 2404048WL0012833 00048 BKID0005466 1554 16/05/2022 A/c Blocked or Frozen
12440 OR2404048_090522FTO_99988 2404048000NRG23090520220266356 1268882179 09/05/2022 LAXMIDHAR DAS LAXMIDHAR DAS 2404048WL0012833 00048 BKID0005466 1554 16/05/2022 A/c Blocked or Frozen
12441 OR2404048_090522FTO_99988 2404048000NRG23090520220266357 1268882176 09/05/2022 PADMABATI DAS PADMABATI DAS 2404048WL0012833 00048 BKID0005466 1554 16/05/2022 A/c Blocked or Frozen
12442 OR2404048_090522FTO_99988 2404048000NRG23090520220280179 1268882185 09/05/2022 SUMATI MANTRI SUMATI MANTRI 2404048WL0013481 00048 BKID0005466 1332 16/05/2022 A/c Blocked or Frozen
12443 OR2404048023_160123FTO_1021862 2404048000NRG23130120232127406 9122060368 16/01/2023 JYOSTNARANI MAJHI JYOSTNARANI MAJHI 2404048WL0116102 00048 BKID0005466 1332 24/02/2023 A/c Blocked or Frozen
12444 OR2404048023_160123FTO_1021862 2404048000NRG23130120232127407 9122060369 16/01/2023 SINGA MURMU SINGA MURMU 2404048WL0116102 00048 BKID0005466 1332 24/02/2023 A/c Blocked or Frozen
12445 OR2404048023_160123FTO_1021862 2404048000NRG23130120232127485 9122060408 16/01/2023 KATI SINGH KATI SINGH 2404048WL0116107 00415 SBIN0007021 1332 24/02/2023 Account closed
12446 OR2404048_210223APB_FTO_1110382 2404048000NRG23160220232298550 0260719702 21/02/2023 SAUNRI MAHANTA SAUNRI MAHANTA 2404048WL125313 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12447 OR2404069009_261222FTO_945747 2404069009NRG23251220221901199 9086774859 26/12/2022 BHAGABAN MURMU BHAGABAN MURMU 2404069009WL0105305 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
12448 OR2404069010_300123FTO_1069144 2404069010NRG22050820210930142 9123880589 30/01/2023 MALATI PATRA MALATI PATRA 2404069WL054554 00654 IOBA0ROGB01 1075 24/02/2023 No Such Account
12449 OR2404069010_300123FTO_1069144 2404069010NRG22050820210930143 9123880587 30/01/2023 RAJEEB LOCHAN PRADHAN RAJEEB LOCHAN PRADHAN 2404069WL054554 00654 IOBA0ROGB01 1505 24/02/2023 No Such Account
12450 OR2404069010_300123FTO_1069144 2404069010NRG22050820210930144 9123880588 30/01/2023 RAJEEB LOCHAN PRADHAN RAJEEB LOCHAN PRADHAN 2404069WL054554 00654 IOBA0ROGB01 1075 24/02/2023 No Such Account
12451 OR2404069010_300123FTO_1069144 2404069010NRG22050820210930145 9123880590 30/01/2023 MALATI PATRA MALATI PATRA 2404069WL054554 00654 IOBA0ROGB01 1505 24/02/2023 No Such Account
12452 OR2404046011_290422APB_FTO_69748 2404046011NRG23290420220169800 1088215765 29/04/2022 KHAIRI SING KHAIRI SING 2404046011WL0008248 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12453 OR2404046012_171222FTO_910048 2404046012NRG23151220221809355 7375352959 17/12/2022 MANDAKINI BEHEERA MANDAKINI BEHEERA 2404046012WL0100248 00654 IOBA0ROGB01 1554 23/12/2022 No Such Account
12454 OR2404046012_250422FTO_54793 2404046012NRG23250420220124066 0891578022 25/04/2022 muna singh muna singh 2404046012WL0005991 00415 SBIN0006468 666 06/05/2022 No Such Account
12455 OR2404046013_270622FTO_277712 2404046013NRG23270620220875833 2902639297 27/06/2022 MALATI MARNDI MALATI MARNDI 2404046013WL0042421 00048 BKID0005453 1332 08/07/2022 A/c Blocked or Frozen
12456 OR2404046015_110622FTO_221187 2404046015NRG23080620220645189 2332004411 11/06/2022 REBATI MAHAKUD REBATI MAHAKUD 2404046015WL0030836 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account
12457 OR2404046016_060123FTO_993376 2404046016NRG23040120232023911 9092144640 06/01/2023 GANESWAR GOCHHAYAT GANESWAR GOCHHAYAT 2404046016WL0111439 00415 SBIN0006468 1554 23/02/2023 No Such Account
12458 OR2404046016_060123FTO_993376 2404046016NRG23040120232023912 9092144641 06/01/2023 NAMITA BEHERA NAMITA BEHERA 2404046016WL0111439 00415 SBIN0006468 1554 23/02/2023 No Such Account
12459 OR2404046016_060123FTO_993376 2404046016NRG23040120232023913 9092144644 06/01/2023 TIKINA GOCHHAYAT TIKINA GOCHHAYAT 2404046016WL0111439 00415 SBIN0006468 1554 23/02/2023 No Such Account
12460 OR2404046016_060123FTO_993376 2404046016NRG23040120232023914 9092144645 06/01/2023 KABITA BEHERA KABITA BEHERA 2404046016WL0111439 00415 SBIN0006468 1554 23/02/2023 No Such Account
12461 OR2404046016_060123FTO_993376 2404046016NRG23040120232023919 9092144648 06/01/2023 BIMBADHAR GOCHHAYAT BIMBADHAR GOCHHAYAT 2404046016WL0111439 00415 SBIN0006468 1554 23/02/2023 No Such Account
12462 OR2404046016_250422APB_FTO_52346 2404046016NRG23250420220123178 0891923267 25/04/2022 BIJAY BEHERA BIJAY BEHERA 2404046016WL0005936 00415 SBIN0006470 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12463 OR2404046018_270123FTO_1058936 2404046018NRG23250120232211151 9122995042 27/01/2023 MANU SING MANU SING 2404046018WL0119938 00048 BKID0005453 1110 24/02/2023 A/c Blocked or Frozen
12464 OR2404046018_270123FTO_1058936 2404046018NRG23250120232211411 9122995048 27/01/2023 MENJARI SING MENJARI SING 2404046018WL0119948 00048 BKID0005453 1110 24/02/2023 A/c Blocked or Frozen
12465 OR2404046018_270123FTO_1058936 2404046018NRG23250120232214784 9122995052 27/01/2023 RAMA SING RAMA SING 2404046018WL0120099 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
12466 OR2404047002_131222FTO_889713 2404047002NRG23131220221783168 7341104198 13/12/2022 LAXMAN MARANDI LAXMAN MARANDI 2404047002WL0098857 00048 BKID0005507 1332 21/12/2022 A/c Blocked or Frozen
12467 OR2404047002_180323FTO_1160644 2404047002NRG23170320232423224 0496331643 18/03/2023 LAXMAN MARANDI LAXMAN MARANDI 2404047WL0133252 00048 BKID0005507 1332 03/04/2023 A/c Blocked or Frozen
12468 OR2404047004_200223APB_FTO_1108830 2404047004NRG23200220232306269 0268316722 20/02/2023 PAGULU MOHANTA PAGULU MOHANTA 2404047004WL125865 00415 SBIN0009881 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12469 OR2404047004_231122APB_FTO_814122 2404047004NRG23231120221641344 6676611915 23/11/2022 GOPAL CHANDRA NAIK GOPAL CHANDRA NAIK 2404047004WL0090955 00048 BKID0005484 1110 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12470 OR2404047005_311222APB_FTO_973854 2404047005NRG23311220221985225 9089476463 31/12/2022 JHUMESWARI DIGAR JHUMESWARI DIGAR 2404047005WL0109625 00415 SBIN0009881 1332 23/02/2023 A/c Blocked or Frozen
12471 OR2404047009_060123APB_FTO_995152 2404047009NRG23050120232036979 9092274055 06/01/2023 SURENDRA SINGH SURENDRA SINGH 2404047009WL0112126 00078 CNRB0001429 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12472 OR2404047009_060123APB_FTO_995152 2404047009NRG23050120232036981 9092274056 06/01/2023 SURENDRA SINGH SURENDRA SINGH 2404047009WL0112126 00078 CNRB0001429 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12473 OR2404047009_060123APB_FTO_995152 2404047009NRG23050120232037010 9092274075 06/01/2023 RAIBARI SINGH RAIBARI SINGH 2404047009WL0112126 00048 BKID0005507 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12474 OR2404046015_030922APB_FTO_527475 2404046015NRG23030920221289423 4644007575 03/09/2022 MADAN MARNDI MADAN MARNDI 2404046015WL0067472 00354 PUNB0124120 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12475 OR2404046015_071222APB_FTO_865993 2404046015NRG23051220221725232 7285839146 07/12/2022 MADAN MARNDI MADAN MARNDI 2404046015WL0095641 00354 PUNB0124120 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12476 OR2404046015_071022APB_FTO_634033 2404046015NRG23071020221429781 5562263132 07/10/2022 MADAN MARNDI MADAN MARNDI 2404046015WL0077480 00354 PUNB0124120 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12477 OR2404046015_130622FTO_229457 2404046015NRG23130620220717266 2363680681 13/06/2022 REBATI MAHAKUD REBATI MAHAKUD 2404046015WL0034299 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account
12478 OR2404046015_190422FTO_35198 2404046015NRG23180420220056074 0917593173 19/04/2022 DEBAKI BEHERA DEBAKI BEHERA 2404046015WL0002586 00415 SBIN0006127 1332 07/05/2022 Account closed
12479 OR2404046018_030123FTO_982312 2404046018NRG23030120232009274 9089302258 03/01/2023 RAMA SING RAMA SING 2404046018WL0110748 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
12480 OR2404046018_030123FTO_982312 2404046018NRG23030120232012842 9089302249 03/01/2023 MANU SING MANU SING 2404046018WL0110893 00048 BKID0005453 666 23/02/2023 A/c Blocked or Frozen
12481 OR2404046018_030123FTO_982312 2404046018NRG23030120232012873 9089302266 03/01/2023 MENJARI SING MENJARI SING 2404046018WL0110894 00048 BKID0005453 666 23/02/2023 A/c Blocked or Frozen
12482 OR2404046018_030123FTO_982312 2404046018NRG23030120232012890 9089302281 03/01/2023 SHANTILATA NAIK SHANTILATA NAIK 2404046018WL0110895 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
12483 OR2404046018_030123FTO_982312 2404046018NRG23030120232012891 9089302280 03/01/2023 SHANTILATA NAIK SHANTILATA NAIK 2404046018WL0110895 00654 IOBA0ROGB01 666 23/02/2023 No Such Account
12484 OR2404046018_100123APB_FTO_1005011 2404046018NRG23090120232059507 9121337967 10/01/2023 SANTOSH SING SANTOSH SING 2404046018WL0113182 00415 SBIN0006470 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12485 OR2404046018_270722APB_FTO_405543 2404046018NRG23270720221138241 4227908334 27/07/2022 MANGALA CHARAN SINGH MANGALA CHARAN SINGH 2404046018WL0056999 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12486 OR2404046018_310323APB_FTO_1208771 2404046018NRG23300320232518192 1172905290 31/03/2023 SAROJ KUMAR BEHERA SAROJ KUMAR BEHERA 2404046018WL138355 00048 BKID0005453 1554 03/05/2023 Account closed
12487 OR2404046019_200622FTO_255027 2404046019NRG23190620220794457 2460967203 20/06/2022 ARSU MURMU ARSU MURMU 2404046019WL0038135 00354 PUNB0124120 1332 24/06/2022 No Such Account
12488 OR2404047002_211222FTO_925228 2404047002NRG23201220221847112 9085000594 21/12/2022 LAXMAN MARANDI LAXMAN MARANDI 2404047002WL0102449 00048 BKID0005507 1332 23/02/2023 A/c Blocked or Frozen
12489 OR2404047004_261222APB_FTO_948610 2404047004NRG23261220221917255 9086947942 26/12/2022 GOPAL CHANDRA NAIK GOPAL CHANDRA NAIK 2404047004WL0106167 00048 BKID0005484 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12490 OR2404047009_230822FTO_494209 2404047009NRG23230820221256346 4278868543 23/08/2022 GITANJALI BEHERA GITANJALI BEHERA 2404047009WL0064986 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
12491 OR2404048012_060822APB_FTO_438507 2404048000NRG23020820221163290 4229560234 06/08/2022 HARISH CHH PADHI HARISH CHH PADHI 2404048WL0058652 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12492 OR2404048_071122FTO_748561 2404048000NRG23071120221547737 6454387928 07/11/2022 BINATA MOHANTA BINATA MOHANTA 2404048WL0085500 00048 BKID0005466 1332 15/11/2022 A/c Blocked or Frozen
12493 OR2404048023_190422FTO_36008 2404048000NRG23180420220057637 0930373175 19/04/2022 SID TUDU SID TUDU 2404048WL0002674 00048 BKID0005466 1332 07/05/2022 A/c Blocked or Frozen
12494 OR2404048023_190422FTO_36008 2404048000NRG23180420220057640 0930373173 19/04/2022 PIRU TUDU PIRU TUDU 2404048WL0002674 00048 BKID0005466 1332 07/05/2022 A/c Blocked or Frozen
12495 OR2404048023_190422FTO_36008 2404048000NRG23180420220057646 0930373171 19/04/2022 BALOKRAM MAJHI BALOKRAM MAJHI 2404048WL0002674 00048 BKID0005466 1332 07/05/2022 A/c Blocked or Frozen
12496 OR2404046016_140323APB_FTO_1148221 2404046016NRG23140320232401561 0495680400 14/03/2023 KABITARANI GOCHHAYAT KABITARANI GOCHHAYAT 2404046016WL132001 00415 SBIN0006470 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12497 OR2404046017_040522APB_FTO_86157 2404046017NRG23020520220206829 1174253944 04/05/2022 RATAN MURMU RATAN MURMU 2404046017WL0009960 00354 PUNB0124120 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12498 OR2404046017_130622FTO_229506 2404046017NRG23130620220728156 2363624622 13/06/2022 RAGHUNATH MARNDI RAGHUNATH MARNDI 2404046017WL0034745 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
12499 OR2404046017_210722APB_FTO_383823 2404046017NRG23210720221101412 3866739318 21/07/2022 RAIMANI LOHAR RAIMANI LOHAR 2404046017WL0054762 00354 PUNB0124120 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12500 OR2404046018_170223APB_FTO_1106309 2404046018NRG23170220232303603 0261971350 17/02/2023 SAROJ KUMAR BEHERA SAROJ KUMAR BEHERA 2404046018WL125667 00048 BKID0005453 1110 29/03/2023 Account closed
12501 OR2404046019_120522FTO_113032 2404046019NRG23110520220316541 1345234992 12/05/2022 CHHITA SOREN CHHITA SOREN 2404046019WL0015232 00415 SBIN0006470 1332 18/05/2022 No Such Account
12502 OR2404046019_120522FTO_113032 2404046019NRG23120520220320251 1345234993 12/05/2022 CHHITA SOREN CHHITA SOREN 2404046019WL0015423 00415 SBIN0006470 1332 18/05/2022 No Such Account
12503 OR2404046019_280622FTO_280641 2404046019NRG23280620220888321 2896426591 28/06/2022 ARSU MURMU ARSU MURMU 2404046019WL0043072 00354 PUNB0124120 1332 08/07/2022 No Such Account
12504 OR2404047002_190123FTO_1035867 2404047002NRG23190120232178324 9123403873 19/01/2023 RAJKUMAR PALEI RAJKUMAR PALEI 2404047002WL0118374 00048 BKID0005507 1110 24/02/2023 A/c Blocked or Frozen
12505 OR2404047005_180622APB_FTO_247770 2404047005NRG23180620220785480 2515636371 18/06/2022 SABITA DEHURI SABITA DEHURI 2404047005WL0037666 00415 SBIN0009881 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12506 OR2404047005_261222APB_FTO_948656 2404047005NRG23231220221890790 9086957745 26/12/2022 JHUMESWARI DIGAR JHUMESWARI DIGAR 2404047005WL0104728 00415 SBIN0009881 1332 23/02/2023 A/c Blocked or Frozen
12507 OR2404047005_291222FTO_961108 2404047005NRG23281220221950486 9089331068 29/12/2022 SWARNALATA SOREN SWARNALATA SOREN 2404047005WL0107868 00415 SBIN0009881 1332 23/02/2023 No Such Account
12508 OR2404047007_180323APB_FTO_1163004 2404047007NRG23180320232431253 0495813630 18/03/2023 SANJAY HANSDAH SANJAY HANSDAH 2404047007WL133697 00048 BKID0005484 666 03/04/2023 A/c Blocked or Frozen
12509 OR2404047009_231222FTO_938985 2404047009NRG23231220221893879 9084933557 23/12/2022 MAMATA DANDSENA MAMATA DANDSENA 2404047009WL0104877 00048 BKID0005507 222 23/02/2023 No Such Account
12510 OR2404047009_231222FTO_938985 2404047009NRG23231220221894300 9084933559 23/12/2022 MANGAL SINGH MANGAL SINGH 2404047009WL0104906 00048 BKID0005507 444 23/02/2023 No Such Account
12511 OR2404047009_231222FTO_938985 2404047009NRG23231220221894311 9084933558 23/12/2022 MANGAL MAHALI MANGAL MAHALI 2404047009WL0104906 00048 BKID0005507 666 23/02/2023 No Such Account
12512 OR2404047010_180323APB_FTO_1163117 2404047010NRG23170320232424975 0495048119 18/03/2023 BABULAL HEMBRAM BABULAL HEMBRAM 2404047010WL133347 00048 BKID0005507 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12513 OR2404048_080622FTO_202279 2404048000NRG23080620220642390 2271718806 08/06/2022 BALARAM MAHANTA BALARAM MAHANTA 2404048WL0030682 00048 BKID0005466 1332 14/06/2022 A/c Blocked or Frozen
12514 OR2404048012_120822APB_FTO_453796 2404048000NRG23100820221204755 4276920572 12/08/2022 HARISH CHH PADHI HARISH CHH PADHI 2404048WL0061447 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12515 OR2404048020_110123APB_FTO_1007893 2404048000NRG23110120232104246 9121336963 11/01/2023 DEBA NARYAN MOHANTA DEBA NARYAN MOHANTA 2404048WL0115119 00048 BKID0005467 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12516 OR2404048_170323APB_FTO_1157409 2404048000NRG23170320232421369 0495813877 17/03/2023 SAUNRI MAHANTA SAUNRI MAHANTA 2404048WL133160 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12517 OR2404048009_190123APB_FTO_1033759 2404048000NRG23190120232170450 9122427868 19/01/2023 HAREKRUSHNA KHATUA HAREKRUSHNA KHATUA 2404048WL0118075 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12518 OR2404069010_300123FTO_1069144 2404069010NRG22050820210930146 9123880591 30/01/2023 DINABANDHU BEHERA DINABANDHU BEHERA 2404069WL054554 00654 IOBA0ROGB01 1505 24/02/2023 No Such Account
12519 OR2404069010_300123FTO_1069144 2404069010NRG22051020211541773 9123880585 30/01/2023 BHARATI MALLIK BHARATI MALLIK 2404069WL086281 00048 BKID0005477 3225 24/02/2023 A/c Blocked or Frozen
