Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:12:49 AM 
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Rejection Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA



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 OR2404047001_030224APB_FTO_1023803 2404047001NRG24030220242100055 2154101823 03/02/2024 KAHNAI TUDU KAHNAI TUDU 2404047001WL230661 00048 BKID0005490 1659 25/03/2024 A/c Blocked or Frozen
2 OR2404047001_030723APB_FTO_306289 2404047001NRG24030720230959241 3326580098 03/07/2023 BASANTI MOHANTA BASANTI MOHANTA 2404047001WL043094 00048 BKID0005501 948 11/07/2023 Aadhaar Number not Mapped to Account Number
3 OR2404047001_040124APB_FTO_970162 2404047001NRG24040120242013710 1549171710 04/01/2024 BILASHINI NAIK BILASHINI NAIK 2404047001WL215926 00048 BKID0005501 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2404047001_101023APB_FTO_624274 2404047001NRG24041020231427493 7263565029 10/10/2023 BILASHINI NAIK BILASHINI NAIK 2404047001WL120766 00048 BKID0005501 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2404047001_050723APB_FTO_312827 2404047001NRG24050720230973864 4966514986 05/07/2023 BENDITA GAMANGA BENDITA GAMANGA 2404047001WL043830 00415 SBIN0009881 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2404047001_050723APB_FTO_312827 2404047001NRG24050720230973895 4966515027 05/07/2023 BASANTI MOHANTA BASANTI MOHANTA 2404047001WL043831 00048 BKID0005501 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2404047001_061223APB_FTO_856730 2404047001NRG24061220231844440 1074739173 06/12/2023 BABITA DAS BABITA DAS 2404047001WL192022 00048 BKID0005490 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2404047001_070224APB_FTO_1030167 2404047001NRG24070220242109669 2146161291 07/02/2024 GOLAPI MOHANTA GOLAPI MOHANTA 2404047001WL232087 00048 BKID0005490 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2404047001_070923FTO_501042 2404047001NRG24070920231247982 7324549280 07/09/2023 PRAFULLA DAS PRAFULLA DAS 2404047001WL076262 00048 BKID0005490 3555 10/11/2023 Account closed
10 OR2404047001_080823APB_FTO_427947 2404047001NRG24080820231150228 4968875930 08/08/2023 JOGESWAR MOHANTA JOGESWAR MOHANTA 2404047001WL057476 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2404047001_101023APB_FTO_624274 2404047001NRG24081020231459268 7263564947 10/10/2023 RAJENDRA MOHANTA RAJENDRA MOHANTA 2404047001WL127441 00048 BKID0005490 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2404047001_081223APB_FTO_867032 2404047001NRG24081220231856362 1074781830 08/12/2023 RANGALATA NAYAK RANGALATA NAYAK 2404047001WL194151 00048 BKID0005501 1659 29/02/2024 Aadhaar Number not Mapped to Account Number
13 OR2404047001_101023APB_FTO_624274 2404047001NRG24091020231461586 7263564948 10/10/2023 RAJESH PRADHAN RAJESH PRADHAN 2404047001WL128048 00048 BKID0005490 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2404047001_100723APB_FTO_325311 2404047001NRG24100720231002392 4968556790 10/07/2023 BENDITA GAMANGA BENDITA GAMANGA 2404047001WL045234 00415 SBIN0009881 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2404047001_110823APB_FTO_441889 2404047001NRG24100820231157328 4973991635 11/08/2023 JOGESWAR MOHANTA JOGESWAR MOHANTA 2404047001WL058683 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2404047001_161123FTO_770917 2404047001NRG24101020231472302 9010608685 16/11/2023 JOGESWAR MOHANTA JOGESWAR MOHANTA 2404047WL0130414 00654 IOBA0ROGB01 1659 01/01/2024 Account closed
17 OR2404047001_161123FTO_770917 2404047001NRG24101020231472303 9010608686 16/11/2023 JOGESWAR MOHANTA JOGESWAR MOHANTA 2404047WL0130414 00654 IOBA0ROGB01 1659 01/01/2024 Account closed
18 OR2404047001_161123FTO_770917 2404047001NRG24101020231472304 9010608687 16/11/2023 JOGESWAR MOHANTA JOGESWAR MOHANTA 2404047WL0130414 00654 IOBA0ROGB01 1659 01/01/2024 Account closed
19 OR2404047001_130224APB_FTO_1041281 2404047001NRG24110220242119000 2796957395 13/02/2024 KAHNAI TUDU KAHNAI TUDU 2404047001WL233481 00048 BKID0005490 1659 10/04/2024 A/c Blocked or Frozen
20 OR2404047001_130224APB_FTO_1041281 2404047001NRG24110220242119002 2796957396 13/02/2024 KAHNAI TUDU KAHNAI TUDU 2404047001WL233481 00048 BKID0005490 1659 10/04/2024 A/c Blocked or Frozen
21 OR2404047001_110923APB_FTO_512909 2404047001NRG24110920231277262 7253485332 11/09/2023 RAJENDRA MOHANTA RAJENDRA MOHANTA 2404047001WL083128 00048 BKID0005490 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2404047001_130923APB_FTO_522925 2404047001NRG24130920231289639 7272872727 13/09/2023 PROMOD MOHANTA PROMOD MOHANTA 2404047001WL086777 00048 BKID0005490 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2404047001_141223APB_FTO_890797 2404047001NRG24141220231896649 1154145855 14/12/2023 BABITA DAS BABITA DAS 2404047001WL199862 00048 BKID0005490 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2404047001_161223APB_FTO_900764 2404047001NRG24141220231898787 1556926695 16/12/2023 RANGALATA NAYAK RANGALATA NAYAK 2404047001WL200181 00048 BKID0005501 1659 09/03/2024 Aadhaar Number not Mapped to Account Number
25 OR2404047001_170224APB_FTO_1049531 2404047001NRG24170220242137558 2796925355 17/02/2024 GOLAPI MOHANTA GOLAPI MOHANTA 2404047001WL235812 00048 BKID0005490 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2404047001_170823APB_FTO_463689 2404047001NRG24170820231184327 4973937935 17/08/2023 JOGESWAR MOHANTA JOGESWAR MOHANTA 2404047001WL064022 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2404047001_220224APB_FTO_1058257 2404047001NRG24200220242150317 2800137355 22/02/2024 KAHNAI TUDU KAHNAI TUDU 2404047001WL237352 00048 BKID0005490 1659 10/04/2024 A/c Blocked or Frozen
28 OR2404047001_211223APB_FTO_920419 2404047001NRG24201220231935591 1550537762 21/12/2023 BABITA DAS BABITA DAS 2404047001WL205150 00048 BKID0005490 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2404047001_251023APB_FTO_681706 2404047001NRG24211020231561719 7273072583 25/10/2023 RAJESH PRADHAN RAJESH PRADHAN 2404047001WL147425 00048 BKID0005490 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2404047001_211223APB_FTO_920419 2404047001NRG24211220231936422 1550537768 21/12/2023 RANGALATA NAYAK RANGALATA NAYAK 2404047001WL205303 00048 BKID0005501 1659 09/03/2024 Aadhaar Number not Mapped to Account Number
31 OR2404047001_251023APB_FTO_681706 2404047001NRG24221020231564780 7273072582 25/10/2023 RAJENDRA MOHANTA RAJENDRA MOHANTA 2404047001WL147939 00048 BKID0005490 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2404047001_290923APB_FTO_581249 2404047001NRG24230920231363043 7260237542 29/09/2023 BILASHINI NAIK BILASHINI NAIK 2404047001WL105580 00048 BKID0005501 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2404047001_290923FTO_581215 2404047001NRG24230920231363064 7256625231 29/09/2023 PRAFULLA DAS PRAFULLA DAS 2404047001WL105583 00048 BKID0005490 3081 09/11/2023 Account closed
34 OR2404047001_290923APB_FTO_581249 2404047001NRG24230920231363159 7260237487 29/09/2023 PROMOD MOHANTA PROMOD MOHANTA 2404047001WL105595 00048 BKID0005490 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2404047001_290923APB_FTO_581249 2404047001NRG24250920231373090 7260237517 29/09/2023 RAJENDRA MOHANTA RAJENDRA MOHANTA 2404047001WL107802 00048 BKID0005490 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2404047001_261023APB_FTO_688868 2404047001NRG24251020231576714 7325545244 26/10/2023 RAJENDRA MOHANTA RAJENDRA MOHANTA 2404047001WL150348 00048 BKID0005490 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2404047001_261023APB_FTO_688868 2404047001NRG24251020231576762 7325545238 26/10/2023 PROMOD MOHANTA PROMOD MOHANTA 2404047001WL150371 00048 BKID0005490 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2404047001_271223APB_FTO_943046 2404047001NRG24261220231968280 1556380373 27/12/2023 BABITA DAS BABITA DAS 2404047001WL209886 00048 BKID0005490 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2404047001_281123APB_FTO_818636 2404047001NRG24271120231771371 1099940089 28/11/2023 RANGALATA NAYAK RANGALATA NAYAK 2404047001WL181093 00048 BKID0005501 237 29/02/2024 Aadhaar Number not Mapped to Account Number
40 OR2404047001_291123APB_FTO_825054 2404047001NRG24281120231784368 1100021163 29/11/2023 PRATIMA DAS PRATIMA DAS 2404047001WL183151 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2404047001_291223APB_FTO_953089 2404047001NRG24281220231986507 1549315742 29/12/2023 BILASHINI NAIK BILASHINI NAIK 2404047001WL211978 00048 BKID0005501 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2404047001_020324APB_FTO_1076508 2404047001NRG24290220242175772 2897319300 02/03/2024 GOLAPI MOHANTA GOLAPI MOHANTA 2404047001WL241047 00048 BKID0005490 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2404047001_020324APB_FTO_1076508 2404047001NRG24290220242175774 2897319301 02/03/2024 GOLAPI MOHANTA GOLAPI MOHANTA 2404047001WL241047 00048 BKID0005490 474 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2404047001_011223APB_FTO_835598 2404047001NRG24301120231803921 1074849348 01/12/2023 RANGALATA NAYAK RANGALATA NAYAK 2404047001WL186460 00048 BKID0005501 1422 29/02/2024 Aadhaar Number not Mapped to Account Number
45 OR2404047001_010923APB_FTO_489499 2404047001NRG24310820231227513 7269372727 01/09/2023 PROMOD MOHANTA PROMOD MOHANTA 2404047001WL071413 00048 BKID0005490 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2404047001_311023APB_FTO_708837 2404047001NRG24301020231608138 7390892995 31/10/2023 PROMOD MOHANTA PROMOD MOHANTA 2404047001WL156149 00048 BKID0005490 1185 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2404047002_101023APB_FTO_624463 2404047002NRG24011020231411372 7275972761 10/10/2023 JAGANNATH BINDHANI JAGANNATH BINDHANI 2404047002WL117167 00048 BKID0005507 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2404047002_021123FTO_717672 2404047002NRG24011120231617522 7390426023 02/11/2023 NANDINI BHAKTA NANDINI BHAKTA 2404047002WL157763 00048 BKID0005507 3555 11/11/2023 No Such Account
49 OR2404047002_031123FTO_720840 2404047002NRG24031120231628110 7388769448 03/11/2023 NANDINI BHAKTA NANDINI BHAKTA 2404047002WL159503 00048 BKID0005507 1185 11/11/2023 No Such Account
50 OR2404047002_040623FTO_194938 2404047002NRG24040620230621350 2397802599 04/06/2023 SAKRA MURMU SAKRA MURMU 2404047002WL027833 00654 IOBA0ROGB01 1422 10/06/2023 No Such Account
51 OR2404047002_101023APB_FTO_624463 2404047002NRG24061020231444524 7275972802 10/10/2023 MADHUSUDAN MARNDI MADHUSUDAN MARNDI 2404047002WL124460 00048 BKID0005507 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2404047002_061123FTO_730452 2404047002NRG24061120231636565 7388771491 06/11/2023 NANDINI BHAKTA NANDINI BHAKTA 2404047002WL161234 00048 BKID0005507 711 11/11/2023 No Such Account
53 OR2404047002_070923APB_FTO_501111 2404047002NRG24070920231250953 7330059032 07/09/2023 KALI CHARAN SINGH KALI CHARAN SINGH 2404047002WL076816 00048 BKID0005507 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2404047002_080623FTO_213411 2404047002NRG24080620230679837 2543459900 08/06/2023 SAKRA MURMU SAKRA MURMU 2404047002WL030428 00654 IOBA0ROGB01 1422 14/06/2023 No Such Account
55 OR2404047002_080823FTO_427797 2404047002NRG24080820231150859 4968433024 08/08/2023 BABUSINGH BABUSINGH 2404047002WL057544 00048 BKID0005507 1422 30/08/2023 No Such Account
56 OR2404047002_101123FTO_749695 2404047002NRG24091120231664248 7960755094 10/11/2023 SANTILATA HEMBRAM SANTILATA HEMBRAM 2404047002WL164741 00048 BKID0005507 3555 24/11/2023 No Such Account
57 OR2404047002_101123FTO_749695 2404047002NRG24091120231664250 7960755095 10/11/2023 TULASI MARNDI TULASI MARNDI 2404047002WL164742 00048 BKID0005507 3555 24/11/2023 No Such Account
58 OR2404047002_101123APB_FTO_749734 2404047002NRG24101120231667423 7961069825 10/11/2023 MADHUSUDAN MARNDI MADHUSUDAN MARNDI 2404047002WL165256 00048 BKID0005507 3318 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2404047002_101123FTO_749695 2404047002NRG24101120231668767 7960755105 10/11/2023 NANDINI BHAKTA NANDINI BHAKTA 2404047002WL165473 00048 BKID0005507 948 24/11/2023 No Such Account
60 OR2404047002_110823FTO_443376 2404047002NRG24110820231164682 4972272586 11/08/2023 BABUSINGH BABUSINGH 2404047002WL060129 00048 BKID0005507 1422 30/08/2023 No Such Account
61 OR2404047002_161123FTO_771014 2404047002NRG24120920231287662 9010607848 16/11/2023 CHHITA BASKEY CHHITA BASKEY 2404047WL0086040 00048 BKID0005507 1659 01/01/2024 No Such Account
62 OR2404047002_161123FTO_771014 2404047002NRG24120920231287663 9010607831 16/11/2023 BABUSINGH BABUSINGH 2404047WL0086040 00048 BKID0005507 1422 01/01/2024 No Such Account
63 OR2404047002_161123FTO_771014 2404047002NRG24120920231287664 9010607832 16/11/2023 BABUSINGH BABUSINGH 2404047WL0086040 00048 BKID0005507 1422 01/01/2024 No Such Account
64 OR2404047002_140923APB_FTO_526247 2404047002NRG24140920231303946 7263548236 14/09/2023 KALI CHARAN SINGH KALI CHARAN SINGH 2404047002WL090758 00048 BKID0005507 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2404047002_151023APB_FTO_642844 2404047002NRG24151020231505358 7280994537 15/10/2023 JAGANNATH BINDHANI JAGANNATH BINDHANI 2404047002WL137656 00048 BKID0005507 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 OR2404047002_171023FTO_654149 2404047002NRG24151020231507720 7268844577 17/10/2023 KALA HEMBRAM KALA HEMBRAM 2404047002WL138183 00048 BKID0005507 3555 09/11/2023 No Such Account
67 OR2404047002_171023FTO_654149 2404047002NRG24151020231507728 7268844575 17/10/2023 TULASI MARNDI TULASI MARNDI 2404047002WL138184 00048 BKID0005507 474 09/11/2023 No Such Account
68 OR2404047002_171023FTO_654149 2404047002NRG24151020231507729 7268844576 17/10/2023 KUNU SINGH KUNU SINGH 2404047002WL138184 00048 BKID0005507 474 09/11/2023 No Such Account
69 OR2404047002_171023FTO_654149 2404047002NRG24151020231507731 7268844574 17/10/2023 NANDINI BHAKTA NANDINI BHAKTA 2404047002WL138184 00048 BKID0005507 3555 09/11/2023 No Such Account
70 OR2404047002_171023FTO_654149 2404047002NRG24151020231507733 7268844571 17/10/2023 SANTILATA HEMBRAM SANTILATA HEMBRAM 2404047002WL138184 00048 BKID0005507 474 09/11/2023 No Such Account
71 OR2404047002_161123FTO_771014 2404047002NRG24151120231696127 9010607849 16/11/2023 CHHITA BASKEY CHHITA BASKEY 2404047WL0169396 00048 BKID0005507 1659 01/01/2024 No Such Account
72 OR2404047002_161123FTO_771014 2404047002NRG24151120231696128 9010607850 16/11/2023 CHHITA BASKEY CHHITA BASKEY 2404047WL0169396 00048 BKID0005507 1659 01/01/2024 No Such Account
73 OR2404047002_171123APB_FTO_777081 2404047002NRG24161120231706154 9011066312 17/11/2023 MADHUSUDAN MARNDI MADHUSUDAN MARNDI 2404047002WL170807 00048 BKID0005507 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2404047002_170823FTO_460797 2404047002NRG24170820231184558 4976198955 17/08/2023 CHHITA BASKEY CHHITA BASKEY 2404047002WL064087 00048 BKID0005507 1659 30/08/2023 No Such Account
75 OR2404047002_251023APB_FTO_681887 2404047002NRG24201020231553357 7272835307 25/10/2023 JAGANNATH BINDHANI JAGANNATH BINDHANI 2404047002WL145948 00048 BKID0005507 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2404047002_201123APB_FTO_788459 2404047002NRG24201120231726845 8993276495 20/11/2023 MADHUSUDAN MARNDI MADHUSUDAN MARNDI 2404047002WL173949 00048 BKID0005507 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2404047002_251023APB_FTO_681887 2404047002NRG24211020231562938 7272835320 25/10/2023 MADHUSUDAN MARNDI MADHUSUDAN MARNDI 2404047002WL147664 00048 BKID0005507 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2404047002_310823FTO_486567 2404047002NRG24240820231203732 7256342844 31/08/2023 CHHITA BASKEY CHHITA BASKEY 2404047002WL067445 00048 BKID0005507 1659 09/11/2023 No Such Account
79 OR2404047002_310823APB_FTO_486571 2404047002NRG24240820231203755 7256767038 31/08/2023 KALI CHARAN SINGH KALI CHARAN SINGH 2404047002WL067447 00048 BKID0005507 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2404047002_261023FTO_688959 2404047002NRG24251020231575137 7324663141 26/10/2023 TULASI MARNDI TULASI MARNDI 2404047002WL149883 00048 BKID0005507 3081 10/11/2023 No Such Account
81 OR2404047002_261023FTO_688959 2404047002NRG24251020231575140 7324663140 26/10/2023 SANTILATA HEMBRAM SANTILATA HEMBRAM 2404047002WL149883 00048 BKID0005507 3081 10/11/2023 No Such Account
82 OR2404047002_261023FTO_688959 2404047002NRG24251020231575144 7324663142 26/10/2023 KUNU SINGH KUNU SINGH 2404047002WL149885 00048 BKID0005507 3081 10/11/2023 No Such Account
83 OR2404047002_271023APB_FTO_695665 2404047002NRG24271020231586582 7386775927 27/10/2023 MADHUSUDAN MARNDI MADHUSUDAN MARNDI 2404047002WL152244 00048 BKID0005507 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2404047002_281123APB_FTO_818752 2404047002NRG24271120231772857 1091158657 28/11/2023 MADHUSUDAN MARNDI MADHUSUDAN MARNDI 2404047002WL181401 00048 BKID0005507 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2404047002_310823FTO_486567 2404047002NRG24310820231221381 7256342845 31/08/2023 CHHITA BASKEY CHHITA BASKEY 2404047002WL070107 00048 BKID0005507 1659 09/11/2023 No Such Account
86 OR2404047003_021223APB_FTO_840840 2404047003NRG24021220231812907 1074837102 02/12/2023 GURA SINGH GURA SINGH 2404047003WL187755 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2404047003_030124APB_FTO_967555 2404047003NRG24030120242010697 1552720055 03/01/2024 GURA SINGH GURA SINGH 2404047003WL215370 00654 IOBA0ROGB01 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2404047003_041223APB_FTO_846619 2404047003NRG24031220231821957 1099882530 04/12/2023 SIBAYAN KAR SIBAYAN KAR 2404047003WL188725 00176 IDIB000B669 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2404047003_101023APB_FTO_624629 2404047003NRG24041020231429994 7276429896 10/10/2023 ANITA SAHU ANITA SAHU 2404047003WL121334 00468 UBIN0565326 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2404047003_101023FTO_624534 2404047003NRG24041020231433321 7275688636 10/10/2023 SUNI DEHURI SUNI DEHURI 2404047003WL122018 00048 BKID0005450 3318 09/11/2023 A/c Blocked or Frozen
91 OR2404047003_101023APB_FTO_624629 2404047003NRG24041020231433345 7276429818 10/10/2023 BABITA BEHERA BABITA BEHERA 2404047003WL122023 00415 SBIN0012048 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 OR2404047003_041223APB_FTO_846619 2404047003NRG24041220231828310 1099882583 04/12/2023 MOTILAL GHOSH MOTILAL GHOSH 2404047003WL189649 00048 BKID0005507 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 OR2404047003_080923FTO_506700 2404047003NRG24050920231243636 7254044998 08/09/2023 SUNI DEHURI SUNI DEHURI 2404047003WL075351 00048 BKID0005450 1659 09/11/2023 A/c Blocked or Frozen
94 OR2404047003_061123FTO_730562 2404047003NRG24061120231639719 7390450594 06/11/2023 SANJAY KUMAR PALEI SANJAY KUMAR PALEI 2404047003WL161691 00654 IOBA0ROGB01 711 11/11/2023 No Such Account
95 OR2404047003_071223APB_FTO_862032 2404047003NRG24061220231847674 1104265775 07/12/2023 GURA SINGH GURA SINGH 2404047003WL192777 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2404047003_071123APB_FTO_736192 2404047003NRG24071120231643999 7962349731 07/11/2023 JUGU MARNDI JUGU MARNDI 2404047003WL162320 00468 UBIN0565326 711 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2404047003_080923FTO_506700 2404047003NRG24290820231213611 7254044999 08/09/2023 SUNI DEHURI SUNI DEHURI 2404047003WL068764 00048 BKID0005450 948 09/11/2023 A/c Blocked or Frozen
98 OR2404047003_080923FTO_506700 2404047003NRG24310820231224200 7254044997 08/09/2023 SUNI DEHURI SUNI DEHURI 2404047003WL070668 00048 BKID0005450 1659 09/11/2023 A/c Blocked or Frozen
99 OR2404047005_021223FTO_841144 2404047000NRG24021220231819833 1071368140 02/12/2023 PANDURAM SINGH PANDURAM SINGH 2404047WL188494 00415 SBIN0009881 1659 29/02/2024 No Such Account
100 OR2404047005_021223FTO_841144 2404047000NRG24021220231819834 1071368141 02/12/2023 KUNI SINGH KUNI SINGH 2404047WL188494 00415 SBIN0009881 1659 29/02/2024 No Such Account
101 OR2404047004_161123FTO_771158 2404047000NRG24161120231702510 9010612625 16/11/2023 BILASI MOHANTA BILASI MOHANTA 2404047WL170279 00415 SBIN0009881 3555 01/01/2024 No Such Account
102 OR2404047004_161123FTO_771158 2404047000NRG24161120231702511 9010612623 16/11/2023 ASTAMI MOHANTA ASTAMI MOHANTA 2404047WL170279 00415 SBIN0009881 3555 01/01/2024 No Such Account
103 OR2404047004_161123FTO_771158 2404047000NRG24161120231702512 9010612627 16/11/2023 KSHETRA MOHAN MOHANTA KSHETRA MOHAN MOHANTA 2404047WL170279 00415 SBIN0009881 3555 01/01/2024 No Such Account
104 OR2404047004_161123FTO_771158 2404047000NRG24161120231702513 9010612624 16/11/2023 ASTAMI MOHANTA ASTAMI MOHANTA 2404047WL170279 00415 SBIN0009881 474 01/01/2024 No Such Account
105 OR2404047004_161123FTO_771158 2404047000NRG24161120231702514 9010612626 16/11/2023 KSHETRA MOHAN MOHANTA KSHETRA MOHAN MOHANTA 2404047WL170279 00415 SBIN0009881 474 01/01/2024 No Such Account
106 OR2404047003_180923APB_FTO_541418 2404047000NRG24180920231324255 7272438186 18/09/2023 BABITA BEHERA BABITA BEHERA 2404047WL096449 00415 SBIN0012048 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2404047004_201123FTO_788532 2404047000NRG24201120231730948 9010598578 20/11/2023 MAHARAGA NAIK MAHARAGA NAIK 2404047WL174584 00415 SBIN0009881 1185 01/01/2024 No Such Account