12520 OR2404069010_300123FTO_1069144 2404069010NRG22231220212196454 9123880594 30/01/2023 SARASWATI MALLIK SARASWATI MALLIK 2404069WL122118 00654 IOBA0ROGB01 1505 24/02/2023 Account closed
12521 OR2404069010_300123FTO_1069144 2404069010NRG22280120222451205 9123880595 30/01/2023 SARASWATI MALLIK SARASWATI MALLIK 2404069WL138178 00654 IOBA0ROGB01 1505 24/02/2023 Account closed
12522 OR2404069010_120722APB_FTO_337510 2404069010NRG23110720221022747 3145281023 12/07/2022 HARISH CH BEHERA HARISH CH BEHERA 2404069010WL0049940 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12523 OR2404069010_120722APB_FTO_337510 2404069010NRG23110720221022788 3145281022 12/07/2022 PURNACHANDRA PRADHAN PURNACHANDRA PRADHAN 2404069010WL0049940 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12524 OR2404069010_250422APB_FTO_53291 2404069010NRG23220420220109631 0891915083 25/04/2022 DASHARATHA MURMU DASHARATHA MURMU 2404069010WL0005194 00654 IOBA0ROGB01 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12525 OR2404069010_250422APB_FTO_53291 2404069010NRG23220420220109827 0891915026 25/04/2022 JAYRAM MURMU JAYRAM MURMU 2404069010WL0005202 00654 IOBA0ROGB01 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12526 OR2404069010_231222FTO_938007 2404069010NRG23231220221891345 9084930327 23/12/2022 RAMESWAR MURMU RAMESWAR MURMU 2404069010WL0104752 00654 IOBA0ROGB01 888 23/02/2023 Account closed
12527 OR2404069010_231222FTO_938007 2404069010NRG23231220221891346 9084930328 23/12/2022 RAMESWAR MURMU RAMESWAR MURMU 2404069010WL0104752 00654 IOBA0ROGB01 888 23/02/2023 Account closed
12528 OR2404069010_300422APB_FTO_73816 2404069010NRG23290420220178625 1089766875 30/04/2022 DASHARATHA MURMU DASHARATHA MURMU 2404069010WL0008648 00654 IOBA0ROGB01 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12529 OR2404069011_021122APB_FTO_730364 2404069011NRG23021120221528076 6381605770 02/11/2022 SALMA MARNDI SALMA MARNDI 2404069011WL0084223 00654 IOBA0ROGB01 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12530 OR2404069012_010622APB_FTO_175947 2404069012NRG23010620220561590 N06220000A47A 01/06/2022 MAHESWAR SINGH MAHESWAR SINGH 2404069012WL0026575 00048 BKID0005469 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12531 OR2404069012_260422FTO_57978 2404069012NRG23260420220138271 0891590342 26/04/2022 BHAGABAT KUANAR BHAGABAT KUANAR 2404069012WL0006677 00048 BKID0005477 1554 06/05/2022 A/c Blocked or Frozen
12532 OR2404069012_260422FTO_57978 2404069012NRG23260420220138282 0891590349 26/04/2022 RUKMANI NAIK RUKMANI NAIK 2404069012WL0006677 00048 BKID0005477 1554 06/05/2022 A/c Blocked or Frozen
12533 OR2404048023_190522FTO_134864 2404048000NRG23190520220400900 1590695567 19/05/2022 LAXMIDHAR DAS LAXMIDHAR DAS 2404048WL0019154 00048 BKID0005466 1332 26/05/2022 A/c Blocked or Frozen
12534 OR2404048023_190522FTO_134864 2404048000NRG23190520220400901 1590695566 19/05/2022 PADMABATI DAS PADMABATI DAS 2404048WL0019154 00048 BKID0005466 1332 26/05/2022 A/c Blocked or Frozen
12535 OR2404048023_210323APB_FTO_1168820 2404048000NRG23210320232442930 0497015391 21/03/2023 PRABHASH SETHI PRABHASH SETHI 2404048WL134372 00048 BKID0005466 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12536 OR2404048004_260522APB_FTO_153435 2404048000NRG23250520220470646 1880006061 26/05/2022 SUSHANTA ROUT SUSHANTA ROUT 2404048WL0022105 00045 BARB0CUTCDA 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12537 OR2404048004_260522APB_FTO_153435 2404048000NRG23250520220470667 1880006059 26/05/2022 BHOLANATH NAYAK BHOLANATH NAYAK 2404048WL0022105 00415 SBIN0007021 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12538 OR2404048004_260522APB_FTO_153435 2404048000NRG23250520220470684 1880006052 26/05/2022 SUMITRA DAS SUMITRA DAS 2404048WL0022105 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12539 OR2404047007_030622APB_FTO_187027 2404047007NRG23030620220592141 2222501883 03/06/2022 MANAS RANJAN MOHANTA MANAS RANJAN MOHANTA 2404047007WL0028178 00048 BKID0005484 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12540 OR2404047007_090522FTO_99759 2404047007NRG23090520220274232 1268881440 09/05/2022 KABLU MOHANTA KABLU MOHANTA 2404047007WL0013209 00048 BKID0005484 1332 16/05/2022 Account closed
12541 OR2404047007_090522FTO_99759 2404047007NRG23090520220274233 1268881439 09/05/2022 KABLU MOHANTA KABLU MOHANTA 2404047007WL0013209 00048 BKID0005484 1332 16/05/2022 Account closed
12542 OR2404047008_310323APB_FTO_1210342 2404047008NRG23310320232550277 1172894306 31/03/2023 BASANTI BEHERA BASANTI BEHERA 2404047008WL139928 00654 IOBA0ROGB01 444 03/05/2023 A/c Blocked or Frozen
12543 OR2404047008_310323APB_FTO_1210342 2404047008NRG23310320232553369 1172894305 31/03/2023 BASANTI BEHERA BASANTI BEHERA 2404047008WL140071 00654 IOBA0ROGB01 1332 03/05/2023 A/c Blocked or Frozen
12544 OR2404047009_150722FTO_354996 2404047009NRG23150720221052570 3864269625 15/07/2022 SULACHANA BEHERA SULACHANA BEHERA 2404047009WL0051659 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
12545 OR2404047009_150722FTO_354996 2404047009NRG23150720221052571 3864269631 15/07/2022 SANJAY BEHERA SANJAY BEHERA 2404047009WL0051659 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
12546 OR2404047009_150722FTO_354996 2404047009NRG23150720221052572 3864269624 15/07/2022 GITANJALI BEHERA GITANJALI BEHERA 2404047009WL0051659 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
12547 OR2404047009_270123APB_FTO_1061834 2404047009NRG23270120232226105 9124296319 27/01/2023 SURENDRA SINGH SURENDRA SINGH 2404047009WL0120669 00078 CNRB0001429 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12548 OR2404047009_270123APB_FTO_1061834 2404047009NRG23270120232226107 9124296320 27/01/2023 SURENDRA SINGH SURENDRA SINGH 2404047009WL0120669 00078 CNRB0001429 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12549 OR2404047009_270123APB_FTO_1061834 2404047009NRG23270120232226149 9124296347 27/01/2023 RAIBARI SINGH RAIBARI SINGH 2404047009WL0120669 00048 BKID0005507 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12550 OR2404047009_270123APB_FTO_1061834 2404047009NRG23270120232226150 9124296348 27/01/2023 RAIBARI SINGH RAIBARI SINGH 2404047009WL0120669 00048 BKID0005507 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12551 OR2404048023_291122FTO_836938 2404048000NRG23030620220604822 6967122961 29/11/2022 BALOKRAM MAJHI BALOKRAM MAJHI 2404048WL0028835 00048 BKID0005466 1332 07/12/2022 A/c Blocked or Frozen
12552 OR2404048023_291122FTO_836938 2404048000NRG23080620220653977 6967122973 29/11/2022 SANA GURA SINGH SANA GURA SINGH 2404048WL0031310 00048 BKID0005466 1332 07/12/2022 A/c Blocked or Frozen
12553 OR2404048023_090522FTO_100481 2404048000NRG23090520220283595 1269842221 09/05/2022 SUNAMANI MOHANTY SUNAMANI MOHANTY 2404048WL0013642 00048 BKID0005466 1332 16/05/2022 A/c Blocked or Frozen
12554 OR2404048023_090522FTO_100481 2404048000NRG23090520220283774 1269842216 09/05/2022 RATNAKAR MOHANTY RATNAKAR MOHANTY 2404048WL0013648 00048 BKID0005466 1110 16/05/2022 A/c Blocked or Frozen
12555 OR2404048023_090522FTO_100481 2404048000NRG23090520220283779 1269842261 09/05/2022 SANA GURA SINGH SANA GURA SINGH 2404048WL0013648 00048 BKID0005466 1110 16/05/2022 A/c Blocked or Frozen
12556 OR2404048_100323APB_FTO_1140956 2404048000NRG23100320232383218 0495681264 10/03/2023 SAUNRI MAHANTA SAUNRI MAHANTA 2404048WL130864 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12557 OR2404048_130622FTO_226712 2404048000NRG23130620220726865 2363503268 13/06/2022 BALARAM MAHANTA BALARAM MAHANTA 2404048WL0034701 00048 BKID0005466 1332 18/06/2022 A/c Blocked or Frozen
12558 OR2404048_180622FTO_245541 2404048000NRG23180620220781426 2515387342 18/06/2022 MAMINA SING MAMINA SING 2404048WL0037463 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
12559 OR2404048004_191222APB_FTO_917833 2404048000NRG23191220221840984 9085394831 19/12/2022 ASHIS MARANDI ASHIS MARANDI 2404048WL0102124 00415 SBIN0007021 1332 23/02/2023 A/c Blocked or Frozen
12560 OR2404048004_191222APB_FTO_917833 2404048000NRG23191220221840986 9085394832 19/12/2022 ASHIS MARANDI ASHIS MARANDI 2404048WL0102124 00415 SBIN0007021 1332 23/02/2023 A/c Blocked or Frozen
12561 OR2404048004_191222APB_FTO_917833 2404048000NRG23191220221840994 9085394836 19/12/2022 KHETRAMOHAN HANSDA KHETRAMOHAN HANSDA 2404048WL0102125 00415 SBIN0007021 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12562 OR2404046011_050522FTO_88727 2404046011NRG23050520220233294 1224093073 05/05/2022 Sandharani behera Sandharani behera 2404046011WL0011250 00415 SBIN0006470 1332 14/05/2022 Account closed
12563 OR2404046011_121222APB_FTO_886851 2404046011NRG23121220221775875 7321030453 12/12/2022 KATIA SINGH KATIA SINGH 2404046011WL0098436 00415 SBIN0006468 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12564 OR2404046012_100622APB_FTO_218501 2404046012NRG23100620220694344 2332155857 10/06/2022 DHANAJAYA NAIK DHANAJAYA NAIK 2404046012WL0033206 00415 SBIN0006470 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12565 OR2404046015_171122APB_FTO_792210 2404046015NRG23171120221603471 6637090730 17/11/2022 MADAN MARNDI MADAN MARNDI 2404046015WL0088834 00354 PUNB0124120 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12566 OR2404046017_100622FTO_216082 2404046017NRG23090620220670977 2331999501 10/06/2022 RAMA SOREN RAMA SOREN 2404046017WL0032138 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
12567 OR2404046017_100622FTO_216082 2404046017NRG23090620220670987 2331999498 10/06/2022 MATHURA MARNDI MATHURA MARNDI 2404046017WL0032138 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
12568 OR2404046017_100622FTO_216082 2404046017NRG23090620220670988 2331999499 10/06/2022 SUNIA MARNDI SUNIA MARNDI 2404046017WL0032138 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
12569 OR2404046017_100622FTO_216082 2404046017NRG23090620220670989 2331999502 10/06/2022 CHHATRAY BINDHANI CHHATRAY BINDHANI 2404046017WL0032138 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
12570 OR2404046017_100622FTO_216082 2404046017NRG23090620220673564 2331999500 10/06/2022 RAGHUNATH MARNDI RAGHUNATH MARNDI 2404046017WL0032243 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
12571 OR2404046017_170522APB_FTO_128428 2404046017NRG23130520220344066 1593398964 17/05/2022 RATAN MURMU RATAN MURMU 2404046017WL0016488 00354 PUNB0124120 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12572 OR2404046017_231122FTO_813564 2404046017NRG23211120221624736 6676357299 23/11/2022 SHUSAMA GIRI SHUSAMA GIRI 2404046017WL0090040 00354 PUNB0124120 1332 26/11/2022 No Such Account
12573 OR2404046018_180123APB_FTO_1032883 2404046018NRG23170120232151409 9122223102 18/01/2023 SANTOSH SING SANTOSH SING 2404046018WL0117219 00415 SBIN0006470 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12574 OR2404047002_060123FTO_993992 2404047002NRG23060120232047365 9092169318 06/01/2023 RAJKUMAR PALEI RAJKUMAR PALEI 2404047002WL0112627 00048 BKID0005507 1332 23/02/2023 A/c Blocked or Frozen
12575 OR2404047004_090123APB_FTO_999722 2404047004NRG23090120232069138 9119571233 09/01/2023 PAGULU MOHANTA PAGULU MOHANTA 2404047004WL0113539 00415 SBIN0009881 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12576 OR2404047004_090123APB_FTO_999722 2404047004NRG23090120232073759 9119571234 09/01/2023 PAGULU MOHANTA PAGULU MOHANTA 2404047004WL0113670 00415 SBIN0009881 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12577 OR2404047008_020622FTO_178482 2404047008NRG23010620220564119 2224635655 02/06/2022 JAY KURUSHNA MOHANTA JAY KURUSHNA MOHANTA 2404047WL0026697 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
12578 OR2404047008_020622FTO_178482 2404047008NRG23010620220564120 2224635656 02/06/2022 JAY KURUSHNA MOHANTA JAY KURUSHNA MOHANTA 2404047WL0026697 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
12579 OR2404047008_060123FTO_995247 2404047008NRG23060120232045229 9092148099 06/01/2023 RANJITA MOHANTA RANJITA MOHANTA 2404047008WL0112549 00048 BKID0005507 1332 23/02/2023 No Such Account
12580 OR2404047008_060123FTO_995247 2404047008NRG23060120232045234 9092148100 06/01/2023 BISWAJIT MOHANTA BISWAJIT MOHANTA 2404047008WL0112549 00048 BKID0005507 1332 23/02/2023 No Such Account
12581 OR2404048012_170722FTO_365672 2404048000NRG22290120222455278 3866633384 17/07/2022 BHATU HEMBRAM BHATU HEMBRAM 2404048WL138426 00415 SBIN0007021 1505 11/08/2022 No Such Account
12582 OR2404048007_070223APB_FTO_1087568 2404048000NRG23060220232265388 9124340984 07/02/2023 MANJULATASINGH MANJULATASINGH 2404048WL122740 00048 BKID0005467 1332 24/02/2023 A/c Blocked or Frozen
12583 OR2404048007_120123FTO_1010917 2404048000NRG23120120232115465 9123883655 12/01/2023 MANJULATASINGH MANJULATASINGH 2404048WL0115654 00048 BKID0005467 1332 24/02/2023 A/c Blocked or Frozen
12584 OR2404069010_120722FTO_337492 2404069010NRG23110720221022764 3145140327 12/07/2022 ARATI BEHERA ARATI BEHERA 2404069010WL0049940 00654 IOBA0ROGB01 1332 16/07/2022 Account closed
12585 OR2404069010_200522APB_FTO_137261 2404069010NRG23190520220394632 1593237276 20/05/2022 SOMANATH KHATUA SOMANATH KHATUA 2404069010WL0018855 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12586 OR2404069010_240223APB_FTO_1116370 2404069010NRG23230220232323107 0272801661 24/02/2023 PURNACHANDRA PRADHAN PURNACHANDRA PRADHAN 2404069010WL126896 00654 IOBA0ROGB01 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12587 OR2404069011_101122APB_FTO_763444 2404069011NRG23091120221555568 6498548591 10/11/2022 SUNARAM KISKU SUNARAM KISKU 2404069011WL0086024 00654 IOBA0ROGB01 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12588 OR2404069011_101122APB_FTO_763444 2404069011NRG23091120221555572 6498548598 10/11/2022 HADI BANDHU MANDI HADI BANDHU MANDI 2404069011WL0086024 00654 IOBA0ROGB01 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12589 OR2404069011_210722APB_FTO_381981 2404069011NRG23210720221097365 3866785081 21/07/2022 BUDHIA MURMU BUDHIA MURMU 2404069011WL0054503 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12590 OR2404069011_300422APB_FTO_74760 2404069011NRG23300420220191795 1089098749 30/04/2022 DINABANDHU MOHANTA DINABANDHU MOHANTA 2404069011WL0009274 00654 IOBA0ROGB01 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12591 OR2404069012_010622FTO_174838 2404069012NRG23010620220556223 N0522033465C7 01/06/2022 Padmini Singh Padmini Singh 2404069012WL0026321 00468 UBIN0825549 1554 06/06/2022 No Such Account
12592 OR2404069012_010622FTO_174838 2404069012NRG23010620220556365 N052203346598 01/06/2022 MANA GOBINDA BEHERA MANA GOBINDA BEHERA 2404069012WL0026330 00048 BKID0005477 1554 06/06/2022 A/c Blocked or Frozen
12593 OR2404069012_010622FTO_174838 2404069012NRG23010620220558211 N05220334658C 01/06/2022 CHHITA MARNDI CHHITA MARNDI 2404069012WL0026421 00048 BKID0005477 1554 06/06/2022 A/c Blocked or Frozen
12594 OR2404069012_020522FTO_78495 2404069012NRG23020520220201392 1157132887 02/05/2022 SUBHAM SINGH SUBHAM SINGH 2404069012WL0009755 00048 BKID0005477 1554 13/05/2022 A/c Blocked or Frozen
12595 OR2404069012_020522FTO_78495 2404069012NRG23020520220201395 1157132888 02/05/2022 SUBHAM SINGH SUBHAM SINGH 2404069012WL0009755 00048 BKID0005477 1554 13/05/2022 A/c Blocked or Frozen
12596 OR2404069012_020522FTO_78495 2404069012NRG23020520220201477 1157132917 02/05/2022 MANORANJAN BHOI MANORANJAN BHOI 2404069012WL0009757 00048 BKID0005477 1554 13/05/2022 A/c Blocked or Frozen
12597 OR2404069012_060522FTO_92918 2404069012NRG23060520220247010 1269844204 06/05/2022 MANORANJAN BHOI MANORANJAN BHOI 2404069012WL0011901 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
12598 OR2404069012_110522APB_FTO_109400 2404069012NRG23090520220281723 1273993990 11/05/2022 PRAVAS CHANDRA MOHANTA PRAVAS CHANDRA MOHANTA 2404069012WL0013555 00048 BKID0005477 1554 17/05/2022 A/c Blocked or Frozen