108 OR2404047004_201123FTO_788532 2404047000NRG24201120231730949 9010598579 20/11/2023 MANDAKINI NAIK MANDAKINI NAIK 2404047WL174584 00415 SBIN0009881 1185 01/01/2024 No Such Account
109 OR2404047004_201123FTO_788532 2404047000NRG24201120231730950 9010598577 20/11/2023 MAHARAGA NAIK MAHARAGA NAIK 2404047WL174584 00415 SBIN0009881 1185 01/01/2024 No Such Account
110 OR2404047004_201123FTO_788532 2404047000NRG24201120231730951 9010598580 20/11/2023 MANDAKINI NAIK MANDAKINI NAIK 2404047WL174584 00415 SBIN0009881 1185 01/01/2024 No Such Account
111 OR2404047004_251023FTO_683554 2404047000NRG24251020231574447 7268773966 25/10/2023 BILASI MOHANTA BILASI MOHANTA 2404047WL149736 00415 SBIN0009881 3555 09/11/2023 No Such Account
112 OR2404047004_251023FTO_683554 2404047000NRG24251020231574448 7268773967 25/10/2023 ASTAMI MOHANTA ASTAMI MOHANTA 2404047WL149736 00415 SBIN0009881 3555 09/11/2023 No Such Account
113 OR2404047004_251023FTO_683554 2404047000NRG24251020231574449 7268773968 25/10/2023 KSHETRA MOHAN MOHANTA KSHETRA MOHAN MOHANTA 2404047WL149736 00415 SBIN0009881 3555 09/11/2023 No Such Account
114 OR2404047003_181223APB_FTO_905398 2404047003NRG24151220231900688 1552998426 18/12/2023 GURA SINGH GURA SINGH 2404047003WL200561 00654 IOBA0ROGB01 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2404047003_210923FTO_551441 2404047003NRG24210920231344385 7285747503 21/09/2023 SUNI DEHURI SUNI DEHURI 2404047003WL101310 00048 BKID0005450 3555 09/11/2023 A/c Blocked or Frozen
116 OR2404047003_241123APB_FTO_807735 2404047003NRG24241120231756058 1154186992 24/11/2023 GURA SINGH GURA SINGH 2404047003WL178951 00654 IOBA0ROGB01 1185 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2404047003_261223APB_FTO_937509 2404047003NRG24261220231966743 1556455024 26/12/2023 GURA SINGH GURA SINGH 2404047003WL209632 00654 IOBA0ROGB01 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2404047003_261223APB_FTO_937509 2404047003NRG24261220231966744 1556455025 26/12/2023 GURA SINGH GURA SINGH 2404047003WL209632 00654 IOBA0ROGB01 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2404047004_010623APB_FTO_183070 2404047004NRG24010620230574747 2403900662 01/06/2023 DAMAYANTI NAIK DAMAYANTI NAIK 2404047004WL025729 00048 BKID0005501 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2404047004_010723APB_FTO_302726 2404047004NRG24010720230948402 3326292651 01/07/2023 PAGULU MOHANTA PAGULU MOHANTA 2404047004WL042570 00415 SBIN0009881 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2404047004_021123APB_FTO_717721 2404047004NRG24011120231619179 7386960149 02/11/2023 DAMAYANTI NAIK DAMAYANTI NAIK 2404047004WL158032 00048 BKID0005501 948 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 OR2404047004_021223FTO_840915 2404047004NRG24011220231811909 1074658772 02/12/2023 MAHARAGA NAIK MAHARAGA NAIK 2404047004WL187571 00415 SBIN0009881 1659 29/02/2024 No Such Account
123 OR2404047004_021223FTO_840915 2404047004NRG24011220231811910 1074658769 02/12/2023 MANDAKINI NAIK MANDAKINI NAIK 2404047004WL187571 00415 SBIN0009881 1659 29/02/2024 No Such Account
124 OR2404047004_101023APB_FTO_624706 2404047004NRG24021020231416646 7272711076 10/10/2023 GOPAL CHANDRA NAIK GOPAL CHANDRA NAIK 2404047004WL118268 00691 IPOS0000001 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2404047004_050623APB_FTO_197107 2404047004NRG24040620230619498 2403822424 05/06/2023 DAMAYANTI NAIK DAMAYANTI NAIK 2404047004WL027768 00048 BKID0005501 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2404047004_051223FTO_851396 2404047004NRG24041220231830971 1107152487 05/12/2023 MAHARAGA NAIK MAHARAGA NAIK 2404047004WL190049 00415 SBIN0009881 1659 29/02/2024 No Such Account
127 OR2404047004_051223FTO_851396 2404047004NRG24041220231830972 1107152488 05/12/2023 MANDAKINI NAIK MANDAKINI NAIK 2404047004WL190049 00415 SBIN0009881 1659 29/02/2024 No Such Account
128 OR2404047004_080523APB_FTO_91259 2404047004NRG24060520230248292 1495045722 08/05/2023 PAGULU MOHANTA PAGULU MOHANTA 2404047004WL011182 00415 SBIN0009881 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2404047004_071123APB_FTO_736269 2404047004NRG24061120231642857 7962363364 07/11/2023 RATNI BINDHANI RATNI BINDHANI 2404047004WL162068 00048 BKID0005453 1185 24/11/2023 Aadhaar Number not Mapped to Account Number
130 OR2404047004_080823APB_FTO_428045 2404047004NRG24070820231142452 4968912612 08/08/2023 PAGLU MOHANTA PAGLU MOHANTA 2404047004WL056087 00415 SBIN0009881 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 OR2404047004_080823APB_FTO_428045 2404047004NRG24070820231142621 4968912575 08/08/2023 GOPAL CHANDRA NAIK GOPAL CHANDRA NAIK 2404047004WL056110 00048 BKID0005484 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 OR2404047004_080823APB_FTO_428045 2404047004NRG24070820231143942 4968912548 08/08/2023 JATINDRA NAIK JATINDRA NAIK 2404047004WL056312 00415 SBIN0009881 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 OR2404047004_071223FTO_862122 2404047004NRG24071220231852266 1104062842 07/12/2023 MAHARAGA NAIK MAHARAGA NAIK 2404047004WL193422 00415 SBIN0009881 948 29/02/2024 No Such Account
134 OR2404047004_071223FTO_862122 2404047004NRG24071220231852267 1104062843 07/12/2023 MANDAKINI NAIK MANDAKINI NAIK 2404047004WL193422 00415 SBIN0009881 948 29/02/2024 No Such Account
135 OR2404047004_090623APB_FTO_216845 2404047004NRG24080620230674319 2543644976 09/06/2023 PAGULU MOHANTA PAGULU MOHANTA 2404047004WL030193 00415 SBIN0009881 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2404047004_101123FTO_749812 2404047004NRG24091120231665162 7963264270 10/11/2023 AMBITA MALI AMBITA MALI 2404047004WL164930 00048 BKID0005484 1422 24/11/2023 No Such Account
137 OR2404047004_101123FTO_749812 2404047004NRG24091120231665163 7963264271 10/11/2023 AMBITA MALI AMBITA MALI 2404047004WL164930 00048 BKID0005484 1422 24/11/2023 No Such Account
138 OR2404047004_161123FTO_771176 2404047004NRG24101020231472279 9008072985 16/11/2023 PAGLU MOHANTA PAGLU MOHANTA 2404047WL0130410 00415 SBIN0009881 1659 01/01/2024 No Such Account
139 OR2404047004_161123FTO_771176 2404047004NRG24101020231472280 9008072986 16/11/2023 PAGLU MOHANTA PAGLU MOHANTA 2404047WL0130410 00415 SBIN0009881 1659 01/01/2024 No Such Account
140 OR2404047004_151023APB_FTO_642890 2404047004NRG24101020231478269 7280994993 15/10/2023 GOPAL CHANDRA NAIK GOPAL CHANDRA NAIK 2404047004WL131531 00691 IPOS0000001 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2404047004_151023APB_FTO_642890 2404047004NRG24101020231478276 7280995029 15/10/2023 DAMAYANTI NAIK DAMAYANTI NAIK 2404047004WL131535 00048 BKID0005501 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OR2404047004_101123APB_FTO_749851 2404047004NRG24101120231669339 7964084514 10/11/2023 BABULU NAIK BABULU NAIK 2404047004WL165558 00048 BKID0005484 3555 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 OR2404047004_120523APB_FTO_107986 2404047004NRG24110520230308295 1691753305 12/05/2023 PAGULU MOHANTA PAGULU MOHANTA 2404047004WL013904 00415 SBIN0009881 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 OR2404047004_140823APB_FTO_451225 2404047004NRG24130820231167143 4971973970 14/08/2023 PAGLU MOHANTA PAGLU MOHANTA 2404047004WL060626 00415 SBIN0009881 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2404047004_140823APB_FTO_451225 2404047004NRG24130820231167156 4971973953 14/08/2023 GOPAL CHANDRA NAIK GOPAL CHANDRA NAIK 2404047004WL060627 00048 BKID0005484 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2404047004_140823APB_FTO_451225 2404047004NRG24130820231167187 4971973972 14/08/2023 JATINDRA NAIK JATINDRA NAIK 2404047004WL060635 00415 SBIN0009881 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2404047004_141123APB_FTO_762530 2404047004NRG24131120231681679 8990553519 14/11/2023 GOPAL CHANDRA NAIK GOPAL CHANDRA NAIK 2404047004WL167239 00691 IPOS0000001 3555 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2404047004_181023APB_FTO_659675 2404047004NRG24151020231508771 7268811993 18/10/2023 RATNI BINDHANI RATNI BINDHANI 2404047004WL138375 00048 BKID0005453 1185 09/11/2023 Aadhaar Number not Mapped to Account Number
149 OR2404047004_170623APB_FTO_248813 2404047004NRG24170620230804586 2807003110 17/06/2023 GITAMANI NAIK GITAMANI NAIK 2404047004WL035977 00048 BKID0005484 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
150 OR2404047004_181223FTO_905463 2404047004NRG24181220231919780 1556283299 18/12/2023 MAHARAGA NAIK MAHARAGA NAIK 2404047004WL203061 00415 SBIN0009881 1659 09/03/2024 No Such Account
151 OR2404047004_181223FTO_905463 2404047004NRG24181220231919781 1556283302 18/12/2023 MANDAKINI NAIK MANDAKINI NAIK 2404047004WL203061 00415 SBIN0009881 1659 09/03/2024 No Such Account
152 OR2404047004_181223FTO_905463 2404047004NRG24181220231919782 1556283300 18/12/2023 MAHARAGA NAIK MAHARAGA NAIK 2404047004WL203061 00415 SBIN0009881 711 09/03/2024 No Such Account
153 OR2404047004_181223FTO_905463 2404047004NRG24181220231919783 1556283301 18/12/2023 MANDAKINI NAIK MANDAKINI NAIK 2404047004WL203061 00415 SBIN0009881 711 09/03/2024 No Such Account
154 OR2404047004_201023FTO_672385 2404047004NRG24191020231546023 7275697844 20/10/2023 SUMANTA KUMAR MOHANTA SUMANTA KUMAR MOHANTA 2404047004WL144879 00048 BKID0005510 3555 09/11/2023 A/c Blocked or Frozen
155 OR2404047004_201123APB_FTO_788566 2404047004NRG24191120231723176 8996114225 20/11/2023 BABULU NAIK BABULU NAIK 2404047004WL173384 00048 BKID0005484 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2404047004_201123APB_FTO_788566 2404047004NRG24191120231723178 8996114226 20/11/2023 BABULU NAIK BABULU NAIK 2404047004WL173384 00048 BKID0005484 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2404047004_211123APB_FTO_794022 2404047004NRG24201120231732512 9011083173 21/11/2023 RATNI BINDHANI RATNI BINDHANI 2404047004WL174878 00048 BKID0005453 948 01/01/2024 Aadhaar Number not Mapped to Account Number
158 OR2404047004_211123FTO_794014 2404047004NRG24201120231732828 9010721232 21/11/2023 BILASI MOHANTA BILASI MOHANTA 2404047004WL174951 00415 SBIN0009881 1185 01/01/2024 No Such Account
159 OR2404047004_181223FTO_905555 2404047004NRG24211120231736680 1552690127 18/12/2023 ASTAMI MOHANTA ASTAMI MOHANTA 2404047WL0175754 00415 SBIN0009881 3555 09/03/2024 No Such Account
160 OR2404047004_181223FTO_905555 2404047004NRG24211120231736681 1552690125 18/12/2023 KSHETRA MOHAN MOHANTA KSHETRA MOHAN MOHANTA 2404047WL0175754 00415 SBIN0009881 3555 09/03/2024 No Such Account
161 OR2404047004_181223FTO_905555 2404047004NRG24211120231736683 1552690126 18/12/2023 BILASI MOHANTA BILASI MOHANTA 2404047WL0175754 00415 SBIN0009881 3555 09/03/2024 No Such Account
162 OR2404047004_221123FTO_798527 2404047004NRG24221120231744308 8996162588 22/11/2023 AMBITA MALI AMBITA MALI 2404047004WL177064 00048 BKID0005484 1422 01/01/2024 No Such Account
163 OR2404047004_230523APB_FTO_146326 2404047004NRG24230520230452767 1877420153 23/05/2023 PAGULU MOHANTA PAGULU MOHANTA 2404047004WL020396 00415 SBIN0009881 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 OR2404047004_251023APB_FTO_683580 2404047004NRG24231020231565495 7269228045 25/10/2023 RATNI BINDHANI RATNI BINDHANI 2404047004WL148114 00048 BKID0005453 1185 09/11/2023 Aadhaar Number not Mapped to Account Number
165 OR2404047004_240523APB_FTO_151493 2404047004NRG24240520230467987 1904903849 24/05/2023 DAMAYANTI NAIK DAMAYANTI NAIK 2404047004WL021079 00048 BKID0005501 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2404047004_271023APB_FTO_695873 2404047004NRG24271020231592601 7386950704 27/10/2023 GOPAL CHANDRA NAIK GOPAL CHANDRA NAIK 2404047004WL153363 00691 IPOS0000001 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 OR2404047004_310823APB_FTO_486596 2404047004NRG24290820231217398 7256788133 31/08/2023 GOPAL CHANDRA NAIK GOPAL CHANDRA NAIK 2404047004WL069379 00048 BKID0005484 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 OR2404047004_310823APB_FTO_486596 2404047004NRG24290820231217399 7256788134 31/08/2023 GOPAL CHANDRA NAIK GOPAL CHANDRA NAIK 2404047004WL069379 00048 BKID0005484 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 OR2404047004_301023APB_FTO_703988 2404047004NRG24291020231599733 7390534403 30/10/2023 DAMAYANTI NAIK DAMAYANTI NAIK 2404047004WL154601 00048 BKID0005501 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 OR2404047004_301023FTO_703950 2404047004NRG24291020231599858 7390910322 30/10/2023 BILASI MOHANTA BILASI MOHANTA 2404047004WL154628 00415 SBIN0009881 3555 11/11/2023 No Such Account
171 OR2404047004_301023APB_FTO_703988 2404047004NRG24291020231599880 7390534410 30/10/2023 RATNI BINDHANI RATNI BINDHANI 2404047004WL154631 00048 BKID0005453 1185 11/11/2023 Aadhaar Number not Mapped to Account Number
172 OR2404047004_301023FTO_703950 2404047004NRG24291020231600252 7390910323 30/10/2023 ASTAMI MOHANTA ASTAMI MOHANTA 2404047004WL154698 00415 SBIN0009881 3555 11/11/2023 No Such Account
173 OR2404047004_301023FTO_703950 2404047004NRG24291020231600253 7390910324 30/10/2023 KSHETRA MOHAN MOHANTA KSHETRA MOHAN MOHANTA 2404047004WL154698 00415 SBIN0009881 3555 11/11/2023 No Such Account
174 OR2404047004_301023FTO_703950 2404047004NRG24291020231600284 7390910298 30/10/2023 SUMANTA KUMAR MOHANTA SUMANTA KUMAR MOHANTA 2404047004WL154703 00048 BKID0005510 3555 11/11/2023 A/c Blocked or Frozen
175 OR2404047004_301123APB_FTO_830046 2404047004NRG24291120231793509 1075028851 30/11/2023 BABULU NAIK BABULU NAIK 2404047004WL184696 00048 BKID0005484 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2404047004_310823APB_FTO_486596 2404047004NRG24300820231218028 7256788194 31/08/2023 PAGLU MOHANTA PAGLU MOHANTA 2404047004WL069503 00415 SBIN0009881 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2404047004_310823APB_FTO_486596 2404047004NRG24300820231218029 7256788195 31/08/2023 PAGLU MOHANTA PAGLU MOHANTA 2404047004WL069503 00415 SBIN0009881 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 OR2404047005_011223APB_FTO_835801 2404047005NRG24011220231808849 1074828098 01/12/2023 JHUMESWARI DIGAR JHUMESWARI DIGAR 2404047005WL187092 00415 SBIN0009881 711 29/02/2024 A/c Blocked or Frozen
179 OR2404047005_050124APB_FTO_971948 2404047005NRG24020120242006107 1556323441 05/01/2024 BAIDHAR MURMU BAIDHAR MURMU 2404047005WL214696 00415 SBIN0009881 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2404047005_021123APB_FTO_717747 2404047005NRG24021120231625227 7390962905 02/11/2023 SABITA DEHURI SABITA DEHURI 2404047005WL158903 00415 SBIN0009881 474 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2404047005_030224APB_FTO_1023891 2404047005NRG24030220242099557 2143413507 03/02/2024 BAIDHAR MURMU BAIDHAR MURMU 2404047005WL230609 00415 SBIN0009881 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 OR2404047005_051223APB_FTO_851701 2404047005NRG24041220231831816 1107249752 05/12/2023 LAXMIMANI MOHANTA LAXMIMANI MOHANTA 2404047005WL190127 00415 SBIN0009881 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 OR2404047005_051223APB_FTO_851701 2404047005NRG24041220231831818 1107249753 05/12/2023 LAXMIMANI MOHANTA LAXMIMANI MOHANTA 2404047005WL190127 00415 SBIN0009881 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 OR2404047006_071223FTO_862263 2404047000NRG24071220231854319 1104061408 07/12/2023 FULLA MURMU FULLA MURMU 2404047WL193709 00045 BARB0BARIPA 474 29/02/2024 No Such Account
185 OR2404047006_071223FTO_862263 2404047000NRG24071220231854320 1104061409 07/12/2023 SAKRA HANSDA SAKRA HANSDA 2404047WL193709 00045 BARB0BARIPA 474 29/02/2024 No Such Account
186 OR2404047005_280324APB_FTO_1119079 2404047000NRG24280320242256784 2898744539 28/03/2024 CHHOTRAY SHING CHHOTRAY SHING 2404047WL251621 00415 SBIN0009881 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 OR2404047005_280324APB_FTO_1119079 2404047000NRG24280320242256887 2898744527 28/03/2024 BAIDHAR MURMU BAIDHAR MURMU 2404047WL251636 00415 SBIN0009881 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 OR2404047005_051223APB_FTO_851701 2404047005NRG24041220231833077 1107249651 05/12/2023 BAIDHAR MURMU BAIDHAR MURMU 2404047005WL190309 00415 SBIN0009881 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 OR2404047005_051223APB_FTO_851701 2404047005NRG24041220231833078 1107249652 05/12/2023 BAIDHAR MURMU BAIDHAR MURMU 2404047005WL190309 00415 SBIN0009881 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 OR2404047005_061223FTO_856615 2404047005NRG24061220231841159 1084860577 06/12/2023 PANDURAM SINGH PANDURAM SINGH 2404047005WL191591 00415 SBIN0009881 1659 29/02/2024 No Such Account
191 OR2404047005_061223FTO_856615 2404047005NRG24061220231841160 1084860578 06/12/2023 KUNI SINGH KUNI SINGH 2404047005WL191591 00415 SBIN0009881 1659 29/02/2024 No Such Account
192 OR2404047005_090224APB_FTO_1035082 2404047005NRG24070220242110946 2154127259 09/02/2024 BAIDHAR MURMU BAIDHAR MURMU 2404047005WL232282 00415 SBIN0009881 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2404047005_071123APB_FTO_736374 2404047005NRG24071120231646750 7973155648 07/11/2023 LAXMIMANI MOHANTA LAXMIMANI MOHANTA 2404047005WL162619 00415 SBIN0009881 711 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 OR2404047005_111223FTO_875631 2404047005NRG24081220231857485 1104046051 11/12/2023 PANDURAM SINGH PANDURAM SINGH 2404047005WL194383 00415 SBIN0009881 1659 29/02/2024 No Such Account
195 OR2404047005_111223FTO_875631 2404047005NRG24081220231857486 1104046052 11/12/2023 KUNI SINGH KUNI SINGH 2404047005WL194383 00415 SBIN0009881 1659 29/02/2024 No Such Account
196 OR2404047005_101023APB_FTO_624775 2404047005NRG24091020231464252 7325056933 10/10/2023 SABITA DEHURI SABITA DEHURI 2404047005WL128658 00415 SBIN0009881 711 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 OR2404047005_091123APB_FTO_745978 2404047005NRG24091120231660252 7961067306 09/11/2023 JHUMESWARI DIGAR JHUMESWARI DIGAR 2404047005WL164238 00415 SBIN0009881 3555 24/11/2023 A/c Blocked or Frozen
198 OR2404047005_101023APB_FTO_624775 2404047005NRG24101020231473947 7325056973 10/10/2023 CHHOTRAY SHING CHHOTRAY SHING 2404047005WL130648 00415 SBIN0009881 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 OR2404047005_101023APB_FTO_624775 2404047005NRG24101020231473981 7325056972 10/10/2023 CHHOTRAY SHING CHHOTRAY SHING 2404047005WL130654 00415 SBIN0009881 711 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 OR2404047005_101123APB_FTO_750510 2404047005NRG24101120231669019 7964705419 10/11/2023 BAIDHAR MURMU BAIDHAR MURMU 2404047005WL165519 00415 SBIN0009881 711 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2404047005_101123APB_FTO_750510 2404047005NRG24101120231669181 7964705420 10/11/2023 BAIDHAR MURMU BAIDHAR MURMU 2404047005WL165536 00415 SBIN0009881 948 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2404047005_110923APB_FTO_513113 2404047005NRG24110920231279785 7253454498 11/09/2023 SABITA DEHURI SABITA DEHURI 2404047005WL083768 00415 SBIN0009881 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 OR2404047005_121223APB_FTO_881163 2404047005NRG24121220231882709 1107222139 12/12/2023 JHUMESWARI DIGAR JHUMESWARI DIGAR 2404047005WL197946 00415 SBIN0009881 474 29/02/2024 A/c Blocked or Frozen
204 OR2404047005_151023APB_FTO_642905 2404047005NRG24131020231500163 7280991032 15/10/2023 SABITA DEHURI SABITA DEHURI 2404047005WL136494 00415 SBIN0009881 2607 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2404047005_141123APB_FTO_762569 2404047005NRG24141120231687247 8991805150 14/11/2023 LAXMIMANI MOHANTA LAXMIMANI MOHANTA 2404047005WL168106 00415 SBIN0009881 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2404047005_160823APB_FTO_458701 2404047005NRG24160820231181453 4970162605 16/08/2023 RANJIT DEHURI RANJIT DEHURI 2404047005WL063367 00415 SBIN0009881 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 OR2404047005_170823APB_FTO_464007 2404047005NRG24170820231187294 4974043533 17/08/2023 RANJIT DEHURI RANJIT DEHURI 2404047005WL064632 00415 SBIN0009881 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 OR2404047005_181223APB_FTO_905663 2404047005NRG24181220231919250 1556906060 18/12/2023 LAXMIMANI MOHANTA LAXMIMANI MOHANTA 2404047005WL202982 00415 SBIN0009881 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2404047005_181223APB_FTO_905663 2404047005NRG24181220231919697 1556906009 18/12/2023 BAIDHAR MURMU BAIDHAR MURMU 2404047005WL203043 00415 SBIN0009881 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 OR2404047005_181223APB_FTO_905663 2404047005NRG24181220231919698 1556906010 18/12/2023 BAIDHAR MURMU BAIDHAR MURMU 2404047005WL203043 00415 SBIN0009881 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2404047005_201023APB_FTO_672609 2404047005NRG24191020231541463 7276017836 20/10/2023 SABITA DEHURI SABITA DEHURI 2404047005WL143950 00415 SBIN0009881 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OR2404047005_201123APB_FTO_788691 2404047005NRG24191120231722401 8993287952 20/11/2023 JHUMESWARI DIGAR JHUMESWARI DIGAR 2404047005WL173221 00415 SBIN0009881 1185 01/01/2024 A/c Blocked or Frozen
213 OR2404047005_201123APB_FTO_788691 2404047005NRG24191120231722403 8993287951 20/11/2023 JHUMESWARI DIGAR JHUMESWARI DIGAR 2404047005WL173221 00415 SBIN0009881 1185 01/01/2024 A/c Blocked or Frozen
214 OR2404047005_211123APB_FTO_794090 2404047005NRG24201120231731768 9011079399 21/11/2023 PRADEEP PATRA PRADEEP PATRA 2404047005WL174720 00415 SBIN0009881 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2404047005_290923APB_FTO_581518 2404047005NRG24210920231346379 7325056824 29/09/2023 SABITA DEHURI SABITA DEHURI 2404047005WL101783 00415 SBIN0009881 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2404047005_211123APB_FTO_794090 2404047005NRG24211120231733210 9011079464 21/11/2023 LAXMIMANI MOHANTA LAXMIMANI MOHANTA 2404047005WL175061 00415 SBIN0009881 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 OR2404047005_211123APB_FTO_794090 2404047005NRG24211120231733212 9011079465 21/11/2023 LAXMIMANI MOHANTA LAXMIMANI MOHANTA 2404047005WL175061 00415 SBIN0009881 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2404047005_221123APB_FTO_798625 2404047005NRG24221120231743461 9004850661 22/11/2023 BAIDHAR MURMU BAIDHAR MURMU 2404047005WL176942 00415 SBIN0009881 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2404047005_221123APB_FTO_798625 2404047005NRG24221120231743462 9004850662 22/11/2023 BAIDHAR MURMU BAIDHAR MURMU 2404047005WL176942 00415 SBIN0009881 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 OR2404047005_221223FTO_927030 2404047005NRG24221220231950094 1549131590 22/12/2023 PANDURAM SINGH PANDURAM SINGH 2404047005WL207492 00415 SBIN0009881 1659 09/03/2024 No Such Account
221 OR2404047005_221223FTO_927030 2404047005NRG24221220231950095 1549131593 22/12/2023 KUNI SINGH KUNI SINGH 2404047005WL207492 00415 SBIN0009881 1659 09/03/2024 No Such Account
222 OR2404047005_221223FTO_927030 2404047005NRG24221220231950096 1549131591 22/12/2023 PANDURAM SINGH PANDURAM SINGH 2404047005WL207492 00415 SBIN0009881 711 09/03/2024 No Such Account
223 OR2404047005_221223FTO_927030 2404047005NRG24221220231950097 1549131592 22/12/2023 KUNI SINGH KUNI SINGH 2404047005WL207492 00415 SBIN0009881 711 09/03/2024 No Such Account
224 OR2404047005_250124APB_FTO_1008788 2404047005NRG24240120242073965 2142944356 25/01/2024 BAIDHAR MURMU BAIDHAR MURMU 2404047005WL226602 00415 SBIN0009881 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 OR2404047005_250124APB_FTO_1008788 2404047005NRG24240120242073966 2142944357 25/01/2024 BAIDHAR MURMU BAIDHAR MURMU 2404047005WL226602 00415 SBIN0009881 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 OR2404047005_290923FTO_581494 2404047005NRG24280920231389064 7325733313 29/09/2023 LAXMI PATRA LAXMI PATRA 2404047005WL111315 00048 BKID0005484 1185 10/11/2023 No Such Account
227 OR2404047005_281223APB_FTO_945460 2404047005NRG24281220231979616 1556405015 28/12/2023 BAIDHAR MURMU BAIDHAR MURMU 2404047005WL211074 00415 SBIN0009881 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2404047005_290823APB_FTO_483933 2404047005NRG24290820231213247 7253558176 29/08/2023 SABITA DEHURI SABITA DEHURI 2404047005WL068666 00415 SBIN0009881 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 OR2404047005_300324APB_FTO_1123025 2404047005NRG24300320242261986 2898917772 30/03/2024 CHHOTRAY SHING CHHOTRAY SHING 2404047005WL252166 00415 SBIN0009881 2133 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 OR2404047006_010923APB_FTO_489357 2404047006NRG24010920231229110 7269363626 01/09/2023 NAYANA DEHURI NAYANA DEHURI 2404047006WL071841 00048 BKID0005484 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
231 OR2404047006_010923APB_FTO_489357 2404047006NRG24010920231229690 7269363625 01/09/2023 NAYANA DEHURI NAYANA DEHURI 2404047006WL071959 00048 BKID0005484 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
232 OR2404047006_021123FTO_717469 2404047006NRG24021120231624287 7390426329 02/11/2023 SARUP HANSDAH SARUP HANSDAH 2404047006WL158791 00045 BARB0BARIPA 3555 11/11/2023 A/c Blocked or Frozen
233 OR2404047006_021123FTO_717469 2404047006NRG24021120231624288 7390426324 02/11/2023 DANAGI HANSDAH DANAGI HANSDAH 2404047006WL158791 00045 BARB0BARIPA 3555 11/11/2023 A/c Blocked or Frozen
234 OR2404047006_021123FTO_717469 2404047006NRG24021120231624289 7390426327 02/11/2023 PALU HANSDAH PALU HANSDAH 2404047006WL158791 00045 BARB0BARIPA 3555 11/11/2023 A/c Blocked or Frozen
235 OR2404047006_021123APB_FTO_717521 2404047006NRG24021120231624319 7386798905 02/11/2023 SUBASH CHANDRA DUTTA SUBASH CHANDRA DUTTA 2404047006WL158794 00048 BKID0005501 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 OR2404047006_021123APB_FTO_717521 2404047006NRG24021120231625341 7386798916 02/11/2023 NAYANA DEHURI NAYANA DEHURI 2404047006WL158921 00048 BKID0005484 3555 11/11/2023 Aadhaar Number not Mapped to Account Number
237 OR2404047006_021123FTO_717469 2404047006NRG24021120231625401 7390426328 02/11/2023 SARUP HANSDAH SARUP HANSDAH 2404047006WL158933 00045 BARB0BARIPA 1185 11/11/2023 A/c Blocked or Frozen
238 OR2404047006_021123FTO_717469 2404047006NRG24021120231625402 7390426325 02/11/2023 DANAGI HANSDAH DANAGI HANSDAH 2404047006WL158933 00045 BARB0BARIPA 1185 11/11/2023 A/c Blocked or Frozen
239 OR2404047006_021123FTO_717469 2404047006NRG24021120231625403 7390426326 02/11/2023 PALU HANSDAH PALU HANSDAH 2404047006WL158933 00045 BARB0BARIPA 1185 11/11/2023 A/c Blocked or Frozen
240 OR2404047006_021223FTO_840749 2404047006NRG24021220231815150 1074650831 02/12/2023 RAMADAS HANSDAH RAMADAS HANSDAH 2404047006WL188053 00045 BARB0BARIPA 1659 29/02/2024 No Such Account
241 OR2404047006_021223APB_FTO_840826 2404047006NRG24021220231816671 1071402741 02/12/2023 BABITA SOREN BABITA SOREN 2404047006WL188225 00048 BKID0005507 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 OR2404047006_021223FTO_840749 2404047006NRG24021220231816687 1074650842 02/12/2023 HIRA HANSDA HIRA HANSDA 2404047006WL188227 00048 BKID0005507 1659 29/02/2024 A/c Blocked or Frozen
243 OR2404047006_021223FTO_840749 2404047006NRG24021220231816694 1074650860 02/12/2023 MAYA HEMBRAM MAYA HEMBRAM 2404047006WL188228 00654 IOBA0ROGB01 474 29/02/2024 No Such Account
244 OR2404047006_051023APB_FTO_604712 2404047006NRG24031020231424019 7263572401 05/10/2023 RASMITA MURMU RASMITA MURMU 2404047006WL120042 00048 BKID0005507 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 OR2404047006_051023APB_FTO_604712 2404047006NRG24031020231424174 7263572422 05/10/2023 SANATAN MURMU SANATAN MURMU 2404047006WL120063 00048 BKID0005507 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 OR2404047006_051023APB_FTO_604712 2404047006NRG24031020231424217 7263572351 05/10/2023 CHANDRAY HEMBRAM CHANDRAY HEMBRAM 2404047006WL120085 00048 BKID0005450 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 OR2404047006_051023APB_FTO_604712 2404047006NRG24031020231424229 7263572436 05/10/2023 SINGRAY MARANDI SINGRAY MARANDI 2404047006WL120089 00048 BKID0005507 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 OR2404047006_051023APB_FTO_604712 2404047006NRG24031020231424230 7263572444 05/10/2023 SINGO MURMU SINGO MURMU 2404047006WL120089 00048 BKID0005507 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 OR2404047006_051023APB_FTO_604712 2404047006NRG24041020231432858 7263572451 05/10/2023 SUBASH CHANDRA DUTTA SUBASH CHANDRA DUTTA 2404047006WL121893 00048 BKID0005501 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 OR2404047006_101023APB_FTO_622720 2404047006NRG24061020231447385 7256832660 10/10/2023 MANGAL MOHANTA MANGAL MOHANTA 2404047006WL124918 00048 BKID0005507 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 OR2404047006_071123APB_FTO_735268 2404047006NRG24071120231646927 7964769316 07/11/2023 MATAL SOREN MATAL SOREN 2404047006WL162639 00048 BKID0005507 711 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 OR2404047006_071123APB_FTO_735268 2404047006NRG24071120231646928 7964769318 07/11/2023 BABITA SOREN BABITA SOREN 2404047006WL162639 00048 BKID0005507 711 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 OR2404047006_071123FTO_735262 2404047006NRG24071120231646929 7963247021 07/11/2023 HIRA HANSDA HIRA HANSDA 2404047006WL162639 00048 BKID0005507 711 24/11/2023 A/c Blocked or Frozen
254 OR2404047006_071123APB_FTO_735268 2404047006NRG24071120231646931 7964769317 07/11/2023 MANGAL MOHANTA MANGAL MOHANTA 2404047006WL162639 00048 BKID0005507 711 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 OR2404047006_071123APB_FTO_735268 2404047006NRG24071120231646935 7964769329 07/11/2023 BAGAI MURMU BAGAI MURMU 2404047006WL162639 00048 BKID0005507 711 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 OR2404047006_071123FTO_735262 2404047006NRG24071120231646937 7963247029 07/11/2023 RUPAI BASKEY RUPAI BASKEY 2404047006WL162639 00654 IOBA0ROGB01 711 24/11/2023 No Such Account
257 OR2404047006_071123FTO_735262 2404047006NRG24071120231646938 7963247018 07/11/2023 PHULA BASKEY PHULA BASKEY 2404047006WL162639 00045 BARB0BARIPA 711 24/11/2023 A/c Blocked or Frozen
258 OR2404047006_071123APB_FTO_735268 2404047006NRG24071120231646984 7964769310 07/11/2023 NAYANA DEHURI NAYANA DEHURI 2404047006WL162648 00048 BKID0005484 711 24/11/2023 Aadhaar Number not Mapped to Account Number
259 OR2404047006_071223FTO_858377 2404047006NRG24071220231848865 1107153437 07/12/2023 RAMADAS HANSDAH RAMADAS HANSDAH 2404047006WL192970 00045 BARB0BARIPA 1422 29/02/2024 No Such Account
260 OR2404047006_131123FTO_757258 2404047006NRG24101120231666021 8996151990 13/11/2023 MOHAN HANSDAH MOHAN HANSDAH 2404047006WL165076 00045 BARB0BARIPA 3555 01/01/2024 No Such Account
261 OR2404047006_131123FTO_757258 2404047006NRG24101120231666025 8996152023 13/11/2023 BHIMA CHARAN HANSDAH BHIMA CHARAN HANSDAH 2404047006WL165076 00048 BKID0005501 3555 01/01/2024 No Such Account
262 OR2404047006_131123APB_FTO_757271 2404047006NRG24101120231666050 8990380311 13/11/2023 MATAL SOREN MATAL SOREN 2404047006WL165082 00048 BKID0005507 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 OR2404047006_131123APB_FTO_757271 2404047006NRG24101120231666051 8990380312 13/11/2023 BABITA SOREN BABITA SOREN 2404047006WL165082 00048 BKID0005507 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 OR2404047006_131123APB_FTO_757271 2404047006NRG24101120231666054 8990380308 13/11/2023 MANGAL MOHANTA MANGAL MOHANTA 2404047006WL165082 00048 BKID0005507 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 OR2404047006_131123FTO_757258 2404047006NRG24101120231666057 8996152038 13/11/2023 RUPAI BASKEY RUPAI BASKEY 2404047006WL165082 00654 IOBA0ROGB01 711 01/01/2024 No Such Account
266 OR2404047006_131123FTO_757258 2404047006NRG24101120231666058 8996151993 13/11/2023 PHULA BASKEY PHULA BASKEY 2404047006WL165082 00045 BARB0BARIPA 711 01/01/2024 No Such Account
267 OR2404047006_131123FTO_757258 2404047006NRG24101120231666059 8996152031 13/11/2023 HIRA HANSDA HIRA HANSDA 2404047006WL165083 00048 BKID0005507 711 01/01/2024 A/c Blocked or Frozen
268 OR2404047006_131123APB_FTO_757271 2404047006NRG24101120231666061 8990380303 13/11/2023 BAGAI MURMU BAGAI MURMU 2404047006WL165083 00048 BKID0005507 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 OR2404047006_111223FTO_871798 2404047006NRG24101220231866939 1104067513 11/12/2023 FULLA MURMU FULLA MURMU 2404047006WL195913 00045 BARB0BARIPA 1185 29/02/2024 No Such Account
270 OR2404047006_111223FTO_871798 2404047006NRG24101220231866940 1104067516 11/12/2023 SAKRA HANSDA SAKRA HANSDA 2404047006WL195913 00045 BARB0BARIPA 1185 29/02/2024 No Such Account
271 OR2404047006_111223FTO_871798 2404047006NRG24101220231866959 1104067528 11/12/2023 MAYA HEMBRAM MAYA HEMBRAM 2404047006WL195917 00654 IOBA0ROGB01 1185 29/02/2024 No Such Account
272 OR2404047006_121023APB_FTO_631300 2404047006NRG24111020231484631 7265560161 12/10/2023 CHANDRAY HEMBRAM CHANDRAY HEMBRAM 2404047006WL132974 00048 BKID0005450 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 OR2404047006_131123FTO_757258 2404047006NRG24111120231673359 8996151992 13/11/2023 TUNA SOREN TUNA SOREN 2404047006WL165941 00045 BARB0BARIPA 3555 01/01/2024 No Such Account
274 OR2404047006_131123FTO_757258 2404047006NRG24111120231673367 8996151994 13/11/2023 RAMADAS HANSDAH RAMADAS HANSDAH 2404047006WL165941 00045 BARB0BARIPA 3555 01/01/2024 No Such Account
275 OR2404047006_131123APB_FTO_757271 2404047006NRG24111120231673368 8990380319 13/11/2023 SINGRAY MARANDI SINGRAY MARANDI 2404047006WL165942 00048 BKID0005507 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 OR2404047006_131123APB_FTO_757271 2404047006NRG24111120231673369 8990380329 13/11/2023 SINGO MURMU SINGO MURMU 2404047006WL165942 00048 BKID0005507 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 OR2404047006_131023APB_FTO_638500 2404047006NRG24121020231494409 7327404068 13/10/2023 MANGAL MOHANTA MANGAL MOHANTA 2404047006WL135100 00048 BKID0005507 2370 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 OR2404047006_121223FTO_881428 2404047006NRG24121220231878480 1104041403 12/12/2023 HIRA HANSDA HIRA HANSDA 2404047006WL197379 00048 BKID0005507 1422 29/02/2024 A/c Blocked or Frozen
279 OR2404047006_121223APB_FTO_881442 2404047006NRG24121220231878493 1105187311 12/12/2023 BABITA SOREN BABITA SOREN 2404047006WL197381 00048 BKID0005507 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 OR2404047006_130923APB_FTO_523117 2404047006NRG24130920231293221 7272511726 13/09/2023 NAYANA DEHURI NAYANA DEHURI 2404047006WL087710 00048 BKID0005484 3555 09/11/2023 Aadhaar Number not Mapped to Account Number
281 OR2404047006_131023FTO_638477 2404047006NRG24131020231499181 7326006858 13/10/2023 GIRTHA MURMU GIRTHA MURMU 2404047006WL136225 00048 BKID0005507 3318 10/11/2023 No Such Account
282 OR2404047006_131023FTO_638477 2404047006NRG24131020231499182 7326006861 13/10/2023 SUNA HEMBRAM SUNA HEMBRAM 2404047006WL136225 00048 BKID0005507 3555 10/11/2023 A/c Blocked or Frozen
283 OR2404047006_131023FTO_638477 2404047006NRG24131020231499184 7326006859 13/10/2023 BARIAL BARIAL 2404047006WL136225 00048 BKID0005507 3555 10/11/2023 No Such Account
284 OR2404047006_131023FTO_638477 2404047006NRG24131020231499292 7326006855 13/10/2023 MUNI SOREN MUNI SOREN 2404047006WL136248 00048 BKID0005501 3555 10/11/2023 No Such Account
285 OR2404047006_131023FTO_638477 2404047006NRG24131020231499293 7326006860 13/10/2023 DUMUNI SOREN DUMUNI SOREN 2404047006WL136248 00048 BKID0005507 3555 10/11/2023 No Such Account
286 OR2404047006_131023FTO_638477 2404047006NRG24131020231499294 7326006844 13/10/2023 DULI SOREN DULI SOREN 2404047006WL136248 00048 BKID0005484 3555 10/11/2023 No Such Account
287 OR2404047006_131023FTO_638477 2404047006NRG24131020231499412 7326006845 13/10/2023 SUJATA HANSDAH SUJATA HANSDAH 2404047006WL136283 00048 BKID0005484 3555 10/11/2023 No Such Account
288 OR2404047006_131023FTO_638477 2404047006NRG24131020231499415 7326006854 13/10/2023 HIRAMANI MURMU HIRAMANI MURMU 2404047006WL136283 00048 BKID0005501 3555 10/11/2023 No Such Account
289 OR2404047006_151023APB_FTO_642814 2404047006NRG24141020231502789 7280992850 15/10/2023 SABITRI HEMBRAM SABITRI HEMBRAM 2404047006WL137204 00048 BKID0005507 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 OR2404047006_151023APB_FTO_642814 2404047006NRG24141020231502982 7280992849 15/10/2023 SINGRAY MARANDI SINGRAY MARANDI 2404047006WL137222 00048 BKID0005507 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 OR2404047006_151023APB_FTO_642814 2404047006NRG24141020231502983 7280992853 15/10/2023 SINGO MURMU SINGO MURMU 2404047006WL137222 00048 BKID0005507 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 OR2404047006_151023FTO_642812 2404047006NRG24141020231503045 7275689864 15/10/2023 GIRTHA MURMU GIRTHA MURMU 2404047006WL137229 00048 BKID0005507 3318 09/11/2023 No Such Account
293 OR2404047006_151023APB_FTO_642814 2404047006NRG24141020231503064 7280992866 15/10/2023 SUBASH CHANDRA DUTTA SUBASH CHANDRA DUTTA 2404047006WL137232 00048 BKID0005501 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 OR2404047006_151023FTO_642812 2404047006NRG24141020231503302 7275689858 15/10/2023 BHIMA CHARAN HANSDAH BHIMA CHARAN HANSDAH 2404047006WL137257 00048 BKID0005501 474 09/11/2023 No Such Account
295 OR2404047006_151023FTO_642812 2404047006NRG24141020231503608 7275689853 15/10/2023 JASAMI HANSDA JASAMI HANSDA 2404047006WL137317 00048 BKID0005501 474 09/11/2023 No Such Account
296 OR2404047006_151023FTO_642812 2404047006NRG24141020231503610 7275689843 15/10/2023 RAMADAS HANSDAH RAMADAS HANSDAH 2404047006WL137317 00045 BARB0BARIPA 474 09/11/2023 A/c Blocked or Frozen
297 OR2404047006_151023FTO_642812 2404047006NRG24141020231503613 7275689842 15/10/2023 MOHAN HANSDAH MOHAN HANSDAH 2404047006WL137317 00045 BARB0BARIPA 474 09/11/2023 A/c Blocked or Frozen
298 OR2404047006_210923APB_FTO_548321 2404047006NRG24160920231318676 7276401257 21/09/2023 RASMITA MURMU RASMITA MURMU 2404047006WL095226 00048 BKID0005507 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 OR2404047006_210923APB_FTO_548321 2404047006NRG24160920231318680 7276401264 21/09/2023 SANATAN MURMU SANATAN MURMU 2404047006WL095226 00048 BKID0005507 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 OR2404047006_171023FTO_653009 2404047006NRG24161020231519020 7265166766 17/10/2023 DASRATHI HANSDAH DASRATHI HANSDAH 2404047006WL140177 00048 BKID0005507 3555 09/11/2023 No Such Account
301 OR2404047006_171123APB_FTO_776712 2404047006NRG24161120231698080 9011184450 17/11/2023 MATAL SOREN MATAL SOREN 2404047006WL169649 00048 BKID0005507 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 OR2404047006_171123APB_FTO_776712 2404047006NRG24161120231698081 9011184452 17/11/2023 BABITA SOREN BABITA SOREN 2404047006WL169649 00048 BKID0005507 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 OR2404047006_171123FTO_776693 2404047006NRG24161120231698085 9008069778 17/11/2023 HIRA HANSDA HIRA HANSDA 2404047006WL169649 00048 BKID0005507 948 01/01/2024 A/c Blocked or Frozen
304 OR2404047006_171123APB_FTO_776712 2404047006NRG24161120231698087 9011184459 17/11/2023 BAGAI MURMU BAGAI MURMU 2404047006WL169649 00048 BKID0005507 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 OR2404047006_171123APB_FTO_776712 2404047006NRG24171120231706881 9011184454 17/11/2023 RASMITA MURMU RASMITA MURMU 2404047006WL170927 00048 BKID0005507 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 OR2404047006_171123APB_FTO_776712 2404047006NRG24171120231706882 9011184464 17/11/2023 SANATAN MURMU SANATAN MURMU 2404047006WL170927 00048 BKID0005507 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 OR2404047006_171123APB_FTO_776712 2404047006NRG24171120231706945 9011184473 17/11/2023 SINGRAY MARANDI SINGRAY MARANDI 2404047006WL170940 00048 BKID0005507 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 OR2404047006_171123APB_FTO_776712 2404047006NRG24171120231706946 9011184499 17/11/2023 SINGO MURMU SINGO MURMU 2404047006WL170940 00048 BKID0005507 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 OR2404047006_171123APB_FTO_776712 2404047006NRG24171120231706948 9011184451 17/11/2023 MANGAL MOHANTA MANGAL MOHANTA 2404047006WL170940 00048 BKID0005507 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 OR2404047006_171123FTO_776693 2404047006NRG24171120231706955 9008069798 17/11/2023 RUPAI BASKEY RUPAI BASKEY 2404047006WL170940 00654 IOBA0ROGB01 948 01/01/2024 No Such Account
311 OR2404047006_171123FTO_776693 2404047006NRG24171120231706956 9008069771 17/11/2023 PHULA BASKEY PHULA BASKEY 2404047006WL170940 00045 BARB0BARIPA 948 01/01/2024 No Such Account
312 OR2404047006_201023FTO_670693 2404047006NRG24201020231550548 7276337382 20/10/2023 TUNA SOREN TUNA SOREN 2404047006WL145685 00045 BARB0BARIPA 474 09/11/2023 A/c Blocked or Frozen
313 OR2404047006_211123APB_FTO_793909 2404047006NRG24201120231732964 9011265837 21/11/2023 SANATAN MURMU SANATAN MURMU 2404047006WL175002 00048 BKID0005507 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 OR2404047006_211223FTO_918334 2404047006NRG24201220231934207 1550260479 21/12/2023 SAKRA HANSDA SAKRA HANSDA 2404047006WL204985 00045 BARB0BARIPA 1659 09/03/2024 No Such Account
315 OR2404047006_211223FTO_918334 2404047006NRG24201220231934208 1550260478 21/12/2023 SAKRA HANSDA SAKRA HANSDA 2404047006WL204985 00045 BARB0BARIPA 1659 09/03/2024 No Such Account
316 OR2404047006_211223FTO_918334 2404047006NRG24201220231934265 1550260475 21/12/2023 FULLA MURMU FULLA MURMU 2404047006WL204988 00045 BARB0BARIPA 1659 09/03/2024 No Such Account
317 OR2404047006_211223FTO_918334 2404047006NRG24201220231934266 1550260474 21/12/2023 FULLA MURMU FULLA MURMU 2404047006WL204988 00045 BARB0BARIPA 1659 09/03/2024 No Such Account
318 OR2404047006_211223FTO_918334 2404047006NRG24201220231934267 1550260492 21/12/2023 MAYA HEMBRAM MAYA HEMBRAM 2404047006WL204988 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
319 OR2404047006_211223FTO_918334 2404047006NRG24201220231934268 1550260493 21/12/2023 MAYA HEMBRAM MAYA HEMBRAM 2404047006WL204988 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
320 OR2404047007_161123FTO_772103 2404047000NRG24161120231703717 9008080497 16/11/2023 KALICHARAN HEMBRAM KALICHARAN HEMBRAM 2404047WL170414 00415 SBIN0000027 711 01/01/2024 No Such Account