12599 OR2404069012_100622APB_FTO_215918 2404069012NRG23090620220666533 2332155777 10/06/2022 RAMA CHANDRA SINGH RAMA CHANDRA SINGH 2404069012WL0031948 00048 BKID0005477 1110 17/06/2022 A/c Blocked or Frozen
12600 OR2404069012_100622APB_FTO_215918 2404069012NRG23100620220688813 2332155771 10/06/2022 MAHESWAR SINGH MAHESWAR SINGH 2404069012WL0032931 00048 BKID0005469 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12601 OR2404069012_211222APB_FTO_928122 2404069012NRG23211220221864413 9085160922 21/12/2022 RANJIT TUDU RANJIT TUDU 2404069012WL0103345 00048 BKID0005477 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12602 OR2404069012_270422APB_FTO_62975 2404069012NRG23270420220153456 0859496305 27/04/2022 SAMA SINGH SAMA SINGH 2404069012WL0007434 00048 BKID0005477 1554 04/05/2022 A/c Blocked or Frozen
12603 OR2404048_120123APB_FTO_1010643 2404048000NRG23120120232113407 9119751688 12/01/2023 jaladhara patra jaladhara patra 2404048WL0115583 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12604 OR2404048023_170522FTO_127423 2404048000NRG23170520220373602 1593171446 17/05/2022 BALARAM MAHANTA BALARAM MAHANTA 2404048WL0017921 00048 BKID0005466 1332 26/05/2022 A/c Blocked or Frozen
12605 OR2404047009_060123APB_FTO_995152 2404047009NRG23050120232037011 9092274076 06/01/2023 RAIBARI SINGH RAIBARI SINGH 2404047009WL0112126 00048 BKID0005507 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12606 OR2404048022_181022APB_FTO_671693 2404048000NRG23181020221468440 5997210053 18/10/2022 JAGANATH MOHANTA JAGANATH MOHANTA 2404048WL0080143 00654 IOBA0ROGB01 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12607 OR2404048012_251122APB_FTO_823950 2404048000NRG23251120221652072 25/11/2022 DEBENDRA NAIK DEBENDRA NAIK 2404048WL0091575 00654 IOBA0ROGB01 1110 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12608 OR2404048007_280323APB_FTO_1190502 2404048000NRG23280320232491959 2806835143 28/03/2023 GURUBARI MURMU GURUBARI MURMU 2404048WL137013 00415 SBIN0010932 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12609 OR2404069003_130522FTO_120244 2404069003NRG23130520220342689 1373943177 13/05/2022 CHADRA HANSDAH CHADRA HANSDAH 2404069003WL0016424 00048 BKID0005477 1554 19/05/2022 A/c Blocked or Frozen
12610 OR2404069003_181022APB_FTO_671976 2404069003NRG23151020221458585 5939229292 18/10/2022 HAREKRUSNA BINDHANI HAREKRUSNA BINDHANI 2404069003WL0079459 00048 BKID0005477 888 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12611 OR2404069003_241222APB_FTO_941190 2404069003NRG23231220221894635 7515184525 24/12/2022 MADHUSUDAN DAS MADHUSUDAN DAS 2404069003WL0104923 00048 BKID0005477 888 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12612 OR2404069004_130722FTO_343904 2404069004NRG23110720221022644 3146285632 13/07/2022 BIKARTAN POI BIKARTAN POI 2404069004WL0049932 00048 BKID0005477 888 16/07/2022 A/c Blocked or Frozen
12613 OR2404069004_180422APB_FTO_30859 2404069004NRG23160420220043049 0918119566 18/04/2022 SADANANDA MAHAKUD SADANANDA MAHAKUD 2404069004WL0001974 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12614 OR2404069005_280622APB_FTO_283788 2404069005NRG23270620220882066 2900845364 28/06/2022 SHANTILATA MAHARNA SHANTILATA MAHARNA 2404069005WL0042712 00048 BKID0005477 1554 08/07/2022 A/c Blocked or Frozen
12615 OR2404069006_090622APB_FTO_209719 2404069006NRG23090620220668504 2291440825 09/06/2022 MAYABATI HEMBRAM MAYABATI HEMBRAM 2404069006WL0032038 00654 IOBA0ROGB01 1554 15/06/2022 A/c Blocked or Frozen
12616 OR2404069006_240123APB_FTO_1049050 2404069006NRG23240120232205161 9123214129 24/01/2023 SANU DEHURY SANU DEHURY 2404069006WL0119672 00415 SBIN0001128 1110 24/02/2023 A/c Blocked or Frozen
12617 OR2404069007_280522FTO_163020 2404069007NRG23280520220517500 1883780266 28/05/2022 NIRABATI NAIK NIRABATI NAIK 2404069007WL0024498 00048 BKID0005477 1554 02/06/2022 A/c Blocked or Frozen
12618 OR2404069007_010622FTO_175469 2404069007NRG23310520220553284 N052203359C01 01/06/2022 RASABATI NAIK RASABATI NAIK 2404069007WL0026183 00048 BKID0005477 1554 06/06/2022 A/c Blocked or Frozen
12619 OR2404069009_200722APB_FTO_377517 2404069009NRG23180720221076370 3866763068 20/07/2022 MANDA MARNDI MANDA MARNDI 2404069009WL0053142 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12620 OR2404069010_200522FTO_137234 2404069010NRG23190520220394662 1595575579 20/05/2022 MAMATA KHATUA MAMATA KHATUA 2404069010WL0018857 00048 BKID0005477 1554 26/05/2022 A/c Blocked or Frozen
12621 OR2404069011_060722FTO_312150 2404069011NRG23050720220972063 2963875000 06/07/2022 SITA MURMU SITA MURMU 2404069011WL0047152 00048 BKID0005477 1554 11/07/2022 A/c Blocked or Frozen
12622 OR2404069011_090622APB_FTO_209428 2404069011NRG23090620220667502 2291427812 09/06/2022 DAMBURUDHARA HEMBRAM DAMBURUDHARA HEMBRAM 2404069011WL0031999 00654 IOBA0ROGB01 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12623 OR2404069012_250522FTO_147557 2404069012NRG23240520220465491 1879657766 25/05/2022 Padmini Singh Padmini Singh 2404069012WL0021895 00468 UBIN0825549 1554 02/06/2022 No Such Account
12624 OR2404069012_250522FTO_147557 2404069012NRG23250520220473339 1879657772 25/05/2022 MANA GOBINDA BEHERA MANA GOBINDA BEHERA 2404069012WL0022222 00048 BKID0005477 1554 02/06/2022 A/c Blocked or Frozen
12625 OR2404069012_291122APB_FTO_834055 2404069012NRG23281120221668322 6966296847 29/11/2022 SUMATI HANSDA SUMATI HANSDA 2404069012WL0092488 00654 IOBA0ROGB01 1554 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12626 OR2404046015_241222APB_FTO_941272 2404046015NRG23231220221883437 7515173788 24/12/2022 MADAN MARNDI MADAN MARNDI 2404046015WL0104361 00354 PUNB0124120 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12627 OR2404046017_280722APB_FTO_409017 2404046017NRG23280720221141832 4232023220 28/07/2022 RAIMANI LOHAR RAIMANI LOHAR 2404046017WL0057311 00354 PUNB0124120 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12628 OR2404046018_191222FTO_915944 2404046018NRG23161220221818992 9083670755 19/12/2022 JATINDRA MURMU JATINDRA MURMU 2404046018WL0100805 00415 SBIN0009350 1332 23/02/2023 Account closed
12629 OR2404047004_010223APB_FTO_1077401 2404047004NRG23010220232254773 9124087193 01/02/2023 PAGULU MOHANTA PAGULU MOHANTA 2404047004WL0122019 00415 SBIN0009881 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12630 OR2404047004_201222APB_FTO_921024 2404047004NRG23201220221849868 9085219642 20/12/2022 GOPAL CHANDRA NAIK GOPAL CHANDRA NAIK 2404047004WL0102570 00048 BKID0005484 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12631 OR2404047006_180422FTO_33333 2404047006NRG23180420220058116 0923986946 18/04/2022 HARIHARA MARANDI HARIHARA MARANDI 2404047006WL0002691 00048 BKID0005507 1332 07/05/2022 Account closed
12632 OR2404047006_180422FTO_33333 2404047006NRG23180420220058117 0923986947 18/04/2022 HARIHARA MARANDI HARIHARA MARANDI 2404047006WL0002691 00048 BKID0005507 1332 07/05/2022 Account closed
12633 OR2404048008_100323APB_FTO_1139766 2404048000NRG23090320232372207 0495675238 10/03/2023 SUSHANTA GIRI SUSHANTA GIRI 2404048WL130215 00415 SBIN0007021 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12634 OR2404048008_100323APB_FTO_1139766 2404048000NRG23100320232380749 0495675227 10/03/2023 Ananta mohanta Ananta mohanta 2404048WL130711 00415 SBIN0007021 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12635 OR2404048008_100323APB_FTO_1139766 2404048000NRG23100320232380763 0495675251 10/03/2023 TRILOCHAN MOHANTA TRILOCHAN MOHANTA 2404048WL130711 00415 SBIN0007021 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12636 OR2404048020_110123FTO_1007877 2404048000NRG23110120232103725 9119220793 11/01/2023 PARBATI MOHANTA PARBATI MOHANTA 2404048WL0115091 00048 BKID0005467 1332 24/02/2023 A/c Blocked or Frozen
12637 OR2404048_130622APB_FTO_226726 2404048000NRG23130620220726871 2362634734 13/06/2022 KAMALAKANTA MAHANTA KAMALAKANTA MAHANTA 2404048WL0034701 00415 SBIN0007021 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12638 OR2404048007_170622APB_FTO_240882 2404048000NRG23170620220767496 2514346740 17/06/2022 GANGADHRA BEHERA GANGADHRA BEHERA 2404048WL0036766 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12639 OR2404048004_180522APB_FTO_132083 2404048000NRG23180520220385640 1593394698 18/05/2022 SUSHANTA ROUT SUSHANTA ROUT 2404048WL0018411 00045 BARB0CUTCDA 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12640 OR2404048004_180522APB_FTO_132083 2404048000NRG23180520220385661 1593394696 18/05/2022 BHOLANATH NAYAK BHOLANATH NAYAK 2404048WL0018411 00415 SBIN0007021 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12641 OR2404048004_180522APB_FTO_132083 2404048000NRG23180520220385678 1593394689 18/05/2022 SUMITRA DAS SUMITRA DAS 2404048WL0018411 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12642 OR2404048023_300123FTO_1066627 2404048000NRG23270120232222705 9123822078 30/01/2023 JYOSTNARANI MAJHI JYOSTNARANI MAJHI 2404048WL0120485 00048 BKID0005466 1332 24/02/2023 A/c Blocked or Frozen
12643 OR2404048023_300123FTO_1066627 2404048000NRG23270120232222706 9123822077 30/01/2023 SINGA MURMU SINGA MURMU 2404048WL0120485 00048 BKID0005466 1332 24/02/2023 A/c Blocked or Frozen
12644 OR2404053013_270522APB_FTO_159245 2404053013NRG23270520220506899 1881643820 27/05/2022 SAROJINI MOHANTA SAROJINI MOHANTA 2404053013WL0023941 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12645 OR2404065015_170323APB_FTO_1158449 2404065015NRG23170320232424302 0495592867 17/03/2023 BANESWAR DEO BANESWAR DEO 2404065015WL133311 00048 BKID0005462 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12646 OR2404065015_230323APB_FTO_1174688 2404065015NRG23230320232456845 0496275583 23/03/2023 BANESWAR DEO BANESWAR DEO 2404065015WL135156 00048 BKID0005462 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12647 OR2404065015_251222APB_FTO_942524 2404065015NRG23251220221900839 9087041640 25/12/2022 BANESWAR DEO BANESWAR DEO 2404065015WL0105268 00048 BKID0005462 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12648 OR2404066002_130622APB_FTO_222868 2404066002NRG23130620220711924 2362648234 13/06/2022 JOGENDRA NATH MARANDI JOGENDRA NATH MARANDI 2404066002WL0034081 00048 BKID0005513 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12649 OR2404066003_080622APB_FTO_201832 2404066003NRG23080620220640787 2269712835 08/06/2022 MRS PARBATI NAIK MRS PARBATI NAIK 2404066003WL0030610 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12650 OR2404066003_130522FTO_116544 2404066003NRG23110520220314433 1373032738 13/05/2022 CHHABIRANI NAIK CHHABIRANI NAIK 2404066003WL0015120 00654 IOBA0ROGB01 1332 19/05/2022 Account closed
12651 OR2404066004_030722APB_FTO_300549 2404066004NRG23030720220944287 2853165670 03/07/2022 PARAMESWAR MOHANTA PARAMESWAR MOHANTA 2404066004WL0045833 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12652 OR2404066004_100522APB_FTO_103069 2404066004NRG23100520220291963 1274019857 10/05/2022 ALOK KUMAR SAHU ALOK KUMAR SAHU 2404066004WL0014044 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12653 OR2404066004_100522APB_FTO_103069 2404066004NRG23100520220291977 1274019867 10/05/2022 ASHOK KUMAR SAHOO ASHOK KUMAR SAHOO 2404066004WL0014044 00048 BKID0005513 1332 16/05/2022 Account closed
12654 OR2404066004_160622APB_FTO_239182 2404066004NRG23160620220759948 2514471701 16/06/2022 SOUBHAGYA KUMAR DAS SOUBHAGYA KUMAR DAS 2404066004WL0036326 00415 SBIN0006127 1332 27/06/2022 A/c Blocked or Frozen
12655 OR2404066004_210323APB_FTO_1168482 2404066004NRG23200320232434249 0496428962 21/03/2023 AJIT KUMAR DANDAPATA AJIT KUMAR DANDAPATA 2404066004WL133873 00048 BKID0005509 888 03/04/2023 Aadhaar Number not Mapped to Account Number
12656 OR2404066005_250123APB_FTO_1055328 2404066005NRG23250120232215684 9123466756 25/01/2023 SANTOSH KUMAR SINGH SANTOSH KUMAR SINGH 2404066005WL0120142 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12657 OR2404066005_290922APB_FTO_610744 2404066005NRG23290920221399760 5337835946 29/09/2022 REEMA MOHANTA REEMA MOHANTA 2404066005WL0075350 00415 SBIN0006127 666 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12658 OR2404048_190922APB_FTO_574297 2404048000NRG23160920221338039 4906576536 19/09/2022 Mr SATYABADI MOHAPATRA Mr SATYABADI MOHAPATRA 2404048WL0070918 00415 SBIN0010932 1332 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12659 OR2404048023_220622FTO_264317 2404048000NRG23220620220838002 2560230749 22/06/2022 RATNAKAR MOHANTY RATNAKAR MOHANTY 2404048WL0040464 00048 BKID0005466 1332 30/06/2022 A/c Blocked or Frozen
12660 OR2404048020_231222APB_FTO_935862 2404048000NRG23231220221887196 9085060360 23/12/2022 DEBA NARYAN MOHANTA DEBA NARYAN MOHANTA 2404048WL0104522 00048 BKID0005467 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12661 OR2404053004_090622APB_FTO_208341 2404053004NRG23090620220664175 2291249784 09/06/2022 CHUTULAL MOHANTA CHUTULAL MOHANTA 2404053004WL0031836 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12662 OR2404053004_141222APB_FTO_894702 2404053004NRG23121220221778781 7341237329 14/12/2022 BIBHISAN NAIK BIBHISAN NAIK 2404053004WL0098585 00045 BARB0KARMAY 1110 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12663 OR2404053004_160323APB_FTO_1155509 2404053004NRG23160320232412467 0495017851 16/03/2023 SUJIT KUMAR NAYAK SUJIT KUMAR NAYAK 2404053004WL132671 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12664 OR2404066003_100522FTO_106252 2404066003NRG23100520220300667 1268088161 10/05/2022 Mr. DINABANDHU SING Mr. DINABANDHU SING 2404066003WL0014471 00078 CNRB0017259 444 16/05/2022 No Such Account
12665 OR2404066003_120622APB_FTO_221702 2404066003NRG23120620220706259 2320288370 12/06/2022 RUHIYA SINGH RUHIYA SINGH 2404066003WL0033761 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12666 OR2404066003_120622APB_FTO_221710 2404066003NRG23120620220706488 2322613128 12/06/2022 CHIGINI SINGH CHIGINI SINGH 2404066003WL0033770 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12667 OR2404066003_171122APB_FTO_792449 2404066003NRG23171120221603540 6637088987 17/11/2022 MRS PHULAMANI DEHURI MRS PHULAMANI DEHURI 2404066003WL0088839 00654 IOBA0ROGB01 666 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12668 OR2404066003_260422FTO_59744 2404066003NRG23260420220142839 0891523166 26/04/2022 CHHABIRANI NAIK CHHABIRANI NAIK 2404066003WL0006922 00654 IOBA0ROGB01 666 06/05/2022 Account closed
12669 OR2404066003_300522APB_FTO_166954 2404066003NRG23300520220530700 1892996693 30/05/2022 RUHYA SING RUHYA SING 2404066003WL0025174 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12670 OR2404066003_300522APB_FTO_167091 2404066003NRG23300520220532197 1893004483 30/05/2022 PARBATI NAIK PARBATI NAIK 2404066003WL0025234 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12671 OR2404066004_160522APB_FTO_123533 2404066004NRG23160520220362861 1593363455 16/05/2022 NIRANJAN NAIK NIRANJAN NAIK 2404066004WL0017384 00048 BKID0005509 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12672 OR2404066005_010422APB_FTO_2558 2404066005NRG22010420222687337 0887219624 01/04/2022 SAMBHUNATH BHOL SAMBHUNATH BHOL 2404066005WL0152098 00048 BKID0005509 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12673 OR2404066005_010422APB_FTO_2558 2404066005NRG22010420222687344 0887219625 01/04/2022 REEMA MOHANTA REEMA MOHANTA 2404066005WL0152098 00415 SBIN0006127 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12674 OR2404066005_050522APB_FTO_89175 2404066005NRG23050520220234342 1226156495 05/05/2022 REEMA MOHANTA REEMA MOHANTA 2404066005WL0011297 00415 SBIN0006127 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12675 OR2404066005_130323APB_FTO_1146415 2404066005NRG23130320232396086 0495333129 13/03/2023 JYOTSNA SETHI JYOTSNA SETHI 2404066005WL131688 00048 BKID0005509 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12676 OR2404066005_160422APB_FTO_28252 2404066005NRG23160420220042375 0918113833 16/04/2022 REEMA MOHANTA REEMA MOHANTA 2404066005WL0001935 00415 SBIN0006127 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12677 OR2404066005_270722FTO_402334 2404066005NRG23260720221131026 4226134972 27/07/2022 KUNA SING KUNA SING 2404066005WL0056553 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