321 OR2404047007_161123FTO_772103 2404047000NRG24161120231703718 9008080496 16/11/2023 KALICHARAN HEMBRAM KALICHARAN HEMBRAM 2404047WL170414 00415 SBIN0000027 474 01/01/2024 No Such Account
322 OR2404047008_181023FTO_659872 2404047000NRG24181020231535219 7269127646 18/10/2023 RABI MOHANTA RABI MOHANTA 2404047WL142747 00415 SBIN0009881 3555 09/11/2023 No Such Account
323 OR2404047008_181023FTO_659872 2404047000NRG24181020231535221 7269127645 18/10/2023 BASANTA DEHURI BASANTA DEHURI 2404047WL142747 00415 SBIN0009881 3318 09/11/2023 No Such Account
324 OR2404047008_121223FTO_881316 2404047000NRG24211120231734932 1107161411 12/12/2023 BASANTA DEHURI BASANTA DEHURI 2404047WL0175481 00415 SBIN0009881 3318 29/02/2024 No Such Account
325 OR2404047008_241123APB_FTO_809079 2404047000NRG24241120231759040 1154184552 24/11/2023 TRILOCHAN MOHANTA TRILOCHAN MOHANTA 2404047WL179258 00048 BKID0005507 1185 01/03/2024 Account closed
326 OR2404047007_271023FTO_696352 2404047000NRG24261020231582271 7388767387 27/10/2023 KHAIRI MOHANTA KHAIRI MOHANTA 2404047WL151461 00415 SBIN0009881 3555 11/11/2023 No Such Account
327 OR2404047007_271023FTO_696352 2404047000NRG24261020231582273 7388767384 27/10/2023 NANITA SING NANITA SING 2404047WL151461 00415 SBIN0009881 3555 11/11/2023 No Such Account
328 OR2404047006_251023FTO_683672 2404047006NRG24241020231567598 7272390329 25/10/2023 SUNA HEMBRAM SUNA HEMBRAM 2404047006WL148508 00048 BKID0005507 3555 09/11/2023 A/c Blocked or Frozen
329 OR2404047006_251023FTO_683672 2404047006NRG24241020231567611 7272390326 25/10/2023 BARIAL BARIAL 2404047006WL148510 00048 BKID0005507 3555 09/11/2023 No Such Account
330 OR2404047006_251023FTO_683672 2404047006NRG24241020231567634 7272390323 25/10/2023 MUNI SOREN MUNI SOREN 2404047006WL148514 00048 BKID0005501 3555 09/11/2023 No Such Account
331 OR2404047006_251023FTO_683672 2404047006NRG24241020231567635 7272390327 25/10/2023 DUMUNI SOREN DUMUNI SOREN 2404047006WL148514 00048 BKID0005507 3555 09/11/2023 No Such Account
332 OR2404047006_251023FTO_683672 2404047006NRG24241020231567636 7272390312 25/10/2023 DULI SOREN DULI SOREN 2404047006WL148514 00048 BKID0005484 3555 09/11/2023 No Such Account
333 OR2404047006_251023FTO_683672 2404047006NRG24241020231567641 7272390313 25/10/2023 SUJATA HANSDAH SUJATA HANSDAH 2404047006WL148515 00048 BKID0005484 3555 09/11/2023 No Such Account
334 OR2404047006_251023FTO_683672 2404047006NRG24241020231567644 7272390322 25/10/2023 HIRAMANI MURMU HIRAMANI MURMU 2404047006WL148516 00048 BKID0005501 3555 09/11/2023 No Such Account
335 OR2404047006_251023FTO_683672 2404047006NRG24241020231567668 7272390299 25/10/2023 MOHAN HANSDAH MOHAN HANSDAH 2404047006WL148518 00045 BARB0BARIPA 3081 09/11/2023 A/c Blocked or Frozen
336 OR2404047006_251023FTO_683672 2404047006NRG24241020231567672 7272390318 25/10/2023 BHIMA CHARAN HANSDAH BHIMA CHARAN HANSDAH 2404047006WL148518 00048 BKID0005501 3081 09/11/2023 No Such Account
337 OR2404047006_251023FTO_683672 2404047006NRG24241020231567686 7272390301 25/10/2023 DULARI BASKEY DULARI BASKEY 2404047006WL148520 00045 BARB0BARIPA 2844 09/11/2023 A/c Blocked or Frozen
338 OR2404047006_241123APB_FTO_808816 2404047006NRG24241120231756132 1159735878 24/11/2023 RASMITA MURMU RASMITA MURMU 2404047006WL178960 00048 BKID0005507 948 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 OR2404047006_241123APB_FTO_808816 2404047006NRG24241120231756154 1159735875 24/11/2023 MANGAL MOHANTA MANGAL MOHANTA 2404047006WL178962 00048 BKID0005507 1185 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 OR2404047006_241123FTO_808764 2404047006NRG24241120231756159 1158510034 24/11/2023 RUPAI BASKEY RUPAI BASKEY 2404047006WL178962 00654 IOBA0ROGB01 1185 01/03/2024 No Such Account
341 OR2404047006_241123FTO_808764 2404047006NRG24241120231756160 1158510010 24/11/2023 PHULA BASKEY PHULA BASKEY 2404047006WL178962 00045 BARB0BARIPA 1185 01/03/2024 No Such Account
342 OR2404047006_241123APB_FTO_808816 2404047006NRG24241120231756162 1159735876 24/11/2023 BABITA SOREN BABITA SOREN 2404047006WL178963 00048 BKID0005507 1185 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 OR2404047006_241123FTO_808764 2404047006NRG24241120231756163 1158510016 24/11/2023 HIRA HANSDA HIRA HANSDA 2404047006WL178963 00048 BKID0005507 1185 01/03/2024 A/c Blocked or Frozen
344 OR2404047006_261023FTO_685621 2404047006NRG24251020231575996 7325758442 26/10/2023 JASAMI HANSDA JASAMI HANSDA 2404047006WL150175 00048 BKID0005501 3081 10/11/2023 No Such Account
345 OR2404047006_261023FTO_685621 2404047006NRG24251020231576006 7325758457 26/10/2023 TUNA SOREN TUNA SOREN 2404047006WL150177 00045 BARB0BARIPA 3081 10/11/2023 A/c Blocked or Frozen
346 OR2404047006_261023FTO_685621 2404047006NRG24251020231576008 7325758440 26/10/2023 RAMADAS HANSDAH RAMADAS HANSDAH 2404047006WL150177 00045 BARB0BARIPA 3081 10/11/2023 A/c Blocked or Frozen
347 OR2404047006_261023APB_FTO_685624 2404047006NRG24251020231576011 7330545348 26/10/2023 SABITRI HEMBRAM SABITRI HEMBRAM 2404047006WL150179 00048 BKID0005507 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 OR2404047006_271023FTO_694931 2404047006NRG24271020231591784 7386829925 27/10/2023 DASRATHI HANSDAH DASRATHI HANSDAH 2404047006WL153151 00048 BKID0005507 3555 11/11/2023 No Such Account
349 OR2404047006_280723APB_FTO_391413 2404047006NRG24280720231102056 4978631699 28/07/2023 SUMI MURMU SUMI MURMU 2404047006WL050870 00048 BKID0005507 1185 30/08/2023 Aadhaar Number not Mapped to Account Number
350 OR2404047006_291223FTO_951935 2404047006NRG24291220231987201 1556168024 29/12/2023 SAKRA HANSDA SAKRA HANSDA 2404047006WL212157 00045 BARB0BARIPA 1659 09/03/2024 No Such Account
351 OR2404047006_301123APB_FTO_826903 2404047006NRG24301120231794351 1074920033 30/11/2023 BABITA SOREN BABITA SOREN 2404047006WL184883 00048 BKID0005507 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 OR2404047006_301123FTO_826897 2404047006NRG24301120231794360 1074690367 30/11/2023 HIRA HANSDA HIRA HANSDA 2404047006WL184884 00048 BKID0005507 1659 29/02/2024 A/c Blocked or Frozen
353 OR2404047007_011223FTO_835069 2404047007NRG24011220231809196 1074683876 01/12/2023 NANITA SING NANITA SING 2404047007WL187169 00415 SBIN0009881 1659 29/02/2024 No Such Account
354 OR2404047007_011223FTO_835069 2404047007NRG24011220231809199 1074683874 01/12/2023 Pandu Murmu Pandu Murmu 2404047007WL187170 00415 SBIN0009881 1422 29/02/2024 No Such Account
355 OR2404047007_011223FTO_835069 2404047007NRG24011220231809200 1074683875 01/12/2023 Dangi Murmu Dangi Murmu 2404047007WL187170 00415 SBIN0009881 1422 29/02/2024 No Such Account
356 OR2404047007_030523APB_FTO_73635 2404047007NRG24020520230203790 1491212618 03/05/2023 SANJU NAIK SANJU NAIK 2404047007WL009128 00048 BKID0005484 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
357 OR2404047007_020923APB_FTO_491780 2404047007NRG24020920231234277 7253553136 02/09/2023 BAIDYANATH SINGH BAIDYANATH SINGH 2404047007WL073223 00415 SBIN0009881 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 OR2404047007_020923APB_FTO_491780 2404047007NRG24020920231234278 7253553137 02/09/2023 BAIDYANATH SINGH BAIDYANATH SINGH 2404047007WL073223 00415 SBIN0009881 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 OR2404047007_021123APB_FTO_717567 2404047007NRG24021120231626397 7386959080 02/11/2023 DURGA SOREN DURGA SOREN 2404047007WL159101 00415 SBIN0009881 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 OR2404047007_041023APB_FTO_600769 2404047007NRG24031020231424192 7323647471 04/10/2023 BAIDYANATH SINGH BAIDYANATH SINGH 2404047007WL120073 00415 SBIN0009881 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 OR2404047007_031123FTO_721901 2404047007NRG24031120231631397 7390456187 03/11/2023 Pandu Murmu Pandu Murmu 2404047007WL160190 00415 SBIN0009881 3555 11/11/2023 No Such Account
362 OR2404047007_031123FTO_721901 2404047007NRG24031120231631398 7390456186 03/11/2023 Dangi Murmu Dangi Murmu 2404047007WL160190 00415 SBIN0009881 3555 11/11/2023 No Such Account
363 OR2404047007_031123APB_FTO_721917 2404047007NRG24031120231631408 7388399387 03/11/2023 SABITRI TUDU SABITRI TUDU 2404047007WL160197 00415 SBIN0009881 237 11/11/2023 Aadhaar Number not Mapped to Account Number
364 OR2404047007_040523APB_FTO_79915 2404047007NRG24040520230230342 1492050578 04/05/2023 SUBAN SOREN SUBAN SOREN 2404047007WL010356 00048 BKID0005484 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 OR2404047007_041123APB_FTO_726369 2404047007NRG24041120231634144 7408897505 04/11/2023 SUKRA BINDHANI SUKRA BINDHANI 2404047007WL160612 00415 SBIN0009881 237 11/11/2023 Account closed
366 OR2404047007_080523APB_FTO_89981 2404047007NRG24060520230255209 1495309202 08/05/2023 SANJU NAIK SANJU NAIK 2404047007WL011465 00048 BKID0005484 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
367 OR2404047007_061123FTO_731971 2404047007NRG24061120231642299 7390447753 06/11/2023 LAXMI BINDHANI LAXMI BINDHANI 2404047007WL161981 00415 SBIN0009881 3555 11/11/2023 No Such Account
368 OR2404047007_071223FTO_858271 2404047007NRG24061220231846843 1104029337 07/12/2023 NANITA SING NANITA SING 2404047007WL192505 00415 SBIN0009881 1659 29/02/2024 No Such Account
369 OR2404047007_071223APB_FTO_858279 2404047007NRG24061220231846867 1107276729 07/12/2023 KAMALAMANJARI GHOSH KAMALAMANJARI GHOSH 2404047007WL192508 00415 SBIN0009881 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 OR2404047007_101023FTO_624211 2404047007NRG24071020231451000 7326004728 10/10/2023 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404047007WL125857 00415 SBIN0009881 3555 10/11/2023 No Such Account
371 OR2404047007_081123APB_FTO_740750 2404047007NRG24071120231649113 7973143940 08/11/2023 SABITRI TUDU SABITRI TUDU 2404047007WL162864 00415 SBIN0009881 237 24/11/2023 Aadhaar Number not Mapped to Account Number
372 OR2404047007_080923FTO_506324 2404047007NRG24080920231257845 7256310937 08/09/2023 SIBANATH MOHANTA SIBANATH MOHANTA 2404047007WL078612 00415 SBIN0009881 1659 09/11/2023 Account closed
373 OR2404047007_080923FTO_506324 2404047007NRG24080920231257847 7256310936 08/09/2023 SIBANATH MOHANTA SIBANATH MOHANTA 2404047007WL078612 00415 SBIN0009881 1659 09/11/2023 Account closed
374 OR2404047007_080923APB_FTO_506341 2404047007NRG24080920231257938 7256991953 08/09/2023 BUDHINI SINGH BUDHINI SINGH 2404047007WL078621 00415 SBIN0009881 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 OR2404047007_080923APB_FTO_506341 2404047007NRG24080920231257939 7256991954 08/09/2023 BUDHINI SINGH BUDHINI SINGH 2404047007WL078621 00415 SBIN0009881 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 OR2404047007_080923FTO_506324 2404047007NRG24080920231262821 7256310940 08/09/2023 SUKANTI BASKE SUKANTI BASKE 2404047007WL079483 00048 BKID0005501 1659 09/11/2023 No Such Account
377 OR2404047007_080923FTO_506324 2404047007NRG24080920231262822 7256310941 08/09/2023 SUKANTI BASKE SUKANTI BASKE 2404047007WL079483 00048 BKID0005501 1422 09/11/2023 No Such Account
378 OR2404047007_081123FTO_740723 2404047007NRG24081120231656692 7968237953 08/11/2023 KALICHARAN HEMBRAM KALICHARAN HEMBRAM 2404047007WL163704 00415 SBIN0000027 711 24/11/2023 No Such Account
379 OR2404047007_100523APB_FTO_100136 2404047007NRG24090520230286719 1640048589 10/05/2023 SUBAN SOREN SUBAN SOREN 2404047007WL012917 00048 BKID0005484 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 OR2404047007_101123FTO_750488 2404047007NRG24091120231663799 7963924946 10/11/2023 Pandu Murmu Pandu Murmu 2404047007WL164674 00415 SBIN0009881 711 24/11/2023 No Such Account
381 OR2404047007_101123FTO_750488 2404047007NRG24091120231663800 7963924947 10/11/2023 Dangi Murmu Dangi Murmu 2404047007WL164674 00415 SBIN0009881 711 24/11/2023 No Such Account
382 OR2404047007_101123FTO_750488 2404047007NRG24101120231668315 7963924944 10/11/2023 SUKANTI BASKE SUKANTI BASKE 2404047007WL165344 00048 BKID0005501 3555 24/11/2023 No Such Account
383 OR2404047007_101123FTO_750488 2404047007NRG24101120231668344 7963924948 10/11/2023 NANITA SING NANITA SING 2404047007WL165349 00415 SBIN0009881 948 24/11/2023 No Such Account
384 OR2404047007_101123APB_FTO_750507 2404047007NRG24101120231668352 7964086603 10/11/2023 SABITRI TUDU SABITRI TUDU 2404047007WL165351 00415 SBIN0009881 237 24/11/2023 Aadhaar Number not Mapped to Account Number
385 OR2404047007_101123APB_FTO_750507 2404047007NRG24101120231668746 7964086604 10/11/2023 DURGA SOREN DURGA SOREN 2404047007WL165469 00415 SBIN0009881 237 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 OR2404047007_111023FTO_627845 2404047007NRG24111020231481633 7325994409 11/10/2023 KHURI SOREN KHURI SOREN 2404047007WL132348 00654 IOBA0ROGB01 3555 10/11/2023 No Such Account
387 OR2404047007_111023FTO_627845 2404047007NRG24111020231481648 7325994410 11/10/2023 SHIBANATH MOHANTA SHIBANATH MOHANTA 2404047007WL132351 00415 SBIN0009881 3081 10/11/2023 Account closed
388 OR2404047007_111223APB_FTO_875941 2404047007NRG24111220231873359 1107198773 11/12/2023 LAKHMIDHAR MOHANTA LAKHMIDHAR MOHANTA 2404047007WL196717 00415 SBIN0009881 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 OR2404047007_111223FTO_875932 2404047007NRG24111220231873520 1104044599 11/12/2023 NANITA SING NANITA SING 2404047007WL196727 00415 SBIN0009881 1659 29/02/2024 No Such Account
390 OR2404047007_130923FTO_520468 2404047007NRG24120920231289071 7272965807 13/09/2023 SIBANATH MOHANTA SIBANATH MOHANTA 2404047007WL086480 00415 SBIN0009881 3318 09/11/2023 Account closed
391 OR2404047007_131023FTO_639843 2404047007NRG24131020231500300 7325994127 13/10/2023 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404047007WL136537 00415 SBIN0009881 948 10/11/2023 No Such Account
392 OR2404047007_131023APB_FTO_639860 2404047007NRG24131020231500308 7323647695 13/10/2023 BAIDYANATH SINGH BAIDYANATH SINGH 2404047007WL136544 00415 SBIN0009881 711 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 OR2404047007_181223APB_FTO_904850 2404047007NRG24141220231893941 1556890020 18/12/2023 KAMALAMANJARI GHOSH KAMALAMANJARI GHOSH 2404047007WL199461 00415 SBIN0009881 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 OR2404047007_150523APB_FTO_115457 2404047007NRG24150520230350643 1692139743 15/05/2023 SANJU NAIK SANJU NAIK 2404047007WL015743 00048 BKID0005484 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
395 OR2404047007_160823APB_FTO_458799 2404047007NRG24160820231181096 4970291944 16/08/2023 BUDHINI SINGH BUDHINI SINGH 2404047007WL063292 00415 SBIN0000027 1659 30/08/2023 Account closed
396 OR2404047007_181223APB_FTO_904850 2404047007NRG24171220231915080 1556889964 18/12/2023 LAKHMIDHAR MOHANTA LAKHMIDHAR MOHANTA 2404047007WL202338 00415 SBIN0009881 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 OR2404047007_180523APB_FTO_129816 2404047007NRG24180520230400088 1821660891 18/05/2023 SUBAN SOREN SUBAN SOREN 2404047007WL017973 00048 BKID0005484 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 OR2404047007_180923FTO_542223 2404047007NRG24180920231325057 7272776385 18/09/2023 SUKANTI BASKE SUKANTI BASKE 2404047007WL096620 00048 BKID0005501 3318 09/11/2023 No Such Account
399 OR2404047007_180923FTO_542223 2404047007NRG24180920231325162 7272776386 18/09/2023 BIJAYA KHANDEI BIJAYA KHANDEI 2404047007WL096648 00040 BKID0BAITGB 3555 09/11/2023 Account Description Does not Tally
400 OR2404047007_191023FTO_661802 2404047007NRG24181020231535673 7265084091 19/10/2023 LAXMI BINDHANI LAXMI BINDHANI 2404047007WL142796 00415 SBIN0009881 3555 09/11/2023 No Such Account
401 OR2404047007_191023FTO_661802 2404047007NRG24181020231535675 7265084088 19/10/2023 GAURI SOREN GAURI SOREN 2404047007WL142797 00415 SBIN0009881 3555 09/11/2023 No Such Account
402 OR2404047007_191023FTO_661802 2404047007NRG24181020231535676 7265084089 19/10/2023 Pandu Murmu Pandu Murmu 2404047007WL142798 00415 SBIN0009881 474 09/11/2023 No Such Account
403 OR2404047007_191023FTO_661802 2404047007NRG24181020231535677 7265084090 19/10/2023 Dangi Murmu Dangi Murmu 2404047007WL142798 00415 SBIN0009881 474 09/11/2023 No Such Account
404 OR2404047007_190623APB_FTO_256503 2404047007NRG24190620230828446 2803247907 19/06/2023 SANJU NAIK SANJU NAIK 2404047007WL037073 00048 BKID0005484 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
405 OR2404047007_210923APB_FTO_547967 2404047007NRG24200920231334176 7276190941 21/09/2023 BAIDYANATH SINGH BAIDYANATH SINGH 2404047007WL099073 00415 SBIN0009881 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 OR2404047007_201023FTO_672822 2404047007NRG24201020231558888 7276343006 20/10/2023 SUKANTI BASKE SUKANTI BASKE 2404047007WL146848 00048 BKID0005501 3555 09/11/2023 No Such Account
407 OR2404047007_201023FTO_672822 2404047007NRG24201020231560127 7276343017 20/10/2023 GAURI SOREN GAURI SOREN 2404047007WL147055 00415 SBIN0009881 1185 09/11/2023 No Such Account
408 OR2404047007_220623APB_FTO_266141 2404047007NRG24210620230840575 2805945740 22/06/2023 SANJU NAIK SANJU NAIK 2404047007WL037648 00048 BKID0005484 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
409 OR2404047007_231123FTO_800912 2404047007NRG24221120231747610 1162749327 23/11/2023 NANITA SING NANITA SING 2404047007WL177434 00415 SBIN0009881 948 01/03/2024 No Such Account
410 OR2404047007_231123FTO_800912 2404047007NRG24221120231747630 1162749326 23/11/2023 SUKANTI BASKE SUKANTI BASKE 2404047007WL177438 00048 BKID0005484 1185 01/03/2024 No Such Account
411 OR2404047007_231123APB_FTO_800924 2404047007NRG24221120231747663 1159227591 23/11/2023 KAMALAMANJARI GHOSH KAMALAMANJARI GHOSH 2404047007WL177443 00415 SBIN0009881 3318 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 OR2404047007_241123FTO_809899 2404047007NRG24231120231755056 1158512173 24/11/2023 NANITA SING NANITA SING 2404047007WL178791 00415 SBIN0009881 1185 01/03/2024 No Such Account
413 OR2404047007_241123APB_FTO_809914 2404047007NRG24231120231755080 1154177622 24/11/2023 KAMALAMANJARI GHOSH KAMALAMANJARI GHOSH 2404047007WL178795 00415 SBIN0009881 1185 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 OR2404047007_241123FTO_809899 2404047007NRG24241120231764332 1158512170 24/11/2023 Pandu Murmu Pandu Murmu 2404047007WL179801 00415 SBIN0009881 1185 01/03/2024 No Such Account
415 OR2404047007_241123FTO_809899 2404047007NRG24241120231764333 1158512171 24/11/2023 Dangi Murmu Dangi Murmu 2404047007WL179801 00415 SBIN0009881 1185 01/03/2024 No Such Account
416 OR2404047007_241123APB_FTO_809914 2404047007NRG24241120231764762 1154177625 24/11/2023 LAKHMIDHAR MOHANTA LAKHMIDHAR MOHANTA 2404047007WL179858 00415 SBIN0009881 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 OR2404047007_251023FTO_684583 2404047007NRG24251020231575634 7272384589 25/10/2023 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404047007WL150071 00415 SBIN0009881 2370 09/11/2023 No Such Account
418 OR2404047007_300923FTO_585576 2404047007NRG24260920231376422 7325730220 30/09/2023 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404047007WL108596 00415 SBIN0009881 3555 10/11/2023 No Such Account
419 OR2404047007_300923FTO_585576 2404047007NRG24270920231386343 7325730219 30/09/2023 BIJAYA KHANDEI BIJAYA KHANDEI 2404047007WL110599 00040 BKID0BAITGB 3555 10/11/2023 Account Description Does not Tally
420 OR2404047007_300923FTO_585576 2404047007NRG24270920231386344 7325730218 30/09/2023 SUKANTI BASKE SUKANTI BASKE 2404047007WL110600 00048 BKID0005501 3081 10/11/2023 No Such Account
421 OR2404047007_271023FTO_696352 2404047007NRG24271020231596760 7388767381 27/10/2023 Pandu Murmu Pandu Murmu 2404047007WL153928 00415 SBIN0009881 3081 11/11/2023 No Such Account
422 OR2404047007_271023FTO_696352 2404047007NRG24271020231596761 7388767382 27/10/2023 Dangi Murmu Dangi Murmu 2404047007WL153928 00415 SBIN0009881 3081 11/11/2023 No Such Account
423 OR2404047007_271023FTO_696352 2404047007NRG24271020231596783 7388767383 27/10/2023 LAXMI BINDHANI LAXMI BINDHANI 2404047007WL153939 00415 SBIN0009881 3555 11/11/2023 No Such Account
424 OR2404047007_271023FTO_696352 2404047007NRG24271020231596819 7388767386 27/10/2023 KHAIRI MOHANTA KHAIRI MOHANTA 2404047007WL153955 00415 SBIN0009881 3555 11/11/2023 No Such Account
425 OR2404047007_281123APB_FTO_819760 2404047007NRG24281120231782460 1091161513 28/11/2023 SABITRI TUDU SABITRI TUDU 2404047007WL182733 00415 SBIN0009881 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 OR2404047007_281123APB_FTO_819760 2404047007NRG24281120231782522 1091161515 28/11/2023 DURGA SOREN DURGA SOREN 2404047007WL182737 00415 SBIN0009881 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 OR2404047007_281223APB_FTO_948348 2404047007NRG24281220231985205 1550453841 28/12/2023 LAKHMIDHAR MOHANTA LAKHMIDHAR MOHANTA 2404047007WL211799 00415 SBIN0009881 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 OR2404047007_281223APB_FTO_948348 2404047007NRG24281220231985206 1550453842 28/12/2023 LAKHMIDHAR MOHANTA LAKHMIDHAR MOHANTA 2404047007WL211799 00415 SBIN0009881 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 OR2404047007_301123APB_FTO_826925 2404047007NRG24291120231791629 1074918017 30/11/2023 KAMALAMANJARI GHOSH KAMALAMANJARI GHOSH 2404047007WL184278 00415 SBIN0009881 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 OR2404047007_301023FTO_704276 2404047007NRG24301020231606734 7390899688 30/10/2023 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404047007WL155870 00415 SBIN0009881 3555 11/11/2023 No Such Account
431 OR2404047007_301123APB_FTO_830871 2404047007NRG24301120231802657 1074974121 30/11/2023 SABITRI TUDU SABITRI TUDU 2404047007WL186183 00415 SBIN0009881 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 OR2404047007_301123APB_FTO_830871 2404047007NRG24301120231802669 1074974123 30/11/2023 DURGA SOREN DURGA SOREN 2404047007WL186186 00415 SBIN0009881 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 OR2404047007_301123APB_FTO_830871 2404047007NRG24301120231802853 1074974136 30/11/2023 LAKHMIDHAR MOHANTA LAKHMIDHAR MOHANTA 2404047007WL186239 00415 SBIN0009881 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 OR2404047007_021123APB_FTO_717567 2404047007NRG24311020231609553 7386959079 02/11/2023 SABITRI TUDU SABITRI TUDU 2404047007WL156410 00415 SBIN0009881 237 11/11/2023 Aadhaar Number not Mapped to Account Number
435 OR2404047007_021123APB_FTO_717567 2404047007NRG24311020231615403 7386959063 02/11/2023 KAMALAMANJARI GHOSH KAMALAMANJARI GHOSH 2404047007WL157216 00415 SBIN0009881 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 OR2404047008_011223APB_FTO_835236 2404047008NRG24011220231809741 1075021776 01/12/2023 SARASWATI SOREN SARASWATI SOREN 2404047008WL187230 00078 CNRB0004127 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 OR2404047008_011223APB_FTO_835236 2404047008NRG24011220231809742 1075021777 01/12/2023 SARASWATI SOREN SARASWATI SOREN 2404047008WL187230 00078 CNRB0004127 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 OR2404047008_030523APB_FTO_73589 2404047008NRG24020520230201821 1492051412 03/05/2023 DAMBARUDHAR SINGH DAMBARUDHAR SINGH 2404047008WL009039 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 OR2404047008_020623APB_FTO_187635 2404047008NRG24020620230596545 2398605337 02/06/2023 BASANTI BEHERA BASANTI BEHERA 2404047008WL026687 00654 IOBA0ROGB01 1422 10/06/2023 A/c Blocked or Frozen
440 OR2404047008_030823APB_FTO_410376 2404047008NRG24030820231128538 4980159477 03/08/2023 TARAKANTA MOHANTA TARAKANTA MOHANTA 2404047008WL054224 00654 IOBA0ROGB01 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 OR2404047008_041223APB_FTO_846094 2404047008NRG24031220231823912 1104172838 04/12/2023 TRILOCHAN MOHANTA TRILOCHAN MOHANTA 2404047008WL188974 00048 BKID0005507 1659 29/02/2024 Account closed
442 OR2404047008_101023FTO_624336 2404047008NRG24041020231428512 7281228923 10/10/2023 HEMALATA MOHANTA HEMALATA MOHANTA 2404047008WL121054 00654 IOBA0ROGB01 711 09/11/2023 No Such Account
443 OR2404047008_041223APB_FTO_846094 2404047008NRG24041220231828553 1104172839 04/12/2023 TRILOCHAN MOHANTA TRILOCHAN MOHANTA 2404047008WL189684 00048 BKID0005507 1659 29/02/2024 Account closed
444 OR2404047008_070224APB_FTO_1029775 2404047008NRG24060220242108512 2151655644 07/02/2024 PRAHARAJ MOHANTA PRAHARAJ MOHANTA 2404047008WL231863 00048 BKID0005490 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 OR2404047008_080523APB_FTO_90657 2404047008NRG24060520230248298 1495408502 08/05/2023 DAMBARUDHAR SINGH DAMBARUDHAR SINGH 2404047008WL011183 00654 IOBA0ROGB01 237 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 OR2404047008_080523APB_FTO_90657 2404047008NRG24060520230249322 1495408467 08/05/2023 BASANTI BEHERA BASANTI BEHERA 2404047008WL011220 00654 IOBA0ROGB01 1422 12/05/2023 A/c Blocked or Frozen
447 OR2404047008_080523APB_FTO_90657 2404047008NRG24060520230249336 1495408470 08/05/2023 TARAKANTA MOHANTA TARAKANTA MOHANTA 2404047008WL011220 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 OR2404047008_101023FTO_624336 2404047008NRG24061020231446691 7281228924 10/10/2023 TAPAS RANJAN BEHERA TAPAS RANJAN BEHERA 2404047008WL124786 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
449 OR2404047008_061123FTO_731435 2404047008NRG24061120231638999 7390449150 06/11/2023 BASANTA DEHURI BASANTA DEHURI 2404047008WL161575 00415 SBIN0009881 474 11/11/2023 No Such Account
450 OR2404047008_080923FTO_507091 2404047008NRG24080920231263718 7253760148 08/09/2023 ABANTA MOHANTA ABANTA MOHANTA 2404047008WL079685 00048 BKID0005507 711 09/11/2023 No Such Account
451 OR2404047008_080923FTO_507091 2404047008NRG24080920231263719 7253760149 08/09/2023 ARUN BHAKTA ARUN BHAKTA 2404047008WL079685 00048 BKID0005507 711 09/11/2023 No Such Account
452 OR2404047008_081123FTO_740424 2404047008NRG24081120231655634 7960750312 08/11/2023 BHASKAR PRADHAN BHASKAR PRADHAN 2404047008WL163586 00415 SBIN0009881 3555 24/11/2023 No Such Account
453 OR2404047008_081123FTO_740424 2404047008NRG24081120231655647 7960750319 08/11/2023 ARUN BHAKTA ARUN BHAKTA 2404047008WL163588 00048 BKID0005507 3555 24/11/2023 No Such Account
454 OR2404047008_091123FTO_742119 2404047008NRG24081120231656761 7963918086 09/11/2023 HEMALATA MOHANTA HEMALATA MOHANTA 2404047008WL163713 00654 IOBA0ROGB01 3081 24/11/2023 No Such Account
455 OR2404047008_110923FTO_513549 2404047008NRG24110920231280876 7253762597 11/09/2023 TAPAS RANJAN BEHERA TAPAS RANJAN BEHERA 2404047008WL084081 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
456 OR2404047008_120523APB_FTO_107166 2404047008NRG24120520230326018 1692326474 12/05/2023 BASANTI BEHERA BASANTI BEHERA 2404047008WL014674 00654 IOBA0ROGB01 1185 19/05/2023 A/c Blocked or Frozen
457 OR2404047008_120523APB_FTO_107166 2404047008NRG24120520230326032 1692326502 12/05/2023 TARAKANTA MOHANTA TARAKANTA MOHANTA 2404047008WL014674 00654 IOBA0ROGB01 474 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 OR2404047008_121223APB_FTO_881306 2404047008NRG24121220231882977 1107221309 12/12/2023 SARASWATI SOREN SARASWATI SOREN 2404047008WL197970 00078 CNRB0004127 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 OR2404047008_150423APB_FTO_22582 2404047008NRG24150420230033107 1394860887 15/04/2023 BASANTI BEHERA BASANTI BEHERA 2404047008WL001466 00654 IOBA0ROGB01 1422 10/05/2023 A/c Blocked or Frozen
460 OR2404047008_150423APB_FTO_22582 2404047008NRG24150420230033109 1394860888 15/04/2023 BASANTI BEHERA BASANTI BEHERA 2404047008WL001466 00654 IOBA0ROGB01 474 10/05/2023 A/c Blocked or Frozen
461 OR2404047008_180423APB_FTO_29426 2404047008NRG24180420230055669 1398584681 18/04/2023 DAMBARUDHAR SINGH DAMBARUDHAR SINGH 2404047008WL002442 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 OR2404047008_180423APB_FTO_29426 2404047008NRG24180420230056748 1398584788 18/04/2023 BAJUN SOREN BAJUN SOREN 2404047008WL002487 00048 BKID0005490 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 OR2404047008_180423FTO_29415 2404047008NRG24180420230056757 1398501964 18/04/2023 BASANTI DEHUR BASANTI DEHUR 2404047008WL002487 00354 PUNB0164210 1422 10/05/2023 No Such Account
464 OR2404047008_180423FTO_29415 2404047008NRG24180420230056758 1398501965 18/04/2023 BHASKAR PRADHAN BHASKAR PRADHAN 2404047008WL002487 00415 SBIN0009881 1422 10/05/2023 Account closed
465 OR2404047008_201023FTO_670798 2404047008NRG24201020231546376 7281233182 20/10/2023 HEMALATA MOHANTA HEMALATA MOHANTA 2404047008WL144952 00654 IOBA0ROGB01 1896 09/11/2023 No Such Account
466 OR2404047008_260923FTO_572853 2404047008NRG24220920231355710 7281230095 26/09/2023 TAPAS RANJAN BEHERA TAPAS RANJAN BEHERA 2404047008WL103745 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
467 OR2404047008_221223FTO_926698 2404047008NRG24221220231949602 1544769932 22/12/2023 BASANTA DEHURI BASANTA DEHURI 2404047008WL207399 00415 SBIN0009881 474 09/03/2024 No Such Account
468 OR2404047008_221223FTO_926698 2404047008NRG24221220231949605 1544769921 22/12/2023 GURUBHA SINGH GURUBHA SINGH 2404047008WL207401 00415 SBIN0009881 1659 09/03/2024 Account closed
469 OR2404047008_221223FTO_926698 2404047008NRG24221220231949609 1544769934 22/12/2023 CHUMKI MOHANTA CHUMKI MOHANTA 2404047008WL207401 00415 SBIN0009881 1659 09/03/2024 No Such Account
470 OR2404047008_221223FTO_926698 2404047008NRG24221220231949610 1544769933 22/12/2023 BHASKAR MOHANTA BHASKAR MOHANTA 2404047008WL207401 00415 SBIN0009881 1659 09/03/2024 No Such Account
471 OR2404047008_221223APB_FTO_926708 2404047008NRG24221220231950320 1545310205 22/12/2023 SARASWATI SOREN SARASWATI SOREN 2404047008WL207517 00078 CNRB0004127 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 OR2404047008_121223FTO_881316 2404047008NRG24230520230450407 1107161410 12/12/2023 BHASKAR PRADHAN BHASKAR PRADHAN 2404047WL0020286 00415 SBIN0009881 1422 29/02/2024 No Such Account
473 OR2404047008_121223FTO_881316 2404047008NRG24230520230450408 1107161409 12/12/2023 BHASKAR PRADHAN BHASKAR PRADHAN 2404047WL0020286 00415 SBIN0009881 1422 29/02/2024 No Such Account
474 OR2404047008_121223FTO_881316 2404047008NRG24230520230450411 1107161408 12/12/2023 BHASKAR PRADHAN BHASKAR PRADHAN 2404047WL0020286 00415 SBIN0009881 474 29/02/2024 No Such Account
475 OR2404047008_231123APB_FTO_802690 2404047008NRG24231120231753801 1154210464 23/11/2023 TRILOCHAN MOHANTA TRILOCHAN MOHANTA 2404047008WL178552 00048 BKID0005507 1185 01/03/2024 Account closed
476 OR2404047008_250423APB_FTO_48320 2404047008NRG24250420230123633 1398874656 25/04/2023 BAJUN SOREN BAJUN SOREN 2404047008WL005548 00048 BKID0005490 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 OR2404047008_250423FTO_48305 2404047008NRG24250420230123642 1398490663 25/04/2023 BHASKAR PRADHAN BHASKAR PRADHAN 2404047008WL005548 00415 SBIN0009881 1422 10/05/2023 Account closed
478 OR2404047008_260923FTO_572853 2404047008NRG24250920231374024 7281230094 26/09/2023 TAPAS RANJAN BEHERA TAPAS RANJAN BEHERA 2404047008WL108028 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
479 OR2404047008_260423APB_FTO_52142 2404047008NRG24260420230139500 1402107140 26/04/2023 DAMBARUDHAR SINGH DAMBARUDHAR SINGH 2404047008WL006239 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 OR2404047008_260923FTO_572853 2404047008NRG24260920231379864 7281230089 26/09/2023 SURENDRA KISKU SURENDRA KISKU 2404047008WL109312 00048 BKID0005507 2607 09/11/2023 No Such Account
481 OR2404047008_270423APB_FTO_55676 2404047008NRG24270420230148402 1439113182 27/04/2023 BAJUN SOREN BAJUN SOREN 2404047008WL006652 00048 BKID0005490 474 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 OR2404047008_270423FTO_55688 2404047008NRG24270420230148411 1437977299 27/04/2023 BASANTI DEHUR BASANTI DEHUR 2404047008WL006652 00354 PUNB0164210 474 11/05/2023 No Such Account
483 OR2404047008_270423FTO_55688 2404047008NRG24270420230148412 1437977300 27/04/2023 BHASKAR PRADHAN BHASKAR PRADHAN 2404047008WL006652 00415 SBIN0009881 474 11/05/2023 Account closed
484 OR2404047008_271023FTO_695169 2404047008NRG24271020231594373 7386841647 27/10/2023 BASANTA DEHURI BASANTA DEHURI 2404047008WL153647 00415 SBIN0009881 3318 11/11/2023 No Such Account
485 OR2404047009_041123FTO_724762 2404047000NRG24041120231632861 7409762260 04/11/2023 RAMJIT MARNDI RAMJIT MARNDI 2404047WL160424 00048 BKID0005501 3555 11/11/2023 No Such Account
486 OR2404047008_280324APB_FTO_1119656 2404047008NRG24280320242257241 2899130580 28/03/2024 PRAMILA BEHERA PRAMILA BEHERA 2404047008WL251662 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 OR2404047008_300124APB_FTO_1014488 2404047008NRG24290120242084857 2151137157 30/01/2024 PRAHARAJ MOHANTA PRAHARAJ MOHANTA 2404047008WL228452 00048 BKID0005490 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 OR2404047008_300124APB_FTO_1014488 2404047008NRG24290120242084859 2151137156 30/01/2024 PRAHARAJ MOHANTA PRAHARAJ MOHANTA 2404047008WL228452 00048 BKID0005490 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 OR2404047008_300923FTO_585735 2404047008NRG24290920231398948 7275690636 30/09/2023 ABANTA MOHANTA ABANTA MOHANTA 2404047008WL114213 00048 BKID0005507 3555 09/11/2023 No Such Account
490 OR2404047008_300923FTO_585735 2404047008NRG24290920231398949 7275690635 30/09/2023 ARUN BHAKTA ARUN BHAKTA 2404047008WL114213 00048 BKID0005507 3555 09/11/2023 No Such Account
491 OR2404047009_011223FTO_835306 2404047009NRG24011220231805272 1074683593 01/12/2023 BUDHUNI MAJHI BUDHUNI MAJHI 2404047009WL186740 00691 IPOS0000001 711 29/02/2024 No Such Account
492 OR2404047009_011223FTO_835306 2404047009NRG24011220231805275 1074683592 01/12/2023 BUDHUNI MAJHI BUDHUNI MAJHI 2404047009WL186740 00691 IPOS0000001 948 29/02/2024 No Such Account
493 OR2404047009_011223FTO_835306 2404047009NRG24011220231805278 1074683591 01/12/2023 BUDHUNI MAJHI BUDHUNI MAJHI 2404047009WL186740 00691 IPOS0000001 1422 29/02/2024 No Such Account
494 OR2404047009_011223FTO_835306 2404047009NRG24011220231805314 1074683595 01/12/2023 SHYAM BESHRA SHYAM BESHRA 2404047009WL186745 00691 IPOS0000001 711 29/02/2024 No Such Account
495 OR2404047009_011223FTO_835306 2404047009NRG24011220231805317 1074683594 01/12/2023 SHYAM BESHRA SHYAM BESHRA 2404047009WL186745 00691 IPOS0000001 948 29/02/2024 No Such Account
496 OR2404047009_011223FTO_835306 2404047009NRG24011220231805320 1074683596 01/12/2023 SHYAM BESHRA SHYAM BESHRA 2404047009WL186745 00691 IPOS0000001 1422 29/02/2024 No Such Account
497 OR2404047009_061223FTO_853546 2404047009NRG24051220231836829 1074638707 06/12/2023 SAGAR BINDHANI SAGAR BINDHANI 2404047009WL190821 00048 BKID0005450 1659 29/02/2024 No Such Account
498 OR2404047009_061223FTO_853546 2404047009NRG24051220231836830 1074638708 06/12/2023 SAGAR BINDHANI SAGAR BINDHANI 2404047009WL190821 00048 BKID0005450 1185 29/02/2024 No Such Account
499 OR2404047009_061223FTO_853546 2404047009NRG24051220231836832 1074638651 06/12/2023 RABINDRA PRADHAN RABINDRA PRADHAN 2404047009WL190821 00654 IOBA0ROGB01 1422 29/02/2024 No Such Account
500 OR2404047009_061223FTO_853546 2404047009NRG24051220231836836 1074638649 06/12/2023 RABINDRA PRADHAN RABINDRA PRADHAN 2404047009WL190821 00654 IOBA0ROGB01 711 29/02/2024 No Such Account
501 OR2404047009_061223FTO_853546 2404047009NRG24051220231836840 1074638648 06/12/2023 RABINDRA PRADHAN RABINDRA PRADHAN 2404047009WL190821 00654 IOBA0ROGB01 948 29/02/2024 No Such Account
502 OR2404047009_061223FTO_853546 2404047009NRG24051220231836905 1074638702 06/12/2023 RAIMAT MAJHI RAIMAT MAJHI 2404047009WL190825 00048 BKID0005450 948 29/02/2024 No Such Account
503 OR2404047009_061223FTO_853546 2404047009NRG24051220231836906 1074638703 06/12/2023 RAIMAT MAJHI RAIMAT MAJHI 2404047009WL190825 00048 BKID0005450 1185 29/02/2024 No Such Account
504 OR2404047009_061223FTO_853546 2404047009NRG24051220231836907 1074638704 06/12/2023 RAIMAT MAJHI RAIMAT MAJHI 2404047009WL190825 00048 BKID0005450 1185 29/02/2024 No Such Account
505 OR2404047009_061223FTO_853546 2404047009NRG24051220231836911 1074638701 06/12/2023 CHAMPA BASKEY CHAMPA BASKEY 2404047009WL190825 00048 BKID0005450 1185 29/02/2024 No Such Account
506 OR2404047009_061223FTO_853546 2404047009NRG24051220231836913 1074638700 06/12/2023 CHAMPA BASKEY CHAMPA BASKEY 2404047009WL190825 00048 BKID0005450 1185 29/02/2024 No Such Account
507 OR2404047009_061223FTO_853546 2404047009NRG24051220231836915 1074638697 06/12/2023 CHAMPA BASKEY CHAMPA BASKEY 2404047009WL190825 00048 BKID0005450 948 29/02/2024 No Such Account
508 OR2404047009_061223FTO_853546 2404047009NRG24051220231836923 1074638654 06/12/2023 JAYANTI NAIK JAYANTI NAIK 2404047009WL190825 00691 IPOS0000001 948 29/02/2024 No Such Account
509 OR2404047009_061223FTO_853546 2404047009NRG24051220231836927 1074638652 06/12/2023 JAYANTI NAIK JAYANTI NAIK 2404047009WL190825 00691 IPOS0000001 711 29/02/2024 No Such Account
510 OR2404047009_061223FTO_853546 2404047009NRG24051220231836931 1074638653 06/12/2023 JAYANTI NAIK JAYANTI NAIK 2404047009WL190825 00691 IPOS0000001 948 29/02/2024 No Such Account
511 OR2404047009_061223FTO_853546 2404047009NRG24051220231836951 1074638694 06/12/2023 DURGA SINGH DURGA SINGH 2404047009WL190826 00048 BKID0005450 1185 29/02/2024 No Such Account
512 OR2404047009_061223FTO_853546 2404047009NRG24051220231836953 1074638693 06/12/2023 DURGA SINGH DURGA SINGH 2404047009WL190826 00048 BKID0005450 1185 29/02/2024 No Such Account
513 OR2404047009_061223FTO_853546 2404047009NRG24051220231836955 1074638692 06/12/2023 DURGA SINGH DURGA SINGH 2404047009WL190826 00048 BKID0005450 948 29/02/2024 No Such Account
514 OR2404047009_061223FTO_853546 2404047009NRG24051220231836979 1074638712 06/12/2023 SINAG HEMBRAM SINAG HEMBRAM 2404047009WL190829 00048 BKID0005450 237 29/02/2024 No Such Account
515 OR2404047009_061223FTO_853546 2404047009NRG24051220231836981 1074638713 06/12/2023 PUPULU MURMU PUPULU MURMU 2404047009WL190829 00048 BKID0005450 237 29/02/2024 No Such Account
516 OR2404047009_061223FTO_853546 2404047009NRG24051220231837003 1074638628 06/12/2023 RAGHUNATH MAJHI RAGHUNATH MAJHI 2404047009WL190834 00048 BKID0005507 237 29/02/2024 No Such Account
517 OR2404047009_061223FTO_853546 2404047009NRG24051220231837030 1074638711 06/12/2023 BAD BAGHRAY HEMBRAM BAD BAGHRAY HEMBRAM 2404047009WL190840 00048 BKID0005450 237 29/02/2024 No Such Account
518 OR2404047009_061223FTO_853546 2404047009NRG24051220231837065 1074638710 06/12/2023 RANA MARANDI RANA MARANDI 2404047009WL190842 00048 BKID0005450 237 29/02/2024 No Such Account
519 OR2404047009_061223FTO_853546 2404047009NRG24051220231838866 1074638696 06/12/2023 DURGA SINGH DURGA SINGH 2404047009WL191062 00048 BKID0005450 1659 29/02/2024 No Such Account
520 OR2404047009_061223FTO_853546 2404047009NRG24051220231838868 1074638695 06/12/2023 DURGA SINGH DURGA SINGH 2404047009WL191062 00048 BKID0005450 1659 29/02/2024 No Such Account
521 OR2404047009_061223FTO_853546 2404047009NRG24051220231838888 1074638705 06/12/2023 RAIMAT MAJHI RAIMAT MAJHI 2404047009WL191063 00048 BKID0005450 1659 29/02/2024 No Such Account
522 OR2404047009_061223FTO_853546 2404047009NRG24051220231838889 1074638706 06/12/2023 RAIMAT MAJHI RAIMAT MAJHI 2404047009WL191063 00048 BKID0005450 1659 29/02/2024 No Such Account
523 OR2404047009_061223FTO_853546 2404047009NRG24051220231838892 1074638698 06/12/2023 CHAMPA BASKEY CHAMPA BASKEY 2404047009WL191063 00048 BKID0005450 1659 29/02/2024 No Such Account
524 OR2404047009_061223FTO_853546 2404047009NRG24051220231838894 1074638699 06/12/2023 CHAMPA BASKEY CHAMPA BASKEY 2404047009WL191063 00048 BKID0005450 1659 29/02/2024 No Such Account
525 OR2404047009_061223FTO_853546 2404047009NRG24051220231838901 1074638650 06/12/2023 RABINDRA PRADHAN RABINDRA PRADHAN 2404047009WL191064 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
526 OR2404047009_061223FTO_853546 2404047009NRG24051220231838904 1074638647 06/12/2023 RABINDRA PRADHAN RABINDRA PRADHAN 2404047009WL191064 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
527 OR2404047009_061223FTO_853546 2404047009NRG24051220231838911 1074638657 06/12/2023 SHYAM BESHRA SHYAM BESHRA 2404047009WL191064 00691 IPOS0000001 1659 29/02/2024 No Such Account
528 OR2404047009_061223FTO_853546 2404047009NRG24051220231838914 1074638658 06/12/2023 SHYAM BESHRA SHYAM BESHRA 2404047009WL191064 00691 IPOS0000001 1659 29/02/2024 No Such Account
529 OR2404047009_061223FTO_853546 2404047009NRG24051220231838920 1074638709 06/12/2023 SAGAR BINDHANI SAGAR BINDHANI 2404047009WL191065 00048 BKID0005450 1659 29/02/2024 No Such Account
530 OR2404047009_061223FTO_853546 2404047009NRG24051220231838921 1074638655 06/12/2023 BUDHUNI MAJHI BUDHUNI MAJHI 2404047009WL191066 00691 IPOS0000001 1659 29/02/2024 No Such Account
531 OR2404047009_061223FTO_853546 2404047009NRG24051220231838924 1074638656 06/12/2023 BUDHUNI MAJHI BUDHUNI MAJHI 2404047009WL191066 00691 IPOS0000001 1185 29/02/2024 No Such Account
532 OR2404047009_061223FTO_853546 2404047009NRG24051220231838961 1074638629 06/12/2023 KAPURA MARANDI KAPURA MARANDI 2404047009WL191073 00048 BKID0005507 948 29/02/2024 No Such Account
533 OR2404047009_061223FTO_853546 2404047009NRG24051220231838962 1074638638 06/12/2023 SABAN MARANDI SABAN MARANDI 2404047009WL191073 00048 BKID0005507 948 29/02/2024 No Such Account
534 OR2404047009_061223FTO_853546 2404047009NRG24051220231838963 1074638630 06/12/2023 KAPURA MARANDI KAPURA MARANDI 2404047009WL191073 00048 BKID0005507 1185 29/02/2024 No Such Account
535 OR2404047009_061223FTO_853546 2404047009NRG24051220231838964 1074638637 06/12/2023 SABAN MARANDI SABAN MARANDI 2404047009WL191073 00048 BKID0005507 1185 29/02/2024 No Such Account
536 OR2404047009_061223FTO_853546 2404047009NRG24051220231838965 1074638631 06/12/2023 KAPURA MARANDI KAPURA MARANDI 2404047009WL191073 00048 BKID0005507 1185 29/02/2024 No Such Account
537 OR2404047009_061223FTO_853546 2404047009NRG24051220231838966 1074638636 06/12/2023 SABAN MARANDI SABAN MARANDI 2404047009WL191073 00048 BKID0005507 1185 29/02/2024 No Such Account
538 OR2404047009_061223FTO_853546 2404047009NRG24051220231838967 1074638633 06/12/2023 KAPURA MARANDI KAPURA MARANDI 2404047009WL191073 00048 BKID0005507 1659 29/02/2024 No Such Account
539 OR2404047009_061223FTO_853546 2404047009NRG24051220231838968 1074638634 06/12/2023 SABAN MARANDI SABAN MARANDI 2404047009WL191073 00048 BKID0005507 1659 29/02/2024 No Such Account
540 OR2404047009_061223FTO_853546 2404047009NRG24051220231838969 1074638632 06/12/2023 KAPURA MARANDI KAPURA MARANDI 2404047009WL191073 00048 BKID0005507 1659 29/02/2024 No Such Account