12678 OR2404066006_040123APB_FTO_987092 2404066006NRG23040120232022541 9092230804 04/01/2023 BHAGAN MAJHI BHAGAN MAJHI 2404066006WL0111364 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12679 OR2404053010_060123APB_FTO_995853 2404053010NRG23060120232048322 9092268199 06/01/2023 SUMITRA NAIK SUMITRA NAIK 2404053010WL0112677 00045 BARB0KARMAY 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12680 OR2404053010_060123APB_FTO_995853 2404053010NRG23060120232049828 9092268243 06/01/2023 SURA KARMA SURA KARMA 2404053010WL0112744 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12681 OR2404053010_290622APB_FTO_287690 2404053010NRG23240620220858814 2816132585 29/06/2022 SUKADEV HEMBRAM SUKADEV HEMBRAM 2404053010WL0041518 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12682 OR2404048_191122FTO_799440 2404048000NRG23191120221617043 6656769461 19/11/2022 BINATA MOHANTA BINATA MOHANTA 2404048WL0089609 00048 BKID0005466 1332 25/11/2022 A/c Blocked or Frozen
12683 OR2404048004_191222FTO_917829 2404048000NRG23191220221840995 9084949207 19/12/2022 BASANTI HANSDA BASANTI HANSDA 2404048WL0102125 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
12684 OR2404048004_191222FTO_917829 2404048000NRG23191220221840997 9084949206 19/12/2022 BASANTI HANSDA BASANTI HANSDA 2404048WL0102125 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
12685 OR2404048_231222FTO_935719 2404048000NRG23231220221887575 9084927778 23/12/2022 SITA SINGH SITA SINGH 2404048WL0104541 00415 SBIN0007021 1332 23/02/2023 No Such Account
12686 OR2404048_231222FTO_935719 2404048000NRG23231220221887577 9084927772 23/12/2022 SABITA JENA SABITA JENA 2404048WL0104541 00415 SBIN0007021 1332 23/02/2023 No Such Account
12687 OR2404048_010323APB_FTO_1124175 2404048000NRG23240220232326018 0272549391 01/03/2023 SAUNRI MAHANTA SAUNRI MAHANTA 2404048WL127098 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12688 OR2404048012_280622FTO_281305 2404048000NRG23240620220856240 2895200141 28/06/2022 SANDHYARANI MOHANTA SANDHYARANI MOHANTA 2404048WL0041365 00045 BARB0BETNOT 1332 08/07/2022 No Such Account
12689 OR2404053008_300922APB_FTO_613323 2404053008NRG23300920221401584 5337879416 30/09/2022 AHALYA NAYAK AHALYA NAYAK 2404053008WL0075470 00654 IOBA0ROGB01 1110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12690 OR2404053010_090522APB_FTO_99217 2404053010NRG23080520220261475 1269899698 09/05/2022 LIPI TUDU LIPI TUDU 2404053010WL0012605 00415 SBIN0001081 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12691 OR2404053010_090522APB_FTO_99217 2404053010NRG23080520220261544 1269899717 09/05/2022 NAMITA NAYAK NAMITA NAYAK 2404053010WL0012606 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12692 OR2404053010_090522APB_FTO_99217 2404053010NRG23090520220269478 1269899655 09/05/2022 SUKADEB HEMBRAM SUKADEB HEMBRAM 2404053010WL0012983 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12693 OR2404053010_130622APB_FTO_229497 2404053010NRG23110620220697771 2367208168 13/06/2022 SUKADEB HEMBRAM SUKADEB HEMBRAM 2404053010WL0033354 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12694 OR2404053012_250522APB_FTO_147504 2404053012NRG23250520220472171 1885109531 25/05/2022 JEMA NAIK JEMA NAIK 2404053012WL0022179 00354 PUNB0183520 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12695 OR2404053012_250522APB_FTO_147504 2404053012NRG23250520220472175 1885109566 25/05/2022 JUNA DEI JUNA DEI 2404053012WL0022179 00415 SBIN0001081 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12696 OR2404053012_250522APB_FTO_147504 2404053012NRG23250520220472440 1885109563 25/05/2022 DEBASHREE RAY DEBASHREE RAY 2404053012WL0022188 00415 SBIN0006479 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12697 OR2404053014_081222FTO_873440 2404053014NRG23071220221740166 7289409367 08/12/2022 MD.SALIM KHAN MD.SALIM KHAN 2404053014WL0096425 00048 BKID0005454 1332 19/12/2022 No Such Account
12698 OR2404053015_221122APB_FTO_809483 2404053015NRG23191120221617604 6673210927 22/11/2022 AMBIKA CHATAR AMBIKA CHATAR 2404053015WL0089635 00415 SBIN0001081 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12699 OR2404053015_221122APB_FTO_809483 2404053015NRG23191120221617647 6673210955 22/11/2022 SUMITRA CHAMPIA SUMITRA CHAMPIA 2404053015WL0089635 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12700 OR2404053015_060223APB_FTO_1087033 2404053015NRG23310120232246651 9124258273 06/02/2023 GOURI NAYAK GOURI NAYAK 2404053015WL0121627 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12701 OR2404054_020522FTO_80662 2404054000NRG23020520220209205 1158968087 02/05/2022 CHINTAMANI ROUT CHINTAMANI ROUT 2404054WL0010078 00078 CNRB0018056 1332 13/05/2022 No Such Account
12702 OR2404057011_270123APB_FTO_1060434 2404057011NRG23270120232223633 9123187640 27/01/2023 SITA SOREN SITA SOREN 2404057011WL0120541 00048 BKID0005469 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12703 OR2404057012_020123APB_FTO_978004 2404057012NRG23020120231997382 9089381656 02/01/2023 GAJENDRA SINGH GAJENDRA SINGH 2404057012WL0110231 00048 BKID0005469 1332 23/02/2023 A/c Blocked or Frozen
12704 OR2404057013_040123APB_FTO_984510 2404057013NRG23040120232019238 9089434233 04/01/2023 RUDAN MAHANTA RUDAN MAHANTA 2404057013WL0111205 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12705 OR2404057013_040123APB_FTO_984510 2404057013NRG23040120232019240 9089434234 04/01/2023 RUDAN MAHANTA RUDAN MAHANTA 2404057013WL0111205 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12706 OR2404057013_040123APB_FTO_984510 2404057013NRG23040120232019247 9089434332 04/01/2023 SHIPU MOHANTA SHIPU MOHANTA 2404057013WL0111205 00048 BKID0005487 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12707 OR2404057013_040123APB_FTO_984510 2404057013NRG23040120232019249 9089434333 04/01/2023 SHIPU MOHANTA SHIPU MOHANTA 2404057013WL0111205 00048 BKID0005487 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12708 OR2404057013_010822APB_FTO_419580 2404057013NRG23300720221151435 4229611447 01/08/2022 PANDHAL MANKIDIA PANDHAL MANKIDIA 2404057013WL0057899 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12709 OR2404048020_300123APB_FTO_1066734 2404048000NRG23300120232231977 9123941315 30/01/2023 MR MANOHAR MOHANTA MR MANOHAR MOHANTA 2404048WL0120981 00415 SBIN0010932 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12710 OR2404048010_310323APB_FTO_1206162 2404048000NRG23300320232516708 1171854677 31/03/2023 RAIMANI MARANDI RAIMANI MARANDI 2404048WL138287 00048 BKID0005481 1332 03/05/2023 Aadhaar Number not Mapped to Account Number
12711 OR2404048023_300422FTO_73941 2404048000NRG23300420220189626 1089574962 30/04/2022 SUNAMANI MOHANTY SUNAMANI MOHANTY 2404048WL0009167 00048 BKID0005466 1332 12/05/2022 A/c Blocked or Frozen
12712 OR2404048023_020223FTO_1080369 2404048000NRG23310120232244580 9123882198 02/02/2023 JYOSTNARANI MAJHI JYOSTNARANI MAJHI 2404048WL0121532 00048 BKID0005466 1332 24/02/2023 A/c Blocked or Frozen
12713 OR2404048023_020223FTO_1080369 2404048000NRG23310120232244581 9123882199 02/02/2023 SINGA MURMU SINGA MURMU 2404048WL0121532 00048 BKID0005466 1332 24/02/2023 A/c Blocked or Frozen
12714 OR2404054_030922FTO_526622 2404054000NRG23030920221286372 4640924161 03/09/2022 SWARN PRAVA SAMAL SWARN PRAVA SAMAL 2404054WL0067300 00654 IOBA0ROGB01 222 12/09/2022 No Such Account
12715 OR2404054_041222FTO_855220 2404054000NRG23041220221719101 7285776883 04/12/2022 FANDALU SING FANDALU SING 2404054WL0095333 00415 SBIN0003947 1554 17/12/2022 No Such Account
12716 OR2404054_041222FTO_855220 2404054000NRG23041220221719104 7285776882 04/12/2022 DURGA SING DURGA SING 2404054WL0095333 00415 SBIN0003947 1554 17/12/2022 No Such Account
12717 OR2404069010_090323APB_FTO_1138065 2404069010NRG23080320232369494 0495082880 09/03/2023 GOBARDHAN DAS GOBARDHAN DAS 2404069010WL130050 00048 BKID0005477 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12718 OR2404069010_100522APB_FTO_105097 2404069010NRG23100520220295862 1274005069 10/05/2022 JAYRAM MURMU JAYRAM MURMU 2404069010WL0014227 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12719 OR2404069010_130323APB_FTO_1144708 2404069010NRG23130320232389426 0495344945 13/03/2023 GOBARDHAN DAS GOBARDHAN DAS 2404069010WL131286 00048 BKID0005477 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12720 OR2404069010_160323APB_FTO_1154180 2404069010NRG23150320232411471 0495350055 16/03/2023 PURNACHANDRA PRADHAN PURNACHANDRA PRADHAN 2404069010WL132601 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12721 OR2404069010_250522FTO_146970 2404069010NRG23240520220458997 1883732968 25/05/2022 JAGA MURMU JAGA MURMU 2404069010WL0021578 00654 IOBA0ROGB01 1554 04/06/2022 Account closed
12722 OR2404048008_150323APB_FTO_1149934 2404048000NRG23150320232404144 0494774040 15/03/2023 SUSHANTA GIRI SUSHANTA GIRI 2404048WL132181 00415 SBIN0007021 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12723 OR2404048016_160223APB_FTO_1103549 2404048000NRG23160220232298649 0259976993 16/02/2023 BASANTI MOHANTA BASANTI MOHANTA 2404048WL125320 00078 CNRB0004127 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12724 OR2404048016_160223APB_FTO_1103549 2404048000NRG23160220232298655 0259976979 16/02/2023 GANDHARI MAHANTA GANDHARI MAHANTA 2404048WL125320 00048 BKID0005467 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12725 OR2404048_250422APB_FTO_53015 2404048000NRG23210420220092706 0891951865 25/04/2022 RATIKANTA OJHA RATIKANTA OJHA 2404048WL0004396 00654 IOBA0ROGB01 1332 06/05/2022 Participant not mapped to the product
12726 OR2404048020_250422APB_FTO_51417 2404048000NRG23220420220108170 0891951148 25/04/2022 MR MANOHAR MOHANTA MR MANOHAR MOHANTA 2404048WL0005114 00415 SBIN0010932 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12727 OR2404048_260522APB_FTO_152251 2404048000NRG23260520220488484 1880003444 26/05/2022 RATIKANTA OJHA RATIKANTA OJHA 2404048WL0023009 00654 IOBA0ROGB01 1332 02/06/2022 Participant not mapped to the product
12728 OR2404053006_100522FTO_104662 2404053006NRG23100520220294693 1273402097 10/05/2022 JAIDEV NAIK JAIDEV NAIK 2404053006WL0014184 00415 SBIN0001081 1332 16/05/2022 Account closed
12729 OR2404053006_280223APB_FTO_1122164 2404053006NRG23280220232337197 0272818095 28/02/2023 UGRASEN NAIK UGRASEN NAIK 2404053006WL127857 00415 SBIN0001081 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12730 OR2404053008_210922APB_FTO_582246 2404053008NRG23160920221337119 4956227908 21/09/2022 AHALYA NAYAK AHALYA NAYAK 2404053008WL0070862 00654 IOBA0ROGB01 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12731 OR2404053008_180123APB_FTO_1030103 2404053008NRG23170120232143801 9122550594 18/01/2023 RASHHILATA HEMBRAM RASHHILATA HEMBRAM 2404053008WL0116896 00354 PUNB0183520 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12732 OR2404053010_020123APB_FTO_978355 2404053010NRG23020120231993011 9085108803 02/01/2023 SUMITRA NAIK SUMITRA NAIK 2404053010WL0110063 00045 BARB0KARMAY 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12733 OR2404053010_020123APB_FTO_978355 2404053010NRG23020120231993059 9085108824 02/01/2023 SURA KARMA SURA KARMA 2404053010WL0110066 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12734 OR2404053010_020123APB_FTO_978355 2404053010NRG23020120231993183 9085108767 02/01/2023 INDUMATI NAIK INDUMATI NAIK 2404053010WL0110070 00354 PUNB0183520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12735 OR2404053011_080622FTO_203885 2404053011NRG23070620220633283 2271620843 08/06/2022 SHANTI LATA NAIK SHANTI LATA NAIK 2404053011WL0030263 00048 BKID0005454 1332 14/06/2022 A/c Blocked or Frozen
12736 OR2404053011_310522APB_FTO_168565 2404053011NRG23270520220513479 1928373447 31/05/2022 NARESH CHANDRA TANTI NARESH CHANDRA TANTI 2404053011WL0024297 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12737 OR2404053013_040722APB_FTO_305401 2404053013NRG23010720220926178 2914380635 04/07/2022 MEGHANATH BEHERA MEGHANATH BEHERA 2404053013WL0044963 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12738 OR2404053013_280422APB_FTO_65794 2404053013NRG23270420220146566 0927542574 28/04/2022 SAROJINI MOHANTA SAROJINI MOHANTA 2404053013WL0007099 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12739 OR2404054018_050922FTO_531302 2404054000NRG23050920221293442 4648196144 05/09/2022 SANATAN JENA SANATAN JENA 2404054WL0067776 00048 BKID0005480 1332 12/09/2022 No Such Account
12740 OR2404069007_110522FTO_110268 2404069007NRG23110520220314816 1268140206 11/05/2022 RASABATI NAIK RASABATI NAIK 2404069007WL0015137 00048 BKID0005477 1554 16/05/2022 A/c Blocked or Frozen
12741 OR2404053005_200622APB_FTO_254760 2404053005NRG23200620220807543 2461291930 20/06/2022 MARKAND DHAL MARKAND DHAL 2404053005WL0038802 00415 SBIN0006479 1110 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12742 OR2404053005_200622APB_FTO_254760 2404053005NRG23200620220807546 2461291922 20/06/2022 SOMABARI SEI SOMABARI SEI 2404053005WL0038802 00654 IOBA0ROGB01 1110 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12743 OR2404053006_231122APB_FTO_812708 2404053006NRG23231120221640140 6676695254 23/11/2022 BHASKAR MADHEI BHASKAR MADHEI 2404053006WL0090894 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12744 OR2404053006_290622APB_FTO_287328 2404053006NRG23280620220896132 2816453971 29/06/2022 GAURAHARI NAIK GAURAHARI NAIK 2404053006WL0043466 00048 BKID0005454 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12745 OR2404053008_040722FTO_305471 2404053008NRG23040720220955480 2913741790 04/07/2022 BADAL NAIK BADAL NAIK 2404053008WL0046371 00048 BKID0005454 1332 08/07/2022 No Such Account
12746 OR2404053008_171222APB_FTO_912380 2404053008NRG23161220221819540 7375954737 17/12/2022 RASHHILATA HEMBRAM RASHHILATA HEMBRAM 2404053008WL0100837 00354 PUNB0183520 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12747 OR2404053008_270522APB_FTO_159133 2404053008NRG23250520220479573 1881641311 27/05/2022 CHHAYARANI DEO CHHAYARANI DEO 2404053008WL0022491 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12748 OR2404053011_020622APB_FTO_180820 2404053011NRG23020620220573309 N06220028DF27 02/06/2022 GITAMANI NAYAK GITAMANI NAYAK 2404053011WL0027231 00654 IOBA0ROGB01 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12749 OR2404053015_130622APB_FTO_226503 2404053015NRG23100620220693507 2366283849 13/06/2022 SUMITRA CHAMPIA SUMITRA CHAMPIA 2404053015WL0033162 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12750 OR2404053015_130622APB_FTO_226503 2404053015NRG23130620220714891 2366283724 13/06/2022 PRASANT KUMAR MAHAKUD PRASANT KUMAR MAHAKUD 2404053015WL0034203 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12751 OR2404054_021222FTO_850566 2404054000NRG23021220221709394 7065321173 02/12/2022 SUKANTI NAIK SUKANTI NAIK 2404054WL0094744 00354 PUNB0183320 444 10/12/2022 No Such Account
12752 OR2404054_040522APB_FTO_85544 2404054000NRG23040520220222166 1177246902 04/05/2022 SUJAN ROULA SUJAN ROULA 2404054WL0010732 00048 BKID0005480 1110 13/05/2022 Aadhaar Number not Mapped to Account Number
12753 OR2404069011_231222APB_FTO_938355 2404069011NRG23221220221875415 7515178810 23/12/2022 MAHADEB TUDU MAHADEB TUDU 2404069011WL0103900 00654 IOBA0ROGB01 1554 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12754 OR2404069011_280622APB_FTO_283898 2404069011NRG23280620220893160 2900844317 28/06/2022 SUNARAM KISKU SUNARAM KISKU 2404069011WL0043345 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12755 OR2404069011_280622APB_FTO_283898 2404069011NRG23280620220894922 2900844323 28/06/2022 HADI BANDHU MANDI HADI BANDHU MANDI 2404069011WL0043417 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12756 OR2404069012_090522FTO_101708 2404069012NRG23090520220278771 1270921177 09/05/2022 BHAGABAT KUANAR BHAGABAT KUANAR 2404069012WL0013394 00048 BKID0005477 1554 17/05/2022 A/c Blocked or Frozen