541 OR2404047009_061223FTO_853546 2404047009NRG24051220231838970 1074638635 06/12/2023 SABAN MARANDI SABAN MARANDI 2404047009WL191073 00048 BKID0005507 1659 29/02/2024 No Such Account
542 OR2404047009_061223FTO_853546 2404047009NRG24051220231839956 1074638672 06/12/2023 LILI HANSDA LILI HANSDA 2404047009WL191294 00415 SBIN0009881 3555 29/02/2024 No Such Account
543 OR2404047009_061223FTO_853546 2404047009NRG24051220231839957 1074638673 06/12/2023 LILI HANSDA LILI HANSDA 2404047009WL191294 00415 SBIN0009881 1185 29/02/2024 No Such Account
544 OR2404047009_061223FTO_853546 2404047009NRG24051220231839958 1074638674 06/12/2023 LILI HANSDA LILI HANSDA 2404047009WL191294 00415 SBIN0009881 1659 29/02/2024 No Such Account
545 OR2404047009_061223FTO_853546 2404047009NRG24051220231839959 1074638675 06/12/2023 LILI HANSDA LILI HANSDA 2404047009WL191294 00415 SBIN0009881 1659 29/02/2024 No Such Account
546 OR2404047009_061223FTO_853546 2404047009NRG24051220231839960 1074638676 06/12/2023 LILI HANSDA LILI HANSDA 2404047009WL191294 00415 SBIN0009881 237 29/02/2024 No Such Account
547 OR2404047009_061223FTO_853546 2404047009NRG24051220231839970 1074638732 06/12/2023 DHUKHINI HEMBRAM DHUKHINI HEMBRAM 2404047009WL191294 00048 BKID0005484 1659 29/02/2024 No Such Account
548 OR2404047009_061223FTO_853546 2404047009NRG24051220231839971 1074638731 06/12/2023 DHUKHINI HEMBRAM DHUKHINI HEMBRAM 2404047009WL191294 00048 BKID0005484 1659 29/02/2024 No Such Account
549 OR2404047009_061223FTO_853546 2404047009NRG24051220231839972 1074638733 06/12/2023 DHUKHINI HEMBRAM DHUKHINI HEMBRAM 2404047009WL191294 00048 BKID0005484 237 29/02/2024 No Such Account
550 OR2404047009_061223FTO_853546 2404047009NRG24051220231839973 1074638729 06/12/2023 DHUKHINI HEMBRAM DHUKHINI HEMBRAM 2404047009WL191294 00048 BKID0005484 3555 29/02/2024 No Such Account
551 OR2404047009_061223FTO_853546 2404047009NRG24051220231839974 1074638730 06/12/2023 DHUKHINI HEMBRAM DHUKHINI HEMBRAM 2404047009WL191294 00048 BKID0005484 1185 29/02/2024 No Such Account
552 OR2404047009_061223FTO_853546 2404047009NRG24051220231839975 1074638723 06/12/2023 SAKRA MARANDI SAKRA MARANDI 2404047009WL191294 00048 BKID0005484 1659 29/02/2024 No Such Account
553 OR2404047009_061223FTO_853546 2404047009NRG24051220231839976 1074638722 06/12/2023 SAKRA MARANDI SAKRA MARANDI 2404047009WL191294 00048 BKID0005484 1659 29/02/2024 No Such Account
554 OR2404047009_061223FTO_853546 2404047009NRG24051220231839977 1074638720 06/12/2023 SAKRA MARANDI SAKRA MARANDI 2404047009WL191294 00048 BKID0005484 3555 29/02/2024 No Such Account
555 OR2404047009_061223FTO_853546 2404047009NRG24051220231839978 1074638721 06/12/2023 SAKRA MARANDI SAKRA MARANDI 2404047009WL191294 00048 BKID0005484 1185 29/02/2024 No Such Account
556 OR2404047009_061223FTO_853546 2404047009NRG24051220231839979 1074638724 06/12/2023 RAMJIT MARNDI RAMJIT MARNDI 2404047009WL191295 00048 BKID0005484 3555 29/02/2024 No Such Account
557 OR2404047009_061223FTO_853546 2404047009NRG24051220231839980 1074638725 06/12/2023 RAMJIT MARNDI RAMJIT MARNDI 2404047009WL191295 00048 BKID0005484 1185 29/02/2024 No Such Account
558 OR2404047009_061223FTO_853546 2404047009NRG24051220231839981 1074638726 06/12/2023 RAMJIT MARNDI RAMJIT MARNDI 2404047009WL191295 00048 BKID0005484 1659 29/02/2024 No Such Account
559 OR2404047009_061223FTO_853546 2404047009NRG24051220231839982 1074638727 06/12/2023 RAMJIT MARNDI RAMJIT MARNDI 2404047009WL191295 00048 BKID0005484 1659 29/02/2024 No Such Account
560 OR2404047009_061223FTO_853546 2404047009NRG24051220231839983 1074638728 06/12/2023 RAMJIT MARNDI RAMJIT MARNDI 2404047009WL191295 00048 BKID0005484 237 29/02/2024 No Such Account
561 OR2404047009_060623APB_FTO_202010 2404047009NRG24060620230643849 2398492867 06/06/2023 BHARATI TUDU BHARATI TUDU 2404047009WL028835 00415 SBIN0017960 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 OR2404047009_061223FTO_856473 2404047009NRG24061220231844640 1084860504 06/12/2023 CHANDAMANI MARANDI CHANDAMANI MARANDI 2404047009WL192082 00048 BKID0005507 1659 29/02/2024 No Such Account
563 OR2404047009_061223FTO_856473 2404047009NRG24061220231844641 1084860507 06/12/2023 NAGEN MARANDI NAGEN MARANDI 2404047009WL192082 00048 BKID0005507 1659 29/02/2024 No Such Account
564 OR2404047009_061223FTO_856473 2404047009NRG24061220231844642 1084860505 06/12/2023 CHANDAMANI MARANDI CHANDAMANI MARANDI 2404047009WL192082 00048 BKID0005507 1659 29/02/2024 No Such Account
565 OR2404047009_061223FTO_856473 2404047009NRG24061220231844643 1084860506 06/12/2023 NAGEN MARANDI NAGEN MARANDI 2404047009WL192082 00048 BKID0005507 1659 29/02/2024 No Such Account
566 OR2404047009_061223FTO_856473 2404047009NRG24061220231844644 1084860500 06/12/2023 MILON BINDHANI MILON BINDHANI 2404047009WL192083 00048 BKID0005507 1185 29/02/2024 No Such Account
567 OR2404047009_061223FTO_856473 2404047009NRG24061220231844645 1084860501 06/12/2023 MILON BINDHANI MILON BINDHANI 2404047009WL192083 00048 BKID0005507 1185 29/02/2024 No Such Account
568 OR2404047009_061223FTO_856473 2404047009NRG24061220231844646 1084860502 06/12/2023 MILON BINDHANI MILON BINDHANI 2404047009WL192083 00048 BKID0005507 1659 29/02/2024 No Such Account
569 OR2404047009_061223FTO_856473 2404047009NRG24061220231844647 1084860503 06/12/2023 MILON BINDHANI MILON BINDHANI 2404047009WL192083 00048 BKID0005507 1659 29/02/2024 No Such Account
570 OR2404047009_061223FTO_856473 2404047009NRG24061220231844648 1084860492 06/12/2023 CHUDAMANI MURMU CHUDAMANI MURMU 2404047009WL192084 00048 BKID0005507 1185 29/02/2024 No Such Account
571 OR2404047009_061223FTO_856473 2404047009NRG24061220231844649 1084860493 06/12/2023 CHUDAMANI MURMU CHUDAMANI MURMU 2404047009WL192084 00048 BKID0005507 1185 29/02/2024 No Such Account
572 OR2404047009_061223FTO_856473 2404047009NRG24061220231844650 1084860494 06/12/2023 CHUDAMANI MURMU CHUDAMANI MURMU 2404047009WL192084 00048 BKID0005507 1659 29/02/2024 No Such Account
573 OR2404047009_061223FTO_856473 2404047009NRG24061220231844651 1084860495 06/12/2023 CHUDAMANI MURMU CHUDAMANI MURMU 2404047009WL192084 00048 BKID0005507 1659 29/02/2024 No Such Account
574 OR2404047009_061223FTO_856473 2404047009NRG24061220231844652 1084860488 06/12/2023 SORAJINI HEMBRAM SORAJINI HEMBRAM 2404047009WL192085 00048 BKID0005507 1185 29/02/2024 No Such Account
575 OR2404047009_061223FTO_856473 2404047009NRG24061220231844653 1084860489 06/12/2023 SORAJINI HEMBRAM SORAJINI HEMBRAM 2404047009WL192085 00048 BKID0005507 1185 29/02/2024 No Such Account
576 OR2404047009_061223FTO_856473 2404047009NRG24061220231844654 1084860490 06/12/2023 SORAJINI HEMBRAM SORAJINI HEMBRAM 2404047009WL192085 00048 BKID0005507 1659 29/02/2024 No Such Account
577 OR2404047009_061223FTO_856473 2404047009NRG24061220231844655 1084860491 06/12/2023 SORAJINI HEMBRAM SORAJINI HEMBRAM 2404047009WL192085 00048 BKID0005507 1659 29/02/2024 No Such Account
578 OR2404047009_061223FTO_856473 2404047009NRG24061220231844656 1084860496 06/12/2023 CHAMPAI MURMU CHAMPAI MURMU 2404047009WL192086 00048 BKID0005507 1185 29/02/2024 No Such Account
579 OR2404047009_061223FTO_856473 2404047009NRG24061220231844657 1084860497 06/12/2023 CHAMPAI MURMU CHAMPAI MURMU 2404047009WL192086 00048 BKID0005507 1185 29/02/2024 No Such Account
580 OR2404047009_061223FTO_856473 2404047009NRG24061220231844658 1084860498 06/12/2023 CHAMPAI MURMU CHAMPAI MURMU 2404047009WL192086 00048 BKID0005507 1659 29/02/2024 No Such Account
581 OR2404047009_061223FTO_856473 2404047009NRG24061220231844659 1084860499 06/12/2023 CHAMPAI MURMU CHAMPAI MURMU 2404047009WL192086 00048 BKID0005507 1659 29/02/2024 No Such Account
582 OR2404047009_061223FTO_856473 2404047009NRG24061220231844671 1084860508 06/12/2023 SUNARAM HEMBRAM SUNARAM HEMBRAM 2404047009WL192093 00415 SBIN0009881 237 29/02/2024 No Such Account
583 OR2404047009_061223FTO_856473 2404047009NRG24061220231844672 1084860509 06/12/2023 SUKULA BINDHANI SUKULA BINDHANI 2404047009WL192094 00415 SBIN0009881 237 29/02/2024 No Such Account
584 OR2404047009_071123FTO_736428 2404047009NRG24071120231648648 7963917082 07/11/2023 NARAYAN MURMU NARAYAN MURMU 2404047009WL162808 00048 BKID0005501 3555 24/11/2023 No Such Account
585 OR2404047009_071123FTO_736428 2404047009NRG24071120231648649 7963917081 07/11/2023 SAKRA MARANDI SAKRA MARANDI 2404047009WL162808 00048 BKID0005501 3555 24/11/2023 No Such Account
586 OR2404047009_071123FTO_736428 2404047009NRG24071120231648650 7963917085 07/11/2023 LILI HANSDA LILI HANSDA 2404047009WL162809 00048 BKID0005501 3555 24/11/2023 No Such Account
587 OR2404047009_071123FTO_736428 2404047009NRG24071120231648651 7963917087 07/11/2023 MINATI MURMU MINATI MURMU 2404047009WL162809 00048 BKID0005501 3555 24/11/2023 No Such Account
588 OR2404047009_071123FTO_736428 2404047009NRG24071120231648653 7963917086 07/11/2023 DHUKHINI HEMBRAM DHUKHINI HEMBRAM 2404047009WL162809 00048 BKID0005501 3555 24/11/2023 No Such Account
589 OR2404047009_071123FTO_736428 2404047009NRG24071120231648654 7963917084 07/11/2023 DANAGI SOREN DANAGI SOREN 2404047009WL162809 00048 BKID0005501 3555 24/11/2023 No Such Account
590 OR2404047009_071123FTO_736428 2404047009NRG24071120231648655 7963917083 07/11/2023 GITA KHILLAR GITA KHILLAR 2404047009WL162809 00048 BKID0005501 3555 24/11/2023 No Such Account
591 OR2404047009_091123FTO_746120 2404047009NRG24081120231657323 7968252045 09/11/2023 PHULAMANI MARANDI PHULAMANI MARANDI 2404047009WL163847 00415 SBIN0009881 237 24/11/2023 No Such Account
592 OR2404047009_091123APB_FTO_746128 2404047009NRG24081120231657329 7964707864 09/11/2023 JAUNA TUDU JAUNA TUDU 2404047009WL163849 00048 BKID0005507 237 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 OR2404047009_120923FTO_519096 2404047009NRG24120920231288562 7272975936 12/09/2023 SITA HEMBRAM SITA HEMBRAM 2404047009WL086278 00048 BKID0005507 3555 09/11/2023 No Such Account
594 OR2404047009_120923FTO_519096 2404047009NRG24120920231288565 7272975938 12/09/2023 SIBA CHARAN RAJ SIBA CHARAN RAJ 2404047009WL086279 00048 BKID0005507 3555 09/11/2023 No Such Account
595 OR2404047009_120923FTO_519096 2404047009NRG24120920231288572 7272975937 12/09/2023 RAJ KISHOR DIABAG RAJ KISHOR DIABAG 2404047009WL086281 00048 BKID0005507 3555 09/11/2023 No Such Account
596 OR2404047009_161023FTO_645983 2404047009NRG24131020231500439 7324431819 16/10/2023 SUMI SINGH SUMI SINGH 2404047009WL136606 00048 BKID0005507 3555 10/11/2023 No Such Account
597 OR2404047009_161023FTO_645983 2404047009NRG24131020231500440 7324431815 16/10/2023 MONORANJAN SINGH MONORANJAN SINGH 2404047009WL136606 00048 BKID0005507 3555 10/11/2023 No Such Account
598 OR2404047009_161023FTO_645983 2404047009NRG24131020231500442 7324431821 16/10/2023 SHUKRA BINDHANI SHUKRA BINDHANI 2404047009WL136606 00048 BKID0005507 3555 10/11/2023 No Such Account
599 OR2404047009_161023FTO_645983 2404047009NRG24131020231500443 7324431824 16/10/2023 BUDHUNI BINDHANI BUDHUNI BINDHANI 2404047009WL136606 00048 BKID0005507 3555 10/11/2023 No Such Account
600 OR2404047009_140923FTO_528293 2404047009NRG24140920231308647 7256475737 14/09/2023 SINDHUBALA GHOSH SINDHUBALA GHOSH 2404047009WL092183 00048 BKID0005507 3318 09/11/2023 No Such Account
601 OR2404047009_140923FTO_528293 2404047009NRG24140920231308648 7256475738 14/09/2023 DEBADATTA GHOSH DEBADATTA GHOSH 2404047009WL092183 00048 BKID0005507 3318 09/11/2023 No Such Account
602 OR2404047009_140923FTO_528293 2404047009NRG24140920231308649 7256475739 14/09/2023 GITARANI PANDA GITARANI PANDA 2404047009WL092183 00048 BKID0005507 3318 09/11/2023 No Such Account
603 OR2404047009_140923FTO_528293 2404047009NRG24140920231308650 7256475740 14/09/2023 DURJYADHAN PANDA DURJYADHAN PANDA 2404047009WL092183 00048 BKID0005507 3318 09/11/2023 No Such Account
604 OR2404047009_140923FTO_528293 2404047009NRG24140920231308656 7256475741 14/09/2023 SABITRI SINGH SABITRI SINGH 2404047009WL092184 00048 BKID0005507 3318 09/11/2023 No Such Account
605 OR2404047009_140923FTO_528293 2404047009NRG24140920231308671 7256475734 14/09/2023 SUMI SINGH SUMI SINGH 2404047009WL092189 00048 BKID0005507 3318 09/11/2023 No Such Account
606 OR2404047009_140923FTO_528293 2404047009NRG24140920231308672 7256475733 14/09/2023 MONORANJAN SINGH MONORANJAN SINGH 2404047009WL092189 00048 BKID0005507 3318 09/11/2023 No Such Account
607 OR2404047009_140923FTO_528293 2404047009NRG24140920231308674 7256475735 14/09/2023 SHUKRA BINDHANI SHUKRA BINDHANI 2404047009WL092189 00048 BKID0005507 3318 09/11/2023 No Such Account
608 OR2404047009_140923FTO_528293 2404047009NRG24140920231308675 7256475736 14/09/2023 BUDHUNI BINDHANI BUDHUNI BINDHANI 2404047009WL092189 00048 BKID0005507 3318 09/11/2023 No Such Account
609 OR2404047009_141123FTO_762696 2404047009NRG24141120231688084 8991074763 14/11/2023 KARMI HEMBRAM KARMI HEMBRAM 2404047009WL168237 00415 SBIN0009881 711 01/01/2024 No Such Account
610 OR2404047009_141123FTO_762696 2404047009NRG24141120231688085 8991074764 14/11/2023 KARMI HEMBRAM KARMI HEMBRAM 2404047009WL168237 00415 SBIN0009881 948 01/01/2024 No Such Account
611 OR2404047009_141123FTO_762696 2404047009NRG24141120231688088 8991074759 14/11/2023 CHUDAMANI MURMU CHUDAMANI MURMU 2404047009WL168237 00415 SBIN0009881 711 01/01/2024 No Such Account
612 OR2404047009_141123FTO_762696 2404047009NRG24141120231688089 8991074760 14/11/2023 CHUDAMANI MURMU CHUDAMANI MURMU 2404047009WL168237 00415 SBIN0009881 948 01/01/2024 No Such Account
613 OR2404047009_141123FTO_762696 2404047009NRG24141120231688090 8991074757 14/11/2023 SORAJINI HEMBRAM SORAJINI HEMBRAM 2404047009WL168237 00415 SBIN0009881 711 01/01/2024 No Such Account
614 OR2404047009_141123FTO_762696 2404047009NRG24141120231688091 8991074758 14/11/2023 SORAJINI HEMBRAM SORAJINI HEMBRAM 2404047009WL168237 00415 SBIN0009881 948 01/01/2024 No Such Account
615 OR2404047009_141123FTO_762696 2404047009NRG24141120231688102 8991074766 14/11/2023 DAHANKA MARANDI DAHANKA MARANDI 2404047009WL168238 00415 SBIN0009881 948 01/01/2024 No Such Account
616 OR2404047009_141123FTO_762696 2404047009NRG24141120231688103 8991074765 14/11/2023 DAHANKA MARANDI DAHANKA MARANDI 2404047009WL168238 00415 SBIN0009881 711 01/01/2024 No Such Account
617 OR2404047009_141123FTO_762696 2404047009NRG24141120231688106 8991074768 14/11/2023 MILON BINDHANI MILON BINDHANI 2404047009WL168239 00415 SBIN0009881 948 01/01/2024 No Such Account
618 OR2404047009_141123FTO_762696 2404047009NRG24141120231688107 8991074767 14/11/2023 MILON BINDHANI MILON BINDHANI 2404047009WL168239 00415 SBIN0009881 711 01/01/2024 No Such Account
619 OR2404047009_141123FTO_762696 2404047009NRG24141120231688110 8991074762 14/11/2023 CHAMPAI MURMU CHAMPAI MURMU 2404047009WL168239 00415 SBIN0009881 948 01/01/2024 No Such Account
620 OR2404047009_141123FTO_762696 2404047009NRG24141120231688111 8991074761 14/11/2023 CHAMPAI MURMU CHAMPAI MURMU 2404047009WL168239 00415 SBIN0009881 711 01/01/2024 No Such Account
621 OR2404047009_161023FTO_645983 2404047009NRG24151020231506298 7324431836 16/10/2023 SABITRI SINGH SABITRI SINGH 2404047009WL137910 00048 BKID0005507 3555 10/11/2023 No Such Account
622 OR2404047009_161023FTO_645983 2404047009NRG24151020231506299 7324431837 16/10/2023 SABITRI SINGH SABITRI SINGH 2404047009WL137910 00048 BKID0005507 3555 10/11/2023 No Such Account
623 OR2404047009_161023FTO_645983 2404047009NRG24151020231506300 7324431838 16/10/2023 SABITRI SINGH SABITRI SINGH 2404047009WL137910 00048 BKID0005507 237 10/11/2023 No Such Account
624 OR2404047009_161023FTO_645983 2404047009NRG24151020231506304 7324431825 16/10/2023 SINDHUBALA GHOSH SINDHUBALA GHOSH 2404047009WL137910 00048 BKID0005507 3555 10/11/2023 No Such Account
625 OR2404047009_161023FTO_645983 2404047009NRG24151020231506305 7324431830 16/10/2023 DEBADATTA GHOSH DEBADATTA GHOSH 2404047009WL137910 00048 BKID0005507 3555 10/11/2023 No Such Account
626 OR2404047009_161023FTO_645983 2404047009NRG24151020231506306 7324431826 16/10/2023 SINDHUBALA GHOSH SINDHUBALA GHOSH 2404047009WL137910 00048 BKID0005507 3555 10/11/2023 No Such Account
627 OR2404047009_161023FTO_645983 2404047009NRG24151020231506307 7324431829 16/10/2023 DEBADATTA GHOSH DEBADATTA GHOSH 2404047009WL137910 00048 BKID0005507 3555 10/11/2023 No Such Account
628 OR2404047009_161023FTO_645983 2404047009NRG24151020231506308 7324431827 16/10/2023 SINDHUBALA GHOSH SINDHUBALA GHOSH 2404047009WL137910 00048 BKID0005507 711 10/11/2023 No Such Account
629 OR2404047009_161023FTO_645983 2404047009NRG24151020231506309 7324431828 16/10/2023 DEBADATTA GHOSH DEBADATTA GHOSH 2404047009WL137910 00048 BKID0005507 711 10/11/2023 No Such Account
630 OR2404047009_161023FTO_645983 2404047009NRG24151020231506310 7324431832 16/10/2023 GITARANI PANDA GITARANI PANDA 2404047009WL137910 00048 BKID0005507 237 10/11/2023 No Such Account
631 OR2404047009_161023FTO_645983 2404047009NRG24151020231506311 7324431833 16/10/2023 GITARANI PANDA GITARANI PANDA 2404047009WL137910 00048 BKID0005507 3555 10/11/2023 No Such Account
632 OR2404047009_161023FTO_645983 2404047009NRG24151020231506312 7324431834 16/10/2023 DURJYADHAN PANDA DURJYADHAN PANDA 2404047009WL137910 00048 BKID0005507 3555 10/11/2023 No Such Account
633 OR2404047009_161023FTO_645983 2404047009NRG24151020231506313 7324431831 16/10/2023 GITARANI PANDA GITARANI PANDA 2404047009WL137910 00048 BKID0005507 3555 10/11/2023 No Such Account
634 OR2404047009_161023FTO_645983 2404047009NRG24151020231506314 7324431835 16/10/2023 DURJYADHAN PANDA DURJYADHAN PANDA 2404047009WL137910 00048 BKID0005507 3555 10/11/2023 No Such Account
635 OR2404047009_161023FTO_645983 2404047009NRG24151020231507779 7324431817 16/10/2023 MONORANJAN SINGH MONORANJAN SINGH 2404047009WL138197 00048 BKID0005507 237 10/11/2023 No Such Account
636 OR2404047009_161023FTO_645983 2404047009NRG24151020231507780 7324431818 16/10/2023 SUMI SINGH SUMI SINGH 2404047009WL138197 00048 BKID0005507 3555 10/11/2023 No Such Account
637 OR2404047009_161023FTO_645983 2404047009NRG24151020231507781 7324431816 16/10/2023 MONORANJAN SINGH MONORANJAN SINGH 2404047009WL138197 00048 BKID0005507 3555 10/11/2023 No Such Account
638 OR2404047009_161023FTO_645983 2404047009NRG24151020231507784 7324431822 16/10/2023 SHUKRA BINDHANI SHUKRA BINDHANI 2404047009WL138197 00048 BKID0005507 3555 10/11/2023 No Such Account
639 OR2404047009_161023FTO_645983 2404047009NRG24151020231507785 7324431823 16/10/2023 BUDHUNI BINDHANI BUDHUNI BINDHANI 2404047009WL138197 00048 BKID0005507 3555 10/11/2023 No Such Account
640 OR2404047009_161023FTO_645983 2404047009NRG24151020231507786 7324431820 16/10/2023 SHUKRA BINDHANI SHUKRA BINDHANI 2404047009WL138197 00048 BKID0005507 237 10/11/2023 No Such Account
641 OR2404047009_161023FTO_645983 2404047009NRG24151020231507792 7324431758 16/10/2023 NARAYAN MURMU NARAYAN MURMU 2404047009WL138198 00048 BKID0005501 3555 10/11/2023 No Such Account
642 OR2404047009_161023FTO_645983 2404047009NRG24151020231507794 7324431814 16/10/2023 SITA HEMBRAM SITA HEMBRAM 2404047009WL138198 00048 BKID0005507 2370 10/11/2023 No Such Account
643 OR2404047009_161023FTO_645983 2404047009NRG24151020231507813 7324431771 16/10/2023 GUMI HEMBRAM GUMI HEMBRAM 2404047009WL138200 00048 BKID0005501 3555 10/11/2023 No Such Account
644 OR2404047009_161023FTO_645983 2404047009NRG24151020231507814 7324431761 16/10/2023 DELHA HEMBRAM DELHA HEMBRAM 2404047009WL138200 00048 BKID0005501 3555 10/11/2023 No Such Account
645 OR2404047009_161023FTO_645983 2404047009NRG24151020231507815 7324431760 16/10/2023 DAKTAR HEMBRAM DAKTAR HEMBRAM 2404047009WL138200 00048 BKID0005501 3555 10/11/2023 No Such Account
646 OR2404047009_161023FTO_645983 2404047009NRG24151020231507816 7324431759 16/10/2023 PHULASWARI HEMBRAM PHULASWARI HEMBRAM 2404047009WL138200 00048 BKID0005501 3555 10/11/2023 No Such Account
647 OR2404047009_161023FTO_645983 2404047009NRG24151020231507817 7324431765 16/10/2023 DANAGI SOREN DANAGI SOREN 2404047009WL138200 00048 BKID0005501 3555 10/11/2023 No Such Account
648 OR2404047009_161023FTO_645983 2404047009NRG24151020231507818 7324431764 16/10/2023 SABITA BINDHANI SABITA BINDHANI 2404047009WL138200 00048 BKID0005501 3555 10/11/2023 No Such Account
649 OR2404047009_161023FTO_645983 2404047009NRG24151020231507819 7324431763 16/10/2023 RAJESH BINDHANI RAJESH BINDHANI 2404047009WL138200 00048 BKID0005501 3555 10/11/2023 No Such Account
650 OR2404047009_161023FTO_645983 2404047009NRG24151020231507820 7324431757 16/10/2023 SAKRA MARANDI SAKRA MARANDI 2404047009WL138200 00048 BKID0005501 3555 10/11/2023 No Such Account
651 OR2404047009_161023FTO_645983 2404047009NRG24151020231507821 7324431766 16/10/2023 RAMJIT MARNDI RAMJIT MARNDI 2404047009WL138201 00048 BKID0005501 3555 10/11/2023 No Such Account
652 OR2404047009_161023FTO_645983 2404047009NRG24151020231507822 7324431770 16/10/2023 KALU HEMBRAM KALU HEMBRAM 2404047009WL138201 00048 BKID0005501 3555 10/11/2023 No Such Account
653 OR2404047009_161023FTO_645983 2404047009NRG24151020231507823 7324431769 16/10/2023 SALMA HEMBRAM SALMA HEMBRAM 2404047009WL138201 00048 BKID0005501 3555 10/11/2023 No Such Account
654 OR2404047009_161023FTO_645983 2404047009NRG24151020231507824 7324431777 16/10/2023 DHUKHINI HEMBRAM DHUKHINI HEMBRAM 2404047009WL138201 00048 BKID0005501 3555 10/11/2023 No Such Account
655 OR2404047009_161023FTO_645983 2404047009NRG24151020231507825 7324431762 16/10/2023 GITA KHILLAR GITA KHILLAR 2404047009WL138201 00048 BKID0005501 3555 10/11/2023 No Such Account
656 OR2404047009_161023FTO_645983 2404047009NRG24151020231507826 7324431768 16/10/2023 CHUDA MANI TUDU CHUDA MANI TUDU 2404047009WL138201 00048 BKID0005501 3555 10/11/2023 No Such Account
657 OR2404047009_161023FTO_645983 2404047009NRG24151020231507827 7324431767 16/10/2023 SUMAN TUDU SUMAN TUDU 2404047009WL138201 00048 BKID0005501 3555 10/11/2023 No Such Account
658 OR2404047009_161023FTO_645983 2404047009NRG24151020231507839 7324431776 16/10/2023 LILI HANSDA LILI HANSDA 2404047009WL138204 00048 BKID0005501 3555 10/11/2023 No Such Account
659 OR2404047009_161023FTO_645983 2404047009NRG24151020231507840 7324431775 16/10/2023 RAKHI BASKEY RAKHI BASKEY 2404047009WL138204 00048 BKID0005501 3555 10/11/2023 No Such Account
660 OR2404047009_161023FTO_645983 2404047009NRG24151020231507841 7324431774 16/10/2023 MANA SINGH BASKEY MANA SINGH BASKEY 2404047009WL138204 00048 BKID0005501 3555 10/11/2023 No Such Account
661 OR2404047009_161023FTO_645983 2404047009NRG24151020231507842 7324431773 16/10/2023 RASMIREKHA SAREN RASMIREKHA SAREN 2404047009WL138204 00048 BKID0005501 3555 10/11/2023 No Such Account
662 OR2404047009_161023FTO_645983 2404047009NRG24151020231507843 7324431772 16/10/2023 DHRUBENDRA HEMBRAM DHRUBENDRA HEMBRAM 2404047009WL138204 00048 BKID0005501 3555 10/11/2023 No Such Account
663 OR2404047009_161023FTO_645983 2404047009NRG24151020231507844 7324431778 16/10/2023 SAHADEV TUDU SAHADEV TUDU 2404047009WL138204 00048 BKID0005501 3555 10/11/2023 No Such Account
664 OR2404047009_161023FTO_645983 2404047009NRG24151020231507845 7324431779 16/10/2023 LAXMI TUDU LAXMI TUDU 2404047009WL138204 00048 BKID0005501 3555 10/11/2023 No Such Account
665 OR2404047009_161023FTO_645983 2404047009NRG24151020231507870 7324431783 16/10/2023 JHAMPA BINDHANI JHAMPA BINDHANI 2404047009WL138208 00048 BKID0005501 3555 10/11/2023 No Such Account
666 OR2404047009_161023FTO_645983 2404047009NRG24151020231507871 7324431784 16/10/2023 RAJU BINDHANI RAJU BINDHANI 2404047009WL138208 00048 BKID0005501 3555 10/11/2023 No Such Account
667 OR2404047009_161023FTO_645983 2404047009NRG24151020231507872 7324431782 16/10/2023 MINATI MURMU MINATI MURMU 2404047009WL138208 00048 BKID0005501 3555 10/11/2023 No Such Account
668 OR2404047009_161023FTO_645983 2404047009NRG24151020231507873 7324431780 16/10/2023 MANI BINDHANI MANI BINDHANI 2404047009WL138208 00048 BKID0005501 3555 10/11/2023 No Such Account
669 OR2404047009_161023FTO_645983 2404047009NRG24151020231507874 7324431781 16/10/2023 SUKURA BINDHANI SUKURA BINDHANI 2404047009WL138208 00048 BKID0005501 3555 10/11/2023 No Such Account
670 OR2404047009_161023FTO_645983 2404047009NRG24151020231507875 7324431755 16/10/2023 GEETANJALI BEHERA GEETANJALI BEHERA 2404047009WL138208 00048 BKID0005501 3555 10/11/2023 No Such Account
671 OR2404047009_161023FTO_645983 2404047009NRG24151020231507876 7324431756 16/10/2023 SUCHIT BEHERA SUCHIT BEHERA 2404047009WL138208 00048 BKID0005501 3555 10/11/2023 No Such Account
672 OR2404047009_161023FTO_645983 2404047009NRG24161020231511018 7324431849 16/10/2023 CHUDAMANI MURMU CHUDAMANI MURMU 2404047009WL138893 00415 SBIN0009881 1659 10/11/2023 No Such Account
673 OR2404047009_161023FTO_645983 2404047009NRG24161020231511019 7324431848 16/10/2023 SORAJINI HEMBRAM SORAJINI HEMBRAM 2404047009WL138893 00415 SBIN0009881 1659 10/11/2023 No Such Account
674 OR2404047009_161023FTO_645983 2404047009NRG24161020231511021 7324431847 16/10/2023 JADU TUDU JADU TUDU 2404047009WL138893 00415 SBIN0009881 1659 10/11/2023 No Such Account
675 OR2404047009_161023FTO_645983 2404047009NRG24161020231511043 7324431852 16/10/2023 CHAMPAI MURMU CHAMPAI MURMU 2404047009WL138897 00415 SBIN0009881 1659 10/11/2023 No Such Account
676 OR2404047009_161023FTO_645983 2404047009NRG24161020231511108 7324431857 16/10/2023 MILON BINDHANI MILON BINDHANI 2404047009WL138920 00415 SBIN0009881 1659 10/11/2023 No Such Account
677 OR2404047009_161023FTO_645983 2404047009NRG24161020231511109 7324431854 16/10/2023 KARMI HEMBRAM KARMI HEMBRAM 2404047009WL138920 00415 SBIN0009881 1659 10/11/2023 No Such Account
678 OR2404047009_161023FTO_645983 2404047009NRG24161020231511113 7324431858 16/10/2023 SAGAR BINDHANI SAGAR BINDHANI 2404047009WL138922 00415 SBIN0009881 1659 10/11/2023 No Such Account
679 OR2404047009_161023FTO_645983 2404047009NRG24161020231511115 7324431856 16/10/2023 DAHANKA MARANDI DAHANKA MARANDI 2404047009WL138922 00415 SBIN0009881 1659 10/11/2023 No Such Account
680 OR2404047009_161023FTO_645983 2404047009NRG24161020231511130 7324431850 16/10/2023 SABITA DAS SABITA DAS 2404047009WL138937 00415 SBIN0009881 1659 10/11/2023 No Such Account
681 OR2404047009_161023FTO_645983 2404047009NRG24161020231511131 7324431855 16/10/2023 SURAMA PANDA SURAMA PANDA 2404047009WL138937 00415 SBIN0009881 1659 10/11/2023 No Such Account
682 OR2404047009_161023FTO_645983 2404047009NRG24161020231511132 7324431853 16/10/2023 PHULAMANI MARANDI PHULAMANI MARANDI 2404047009WL138937 00415 SBIN0009881 1659 10/11/2023 No Such Account
683 OR2404047009_161023FTO_645983 2404047009NRG24161020231511133 7324431851 16/10/2023 SHAKUNTALA BINDHANI SHAKUNTALA BINDHANI 2404047009WL138937 00415 SBIN0009881 1659 10/11/2023 No Such Account
684 OR2404047009_190423FTO_32238 2404047009NRG24190420230069544 1398500534 19/04/2023 SUREI HANSDAH SUREI HANSDAH 2404047009WL003030 00048 BKID0005507 237 10/05/2023 A/c Blocked or Frozen
685 OR2404047009_190423APB_FTO_32248 2404047009NRG24190420230069560 1398594465 19/04/2023 BHARATI TUDU BHARATI TUDU 2404047009WL003030 00415 SBIN0017960 237 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 OR2404047009_190423FTO_32238 2404047009NRG24190420230069566 1398500541 19/04/2023 SARATHI MAJHI SARATHI MAJHI 2404047009WL003030 00048 BKID0005507 237 10/05/2023 No Such Account
687 OR2404047009_190423FTO_32238 2404047009NRG24190420230069567 1398500520 19/04/2023 SHANTILATA MAJHI SHANTILATA MAJHI 2404047009WL003030 00048 BKID0005507 237 10/05/2023 No Such Account
688 OR2404047009_200523APB_FTO_135919 2404047009NRG24200520230423740 1858266574 20/05/2023 BHARATI TUDU BHARATI TUDU 2404047009WL019050 00415 SBIN0017960 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 OR2404047009_220923FTO_558333 2404047009NRG24210920231348959 7281257200 22/09/2023 PRAMILA SATPATHY PRAMILA SATPATHY 2404047009WL102323 00048 BKID0005507 3555 09/11/2023 No Such Account
690 OR2404047009_220923FTO_558333 2404047009NRG24210920231348960 7281257201 22/09/2023 SANTOSH SATPATHY SANTOSH SATPATHY 2404047009WL102323 00048 BKID0005507 3555 09/11/2023 No Such Account
691 OR2404047009_220923FTO_558333 2404047009NRG24210920231348964 7281257192 22/09/2023 BADAL DANDSENA BADAL DANDSENA 2404047009WL102325 00048 BKID0005507 3555 09/11/2023 No Such Account
692 OR2404047009_220923FTO_558333 2404047009NRG24210920231348966 7281257190 22/09/2023 SAGARIKA PANDA SAGARIKA PANDA 2404047009WL102325 00048 BKID0005507 3555 09/11/2023 No Such Account
693 OR2404047009_220923FTO_558333 2404047009NRG24210920231348967 7281257197 22/09/2023 RANJIT KUMAR PANDA RANJIT KUMAR PANDA 2404047009WL102325 00048 BKID0005507 3555 09/11/2023 No Such Account
694 OR2404047009_220923FTO_558333 2404047009NRG24210920231348968 7281257198 22/09/2023 HANSIMANI SINGH HANSIMANI SINGH 2404047009WL102325 00048 BKID0005507 3555 09/11/2023 No Such Account
695 OR2404047009_220923FTO_558333 2404047009NRG24210920231348969 7281257199 22/09/2023 SABADESHI SINGH SABADESHI SINGH 2404047009WL102325 00048 BKID0005507 3555 09/11/2023 No Such Account
696 OR2404047009_220923FTO_558333 2404047009NRG24210920231349499 7281257196 22/09/2023 SANJITA NAIK SANJITA NAIK 2404047009WL102436 00048 BKID0005507 3555 09/11/2023 No Such Account
697 OR2404047009_220923FTO_558333 2404047009NRG24210920231349500 7281257191 22/09/2023 BASANTI TUDU BASANTI TUDU 2404047009WL102436 00048 BKID0005507 3555 09/11/2023 No Such Account
698 OR2404047009_220923FTO_558333 2404047009NRG24210920231349501 7281257193 22/09/2023 CHANDRAMOHAN TUDU CHANDRAMOHAN TUDU 2404047009WL102436 00048 BKID0005507 3555 09/11/2023 No Such Account
699 OR2404047009_301123FTO_829590 2404047009NRG24220820231201918 1074668431 30/11/2023 BHARATI TUDU BHARATI TUDU 2404047WL0067233 00415 SBIN0000027 1422 29/02/2024 No Such Account
700 OR2404047009_301123FTO_829590 2404047009NRG24220820231201919 1074668432 30/11/2023 BHARATI TUDU BHARATI TUDU 2404047WL0067233 00415 SBIN0000027 1422 29/02/2024 No Such Account
701 OR2404047009_301123FTO_829590 2404047009NRG24220820231201920 1074668433 30/11/2023 BHARATI TUDU BHARATI TUDU 2404047WL0067233 00415 SBIN0000027 948 29/02/2024 No Such Account
702 OR2404047009_220923FTO_558333 2404047009NRG24220920231356994 7281257178 22/09/2023 JHAMPA BINDHANI JHAMPA BINDHANI 2404047009WL104074 00048 BKID0005501 3555 09/11/2023 No Such Account
703 OR2404047009_220923FTO_558333 2404047009NRG24220920231356995 7281257179 22/09/2023 RAJU BINDHANI RAJU BINDHANI 2404047009WL104074 00048 BKID0005501 3555 09/11/2023 No Such Account
704 OR2404047009_220923FTO_558333 2404047009NRG24220920231356996 7281257177 22/09/2023 MINATI MURMU MINATI MURMU 2404047009WL104074 00048 BKID0005501 3555 09/11/2023 No Such Account
705 OR2404047009_220923FTO_558333 2404047009NRG24220920231356997 7281257175 22/09/2023 MANI BINDHANI MANI BINDHANI 2404047009WL104074 00048 BKID0005501 3555 09/11/2023 No Such Account
706 OR2404047009_220923FTO_558333 2404047009NRG24220920231356998 7281257176 22/09/2023 SUKURA BINDHANI SUKURA BINDHANI 2404047009WL104074 00048 BKID0005501 3555 09/11/2023 No Such Account
707 OR2404047009_220923FTO_558333 2404047009NRG24220920231356999 7281257173 22/09/2023 SAHADEV TUDU SAHADEV TUDU 2404047009WL104074 00048 BKID0005501 3555 09/11/2023 No Such Account
708 OR2404047009_220923FTO_558333 2404047009NRG24220920231357000 7281257174 22/09/2023 LAXMI TUDU LAXMI TUDU 2404047009WL104074 00048 BKID0005501 3555 09/11/2023 No Such Account
709 OR2404047009_220923FTO_558333 2404047009NRG24220920231357001 7281257150 22/09/2023 GEETANJALI BEHERA GEETANJALI BEHERA 2404047009WL104074 00048 BKID0005501 3555 09/11/2023 No Such Account
710 OR2404047009_220923FTO_558333 2404047009NRG24220920231357002 7281257151 22/09/2023 SUCHIT BEHERA SUCHIT BEHERA 2404047009WL104074 00048 BKID0005501 3555 09/11/2023 No Such Account
711 OR2404047009_220923FTO_558333 2404047009NRG24220920231357038 7281257171 22/09/2023 LILI HANSDA LILI HANSDA 2404047009WL104086 00048 BKID0005501 3555 09/11/2023 No Such Account
712 OR2404047009_220923FTO_558333 2404047009NRG24220920231357039 7281257172 22/09/2023 DHUKHINI HEMBRAM DHUKHINI HEMBRAM 2404047009WL104086 00048 BKID0005501 3555 09/11/2023 No Such Account
713 OR2404047009_220923FTO_558333 2404047009NRG24220920231357040 7281257170 22/09/2023 RAKHI BASKEY RAKHI BASKEY 2404047009WL104086 00048 BKID0005501 3555 09/11/2023 No Such Account
714 OR2404047009_220923FTO_558333 2404047009NRG24220920231357041 7281257169 22/09/2023 MANA SINGH BASKEY MANA SINGH BASKEY 2404047009WL104086 00048 BKID0005501 3555 09/11/2023 No Such Account
715 OR2404047009_220923FTO_558333 2404047009NRG24220920231357042 7281257168 22/09/2023 RASMIREKHA SAREN RASMIREKHA SAREN 2404047009WL104086 00048 BKID0005501 3555 09/11/2023 No Such Account
716 OR2404047009_220923FTO_558333 2404047009NRG24220920231357043 7281257167 22/09/2023 DHRUBENDRA HEMBRAM DHRUBENDRA HEMBRAM 2404047009WL104086 00048 BKID0005501 3555 09/11/2023 No Such Account
717 OR2404047009_220923FTO_558333 2404047009NRG24220920231357044 7281257163 22/09/2023 CHUDA MANI TUDU CHUDA MANI TUDU 2404047009WL104086 00048 BKID0005501 3555 09/11/2023 No Such Account
718 OR2404047009_220923FTO_558333 2404047009NRG24220920231357045 7281257162 22/09/2023 SUMAN TUDU SUMAN TUDU 2404047009WL104086 00048 BKID0005501 3555 09/11/2023 No Such Account
719 OR2404047009_220923FTO_558333 2404047009NRG24220920231357144 7281257166 22/09/2023 GUMI HEMBRAM GUMI HEMBRAM 2404047009WL104095 00048 BKID0005501 3555 09/11/2023 No Such Account
720 OR2404047009_220923FTO_558333 2404047009NRG24220920231357145 7281257161 22/09/2023 RAMJIT MARNDI RAMJIT MARNDI 2404047009WL104095 00048 BKID0005501 3555 09/11/2023 No Such Account
721 OR2404047009_220923FTO_558333 2404047009NRG24220920231357146 7281257165 22/09/2023 KALU HEMBRAM KALU HEMBRAM 2404047009WL104095 00048 BKID0005501 3555 09/11/2023 No Such Account
722 OR2404047009_220923FTO_558333 2404047009NRG24220920231357147 7281257164 22/09/2023 SALMA HEMBRAM SALMA HEMBRAM 2404047009WL104095 00048 BKID0005501 3555 09/11/2023 No Such Account
723 OR2404047009_220923FTO_558333 2404047009NRG24220920231357148 7281257157 22/09/2023 DANAGI SOREN DANAGI SOREN 2404047009WL104095 00048 BKID0005501 3555 09/11/2023 No Such Account
724 OR2404047009_220923FTO_558333 2404047009NRG24220920231357149 7281257160 22/09/2023 SABITA BINDHANI SABITA BINDHANI 2404047009WL104095 00048 BKID0005501 3555 09/11/2023 No Such Account
725 OR2404047009_220923FTO_558333 2404047009NRG24220920231357150 7281257159 22/09/2023 RAJESH BINDHANI RAJESH BINDHANI 2404047009WL104095 00048 BKID0005501 3555 09/11/2023 No Such Account
726 OR2404047009_220923FTO_558333 2404047009NRG24220920231357151 7281257158 22/09/2023 GITA KHILLAR GITA KHILLAR 2404047009WL104095 00048 BKID0005501 3555 09/11/2023 No Such Account
727 OR2404047009_220923FTO_558333 2404047009NRG24220920231357173 7281257156 22/09/2023 DELHA HEMBRAM DELHA HEMBRAM 2404047009WL104108 00048 BKID0005501 3555 09/11/2023 No Such Account
728 OR2404047009_220923FTO_558333 2404047009NRG24220920231357174 7281257155 22/09/2023 DAKTAR HEMBRAM DAKTAR HEMBRAM 2404047009WL104108 00048 BKID0005501 3555 09/11/2023 No Such Account
729 OR2404047009_220923FTO_558333 2404047009NRG24220920231357175 7281257154 22/09/2023 PHULASWARI HEMBRAM PHULASWARI HEMBRAM 2404047009WL104108 00048 BKID0005501 3555 09/11/2023 No Such Account
730 OR2404047009_220923FTO_558333 2404047009NRG24220920231357176 7281257153 22/09/2023 NARAYAN MURMU NARAYAN MURMU 2404047009WL104108 00048 BKID0005501 3555 09/11/2023 No Such Account
731 OR2404047009_220923FTO_558333 2404047009NRG24220920231357177 7281257152 22/09/2023 SAKRA MARANDI SAKRA MARANDI 2404047009WL104108 00048 BKID0005501 3555 09/11/2023 No Such Account
732 OR2404047009_220923FTO_558333 2404047009NRG24220920231357349 7281257195 22/09/2023 RAJ KISHOR DIABAG RAJ KISHOR DIABAG 2404047009WL104166 00048 BKID0005507 3555 09/11/2023 No Such Account
733 OR2404047009_220923FTO_558333 2404047009NRG24220920231357406 7281257194 22/09/2023 SITA HEMBRAM SITA HEMBRAM 2404047009WL104184 00048 BKID0005507 3555 09/11/2023 No Such Account
734 OR2404047009_301123FTO_829590 2404047009NRG24230520230448541 1074668430 30/11/2023 SARATHI MAJHI SARATHI MAJHI 2404047WL0020210 00048 BKID0005507 1185 29/02/2024 No Such Account
735 OR2404047009_301123FTO_829590 2404047009NRG24230520230448542 1074668436 30/11/2023 SHANTILATA MAJHI SHANTILATA MAJHI 2404047WL0020210 00048 BKID0005507 1185 29/02/2024 No Such Account
736 OR2404047009_301123FTO_829590 2404047009NRG24230520230448543 1074668429 30/11/2023 SARATHI MAJHI SARATHI MAJHI 2404047WL0020210 00048 BKID0005507 237 29/02/2024 No Such Account
737 OR2404047009_301123FTO_829590 2404047009NRG24230520230448544 1074668437 30/11/2023 SHANTILATA MAJHI SHANTILATA MAJHI 2404047WL0020210 00048 BKID0005507 237 29/02/2024 No Such Account
738 OR2404047009_260423APB_FTO_53350 2404047009NRG24260420230140702 1402280877 26/04/2023 BHARATI TUDU BHARATI TUDU 2404047009WL006281 00415 SBIN0017960 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 OR2404047009_260423FTO_53353 2404047009NRG24260420230140707 1402002288 26/04/2023 SARATHI MAJHI SARATHI MAJHI 2404047009WL006281 00048 BKID0005507 1185 10/05/2023 No Such Account
740 OR2404047009_260423FTO_53353 2404047009NRG24260420230140708 1402002283 26/04/2023 SHANTILATA MAJHI SHANTILATA MAJHI 2404047009WL006281 00048 BKID0005507 1185 10/05/2023 No Such Account
741 OR2404047009_271023FTO_695292 2404047009NRG24271020231588902 7388265476 27/10/2023 MINATI MURMU MINATI MURMU 2404047009WL152700 00048 BKID0005501 3555 11/11/2023 No Such Account
742 OR2404047009_271023FTO_695292 2404047009NRG24271020231588904 7388265473 27/10/2023 MANI BINDHANI MANI BINDHANI 2404047009WL152702 00048 BKID0005501 3555 11/11/2023 No Such Account
743 OR2404047009_271023FTO_695292 2404047009NRG24271020231588905 7388265474 27/10/2023 SUKURA BINDHANI SUKURA BINDHANI 2404047009WL152702 00048 BKID0005501 3555 11/11/2023 No Such Account
744 OR2404047009_271023FTO_695292 2404047009NRG24271020231588906 7388265472 27/10/2023 MANI BINDHANI MANI BINDHANI 2404047009WL152702 00048 BKID0005501 474 11/11/2023 No Such Account
745 OR2404047009_271023FTO_695292 2404047009NRG24271020231588907 7388265475 27/10/2023 SUKURA BINDHANI SUKURA BINDHANI 2404047009WL152702 00048 BKID0005501 474 11/11/2023 No Such Account
746 OR2404047009_271023FTO_695292 2404047009NRG24271020231588909 7388265477 27/10/2023 JHAMPA BINDHANI JHAMPA BINDHANI 2404047009WL152704 00048 BKID0005501 3555 11/11/2023 No Such Account
747 OR2404047009_271023FTO_695292 2404047009NRG24271020231588910 7388265480 27/10/2023 RAJU BINDHANI RAJU BINDHANI 2404047009WL152704 00048 BKID0005501 3555 11/11/2023 No Such Account
748 OR2404047009_271023FTO_695292 2404047009NRG24271020231588911 7388265478 27/10/2023 JHAMPA BINDHANI JHAMPA BINDHANI 2404047009WL152704 00048 BKID0005501 474 11/11/2023 No Such Account
749 OR2404047009_271023FTO_695292 2404047009NRG24271020231588912 7388265479 27/10/2023 RAJU BINDHANI RAJU BINDHANI 2404047009WL152704 00048 BKID0005501 474 11/11/2023 No Such Account
750 OR2404047009_271023FTO_695292 2404047009NRG24271020231588914 7388265493 27/10/2023 GEETANJALI BEHERA GEETANJALI BEHERA 2404047009WL152706 00048 BKID0005501 3555 11/11/2023 No Such Account
751 OR2404047009_271023FTO_695292 2404047009NRG24271020231588915 7388265494 27/10/2023 SUCHIT BEHERA SUCHIT BEHERA 2404047009WL152706 00048 BKID0005501 3555 11/11/2023 No Such Account
752 OR2404047009_271023FTO_695292 2404047009NRG24271020231588916 7388265492 27/10/2023 GEETANJALI BEHERA GEETANJALI BEHERA 2404047009WL152706 00048 BKID0005501 474 11/11/2023 No Such Account
753 OR2404047009_271023FTO_695292 2404047009NRG24271020231588917 7388265495 27/10/2023 SUCHIT BEHERA SUCHIT BEHERA 2404047009WL152706 00048 BKID0005501 474 11/11/2023 No Such Account
754 OR2404047009_271023FTO_695292 2404047009NRG24271020231588926 7388265468 27/10/2023 SAHADEV TUDU SAHADEV TUDU 2404047009WL152709 00048 BKID0005501 3555 11/11/2023 No Such Account
755 OR2404047009_271023FTO_695292 2404047009NRG24271020231588927 7388265471 27/10/2023 LAXMI TUDU LAXMI TUDU 2404047009WL152709 00048 BKID0005501 3555 11/11/2023 No Such Account
756 OR2404047009_271023FTO_695292 2404047009NRG24271020231588928 7388265469 27/10/2023 SAHADEV TUDU SAHADEV TUDU 2404047009WL152709 00048 BKID0005501 474 11/11/2023 No Such Account
757 OR2404047009_271023FTO_695292 2404047009NRG24271020231588929 7388265470 27/10/2023 LAXMI TUDU LAXMI TUDU 2404047009WL152709 00048 BKID0005501 474 11/11/2023 No Such Account
758 OR2404047009_271023FTO_695292 2404047009NRG24271020231591549 7388265457 27/10/2023 GUMI HEMBRAM GUMI HEMBRAM 2404047009WL153129 00048 BKID0005501 3555 11/11/2023 No Such Account
759 OR2404047009_271023FTO_695292 2404047009NRG24271020231591551 7388265456 27/10/2023 GUMI HEMBRAM GUMI HEMBRAM 2404047009WL153129 00048 BKID0005501 474 11/11/2023 No Such Account
760 OR2404047009_271023FTO_695292 2404047009NRG24271020231591552 7388265455 27/10/2023 KALU HEMBRAM KALU HEMBRAM 2404047009WL153129 00048 BKID0005501 3555 11/11/2023 No Such Account
761 OR2404047009_271023FTO_695292 2404047009NRG24271020231591553 7388265452 27/10/2023 SALMA HEMBRAM SALMA HEMBRAM 2404047009WL153129 00048 BKID0005501 3555 11/11/2023 No Such Account
762 OR2404047009_271023FTO_695292 2404047009NRG24271020231591554 7388265454 27/10/2023 KALU HEMBRAM KALU HEMBRAM 2404047009WL153129 00048 BKID0005501 474 11/11/2023 No Such Account
763 OR2404047009_271023FTO_695292 2404047009NRG24271020231591555 7388265453 27/10/2023 SALMA HEMBRAM SALMA HEMBRAM 2404047009WL153129 00048 BKID0005501 474 11/11/2023 No Such Account
764 OR2404047009_271023FTO_695292 2404047009NRG24271020231591556 7388265445 27/10/2023 SABITA BINDHANI SABITA BINDHANI 2404047009WL153129 00048 BKID0005501 3555 11/11/2023 No Such Account
765 OR2404047009_271023FTO_695292 2404047009NRG24271020231591557 7388265442 27/10/2023 RAJESH BINDHANI RAJESH BINDHANI 2404047009WL153129 00048 BKID0005501 3555 11/11/2023 No Such Account
766 OR2404047009_271023FTO_695292 2404047009NRG24271020231591558 7388265444 27/10/2023 SABITA BINDHANI SABITA BINDHANI 2404047009WL153129 00048 BKID0005501 474 11/11/2023 No Such Account
767 OR2404047009_271023FTO_695292 2404047009NRG24271020231591559 7388265443 27/10/2023 RAJESH BINDHANI RAJESH BINDHANI 2404047009WL153129 00048 BKID0005501 474 11/11/2023 No Such Account