12757 OR2404069012_090522FTO_101708 2404069012NRG23090520220278782 1270921189 09/05/2022 RUKMANI NAIK RUKMANI NAIK 2404069012WL0013394 00048 BKID0005477 1554 17/05/2022 A/c Blocked or Frozen
12758 OR2404069012_160422FTO_26151 2404069012NRG23120420220009603 0918004537 16/04/2022 MANORANJAN BHOI MANORANJAN BHOI 2404069012WL0000487 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
12759 OR2404069012_160422FTO_26151 2404069012NRG23130420220021685 0918004567 16/04/2022 SANIA DAKUA SANIA DAKUA 2404069012WL0000973 00048 BKID0005477 1554 07/05/2022 A/c Blocked or Frozen
12760 OR2404053011_050123APB_FTO_989783 2404053011NRG23050120232033248 9092376775 05/01/2023 SUSIL MURMU SUSIL MURMU 2404053011WL0111938 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12761 OR2404053011_231222APB_FTO_935007 2404053011NRG23231220221884616 9085061188 23/12/2022 SUSIL MURMU SUSIL MURMU 2404053011WL0104403 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12762 OR2404053011_250522APB_FTO_146633 2404053011NRG23240520220464195 1880000853 25/05/2022 NARESH CHANDRA TANTI NARESH CHANDRA TANTI 2404053011WL0021839 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12763 OR2404053012_060123APB_FTO_995725 2404053012NRG23040120232016252 9092327534 06/01/2023 BANAMALI PAIDA BANAMALI PAIDA 2404053012WL0111077 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12764 OR2404053012_180522APB_FTO_131749 2404053012NRG23180520220386467 1595743080 18/05/2022 JEMA NAIK JEMA NAIK 2404053012WL0018443 00354 PUNB0183520 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12765 OR2404053012_180522APB_FTO_131749 2404053012NRG23180520220386471 1595743024 18/05/2022 JUNA DEI JUNA DEI 2404053012WL0018443 00415 SBIN0001081 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12766 OR2404053012_231222APB_FTO_934740 2404053012NRG23231220221881875 9085234146 23/12/2022 RAJENDRA PATRA RAJENDRA PATRA 2404053012WL0104283 00048 BKID0005454 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12767 OR2404053012_280323APB_FTO_1192025 2404053012NRG23270320232483854 0500909823 28/03/2023 SHYAMGHAN BINDHANI SHYAMGHAN BINDHANI 2404053012WL136570 00048 BKID0005454 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12768 OR2404054013_020922APB_FTO_521161 2404054000NRG23020920221281521 4641319246 02/09/2022 PRAVAT KUMAR ROUL PRAVAT KUMAR ROUL 2404054WL0066959 00654 IOBA0ROGB01 666 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12769 OR2404054_040722APB_FTO_302589 2404054000NRG23040720220950395 2914505305 04/07/2022 SRIDHAR JENA SRIDHAR JENA 2404054WL0046108 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12770 OR2404054_040722APB_FTO_302589 2404054000NRG23040720220950396 2914505332 04/07/2022 MALATI JENA MALATI JENA 2404054WL0046108 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12771 OR2404069011_130522APB_FTO_120390 2404069011NRG23110520220315979 1374091940 13/05/2022 DAMBURUDHARA HEMBRAM DAMBURUDHARA HEMBRAM 2404069011WL0015200 00654 IOBA0ROGB01 888 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12772 OR2404069011_280622FTO_283896 2404069011NRG23280620220894928 2901745307 28/06/2022 SITA MURMU SITA MURMU 2404069011WL0043417 00048 BKID0005477 1554 08/07/2022 A/c Blocked or Frozen
12773 OR2404069011_011122APB_FTO_724117 2404069011NRG23311020221520973 6384492360 01/11/2022 SUNARAM KISKU SUNARAM KISKU 2404069011WL0083661 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12774 OR2404069011_011122APB_FTO_724117 2404069011NRG23311020221520977 6384492362 01/11/2022 HADI BANDHU MANDI HADI BANDHU MANDI 2404069011WL0083661 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12775 OR2404069012_060922APB_FTO_533194 2404069012NRG23060920221296993 4643949023 06/09/2022 PRAVAS CHANDRA MOHANTA PRAVAS CHANDRA MOHANTA 2404069012WL0068019 00048 BKID0005477 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12776 OR2404069012_060922APB_FTO_533194 2404069012NRG23060920221296994 4643949024 06/09/2022 PRAVAS CHANDRA MOHANTA PRAVAS CHANDRA MOHANTA 2404069012WL0068019 00048 BKID0005477 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12777 OR2404069012_210422APB_FTO_42379 2404069012NRG23200420220075288 0859529049 21/04/2022 SUMANTA KUMAR PANIALIA SUMANTA KUMAR PANIALIA 2404069012WL0003468 00048 BKID0005477 1554 04/05/2022 A/c Blocked or Frozen
12778 OR2404048023_241222FTO_940341 2404048000NRG23241220221896629 7514981626 24/12/2022 JYOSTNARANI MAJHI JYOSTNARANI MAJHI 2404048WL0105053 00048 BKID0005466 1332 30/12/2022 A/c Blocked or Frozen
12779 OR2404048023_241222FTO_940341 2404048000NRG23241220221896630 7514981690 24/12/2022 SINGA MURMU SINGA MURMU 2404048WL0105053 00048 BKID0005466 1332 30/12/2022 A/c Blocked or Frozen
12780 OR2404048023_241222FTO_940341 2404048000NRG23241220221896847 7514981600 24/12/2022 LUSA SOREN LUSA SOREN 2404048WL0105065 00048 BKID0005466 1332 30/12/2022 No Such Account
12781 OR2404048011_251122APB_FTO_822617 2404048000NRG23251120221655540 25/11/2022 JATIN MOHANTY JATIN MOHANTY 2404048WL0091753 00048 BKID0005481 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12782 OR2404048012_270722APB_FTO_401676 2404048000NRG23260720221126064 4232042761 27/07/2022 HARISH CHH PADHI HARISH CHH PADHI 2404048WL0056236 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12783 OR2404048007_300422APB_FTO_73007 2404048000NRG23280420220163055 1089768899 30/04/2022 GANGADHRA BEHERA GANGADHRA BEHERA 2404048WL0007875 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12784 OR2404048008_310323APB_FTO_1205945 2404048000NRG23300320232516167 1171854458 31/03/2023 gumi marndi gumi marndi 2404048WL138264 00415 SBIN0007021 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12785 OR2404048008_310323APB_FTO_1205945 2404048000NRG23300320232516168 1171854459 31/03/2023 gumi marndi gumi marndi 2404048WL138264 00415 SBIN0007021 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12786 OR2404048008_310323APB_FTO_1205945 2404048000NRG23300320232516207 1171854445 31/03/2023 Ananta mohanta Ananta mohanta 2404048WL138265 00415 SBIN0007021 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12787 OR2404048008_310323APB_FTO_1205945 2404048000NRG23300320232516221 1171854412 31/03/2023 TRILOCHAN MOHANTA TRILOCHAN MOHANTA 2404048WL138265 00415 SBIN0007021 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12788 OR2404048008_310323APB_FTO_1205945 2404048000NRG23300320232516224 1171854300 31/03/2023 RANJAN SING RANJAN SING 2404048WL138265 00415 SBIN0007021 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12789 OR2404048008_310323APB_FTO_1205945 2404048000NRG23300320232516293 1171854440 31/03/2023 SUSHANTA GIRI SUSHANTA GIRI 2404048WL138269 00415 SBIN0007021 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12790 OR2404053015_250123APB_FTO_1054318 2404053015NRG23250120232211279 9123287491 25/01/2023 GOURI NAYAK GOURI NAYAK 2404053015WL0119943 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12791 OR2404054_030123FTO_982402 2404054000NRG23030120232013113 9089237621 03/01/2023 SANJAY KUMAR ROUT SANJAY KUMAR ROUT 2404054WL0110903 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
12792 OR2404054_040722APB_FTO_304971 2404054000NRG23040720220951465 2914381123 04/07/2022 SUBARNAMAYI SAHU SUBARNAMAYI SAHU 2404054WL0046158 00048 BKID0005480 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12793 OR2404058006_061222FTO_861827 2404058000NRG22060520210224147 7285641096 06/12/2022 PARBATI MOHANTA PARBATI MOHANTA 2404058WL014268 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
12794 OR2404058006_061222FTO_861827 2404058000NRG22060520210224148 7285641097 06/12/2022 PARBATI MOHANTA PARBATI MOHANTA 2404058WL014268 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
12795 OR2404058006_061222FTO_861827 2404058000NRG22060520210224149 7285641098 06/12/2022 PARBATI MOHANTA PARBATI MOHANTA 2404058WL014268 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
12796 OR2404058006_061222FTO_861827 2404058000NRG22060520210224152 7285641122 06/12/2022 MINATI MOHANTA MINATI MOHANTA 2404058WL014268 00654 IOBA0ROGB01 1505 17/12/2022 No Such Account
12797 OR2404058006_061222FTO_861827 2404058000NRG22080320222592495 7285641133 06/12/2022 MAHESWARA SI MAHESWARA SI 2404058WL147036 00654 IOBA0ROGB01 3225 17/12/2022 No Such Account
12798 OR2404058006_061222FTO_861827 2404058000NRG22080320222592496 7285641140 06/12/2022 JAYALI SINGH JAYALI SINGH 2404058WL147036 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
12799 OR2404053013_130522APB_FTO_117986 2404053013NRG23130520220339238 1373110838 13/05/2022 SAROJINI MOHANTA SAROJINI MOHANTA 2404053013WL0016228 00654 IOBA0ROGB01 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12800 OR2404053013_280622APB_FTO_283232 2404053013NRG23260620220867293 2814209994 28/06/2022 LILABATI MOHANTA LILABATI MOHANTA 2404053013WL0041995 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12801 OR2404053013_280622APB_FTO_283232 2404053013NRG23270620220881478 2814209933 28/06/2022 MEGHANATH BEHERA MEGHANATH BEHERA 2404053013WL0042690 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12802 OR2404053013_280622APB_FTO_283232 2404053013NRG23280620220888664 2814210047 28/06/2022 PRAMILA KHATUA PRAMILA KHATUA 2404053013WL0043089 00415 SBIN0001081 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12803 OR2404053014_130323APB_FTO_1145772 2404053014NRG23130320232393488 0495026334 13/03/2023 MD RABUL MD RABUL 2404053014WL131521 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12804 OR2404053014_171222FTO_912005 2404053014NRG23161220221820916 7375487065 17/12/2022 MD.SALIM KHAN MD.SALIM KHAN 2404053014WL0100905 00048 BKID0005454 1332 23/12/2022 No Such Account
12805 OR2404053014_230323APB_FTO_1173814 2404053014NRG23220320232451377 0496447474 23/03/2023 MD RABUL MD RABUL 2404053014WL134841 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12806 OR2404053015_150323APB_FTO_1149998 2404053015NRG23130320232393081 0495248734 15/03/2023 AMBIKA CHATAR AMBIKA CHATAR 2404053015WL131498 00415 SBIN0001081 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12807 OR2404054_050922FTO_531758 2404054000NRG23030620220602395 4648198643 05/09/2022 SUSANTA KUMAR MOHANTY SUSANTA KUMAR MOHANTY 2404054WL0028740 00048 BKID0005480 1332 12/09/2022 Account closed
12808 OR2404054_050922FTO_531758 2404054000NRG23030620220602396 4648198635 05/09/2022 UMAKANTA BEHERA UMAKANTA BEHERA 2404054WL0028740 00048 BKID0005480 1332 12/09/2022 No Such Account
12809 OR2404054_040123FTO_986613 2404054000NRG23040120232019705 9092214558 04/01/2023 TUNA DALBEHERA TUNA DALBEHERA 2404054WL0111229 00078 CNRB0018056 1332 23/02/2023 No Such Account
12810 OR2404054_050922FTO_531758 2404054000NRG23040720220958569 4648198728 05/09/2022 BABITA SANKHUA BABITA SANKHUA 2404054WL0046529 00415 SBIN0003947 1332 12/09/2022 No Such Account
12811 OR2404057010_070722FTO_315627 2404057010NRG23070720220986028 3005834828 07/07/2022 MANSING MARANDI MANSING MARANDI 2404057WL0047907 00048 BKID0005469 1332 12/07/2022 A/c Blocked or Frozen
12812 OR2404057010_070722FTO_315627 2404057010NRG23070720220986029 3005834829 07/07/2022 MANSING MARANDI MANSING MARANDI 2404057WL0047907 00048 BKID0005469 1332 12/07/2022 A/c Blocked or Frozen
12813 OR2404057010_090522APB_FTO_100202 2404057010NRG23090520220277273 1270153015 09/05/2022 PUSHPATI PATRA PUSHPATI PATRA 2404057010WL0013334 00048 BKID0005469 1332 16/05/2022 A/c Blocked or Frozen
12814 OR2404057010_090522APB_FTO_100202 2404057010NRG23090520220277274 1270153016 09/05/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057010WL0013334 00048 BKID0005469 1332 16/05/2022 A/c Blocked or Frozen
12815 OR2404057010_261122FTO_825687 2404057010NRG23251120221658911 26/11/2022 DULARAM MURMU DULARAM MURMU 2404057WL0091920 00048 BKID0005469 222 02/12/2022 A/c Blocked or Frozen
12816 OR2404057010_300422APB_FTO_72780 2404057010NRG23300420220184681 1089757310 30/04/2022 PUSHPATI PATRA PUSHPATI PATRA 2404057010WL0008909 00048 BKID0005469 1110 12/05/2022 A/c Blocked or Frozen
12817 OR2404057010_300422APB_FTO_72780 2404057010NRG23300420220184682 1089757338 30/04/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057010WL0008909 00048 BKID0005469 1110 12/05/2022 A/c Blocked or Frozen
12818 OR2404057011_051222APB_FTO_857817 2404057011NRG23051220221721494 7285845612 05/12/2022 URBASI PATRA URBASI PATRA 2404057011WL0095469 00048 BKID0005469 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12819 OR2404057011_051222APB_FTO_857817 2404057011NRG23051220221721499 7285845609 05/12/2022 AMRUTA PATRA AMRUTA PATRA 2404057011WL0095469 00048 BKID0005469 1110 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12820 OR2404048004_191222APB_FTO_917833 2404048000NRG23191220221840996 9085394835 19/12/2022 KHETRAMOHAN HANSDA KHETRAMOHAN HANSDA 2404048WL0102125 00415 SBIN0007021 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12821 OR2404048012_210722APB_FTO_380556 2404048000NRG23210720221096610 3866714374 21/07/2022 HARISH CHH PADHI HARISH CHH PADHI 2404048WL0054456 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12822 OR2404048023_250522FTO_147448 2404048000NRG23240520220462586 1879473088 25/05/2022 BALARAM MAHANTA BALARAM MAHANTA 2404048WL0021772 00048 BKID0005466 1332 02/06/2022 A/c Blocked or Frozen
12823 OR2404048008_270323FTO_1187129 2404048000NRG23250320232475701 0498719105 27/03/2023 SARASWATI SINGHA SARASWATI SINGHA 2404048WL136114 00048 BKID0005466 1110 03/04/2023 A/c Blocked or Frozen
12824 OR2404048008_310323FTO_1205920 2404048000NRG23300320232516338 1171646349 31/03/2023 SARASWATI SINGHA SARASWATI SINGHA 2404048WL138271 00048 BKID0005466 1110 03/05/2023 A/c Blocked or Frozen
12825 OR2404053013_170622APB_FTO_242541 2404053013NRG23170620220771465 2514194029 17/06/2022 LILABATI MOHANTA LILABATI MOHANTA 2404053013WL0036957 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12826 OR2404053013_170622APB_FTO_242541 2404053013NRG23170620220771726 2514193990 17/06/2022 MEGHANATH BEHERA MEGHANATH BEHERA 2404053013WL0036969 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12827 OR2404053013_170622APB_FTO_242541 2404053013NRG23170620220771732 2514194091 17/06/2022 MAHESWAR BEDAJAL MAHESWAR BEDAJAL 2404053013WL0036969 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12828 OR2404053013_170622APB_FTO_242541 2404053013NRG23170620220771987 2514194046 17/06/2022 PRAMILA KHATUA PRAMILA KHATUA 2404053013WL0036979 00415 SBIN0001081 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12829 OR2404053013_200522APB_FTO_138001 2404053013NRG23200520220423289 1593395967 20/05/2022 SAROJINI MOHANTA SAROJINI MOHANTA 2404053013WL0020145 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12830 OR2404053015_020123APB_FTO_978473 2404053015NRG23020120231998057 9085109404 02/01/2023 SEBATI NAIK SEBATI NAIK 2404053015WL0110257 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12831 OR2404053015_290622APB_FTO_285771 2404053015NRG23280620220887378 2816448644 29/06/2022 HARIHAR NAYAK HARIHAR NAYAK 2404053015WL0043024 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12832 OR2404053015_290622APB_FTO_285771 2404053015NRG23280620220893434 2816448578 29/06/2022 SUMITRA CHAMPIA SUMITRA CHAMPIA 2404053015WL0043358 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12833 OR2404053015_020123APB_FTO_978473 2404053015NRG23301220221967361 9085109452 02/01/2023 GOURI NAYAK GOURI NAYAK 2404053015WL0108741 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12834 OR2404054_011022APB_FTO_619779 2404054000NRG23011020221410995 5337853382 01/10/2022 RATNAKAR GHADEI RATNAKAR GHADEI 2404054WL0076167 00415 SBIN0003947 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12835 OR2404054_011022APB_FTO_619779 2404054000NRG23011020221411323 5337853387 01/10/2022 BISWANATH BEHERA BISWANATH BEHERA 2404054WL0076185 00048 BKID0005477 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12836 OR2404057010_261022FTO_698450 2404057010NRG23261020221491903 6384138145 26/10/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0081785 00048 BKID0005469 1332 11/11/2022 A/c Blocked or Frozen
12837 OR2404057010_261022FTO_698450 2404057010NRG23261020221491913 6384138139 26/10/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0081785 00048 BKID0005469 1332 11/11/2022 A/c Blocked or Frozen
12838 OR2404057010_261022FTO_698450 2404057010NRG23261020221491914 6384138140 26/10/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0081785 00048 BKID0005469 1332 11/11/2022 A/c Blocked or Frozen
12839 OR2404048023_170323APB_FTO_1158720 2404048000NRG23160320232413518 0495041334 17/03/2023 PRABHASH SETHI PRABHASH SETHI 2404048WL132723 00048 BKID0005466 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12840 OR2404048023_180123FTO_1031856 2404048000NRG23180120232159544 9121988645 18/01/2023 KATI SINGH KATI SINGH 2404048WL0117591 00415 SBIN0007021 1332 24/02/2023 Account closed
12841 OR2404048_200722APB_FTO_379347 2404048000NRG23180720221073869 3866750547 20/07/2022 SUSTIDHARA PATI SUSTIDHARA PATI 2404048WL0053018 00048 BKID0005481 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12842 OR2404048012_190922FTO_571906 2404048000NRG23190920221344026 4905161936 19/09/2022 SUNIAN MURMU SUNIAN MURMU 2404048WL0071384 00045 BARB0BETNOT 1332 22/09/2022 No Such Account
12843 OR2404048_260922APB_FTO_595481 2404048000NRG23230920221372402 5061293346 26/09/2022 Mr SATYABADI MOHAPATRA Mr SATYABADI MOHAPATRA 2404048WL0073503 00415 SBIN0010932 1332 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12844 OR2404048_240123APB_FTO_1049291 2404048000NRG23240120232204671 9123454933 24/01/2023 DIBYADARSHAN MAJHI DIBYADARSHAN MAJHI 2404048WL0119639 00415 SBIN0007021 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12845 OR2404048024_251122APB_FTO_822512 2404048000NRG23251120221655448 25/11/2022 MANJULATA MANJULATA 2404048WL0091747 00654 IOBA0ROGB01 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12846 OR2404054_050922FTO_531775 2404054000NRG22270120222448916 4649804757 05/09/2022 KAILASH BINDHANI KAILASH BINDHANI 2404054WL137972 00654 IOBA0ROGB01 1290 12/09/2022 No Such Account
12847 OR2404054_050922FTO_531775 2404054000NRG22270120222448917 4649804758 05/09/2022 KAILASH BINDHANI KAILASH BINDHANI 2404054WL137972 00654 IOBA0ROGB01 1290 12/09/2022 No Such Account
12848 OR2404054_050922FTO_531775 2404054000NRG22281120211964130 4649804769 05/09/2022 Maniko Deogam Maniko Deogam 2404054WL107099 00415 SBIN0003947 1290 12/09/2022 No Such Account
12849 OR2404054_050922FTO_531775 2404054000NRG22290920211465339 4649804789 05/09/2022 SANGRAM SING SANGRAM SING 2404054WL083006 00415 SBIN0003947 1290 12/09/2022 Account closed
12850 OR2404054_050922FTO_531775 2404054000NRG22290920211465340 4649804790 05/09/2022 SANGRAM SING SANGRAM SING 2404054WL083006 00415 SBIN0003947 1290 12/09/2022 Account closed
12851 OR2404054_040323APB_FTO_1130948 2404054000NRG23040320232358752 0495040738 04/03/2023 SANJAY KUMAR DAS SANJAY KUMAR DAS 2404054WL129311 00048 BKID0005477 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12852 OR2404069010_120522APB_FTO_114485 2404069010NRG23120520220326423 1345454975 12/05/2022 JAYRAM MURMU JAYRAM MURMU 2404069010WL0015656 00654 IOBA0ROGB01 1554 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12853 OR2404069010_120522APB_FTO_114485 2404069010NRG23120520220327490 1345454958 12/05/2022 GOBARDHAN DAS GOBARDHAN DAS 2404069010WL0015696 00048 BKID0005477 1554 18/05/2022 A/c Blocked or Frozen
12854 OR2404069010_120522APB_FTO_114485 2404069010NRG23120520220327532 1345454967 12/05/2022 DASHARATHA MURMU DASHARATHA MURMU 2404069010WL0015698 00654 IOBA0ROGB01 1554 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12855 OR2404069010_180422APB_FTO_30316 2404069010NRG23160420220041859 0918069431 18/04/2022 JAYRAM MURMU JAYRAM MURMU 2404069010WL0001911 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12856 OR2404069010_180422APB_FTO_30316 2404069010NRG23160420220041924 0918069527 18/04/2022 DASHARATHA MURMU DASHARATHA MURMU 2404069010WL0001917 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12857 OR2404069010_181122APB_FTO_795321 2404069010NRG23181120221606768 6655348651 18/11/2022 RABINDRA NATH RABINDRA NATH 2404069010WL0089051 00654 IOBA0ROGB01 666 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12858 OR2404069011_260822APB_FTO_506290 2404069011NRG23250820221262609 4395127013 26/08/2022 HADI BANDHU MANDI HADI BANDHU MANDI 2404069011WL0065434 00654 IOBA0ROGB01 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12859 OR2404048007_260522APB_FTO_152127 2404048000NRG23260520220488253 1880003399 26/05/2022 GANGADHRA BEHERA GANGADHRA BEHERA 2404048WL0022987 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12860 OR2404048012_290922FTO_607006 2404048000NRG23260920221374764 5337341054 29/09/2022 SUNIAN MURMU SUNIAN MURMU 2404048WL0073679 00045 BARB0BETNOT 1332 08/10/2022 No Such Account
12861 OR2404048007_280622APB_FTO_281205 2404048000NRG23280620220884652 2895888552 28/06/2022 GANGADHRA BEHERA GANGADHRA BEHERA 2404048WL0042895 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12862 OR2404053009_240323APB_FTO_1177515 2404053009NRG23230320232456666 0498513801 24/03/2023 RUKMINI MAHANTA RUKMINI MAHANTA 2404053009WL135145 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12863 OR2404053009_300422FTO_73323 2404053009NRG23300420220185645 1089577768 30/04/2022 KUNA RAM HANSDAH KUNA RAM HANSDAH 2404053009WL0008955 00468 UBIN0931012 1332 12/05/2022 No Such Account
12864 OR2404053010_010622APB_FTO_175350 2404053010NRG23010620220555905 N05220330AA0B 01/06/2022 SUKADEB HEMBRAM SUKADEB HEMBRAM 2404053010WL0026295 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12865 OR2404053010_150323APB_FTO_1151741 2404053010NRG23150320232409358 0495247629 15/03/2023 SURA KARMA SURA KARMA 2404053010WL132457 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12866 OR2404053010_250522APB_FTO_148340 2404053010NRG23250520220475495 1880072905 25/05/2022 SUKADEB HEMBRAM SUKADEB HEMBRAM 2404053010WL0022300 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12867 OR2404053012_280622APB_FTO_280132 2404053012NRG23230620220842640 2895879130 28/06/2022 DEBASHREE RAY DEBASHREE RAY 2404053012WL0040667 00415 SBIN0001081 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12868 OR2404053013_290323FTO_1197047 2404053013NRG23050720220970569 2805830697 29/03/2023 PRAMILA KHATUA PRAMILA KHATUA 2404053WL0047072 00415 SBIN0001081 1332 28/06/2023 Account closed
12869 OR2404053013_290323FTO_1197047 2404053013NRG23140720221051244 2805830698 29/03/2023 PRAMILA KHATUA PRAMILA KHATUA 2404053WL0051551 00415 SBIN0001081 1332 28/06/2023 Account closed
12870 OR2404053015_090123APB_FTO_999587 2404053015NRG23060120232048419 9119640701 09/01/2023 NARAHARI PATRA NARAHARI PATRA 2404053015WL0112683 00048 BKID0005454 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12871 OR2404053015_090123APB_FTO_999587 2404053015NRG23090120232068326 9119640638 09/01/2023 GOURI NAYAK GOURI NAYAK 2404053015WL0113506 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12872 OR2404053015_090123APB_FTO_999587 2404053015NRG23090120232068366 9119640718 09/01/2023 AMBIKA CHATAR AMBIKA CHATAR 2404053015WL0113509 00415 SBIN0001081 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12873 OR2404053015_090123APB_FTO_999587 2404053015NRG23090120232068540 9119640590 09/01/2023 SEBATI NAIK SEBATI NAIK 2404053015WL0113516 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12874 OR2404053015_271222APB_FTO_951849 2404053015NRG23221220221872789 9087098940 27/12/2022 GOURI NAYAK GOURI NAYAK 2404053015WL0103741 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12875 OR2404053015_271222APB_FTO_951849 2404053015NRG23261220221912008 9087098881 27/12/2022 SEBATI NAIK SEBATI NAIK 2404053015WL0105927 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12876 OR2404054_050922FTO_531731 2404054000NRG23050920221293575 4648995109 05/09/2022 BABITA SAHU BABITA SAHU 2404054WL0067786 00654 IOBA0ROGB01 1332 12/09/2022 No Such Account
12877 OR2404066003_250522APB_FTO_150780 2404066003NRG23250520220485170 1880037142 25/05/2022 MRS PHULAMANI DEHURI MRS PHULAMANI DEHURI 2404066003WL0022744 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12878 OR2404069008_020622FTO_180392 2404069008NRG23020620220574239 N062200281C0F 02/06/2022 TIKILI SINGH TIKILI SINGH 2404069008WL0027277 00048 BKID0005477 1554 08/06/2022 A/c Blocked or Frozen
12879 OR2404069008_080622FTO_205779 2404069008NRG23080620220654574 2268984084 08/06/2022 TIKILI SINGH TIKILI SINGH 2404069008WL0031353 00048 BKID0005477 1554 14/06/2022 A/c Blocked or Frozen
12880 OR2404069009_130622FTO_227023 2404069009NRG23100620220689381 2361955940 13/06/2022 SHRANDHANJALI SOREN SHRANDHANJALI SOREN 2404069009WL0032961 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account
12881 OR2404069009_220422FTO_46373 2404069009NRG23210420220089721 0891479737 22/04/2022 SANYA SING SANYA SING 2404069009WL0004232 00354 PUNB0183320 1554 06/05/2022 No Such Account
12882 OR2404069010_210422FTO_41807 2404069010NRG23200420220077781 0859351067 21/04/2022 Khitismita Bachhini Khitismita Bachhini 2404069010WL0003617 00048 BKID0005477 1554 04/05/2022 A/c Blocked or Frozen
12883 OR2404069010_301222FTO_966329 2404069010NRG23291220221951240 9095156567 30/12/2022 RAMESWAR MURMU RAMESWAR MURMU 2404069010WL0107915 00654 IOBA0ROGB01 888 23/02/2023 Account closed
12884 OR2404069011_161122APB_FTO_784700 2404069011NRG23151120221588963 6618431224 16/11/2022 SUNARAM KISKU SUNARAM KISKU 2404069011WL0087985 00654 IOBA0ROGB01 1110 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12885 OR2404069011_270722FTO_402671 2404069011NRG23250720221120600 4226137843 27/07/2022 ramesh bhakta ramesh bhakta 2404069011WL0055908 00654 IOBA0ROGB01 1554 27/08/2022 Account closed
12886 OR2404069012_010622APB_FTO_174852 2404069012NRG23010620220558190 N052203344639 01/06/2022 RAMA CHANDRA SINGH RAMA CHANDRA SINGH 2404069012WL0026421 00048 BKID0005477 1554 06/06/2022 A/c Blocked or Frozen
12887 OR2404069012_020722APB_FTO_297123 2404069012NRG23020720220934132 2852953318 02/07/2022 BIPIN SOREN BIPIN SOREN 2404069012WL0045330 00048 BKID0005477 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12888 OR2404069012_210422FTO_42367 2404069012NRG23180420220056716 0859377437 21/04/2022 Anil Kumar Jena Anil Kumar Jena 2404069012WL0002612 00415 SBIN0001128 1554 04/05/2022 No Such Account
12889 OR2404069012_210422FTO_42367 2404069012NRG23200420220075295 0859377371 21/04/2022 SANIA DAKUA SANIA DAKUA 2404069012WL0003468 00048 BKID0005477 1332 04/05/2022 A/c Blocked or Frozen
12890 OR2404069012_210422FTO_42367 2404069012NRG23200420220082690 0859377402 21/04/2022 MANORANJAN BHOI MANORANJAN BHOI 2404069012WL0003849 00048 BKID0005477 1554 04/05/2022 A/c Blocked or Frozen
12891 OR2404058013_020922APB_FTO_520681 2404058000NRG21221220202021792 4641319005 02/09/2022 AJIT KUMAR MOHANTA AJIT KUMAR MOHANTA 2404058WL203483 00048 BKID0005506 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12892 OR2404058013_020922APB_FTO_520681 2404058000NRG21221220202021793 4641319008 02/09/2022 SARASWATI MOHANTA SARASWATI MOHANTA 2404058WL203483 00048 BKID0005506 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12893 OR2404058013_020922APB_FTO_520681 2404058000NRG21221220202021794 4641319007 02/09/2022 SARASWATI MOHANTA SARASWATI MOHANTA 2404058WL203483 00048 BKID0005506 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12894 OR2404058013_020922APB_FTO_520681 2404058000NRG21221220202021795 4641319006 02/09/2022 SARASWATI MOHANTA SARASWATI MOHANTA 2404058WL203483 00048 BKID0005506 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12895 OR2404058013_020922APB_FTO_520681 2404058000NRG21221220202021796 4641319000 02/09/2022 BHAGIRATHI DEURI BHAGIRATHI DEURI 2404058WL203483 00048 BKID0005506 1242 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12896 OR2404066003_100522APB_FTO_103483 2404066003NRG23090520220288739 1273932685 10/05/2022 CHIGINI SINGH CHIGINI SINGH 2404066003WL0013848 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12897 OR2404066003_171222APB_FTO_913553 2404066003NRG23171220221827493 7375688139 17/12/2022 CHIGINI SINGH CHIGINI SINGH 2404066003WL0101313 00654 IOBA0ROGB01 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12898 OR2404066003_210622APB_FTO_256252 2404066003NRG23200620220803016 2486746794 21/06/2022 CHIGINI SINGH CHIGINI SINGH 2404066003WL0038605 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12899 OR2404053015_220323APB_FTO_1171281 2404053015NRG23200320232439844 0496747963 22/03/2023 AMBIKA CHATAR AMBIKA CHATAR 2404053015WL134166 00415 SBIN0001081 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12900 OR2404053015_281122APB_FTO_830831 2404053015NRG23281120221667554 28/11/2022 SEBATI NAIK SEBATI NAIK 2404053015WL0092439 00654 IOBA0ROGB01 444 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12901 OR2404054_100422FTO_15306 2404054000NRG22090420222702323 0818713224 10/04/2022 SURENDRA PURTY SURENDRA PURTY 2404054WL0153084 00168 ICIC0003263 1290 04/05/2022 Account closed
12902 OR2404054_100422FTO_15306 2404054000NRG22090420222702324 0818713227 10/04/2022 RABINDRA PURTY RABINDRA PURTY 2404054WL0153084 00168 ICIC0003263 1290 04/05/2022 Account closed
12903 OR2404054_100422FTO_15306 2404054000NRG22090420222702325 0818713228 10/04/2022 GUNIA PURTY GUNIA PURTY 2404054WL0153084 00168 ICIC0003263 1290 04/05/2022 Account closed
12904 OR2404054_100422FTO_15306 2404054000NRG22090420222702326 0818713225 10/04/2022 SURENDRA PURTY SURENDRA PURTY 2404054WL0153084 00168 ICIC0003263 1290 04/05/2022 Account closed
12905 OR2404054_100422FTO_15306 2404054000NRG22090420222702327 0818713226 10/04/2022 RABINDRA PURTY RABINDRA PURTY 2404054WL0153084 00168 ICIC0003263 1290 04/05/2022 Account closed
12906 OR2404054_100422FTO_15306 2404054000NRG22090420222702328 0818713229 10/04/2022 GUNIA PURTY GUNIA PURTY 2404054WL0153084 00168 ICIC0003263 1290 04/05/2022 Account closed
12907 OR2404054_010822APB_FTO_421306 2404054000NRG23010820221159114 4229528223 01/08/2022 UMAKANTA BEHERA UMAKANTA BEHERA 2404054WL0058407 00415 SBIN0003947 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12908 OR2404054_051222APB_FTO_859160 2404054000NRG23051220221726334 7285945189 05/12/2022 HARIHAR NAYAK HARIHAR NAYAK 2404054WL0095694 00654 IOBA0ROGB01 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12909 OR2404069011_211022APB_FTO_686587 2404069011NRG23211020221479088 5997249397 21/10/2022 SALMA MARNDI SALMA MARNDI 2404069011WL0080877 00654 IOBA0ROGB01 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12910 OR2404069012_060722FTO_314502 2404069012NRG23060720220978208 2966818340 06/07/2022 MANORANJAN BHOI MANORANJAN BHOI 2404069012WL0047476 00048 BKID0005477 1110 11/07/2022 A/c Blocked or Frozen
12911 OR2404069012_160822APB_FTO_465440 2404069012NRG23160820221223474 4277033456 16/08/2022 BIPIN SOREN BIPIN SOREN 2404069012WL0062646 00048 BKID0005477 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12912 OR2404069012_160822APB_FTO_465440 2404069012NRG23160820221223475 4277033457 16/08/2022 BIPIN SOREN BIPIN SOREN 2404069012WL0062646 00048 BKID0005477 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12913 OR2404057010_180522APB_FTO_131557 2404057010NRG23180520220386184 1595733335 18/05/2022 MANJU LENKA MANJU LENKA 2404057010WL0018431 00048 BKID0005469 1332 26/05/2022 A/c Blocked or Frozen
12914 OR2404057010_180522APB_FTO_131557 2404057010NRG23180520220386273 1595733334 18/05/2022 BIJAY SAHU BIJAY SAHU 2404057010WL0018433 00048 BKID0005469 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12915 OR2404057010_261222APB_FTO_947301 2404057010NRG23231220221890046 9087140091 26/12/2022 RABI MURMU RABI MURMU 2404057010WL0104682 00048 BKID0005469 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12916 OR2404057011_020123APB_FTO_977264 2404057011NRG23020120231995511 9089487122 02/01/2023 SITA SOREN SITA SOREN 2404057011WL0110164 00048 BKID0005469 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12917 OR2404057011_020123APB_FTO_977264 2404057011NRG23020120231995512 9089487123 02/01/2023 SITA SOREN SITA SOREN 2404057011WL0110164 00048 BKID0005469 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12918 OR2404057011_100622APB_FTO_215797 2404057011NRG23100620220687920 2332162701 10/06/2022 AMBRUTA PATRA AMBRUTA PATRA 2404057011WL0032898 00048 BKID0005469 1332 17/06/2022 A/c Blocked or Frozen
12919 OR2404065015_130123FTO_1018883 2404065015NRG23130120232129662 9122091663 13/01/2023 BUDHESWAR MOHANTA BUDHESWAR MOHANTA 2404065015WL0116251 00078 CNRB0001796 222 24/02/2023 A/c Blocked or Frozen
12920 OR2404057008_091222APB_FTO_875080 2404057008NRG23091220221757883 7288789405 09/12/2022 RAMA CHANDRA MURMU RAMA CHANDRA MURMU 2404057008WL0097396 00654 IOBA0ROGB01 1332 17/12/2022 A/c Blocked or Frozen
12921 OR2404057008_110123APB_FTO_1008397 2404057008NRG23100120232083642 9121093044 11/01/2023 HIRA SOREN HIRA SOREN 2404057008WL0114130 00048 BKID0005451 1332 24/02/2023 A/c Blocked or Frozen
12922 OR2404057008_150223APB_FTO_1102086 2404057008NRG23100220232281724 9126509991 15/02/2023 RAMA CHANDRA MURMU RAMA CHANDRA MURMU 2404057008WL124017 00654 IOBA0ROGB01 1332 24/02/2023 A/c Blocked or Frozen
12923 OR2404057008_110123APB_FTO_1008397 2404057008NRG23110120232103661 9121093042 11/01/2023 SATRUGHANA MARNDI SATRUGHANA MARNDI 2404057008WL0115088 00048 BKID0005451 1332 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12924 OR2404057009_241222APB_FTO_939329 2404057009NRG23241220221895275 7515197930 24/12/2022 BENUDHARA BEHERA BENUDHARA BEHERA 2404057009WL0104967 00654 IOBA0ROGB01 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12925 OR2404057010_060323APB_FTO_1132986 2404057010NRG23060320232362970 0495020548 06/03/2023 RABI MURMU RABI MURMU 2404057010WL129621 00048 BKID0005469 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12926 OR2404057010_080622FTO_202937 2404057010NRG23080620220642733 2271717220 08/06/2022 JYOTISH PATRA JYOTISH PATRA 2404057010WL0030706 00048 BKID0005469 1332 14/06/2022 A/c Blocked or Frozen
12927 OR2404057011_080323APB_FTO_1135815 2404057011NRG23070320232367388 0495240084 08/03/2023 URBASI PATRA URBASI PATRA 2404057011WL129910 00048 BKID0005469 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12928 OR2404057011_100622FTO_215675 2404057011NRG23090620220666765 2331948735 10/06/2022 SUSANTA TUDU SUSANTA TUDU 2404057011WL0031959 00048 BKID0005469 1332 16/06/2022 A/c Blocked or Frozen
12929 OR2404057011_180522FTO_130011 2404057011NRG23170520220374970 1590701103 18/05/2022 PARBATI BEHERA PARBATI BEHERA 2404057011WL0017974 00048 BKID0005469 1332 26/05/2022 A/c Blocked or Frozen
12930 OR2404057011_210123APB_FTO_1040341 2404057011NRG23210120232186645 9123500957 21/01/2023 SITA SOREN SITA SOREN 2404057011WL0118771 00048 BKID0005469 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12931 OR2404057011_310323APB_FTO_1205174 2404057011NRG23310320232526394 1172038322 31/03/2023 SUSANTA KUMAR PAIDA SUSANTA KUMAR PAIDA 2404057011WL138827 00048 BKID0005469 888 03/05/2023 Aadhaar Number not Mapped to Account Number
12932 OR2404057012_140522APB_FTO_122028 2404057012NRG23140520220354150 1590599518 14/05/2022 RAMHARI NAIK RAMHARI NAIK 2404057012WL0016957 00048 BKID0005469 1332 26/05/2022 A/c Blocked or Frozen
12933 OR2404057013_150722APB_FTO_357255 2404057013NRG23140720221051826 3864458279 15/07/2022 PANDHAL MANKIDIA PANDHAL MANKIDIA 2404057013WL0051600 00654 IOBA0ROGB01 888 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12934 OR2404057013_250722APB_FTO_393901 2404057013NRG23250720221118431 4231992354 25/07/2022 PANDHAL MANKIDIA PANDHAL MANKIDIA 2404057013WL0055758 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12935 OR2404057010_300822APB_FTO_516269 2404057010NRG23300820221277119 4399000253 30/08/2022 PASUPATI PATRA PASUPATI PATRA 2404057010WL0066616 00048 BKID0005469 222 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12936 OR2404057010_300822APB_FTO_516269 2404057010NRG23300820221277120 4399000252 30/08/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057010WL0066616 00048 BKID0005469 222 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12937 OR2404057012_040522FTO_82956 2404057012NRG23040520220216453 1174111774 04/05/2022 SUMANTA BINDHANI SUMANTA BINDHANI 2404057012WL0010452 00048 BKID0005469 1332 13/05/2022 A/c Blocked or Frozen
12938 OR2404057012_061222APB_FTO_862870 2404057012NRG23061220221735582 7285831072 06/12/2022 RATIKANTA MADHEI RATIKANTA MADHEI 2404057012WL0096173 00048 BKID0005469 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12939 OR2404057012_061222APB_FTO_862870 2404057012NRG23061220221735590 7285831070 06/12/2022 CHHAYAMANI SENAPATI CHHAYAMANI SENAPATI 2404057012WL0096173 00048 BKID0005469 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12940 OR2404057014_150323APB_FTO_1152967 2404057014NRG23150320232409331 0495030655 15/03/2023 SANGRAM SINGH SANGRAM SINGH 2404057014WL132456 00654 IOBA0ROGB01 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12941 OR2404048009_190123APB_FTO_1033759 2404048000NRG23190120232170472 9122427906 19/01/2023 MRS ANNAPURNA BEHERA MRS ANNAPURNA BEHERA 2404048WL0118075 00415 SBIN0010932 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12942 OR2404048007_200123APB_FTO_1036970 2404048000NRG23200120232180811 9123335771 20/01/2023 MANJULATASINGH MANJULATASINGH 2404048WL0118481 00048 BKID0005467 888 24/02/2023 A/c Blocked or Frozen
12943 OR2404048_200522FTO_138116 2404048000NRG23200520220416007 1590698247 20/05/2022 SID TUDU SID TUDU 2404048WL0019830 00048 BKID0005466 1332 26/05/2022 A/c Blocked or Frozen
12944 OR2404048_200522FTO_138116 2404048000NRG23200520220416009 1590698246 20/05/2022 PIRU TUDU PIRU TUDU 2404048WL0019830 00048 BKID0005466 1332 26/05/2022 A/c Blocked or Frozen
12945 OR2404048_200522FTO_138116 2404048000NRG23200520220416015 1590698242 20/05/2022 BALOKRAM MAJHI BALOKRAM MAJHI 2404048WL0019830 00048 BKID0005466 1332 26/05/2022 A/c Blocked or Frozen
12946 OR2404048_200522FTO_138116 2404048000NRG23200520220416131 1590698250 20/05/2022 SUMATI MANTRI SUMATI MANTRI 2404048WL0019834 00048 BKID0005466 1332 26/05/2022 A/c Blocked or Frozen
12947 OR2404048_200522FTO_138116 2404048000NRG23200520220417072 1590698251 20/05/2022 SUMATI MANTRI SUMATI MANTRI 2404048WL0019871 00048 BKID0005466 1332 26/05/2022 A/c Blocked or Frozen
12948 OR2404048012_201222APB_FTO_920261 2404048000NRG23201220221847412 9085226147 20/12/2022 DEBENDRA NAIK DEBENDRA NAIK 2404048WL0102472 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12949 OR2404066003_270722APB_FTO_404012 2404066003NRG23270720221132890 4232038325 27/07/2022 BAJESWARI DHAL BAJESWARI DHAL 2404066003WL0056673 00654 IOBA0ROGB01 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12950 OR2404066003_300522APB_FTO_167137 2404066003NRG23300520220532464 1893006657 30/05/2022 CHIGINI SINGH CHIGINI SINGH 2404066003WL0025247 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12951 OR2404066005_130323APB_FTO_1146407 2404066005NRG23130320232396152 0495818890 13/03/2023 NIRANJAN GANTAYAT NIRANJAN GANTAYAT 2404066005WL131691 00048 BKID0005509 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12952 OR2404066005_170922APB_FTO_567040 2404066005NRG23170920221338840 4877733819 17/09/2022 SAMBHUNATH BHOL SAMBHUNATH BHOL 2404066005WL0070976 00048 BKID0005509 888 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12953 OR2404066005_291222APB_FTO_962018 2404066005NRG23291220221953905 9089415036 29/12/2022 REEMA MOHANTA REEMA MOHANTA 2404066005WL0108050 00415 SBIN0006127 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12954 OR2404066005_291222APB_FTO_962018 2404066005NRG23291220221953917 9089415048 29/12/2022 JYOTSNA SETHI JYOTSNA SETHI 2404066005WL0108050 00048 BKID0005509 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12955 OR2404066005_310323APB_FTO_1208734 2404066005NRG23310320232542830 1172909589 31/03/2023 GOURI GIRI GOURI GIRI 2404066005WL139567 00048 BKID0005509 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12956 OR2404066005_310323APB_FTO_1208734 2404066005NRG23310320232545914 1172909608 31/03/2023 CHANDA SING CHANDA SING 2404066005WL139725 00654 IOBA0ROGB01 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12957 OR2404058006_061222FTO_861827 2404058000NRG22101220212087548 7285641156 06/12/2022 MR RAKESH KUMAR MOHANTA MR RAKESH KUMAR MOHANTA 2404058WL114864 00654 IOBA0ROGB01 1290 17/12/2022 No Such Account
12958 OR2404066004_090622APB_FTO_212038 2404066004NRG23080620220656440 2291433959 09/06/2022 SOUBHAGYA KUMAR DAS SOUBHAGYA KUMAR DAS 2404066004WL0031464 00415 SBIN0006127 1332 15/06/2022 A/c Blocked or Frozen
12959 OR2404066004_170522APB_FTO_125760 2404066004NRG23170520220369992 1593306887 17/05/2022 ALOK KUMAR SAHU ALOK KUMAR SAHU 2404066004WL0017744 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12960 OR2404066004_170522APB_FTO_125760 2404066004NRG23170520220370006 1593306897 17/05/2022 ASHOK KUMAR SAHOO ASHOK KUMAR SAHOO 2404066004WL0017744 00048 BKID0005513 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12961 OR2404066004_170522FTO_129332 2404066004NRG23170520220379816 1593009968 17/05/2022 BONITA NAIK BONITA NAIK 2404066004WL0018149 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
12962 OR2404066004_230622APB_FTO_268012 2404066004NRG23230620220846326 2563130403 23/06/2022 PARAMESWAR MOHANTA PARAMESWAR MOHANTA 2404066004WL0040850 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12963 OR2404066005_100123APB_FTO_1005297 2404066005NRG23100120232079594 9121343099 10/01/2023 JYOTSNA SETHI JYOTSNA SETHI 2404066005WL0113945 00048 BKID0005509 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12964 OR2404066005_261022APB_FTO_699940 2404066005NRG23221020221487024 6384434651 26/10/2022 CHANDA SING CHANDA SING 2404066005WL0081328 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12965 OR2404069010_271222APB_FTO_954755 2404069010NRG23261220221916741 9087100372 27/12/2022 RABINDRA NATH RABINDRA NATH 2404069010WL0106142 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12966 OR2404069011_190522FTO_133221 2404069011NRG23170520220378716 1595584605 19/05/2022 SITA MURMU SITA MURMU 2404069011WL0018106 00048 BKID0005477 1332 26/05/2022 A/c Blocked or Frozen
12967 OR2404069012_011022FTO_618503 2404069012NRG23011020221409970 5337334171 01/10/2022 Salma murmu Salma murmu 2404069012WL0076086 00654 IOBA0ROGB01 1332 08/10/2022 No Such Account
12968 OR2404069012_031222APB_FTO_853357 2404069012NRG23021220221705733 7065074287 03/12/2022 GOBINDA MOHAKUD GOBINDA MOHAKUD 2404069012WL0094526 00048 BKID0005477 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12969 OR2404069012_110722APB_FTO_326846 2404069012NRG23050720220961666 3137127841 11/07/2022 BIPIN SOREN BIPIN SOREN 2404069012WL0046701 00048 BKID0005477 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12970 OR2404066003_210722APB_FTO_380398 2404066003NRG23200720221089982 3866714149 21/07/2022 MATAL SING MATAL SING 2404066003WL0054029 00654 IOBA0ROGB01 888 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12971 OR2404066003_220922APB_FTO_586145 2404066003NRG23220920221364733 4995794140 22/09/2022 MRS PARBATI NAIK MRS PARBATI NAIK 2404066003WL0072920 00654 IOBA0ROGB01 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12972 OR2404066003_290422APB_FTO_67330 2404066003NRG23280420220158646 1088131788 29/04/2022 SHIBASHANKAR PATRA SHIBASHANKAR PATRA 2404066003WL0007703 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12973 OR2404066004_090522APB_FTO_100198 2404066004NRG23090520220282933 1270142867 09/05/2022 NIRANJAN NAIK NIRANJAN NAIK 2404066004WL0013609 00048 BKID0005509 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12974 OR2404066004_150622APB_FTO_232643 2404066004NRG23150620220740166 2374306987 15/06/2022 NIRANJAN NAIK NIRANJAN NAIK 2404066004WL0035354 00048 BKID0005509 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12975 OR2404066005_191222APB_FTO_914675 2404066005NRG23191220221835950 9083752283 19/12/2022 REEMA MOHANTA REEMA MOHANTA 2404066005WL0101860 00415 SBIN0006127 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12976 OR2404066005_191222APB_FTO_914675 2404066005NRG23191220221835961 9083752304 19/12/2022 JYOTSNA SETHI JYOTSNA SETHI 2404066005WL0101860 00048 BKID0005509 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12977 OR2404057010_261022FTO_698450 2404057010NRG23261020221491915 6384138142 26/10/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0081785 00048 BKID0005469 1332 11/11/2022 A/c Blocked or Frozen
12978 OR2404057010_261022FTO_698450 2404057010NRG23261020221491916 6384138143 26/10/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0081785 00048 BKID0005469 1332 11/11/2022 A/c Blocked or Frozen
12979 OR2404057011_180323APB_FTO_1162416 2404057011NRG23180320232431503 0495013562 18/03/2023 BISWANATH MARANDI BISWANATH MARANDI 2404057011WL133708 00048 BKID0005469 1332 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12980 OR2404057012_010223APB_FTO_1077145 2404057012NRG23010220232256295 9124009087 01/02/2023 GAJENDRA SINGH GAJENDRA SINGH 2404057012WL0122078 00048 BKID0005469 1332 24/02/2023 A/c Blocked or Frozen
12981 OR2404057012_081222APB_FTO_871618 2404057012NRG23081220221752747 7288760945 08/12/2022 DINABANDHU MURMU DINABANDHU MURMU 2404057012WL0097115 00048 BKID0005469 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12982 OR2404057014_191122FTO_800127 2404057014NRG23191120221619124 6656832125 19/11/2022 MRS MAMATA NAIK MRS MAMATA NAIK 2404057014WL0089701 00048 BKID0005487 1110 25/11/2022 No Such Account
12983 OR2404066003_240522APB_FTO_141467 2404066003NRG23230520220448473 1670071189 24/05/2022 CHIGINI SINGH CHIGINI SINGH 2404066003WL0021100 00654 IOBA0ROGB01 666 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12984 OR2404066003_301022APB_FTO_717130 2404066003NRG23281020221506797 6384528838 30/10/2022 MR DURGA CHARAN DEO MR DURGA CHARAN DEO 2404066003WL0082750 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12985 OR2404066003_291122APB_FTO_836959 2404066003NRG23281120221671560 6967164606 29/11/2022 MRS PHULAMANI DEHURI MRS PHULAMANI DEHURI 2404066003WL0092666 00654 IOBA0ROGB01 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12986 OR2404066003_300522APB_FTO_166975 2404066003NRG23300520220531291 1892617855 30/05/2022 KATI BEHERA KATI BEHERA 2404066003WL0025203 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12987 OR2404066004_080622APB_FTO_202392 2404066004NRG23080620220644698 2269534262 08/06/2022 PARAMESWAR MOHANTA PARAMESWAR MOHANTA 2404066004WL0030813 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12988 OR2404066004_300323FTO_1201965 2404066004NRG23300320232515416 0493032928 30/03/2023 CHHADURAM MAJHI CHHADURAM MAJHI 2404066WL0138220 00048 BKID0005509 1110 03/04/2023 No Such Account
12989 OR2404066004_300323FTO_1201965 2404066004NRG23300320232515417 0493032929 30/03/2023 CHHADURAM MAJHI CHHADURAM MAJHI 2404066WL0138220 00048 BKID0005509 1332 03/04/2023 No Such Account
12990 OR2404066006_030622APB_FTO_183643 2404066006NRG23020620220579916 2222452147 03/06/2022 SUKDEV MOHAPATRA SUKDEV MOHAPATRA 2404066006WL0027549 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12991 OR2404065015_170123FTO_1027062 2404065015NRG23170120232150722 9122019436 17/01/2023 BUDHESWAR MOHANTA BUDHESWAR MOHANTA 2404065015WL0117202 00078 CNRB0001796 666 24/02/2023 A/c Blocked or Frozen
12992 OR2404066003_030522APB_FTO_81639 2404066003NRG23020520220203254 1158036232 03/05/2022 CHIGINI SINGH CHIGINI SINGH 2404066003WL0009813 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12993 OR2404066003_281222APB_FTO_955911 2404066003NRG23271220221924551 9086884679 28/12/2022 CHIGINI SINGH CHIGINI SINGH 2404066003WL0106532 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12994 OR2404066003_010722APB_FTO_294560 2404066003NRG23300620220917993 2849532039 01/07/2022 MR DURGA CHARAN DEO MR DURGA CHARAN DEO 2404066003WL0044566 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12995 OR2404066004_210123FTO_1042004 2404066004NRG23210120232190281 9122937974 21/01/2023 CHHADURAM MAJHI CHHADURAM MAJHI 2404066004WL0118939 00048 BKID0005509 1110 24/02/2023 No Such Account
12996 OR2404066005_011122APB_FTO_723828 2404066005NRG23011120221522637 6381523394 01/11/2022 CHANDA SING CHANDA SING 2404066005WL0083831 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12997 OR2404066005_180123APB_FTO_1029508 2404066005NRG23180120232159134 9122226315 18/01/2023 SANTOSH KUMAR SINGH SANTOSH KUMAR SINGH 2404066005WL0117572 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12998 OR2404066005_180722FTO_366252 2404066005NRG23180720221070669 3864189589 18/07/2022 KUNA SING KUNA SING 2404066005WL0052810 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
12999 OR2404066005_210922APB_FTO_583435 2404066005NRG23210920221360871 4956126729 21/09/2022 SAMBHUNATH BHOL SAMBHUNATH BHOL 2404066005WL0072564 00048 BKID0005509 1110 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13000 OR2404057012_270722FTO_402217 2404057012NRG23070620220630724 4229389336 27/07/2022 LITA SINGH LITA SINGH 2404057WL0030162 00048 BKID0005469 1332 27/08/2022 A/c Blocked or Frozen
13001 OR2404057012_270722FTO_402217 2404057012NRG23070620220630725 4229389335 27/07/2022 LITA SINGH LITA SINGH 2404057WL0030162 00048 BKID0005469 1332 27/08/2022 A/c Blocked or Frozen
13002 OR2404057012_110123APB_FTO_1005447 2404057012NRG23110120232092710 9121287315 11/01/2023 GAJENDRA SINGH GAJENDRA SINGH 2404057012WL0114607 00048 BKID0005469 1332 24/02/2023 A/c Blocked or Frozen
13003 OR2404057013_180722APB_FTO_369647 2404057013NRG23180720221072353 3866854324 18/07/2022 PANDHAL MANKIDIA PANDHAL MANKIDIA 2404057013WL0052916 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13004 OR2404066003_070922APB_FTO_539158 2404066003NRG23070920221301057 4642865543 07/09/2022 JHUNURANI SAHU JHUNURANI SAHU 2404066003WL0068355 00654 IOBA0ROGB01 222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13005 OR2404066003_070922APB_FTO_539158 2404066003NRG23070920221301074 4642865552 07/09/2022 AMULYA DHIRA AMULYA DHIRA 2404066003WL0068355 00654 IOBA0ROGB01 222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13006 OR2404066003_120622FTO_221280 2404066003NRG23110620220702739 2320032847 12/06/2022 GAURANGA RANA GAURANGA RANA 2404066003WL0033602 00048 BKID0005509 1332 16/06/2022 Account closed
13007 OR2404066003_160422APB_FTO_28688 2404066003NRG23160420220035712 0918080573 16/04/2022 SHIBASHANKAR PATRA SHIBASHANKAR PATRA 2404066003WL0001646 00654 IOBA0ROGB01 888 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13008 OR2404066003_211122APB_FTO_806454 2404066003NRG23211120221627431 6673227669 21/11/2022 DURGA CH SAHU DURGA CH SAHU 2404066003WL0090166 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13009 OR2404066003_300522APB_FTO_167121 2404066003NRG23300520220532328 1893004408 30/05/2022 BIRA SING BIRA SING 2404066003WL0025237 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13010 OR2404066004_140323APB_FTO_1146575 2404066004NRG23140320232396715 0495829317 14/03/2023 AJIT KUMAR DANDAPATA AJIT KUMAR DANDAPATA 2404066004WL131724 00048 BKID0005509 1554 03/04/2023 Aadhaar Number not Mapped to Account Number
13011 OR2404066005_010422FTO_2556 2404066005NRG22010420222687335 0884854497 01/04/2022 GAURI MUNDA GAURI MUNDA 2404066005WL0152098 00415 SBIN0006127 1290 06/05/2022 No Such Account
13012 OR2404066005_081022APB_FTO_637095 2404066005NRG23081020221432819 5560500577 08/10/2022 REEMA MOHANTA REEMA MOHANTA 2404066005WL0077693 00415 SBIN0006127 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13013 OR2404066005_100123APB_FTO_1005319 2404066005NRG23100120232091217 9119587044 10/01/2023 NIRANJAN GANTAYAT NIRANJAN GANTAYAT 2404066005WL0114518 00048 BKID0005509 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13014 OR2404066005_130522FTO_120128 2404066005NRG23130520220335106 1372564756 13/05/2022 KUNA SING KUNA SING 2404066005WL0016048 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
13015 OR2404066005_250922FTO_592232 2404066005NRG23160920221334165 5014522541 25/09/2022 KUNA SING KUNA SING 2404066WL0070606 00654 IOBA0ROGB01 1332 28/09/2022 No Such Account
13016 OR2404066005_250922FTO_592232 2404066005NRG23160920221334166 5014522542 25/09/2022 KUNA SING KUNA SING 2404066WL0070606 00654 IOBA0ROGB01 1332 28/09/2022 No Such Account
13017 OR2404066005_250922FTO_592232 2404066005NRG23210720221102407 5014522543 25/09/2022 KUNA SING KUNA SING 2404066WL0054818 00654 IOBA0ROGB01 1332 28/09/2022 No Such Account
13018 OR2404066004_250922FTO_592226 2404066004NRG23140920221325287 5014522972 25/09/2022 ASHOK KUMAR SAHOO ASHOK KUMAR SAHOO 2404066WL0069988 00654 IOBA0ROGB01 1332 28/09/2022 No Such Account
13019 OR2404066004_250922FTO_592226 2404066004NRG23140920221325288 5014522970 25/09/2022 ASHOK KUMAR SAHOO ASHOK KUMAR SAHOO 2404066WL0069988 00654 IOBA0ROGB01 1332 28/09/2022 No Such Account
13020 OR2404066005_220123APB_FTO_1043614 2404066005NRG23220120232194499 9123328451 22/01/2023 JYOTSNA SETHI JYOTSNA SETHI 2404066005WL0119150 00048 BKID0005509 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13021 OR2404066005_250422APB_FTO_55477 2404066005NRG23250420220134161 0891996260 25/04/2022 REEMA MOHANTA REEMA MOHANTA 2404066005WL0006459 00415 SBIN0006127 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13022 OR2404066005_290323APB_FTO_1194003 2404066005NRG23280320232496949 2806930843 29/03/2023 CHANDA SING CHANDA SING 2404066005WL137257 00654 IOBA0ROGB01 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13023 OR2404066003_220622APB_FTO_261523 2404066003NRG23210620220814399 2560550942 22/06/2022 MR DURGA CHARAN DEO MR DURGA CHARAN DEO 2404066003WL0039175 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13024 OR2404066003_280123APB_FTO_1063224 2404066003NRG23280120232227400 9124131529 28/01/2023 SABITRI DHAL SABITRI DHAL 2404066003WL0120720 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13025 OR2404066004_160522APB_FTO_123514 2404066004NRG23160520220362936 1593346591 16/05/2022 NIKHIL KUMAR PAL NIKHIL KUMAR PAL 2404066004WL0017387 00048 BKID0005457 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13026 OR2404066004_180622APB_FTO_244476 2404066004NRG23180620220778469 2515690870 18/06/2022 ALOK KUMAR SAHU ALOK KUMAR SAHU 2404066004WL0037284 00415 SBIN0006127 888 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13027 OR2404066004_240522APB_FTO_141723 2404066004NRG23240520220453378 1670501440 24/05/2022 NIKHIL KUMAR PAL NIKHIL KUMAR PAL 2404066004WL0021321 00048 BKID0005457 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13028 OR2404066004_250123FTO_1055181 2404066004NRG23250120232215464 9123024652 25/01/2023 CHHADURAM MAJHI CHHADURAM MAJHI 2404066004WL0120130 00048 BKID0005509 1332 24/02/2023 No Such Account
13029 OR2404066005_311222APB_FTO_974827 2404066005NRG23311220221987588 9089729190 31/12/2022 JYOTSNA SETHI JYOTSNA SETHI 2404066005WL0109751 00048 BKID0005509 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13030 OR2404054_040123APB_FTO_986627 2404054000NRG23040120232023634 9089448176 04/01/2023 SURENDRA BEHERA SURENDRA BEHERA 2404054WL0111428 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13031 OR2404054_050522APB_FTO_90379 2404054000NRG23050520220237105 1270147959 05/05/2022 SADANANDA NAYAK SADANANDA NAYAK 2404054WL0011463 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13032 OR2404069011_161222APB_FTO_907493 2404069011NRG23151220221813218 9085284868 16/12/2022 MAHADEB TUDU MAHADEB TUDU 2404069011WL0100465 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13033 OR2404069011_280422APB_FTO_66587 2404069011NRG23280420220163500 0927462931 28/04/2022 DAMBURUDHARA HEMBRAM DAMBURUDHARA HEMBRAM 2404069011WL0007895 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13034 OR2404069012_100622FTO_215900 2404069012NRG23090620220666554 2331943958 10/06/2022 CHHITA MARNDI CHHITA MARNDI 2404069012WL0031948 00048 BKID0005477 1110 16/06/2022 A/c Blocked or Frozen
13035 OR2404057010_180622FTO_245462 2404057010NRG23180620220778769 2515312142 18/06/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0037301 00048 BKID0005469 1110 27/06/2022 A/c Blocked or Frozen
13036 OR2404057010_180622FTO_245462 2404057010NRG23180620220778770 2515312140 18/06/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0037301 00048 BKID0005469 1332 27/06/2022 A/c Blocked or Frozen
13037 OR2404057010_180622FTO_245462 2404057010NRG23180620220778771 2515312141 18/06/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0037301 00048 BKID0005469 1332 27/06/2022 A/c Blocked or Frozen
13038 OR2404057010_180622FTO_245462 2404057010NRG23180620220778772 2515312135 18/06/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0037301 00048 BKID0005469 1332 27/06/2022 A/c Blocked or Frozen
13039 OR2404057010_180622FTO_245462 2404057010NRG23180620220778773 2515312144 18/06/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0037301 00048 BKID0005469 1332 27/06/2022 A/c Blocked or Frozen
13040 OR2404057010_180622FTO_245462 2404057010NRG23180620220778774 2515312136 18/06/2022 PASUPATI PATRA PASUPATI PATRA 2404057WL0037301 00048 BKID0005469 1332 27/06/2022 A/c Blocked or Frozen
13041 OR2404057010_180622FTO_245462 2404057010NRG23180620220778775 2515312143 18/06/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057WL0037301 00048 BKID0005469 1332 27/06/2022 A/c Blocked or Frozen
13042 OR2404057010_180622FTO_245462 2404057010NRG23180620220778776 2515312147 18/06/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0037301 00048 BKID0005469 1332 27/06/2022 A/c Blocked or Frozen
13043 OR2404057010_180622FTO_245462 2404057010NRG23180620220778777 2515312148 18/06/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0037301 00048 BKID0005469 1332 27/06/2022 A/c Blocked or Frozen
13044 OR2404057012_170422APB_FTO_29776 2404057012NRG23170420220048836 0918082626 17/04/2022 LITA SINGH LITA SINGH 2404057012WL0002266 00048 BKID0005469 1332 07/05/2022 A/c Blocked or Frozen
13045 OR2404057012_240522FTO_144123 2404057012NRG23240520220463584 1670652237 24/05/2022 SHRICHOUDHURI HANSADA SHRICHOUDHURI HANSADA 2404057012WL0021814 00048 BKID0005469 1332 28/05/2022 Account closed
13046 OR2404057013_061222APB_FTO_863497 2404057013NRG23041220221717131 7285852939 06/12/2022 BANAMALI SINGH BANAMALI SINGH 2404057013WL0095185 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13047 OR2404066005_140123APB_FTO_1020112 2404066005NRG23140120232130623 9122301033 14/01/2023 NIRANJAN GANTAYAT NIRANJAN GANTAYAT 2404066005WL0116296 00048 BKID0005509 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13048 OR2404066005_170123APB_FTO_1028842 2404066005NRG23170120232155498 9122169465 17/01/2023 JYOTSNA SETHI JYOTSNA SETHI 2404066005WL0117400 00048 BKID0005509 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13049 OR2404066005_220323APB_FTO_1170757 2404066005NRG23220320232447994 0496757913 22/03/2023 NIRANJAN GANTAYAT NIRANJAN GANTAYAT 2404066005WL134673 00048 BKID0005509 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13050 OR2404066005_020722FTO_295568 2404066005NRG23270520220514648 2850054278 02/07/2022 KUNA SING KUNA SING 2404066WL0024353 00654 IOBA0ROGB01 1332 07/07/2022 No Such Account
13051 OR2404057010_150922APB_FTO_562032 2404057010NRG23150920221331962 4860895278 15/09/2022 SNEHALATA PATRA SNEHALATA PATRA 2404057010WL0070446 00048 BKID0005469 1110 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13052 OR2404057010_170622FTO_240903 2404057010NRG23170620220765108 2514361760 17/06/2022 JYOTISH PATRA JYOTISH PATRA 2404057010WL0036634 00048 BKID0005469 1332 27/06/2022 A/c Blocked or Frozen
13053 OR2404057010_220922FTO_585029 2404057010NRG23220920221363889 4994155257 22/09/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0072852 00048 BKID0005469 1332 28/09/2022 A/c Blocked or Frozen
13054 OR2404057010_220922FTO_585029 2404057010NRG23220920221363890 4994155258 22/09/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0072852 00048 BKID0005469 1332 28/09/2022 A/c Blocked or Frozen
13055 OR2404057010_220922FTO_585029 2404057010NRG23220920221363891 4994155259 22/09/2022 JYOTISH PATRA JYOTISH PATRA 2404057WL0072852 00048 BKID0005469 1332 28/09/2022 A/c Blocked or Frozen
13056 OR2404057010_220922FTO_585029 2404057010NRG23220920221363892 4994155255 22/09/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0072852 00048 BKID0005469 1332 28/09/2022 A/c Blocked or Frozen
13057 OR2404057010_220922FTO_585029 2404057010NRG23220920221363893 4994155256 22/09/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0072852 00048 BKID0005469 1332 28/09/2022 A/c Blocked or Frozen
13058 OR2404057010_220922FTO_585029 2404057010NRG23220920221363894 4994155253 22/09/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0072852 00048 BKID0005469 1332 28/09/2022 A/c Blocked or Frozen
13059 OR2404057010_220922FTO_585029 2404057010NRG23220920221363895 4994155254 22/09/2022 SUMITRA SINGH SUMITRA SINGH 2404057WL0072852 00048 BKID0005469 1332 28/09/2022 A/c Blocked or Frozen
13060 OR2404057010_250522APB_FTO_147106 2404057010NRG23250520220470090 1880001706 25/05/2022 MANJU LENKA MANJU LENKA 2404057010WL0022083 00048 BKID0005469 1332 02/06/2022 A/c Blocked or Frozen
13061 OR2404057010_250522APB_FTO_147106 2404057010NRG23250520220470128 1880001702 25/05/2022 BIJAY SAHU BIJAY SAHU 2404057010WL0022085 00048 BKID0005469 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13062 OR2404057010_311222APB_FTO_971605 2404057010NRG23291220221956806 9089740879 31/12/2022 MAHESWAR TUDU MAHESWAR TUDU 2404057010WL0108205 00354 PUNB0090120 1332 23/02/2023 A/c Blocked or Frozen
13063 OR2404057010_311222APB_FTO_971605 2404057010NRG23311220221978537 9089740860 31/12/2022 RABI MURMU RABI MURMU 2404057010WL0109305 00048 BKID0005469 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13064 OR2404057011_180522APB_FTO_132082 2404057011NRG23170520220374946 1593389586 18/05/2022 BISIKESAN BEHERA BISIKESAN BEHERA 2404057011WL0017974 00048 BKID0005469 1332 26/05/2022 A/c Blocked or Frozen
13065 OR2404057014_100622APB_FTO_215318 2404057014NRG23080620220657369 2332331330 10/06/2022 MR GUGUVA CH SINGH MR GUGUVA CH SINGH 2404057014WL0031515 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13066 OR2404066005_210522APB_FTO_141051 2404066005NRG23200520220437613 1586687764 21/05/2022 REEMA MOHANTA REEMA MOHANTA 2404066005WL0020658 00415 SBIN0006127 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13067 OR2404066005_260223APB_FTO_1118730 2404066005NRG23260220232330005 0273303968 26/02/2023 NIRANJAN GANTAYAT NIRANJAN GANTAYAT 2404066005WL127357 00048 BKID0005509 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13068 OR2404066006_010522APB_FTO_76293 2404066006NRG23010520220196280 1061909109 01/05/2022 SUKDEV MOHAPATRA SUKDEV MOHAPATRA 2404066006WL0009499 00654 IOBA0ROGB01 1332 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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