768 OR2404047009_271023FTO_695292 2404047009NRG24271020231591560 7388265461 27/10/2023 RASMIREKHA SAREN RASMIREKHA SAREN 2404047009WL153129 00048 BKID0005501 3555 11/11/2023 No Such Account
769 OR2404047009_271023FTO_695292 2404047009NRG24271020231591561 7388265459 27/10/2023 DHRUBENDRA HEMBRAM DHRUBENDRA HEMBRAM 2404047009WL153129 00048 BKID0005501 3555 11/11/2023 No Such Account
770 OR2404047009_271023FTO_695292 2404047009NRG24271020231591562 7388265460 27/10/2023 RASMIREKHA SAREN RASMIREKHA SAREN 2404047009WL153129 00048 BKID0005501 474 11/11/2023 No Such Account
771 OR2404047009_271023FTO_695292 2404047009NRG24271020231591563 7388265458 27/10/2023 DHRUBENDRA HEMBRAM DHRUBENDRA HEMBRAM 2404047009WL153129 00048 BKID0005501 474 11/11/2023 No Such Account
772 OR2404047009_271023FTO_695292 2404047009NRG24271020231591564 7388265450 27/10/2023 CHUDA MANI TUDU CHUDA MANI TUDU 2404047009WL153129 00048 BKID0005501 474 11/11/2023 No Such Account
773 OR2404047009_271023FTO_695292 2404047009NRG24271020231591565 7388265449 27/10/2023 SUMAN TUDU SUMAN TUDU 2404047009WL153129 00048 BKID0005501 474 11/11/2023 No Such Account
774 OR2404047009_271023FTO_695292 2404047009NRG24271020231591566 7388265451 27/10/2023 CHUDA MANI TUDU CHUDA MANI TUDU 2404047009WL153129 00048 BKID0005501 3555 11/11/2023 No Such Account
775 OR2404047009_271023FTO_695292 2404047009NRG24271020231591567 7388265448 27/10/2023 SUMAN TUDU SUMAN TUDU 2404047009WL153129 00048 BKID0005501 3555 11/11/2023 No Such Account
776 OR2404047009_271023FTO_695292 2404047009NRG24271020231591569 7388265440 27/10/2023 DELHA HEMBRAM DELHA HEMBRAM 2404047009WL153130 00048 BKID0005501 1185 11/11/2023 No Such Account
777 OR2404047009_271023FTO_695292 2404047009NRG24271020231591570 7388265465 27/10/2023 RAKHI BASKEY RAKHI BASKEY 2404047009WL153130 00048 BKID0005501 3555 11/11/2023 No Such Account
778 OR2404047009_271023FTO_695292 2404047009NRG24271020231591571 7388265463 27/10/2023 MANA SINGH BASKEY MANA SINGH BASKEY 2404047009WL153130 00048 BKID0005501 3555 11/11/2023 No Such Account
779 OR2404047009_271023FTO_695292 2404047009NRG24271020231591572 7388265464 27/10/2023 RAKHI BASKEY RAKHI BASKEY 2404047009WL153130 00048 BKID0005501 474 11/11/2023 No Such Account
780 OR2404047009_271023FTO_695292 2404047009NRG24271020231591573 7388265462 27/10/2023 MANA SINGH BASKEY MANA SINGH BASKEY 2404047009WL153130 00048 BKID0005501 474 11/11/2023 No Such Account
781 OR2404047009_271023FTO_695292 2404047009NRG24271020231591574 7388265497 27/10/2023 NARAYAN MURMU NARAYAN MURMU 2404047009WL153130 00048 BKID0005501 3555 11/11/2023 No Such Account
782 OR2404047009_271023FTO_695292 2404047009NRG24271020231591575 7388265496 27/10/2023 SAKRA MARANDI SAKRA MARANDI 2404047009WL153130 00048 BKID0005501 3555 11/11/2023 No Such Account
783 OR2404047009_271023FTO_695292 2404047009NRG24271020231591576 7388265466 27/10/2023 LILI HANSDA LILI HANSDA 2404047009WL153131 00048 BKID0005501 3555 11/11/2023 No Such Account
784 OR2404047009_271023FTO_695292 2404047009NRG24271020231591577 7388265447 27/10/2023 RAMJIT MARNDI RAMJIT MARNDI 2404047009WL153131 00048 BKID0005501 3555 11/11/2023 No Such Account
785 OR2404047009_271023FTO_695292 2404047009NRG24271020231591579 7388265467 27/10/2023 DHUKHINI HEMBRAM DHUKHINI HEMBRAM 2404047009WL153131 00048 BKID0005501 3555 11/11/2023 No Such Account
786 OR2404047009_271023FTO_695292 2404047009NRG24271020231591580 7388265446 27/10/2023 DANAGI SOREN DANAGI SOREN 2404047009WL153131 00048 BKID0005501 3555 11/11/2023 No Such Account
787 OR2404047009_271023FTO_695292 2404047009NRG24271020231591581 7388265441 27/10/2023 GITA KHILLAR GITA KHILLAR 2404047009WL153131 00048 BKID0005501 3555 11/11/2023 No Such Account
788 OR2404047009_281223FTO_948296 2404047009NRG24281220231984295 1549165908 28/12/2023 RABINDRA PRADHAN RABINDRA PRADHAN 2404047009WL211740 00654 IOBA0ROGB01 237 09/03/2024 No Such Account
789 OR2404047009_281223FTO_948296 2404047009NRG24281220231984304 1549165902 28/12/2023 SHYAM BESHRA SHYAM BESHRA 2404047009WL211740 00691 IPOS0000001 237 09/03/2024 No Such Account
790 OR2404047009_281223FTO_948296 2404047009NRG24281220231984347 1549165883 28/12/2023 SAGAR BINDHANI SAGAR BINDHANI 2404047009WL211745 00048 BKID0005450 1659 09/03/2024 No Such Account
791 OR2404047009_281223FTO_948296 2404047009NRG24281220231984348 1549165884 28/12/2023 SAGAR BINDHANI SAGAR BINDHANI 2404047009WL211745 00048 BKID0005450 948 09/03/2024 No Such Account
792 OR2404047009_281223FTO_948296 2404047009NRG24281220231984349 1549165882 28/12/2023 SAGAR BINDHANI SAGAR BINDHANI 2404047009WL211745 00048 BKID0005450 1659 09/03/2024 No Such Account
793 OR2404047009_281223FTO_948296 2404047009NRG24281220231984355 1549165924 28/12/2023 NAGEN MARANDI NAGEN MARANDI 2404047009WL211745 00048 BKID0005507 711 09/03/2024 No Such Account
794 OR2404047009_281223FTO_948296 2404047009NRG24281220231984357 1549165923 28/12/2023 NAGEN MARANDI NAGEN MARANDI 2404047009WL211745 00048 BKID0005507 1659 09/03/2024 No Such Account
795 OR2404047009_281223FTO_948296 2404047009NRG24281220231984391 1549165920 28/12/2023 MILON BINDHANI MILON BINDHANI 2404047009WL211747 00048 BKID0005507 1659 09/03/2024 No Such Account
796 OR2404047009_281223FTO_948296 2404047009NRG24281220231984392 1549165921 28/12/2023 MILON BINDHANI MILON BINDHANI 2404047009WL211747 00048 BKID0005507 1659 09/03/2024 No Such Account
797 OR2404047009_281223FTO_948296 2404047009NRG24281220231984393 1549165922 28/12/2023 MILON BINDHANI MILON BINDHANI 2404047009WL211747 00048 BKID0005507 948 09/03/2024 No Such Account
798 OR2404047009_281223FTO_948296 2404047009NRG24281220231984397 1549165917 28/12/2023 CHAMPAI MURMU CHAMPAI MURMU 2404047009WL211747 00048 BKID0005507 1659 09/03/2024 No Such Account
799 OR2404047009_281223FTO_948296 2404047009NRG24281220231984398 1549165918 28/12/2023 CHAMPAI MURMU CHAMPAI MURMU 2404047009WL211747 00048 BKID0005507 1659 09/03/2024 No Such Account
800 OR2404047009_281223FTO_948296 2404047009NRG24281220231984399 1549165919 28/12/2023 CHAMPAI MURMU CHAMPAI MURMU 2404047009WL211747 00048 BKID0005507 948 09/03/2024 No Such Account
801 OR2404047009_281223FTO_948296 2404047009NRG24281220231984406 1549165914 28/12/2023 CHUDAMANI MURMU CHUDAMANI MURMU 2404047009WL211748 00048 BKID0005507 1659 09/03/2024 No Such Account
802 OR2404047009_281223FTO_948296 2404047009NRG24281220231984407 1549165915 28/12/2023 CHUDAMANI MURMU CHUDAMANI MURMU 2404047009WL211748 00048 BKID0005507 1659 09/03/2024 No Such Account
803 OR2404047009_281223FTO_948296 2404047009NRG24281220231984408 1549165916 28/12/2023 CHUDAMANI MURMU CHUDAMANI MURMU 2404047009WL211748 00048 BKID0005507 948 09/03/2024 No Such Account
804 OR2404047009_281223FTO_948296 2404047009NRG24281220231984409 1549165913 28/12/2023 SORAJINI HEMBRAM SORAJINI HEMBRAM 2404047009WL211748 00048 BKID0005507 948 09/03/2024 No Such Account
805 OR2404047009_281223FTO_948296 2404047009NRG24281220231984410 1549165912 28/12/2023 SORAJINI HEMBRAM SORAJINI HEMBRAM 2404047009WL211748 00048 BKID0005507 1659 09/03/2024 No Such Account
806 OR2404047009_281223FTO_948296 2404047009NRG24281220231984411 1549165911 28/12/2023 SORAJINI HEMBRAM SORAJINI HEMBRAM 2404047009WL211748 00048 BKID0005507 1659 09/03/2024 No Such Account
807 OR2404047009_281223FTO_948296 2404047009NRG24281220231984419 1549165881 28/12/2023 DURGA SINGH DURGA SINGH 2404047009WL211749 00048 BKID0005450 1185 09/03/2024 No Such Account
808 OR2404047009_281223FTO_948296 2404047009NRG24281220231984422 1549165880 28/12/2023 DURGA SINGH DURGA SINGH 2404047009WL211749 00048 BKID0005450 1659 09/03/2024 No Such Account
809 OR2404047009_281223FTO_948296 2404047009NRG24281220231984433 1549165906 28/12/2023 SABAN MARANDI SABAN MARANDI 2404047009WL211749 00048 BKID0005507 1659 09/03/2024 No Such Account
810 OR2404047009_281223FTO_948296 2404047009NRG24281220231984435 1549165905 28/12/2023 SABAN MARANDI SABAN MARANDI 2404047009WL211749 00048 BKID0005507 1659 09/03/2024 No Such Account
811 OR2404047009_281223FTO_948296 2404047009NRG24281220231984437 1549165907 28/12/2023 SABAN MARANDI SABAN MARANDI 2404047009WL211749 00048 BKID0005507 948 09/03/2024 No Such Account
812 OR2404047009_300523APB_FTO_171698 2404047009NRG24300520230541255 2017903896 30/05/2023 BHARATI TUDU BHARATI TUDU 2404047009WL024314 00415 SBIN0017960 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 OR2404047010_040324APB_FTO_1079228 2404047010NRG24010320242182490 2897812882 04/03/2024 RAGHUNATH TUDU RAGHUNATH TUDU 2404047010WL241876 00048 BKID0005507 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 OR2404047010_040324APB_FTO_1079228 2404047010NRG24010320242182491 2897812883 04/03/2024 RAGHUNATH TUDU RAGHUNATH TUDU 2404047010WL241876 00048 BKID0005507 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 OR2404047010_021123FTO_717637 2404047010NRG24011120231619807 7386453248 02/11/2023 SEETA HEMBRAM SEETA HEMBRAM 2404047010WL158108 00415 SBIN0000027 2607 11/11/2023 No Such Account
816 OR2404047010_021123FTO_717637 2404047010NRG24011120231619808 7386453250 02/11/2023 MANGALI SINGH MANGALI SINGH 2404047010WL158108 00415 SBIN0006934 1185 11/11/2023 No Such Account
817 OR2404047010_021123FTO_717637 2404047010NRG24011120231620404 7386453247 02/11/2023 MIRU MURMU MIRU MURMU 2404047010WL158210 00415 SBIN0000027 3555 11/11/2023 No Such Account
818 OR2404047010_021223FTO_840901 2404047010NRG24011220231810809 1074644532 02/12/2023 HARIHAR MOHANTA HARIHAR MOHANTA 2404047010WL187348 00415 SBIN0009881 1659 29/02/2024 No Such Account
819 OR2404047010_021223FTO_840901 2404047010NRG24011220231810814 1074644526 02/12/2023 MATI HEMBRAM MATI HEMBRAM 2404047010WL187350 00415 SBIN0006934 1896 29/02/2024 No Such Account
820 OR2404047010_021223FTO_840901 2404047010NRG24011220231810815 1074644527 02/12/2023 MATI HEMBRAM MATI HEMBRAM 2404047010WL187350 00415 SBIN0006934 1659 29/02/2024 No Such Account
821 OR2404047010_021223FTO_840901 2404047010NRG24011220231811310 1074644528 02/12/2023 RAMESH CHANDRA SOREN RAMESH CHANDRA SOREN 2404047010WL187446 00415 SBIN0006934 237 29/02/2024 No Such Account
822 OR2404047010_021223FTO_840901 2404047010NRG24011220231811314 1074644530 02/12/2023 DHANU BESHRA DHANU BESHRA 2404047010WL187446 00415 SBIN0006934 1659 29/02/2024 No Such Account
823 OR2404047010_021223FTO_840901 2404047010NRG24011220231811316 1074644529 02/12/2023 DHANU BESHRA DHANU BESHRA 2404047010WL187446 00415 SBIN0006934 1896 29/02/2024 No Such Account
824 OR2404047010_031123FTO_720384 2404047010NRG24021120231626745 7388780248 03/11/2023 panamani marndi panamani marndi 2404047010WL159152 00415 SBIN0006934 1185 11/11/2023 No Such Account
825 OR2404047010_021223FTO_840901 2404047010NRG24021220231816899 1074644531 02/12/2023 GOURI MARNDI GOURI MARNDI 2404047010WL188247 00415 SBIN0009881 1659 29/02/2024 No Such Account
826 OR2404047010_021223APB_FTO_840912 2404047010NRG24021220231817073 1071427384 02/12/2023 SUNARAM SOREN SUNARAM SOREN 2404047010WL188261 00048 BKID0005507 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 OR2404047010_040823APB_FTO_415913 2404047010NRG24030820231129748 4972011265 04/08/2023 GUBAI SOREN GUBAI SOREN 2404047010WL054378 00415 SBIN0000027 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 OR2404047010_220324APB_FTO_1109312 2404047010NRG24040320242192935 2897764634 22/03/2024 DAKTAR HANSDAH DAKTAR HANSDAH 2404047010WL243269 00045 BARB0BARIPA 1659 12/04/2024 Account closed
829 OR2404047010_220324APB_FTO_1109312 2404047010NRG24040320242192937 2897764635 22/03/2024 DAKTAR HANSDAH DAKTAR HANSDAH 2404047010WL243269 00045 BARB0BARIPA 1659 12/04/2024 Account closed
830 OR2404047010_041023FTO_600626 2404047010NRG24041020231433016 7281229242 04/10/2023 LILIMANI HEMBRAM LILIMANI HEMBRAM 2404047010WL121932 00078 CNRB0018055 711 09/11/2023 No Such Account
831 OR2404047010_041123FTO_726414 2404047010NRG24041120231632850 7408362854 04/11/2023 CHHITA HANSDAH CHHITA HANSDAH 2404047010WL160418 00415 SBIN0006934 3555 11/11/2023 No Such Account
832 OR2404047010_071123APB_FTO_736517 2404047010NRG24041120231634115 7970418521 07/11/2023 BHABINATH SINGH BHABINATH SINGH 2404047010WL160602 00048 BKID0005507 3555 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 OR2404047010_060623APB_FTO_202251 2404047010NRG24050620230632893 2398319244 06/06/2023 BABULAL HEMBRAM BABULAL HEMBRAM 2404047010WL028345 00048 BKID0005483 474 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 OR2404047010_061223FTO_856383 2404047010NRG24051220231839099 1074619532 06/12/2023 PUTUL SINGH PUTUL SINGH 2404047010WL191077 00415 SBIN0006934 1659 29/02/2024 No Such Account
835 OR2404047010_061223FTO_856383 2404047010NRG24051220231839100 1074619531 06/12/2023 JUPAL MUKHI JUPAL MUKHI 2404047010WL191077 00415 SBIN0006934 1659 29/02/2024 No Such Account
836 OR2404047010_061223FTO_856383 2404047010NRG24051220231839101 1074619533 06/12/2023 GITA KISKU GITA KISKU 2404047010WL191077 00415 SBIN0006934 1659 29/02/2024 No Such Account
837 OR2404047010_060623APB_FTO_202251 2404047010NRG24060620230644748 2398319237 06/06/2023 NANDINI SINGH NANDINI SINGH 2404047010WL028880 00048 BKID0005507 1659 10/06/2023 Aadhaar Number not Mapped to Account Number
838 OR2404047010_071123FTO_736508 2404047010NRG24061120231641915 7968244056 07/11/2023 RABINDRA SINGH RABINDRA SINGH 2404047010WL161932 00415 SBIN0006934 711 24/11/2023 No Such Account
839 OR2404047010_081223FTO_863774 2404047010NRG24071220231855178 1074628827 08/12/2023 NIRU MURMU NIRU MURMU 2404047010WL193913 00415 SBIN0006934 1659 29/02/2024 No Such Account
840 OR2404047010_081223FTO_863774 2404047010NRG24071220231855223 1074628828 08/12/2023 HARIHAR MOHANTA HARIHAR MOHANTA 2404047010WL193919 00415 SBIN0009881 1659 29/02/2024 No Such Account
841 OR2404047010_081123FTO_740522 2404047010NRG24081120231652921 7963247316 08/11/2023 ROIBARI SINGH ROIBARI SINGH 2404047010WL163284 00415 SBIN0006934 3555 24/11/2023 No Such Account
842 OR2404047010_081123FTO_740522 2404047010NRG24081120231652922 7963247317 08/11/2023 ROIBARI SINGH ROIBARI SINGH 2404047010WL163284 00415 SBIN0006934 711 24/11/2023 No Such Account
843 OR2404047010_091123FTO_742458 2404047010NRG24081120231656531 7963251952 09/11/2023 SANTI SINGH SANTI SINGH 2404047010WL163679 00415 SBIN0006934 711 24/11/2023 No Such Account
844 OR2404047010_091123FTO_742458 2404047010NRG24081120231656532 7963251953 09/11/2023 SANTI SINGH SANTI SINGH 2404047010WL163679 00415 SBIN0006934 711 24/11/2023 No Such Account
845 OR2404047010_091123FTO_742458 2404047010NRG24081120231656545 7963251951 09/11/2023 RABI SINGH RABI SINGH 2404047010WL163680 00415 SBIN0006934 711 24/11/2023 No Such Account
846 OR2404047010_081223FTO_866879 2404047010NRG24081220231860863 1074625415 08/12/2023 RABINDRA SINGH RABINDRA SINGH 2404047010WL194870 00415 SBIN0009881 1659 29/02/2024 No Such Account
847 OR2404047010_081223FTO_866879 2404047010NRG24081220231860864 1074625414 08/12/2023 NEHERU BASKY NEHERU BASKY 2404047010WL194870 00415 SBIN0009881 1659 29/02/2024 No Such Account
848 OR2404047010_081223FTO_866879 2404047010NRG24081220231860867 1074625416 08/12/2023 RABI SINGH RABI SINGH 2404047010WL194870 00415 SBIN0009881 1659 29/02/2024 No Such Account
849 OR2404047010_081223FTO_866879 2404047010NRG24081220231860951 1074625417 08/12/2023 RABI SINGH RABI SINGH 2404047010WL194881 00415 SBIN0009881 1185 29/02/2024 No Such Account
850 OR2404047010_091123FTO_745987 2404047010NRG24091120231661450 7968254138 09/11/2023 BASI MURUMU BASI MURUMU 2404047010WL164391 00415 SBIN0000027 3555 24/11/2023 No Such Account
851 OR2404047010_091123FTO_745987 2404047010NRG24091120231661454 7968254137 09/11/2023 DURA DEHURI DURA DEHURI 2404047010WL164391 00415 SBIN0000027 3555 24/11/2023 No Such Account
852 OR2404047010_091123FTO_745987 2404047010NRG24091120231663211 7968254147 09/11/2023 CHHITA HANSDAH CHHITA HANSDAH 2404047010WL164629 00415 SBIN0006934 711 24/11/2023 No Such Account
853 OR2404047010_091123FTO_745987 2404047010NRG24091120231663212 7968254158 09/11/2023 CHHITA HANSDAH CHHITA HANSDAH 2404047010WL164629 00045 BARB0BARIPA 711 24/11/2023 A/c Blocked or Frozen
854 OR2404047010_091123FTO_745987 2404047010NRG24091120231663221 7968254141 09/11/2023 NEHERU BASKY NEHERU BASKY 2404047010WL164632 00415 SBIN0006934 711 24/11/2023 No Such Account
855 OR2404047010_091123FTO_745987 2404047010NRG24091120231663222 7968254142 09/11/2023 NEHERU BASKY NEHERU BASKY 2404047010WL164632 00415 SBIN0006934 711 24/11/2023 No Such Account
856 OR2404047010_091123FTO_745987 2404047010NRG24091120231663533 7968254136 09/11/2023 HARIHAR MOHANTA HARIHAR MOHANTA 2404047010WL164640 00078 CNRB0018055 3555 24/11/2023 No Such Account
857 OR2404047010_091123FTO_745987 2404047010NRG24091120231663604 7968254146 09/11/2023 RABI SINGH RABI SINGH 2404047010WL164644 00415 SBIN0006934 711 24/11/2023 No Such Account
858 OR2404047010_091123FTO_745987 2404047010NRG24091120231663634 7968254143 09/11/2023 RABINDRA SINGH RABINDRA SINGH 2404047010WL164650 00415 SBIN0006934 711 24/11/2023 No Such Account
859 OR2404047010_091123FTO_745987 2404047010NRG24091120231663638 7968254135 09/11/2023 BUDHIA SOREN BUDHIA SOREN 2404047010WL164652 00048 BKID0005507 3555 24/11/2023 No Such Account
860 OR2404047010_091123FTO_745987 2404047010NRG24091120231663688 7968254144 09/11/2023 REBATI SING REBATI SING 2404047010WL164662 00415 SBIN0006934 711 24/11/2023 No Such Account
861 OR2404047010_091123FTO_745987 2404047010NRG24091120231663689 7968254145 09/11/2023 REBATI SING REBATI SING 2404047010WL164662 00415 SBIN0006934 711 24/11/2023 No Such Account
862 OR2404047010_110823APB_FTO_440993 2404047010NRG24110820231163175 4973908847 11/08/2023 GUBAI SOREN GUBAI SOREN 2404047010WL059823 00415 SBIN0000027 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 OR2404047010_121223APB_FTO_881511 2404047010NRG24111220231871708 1107219810 12/12/2023 BHOGAN SOREN BHOGAN SOREN 2404047010WL196471 00048 BKID0005507 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 OR2404047010_121223APB_FTO_881511 2404047010NRG24111220231871710 1107219879 12/12/2023 NAGI SOREN NAGI SOREN 2404047010WL196471 00048 BKID0005483 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 OR2404047010_220324APB_FTO_1109312 2404047010NRG24120320242210032 2897764656 22/03/2024 RAGHUNATH TUDU RAGHUNATH TUDU 2404047010WL245556 00048 BKID0005507 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 OR2404047010_121223APB_FTO_881511 2404047010NRG24121220231881218 1107219880 12/12/2023 SUNARAM SOREN SUNARAM SOREN 2404047010WL197720 00048 BKID0005507 1896 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 OR2404047010_121223FTO_881543 2404047010NRG24121220231881225 1107137845 12/12/2023 GOURI MARNDI GOURI MARNDI 2404047010WL197721 00415 SBIN0009881 1896 29/02/2024 No Such Account
868 OR2404047010_121223FTO_881543 2404047010NRG24121220231881239 1107137840 12/12/2023 RAMESH CHANDRA SOREN RAMESH CHANDRA SOREN 2404047010WL197723 00415 SBIN0006934 1422 29/02/2024 No Such Account
869 OR2404047010_121223FTO_881543 2404047010NRG24121220231881294 1107137839 12/12/2023 MATI HEMBRAM MATI HEMBRAM 2404047010WL197728 00415 SBIN0006934 1659 29/02/2024 No Such Account
870 OR2404047010_121223FTO_881543 2404047010NRG24121220231884895 1107137844 12/12/2023 NEHERU BASKY NEHERU BASKY 2404047010WL198211 00415 SBIN0009881 1422 29/02/2024 No Such Account
871 OR2404047010_121223FTO_881543 2404047010NRG24121220231884899 1107137843 12/12/2023 DHANU BESHRA DHANU BESHRA 2404047010WL198211 00415 SBIN0006934 1659 29/02/2024 No Such Account
872 OR2404047010_121223FTO_881543 2404047010NRG24121220231884912 1107137842 12/12/2023 GITA KISKU GITA KISKU 2404047010WL198213 00415 SBIN0006934 1422 29/02/2024 No Such Account
873 OR2404047010_121223FTO_881543 2404047010NRG24121220231884916 1107137841 12/12/2023 PUTUL SINGH PUTUL SINGH 2404047010WL198214 00415 SBIN0006934 1422 29/02/2024 No Such Account
874 OR2404047010_121223FTO_881543 2404047010NRG24121220231884917 1107137838 12/12/2023 JUPAL MUKHI JUPAL MUKHI 2404047010WL198214 00415 SBIN0006934 1422 29/02/2024 No Such Account
875 OR2404047010_130623APB_FTO_234592 2404047010NRG24130620230740292 2605064662 13/06/2023 NANDINI SINGH NANDINI SINGH 2404047010WL033184 00048 BKID0005507 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 OR2404047010_141123FTO_762098 2404047010NRG24141120231687080 8991082579 14/11/2023 PUTUL SINGH PUTUL SINGH 2404047010WL168076 00415 SBIN0006934 711 01/01/2024 No Such Account
877 OR2404047010_141123FTO_762098 2404047010NRG24141120231687081 8991082580 14/11/2023 PUTUL SINGH PUTUL SINGH 2404047010WL168076 00415 SBIN0006934 948 01/01/2024 No Such Account
878 OR2404047010_141123FTO_762098 2404047010NRG24141120231687082 8991082578 14/11/2023 PUTUL SINGH PUTUL SINGH 2404047010WL168076 00415 SBIN0006934 711 01/01/2024 No Such Account
879 OR2404047010_141123FTO_762098 2404047010NRG24141120231687083 8991082577 14/11/2023 JUPAL MUKHI JUPAL MUKHI 2404047010WL168076 00415 SBIN0006934 948 01/01/2024 No Such Account
880 OR2404047010_141123FTO_762098 2404047010NRG24141120231687084 8991082576 14/11/2023 JUPAL MUKHI JUPAL MUKHI 2404047010WL168076 00415 SBIN0006934 711 01/01/2024 No Such Account
881 OR2404047010_141123FTO_762098 2404047010NRG24141120231687085 8991082575 14/11/2023 JUPAL MUKHI JUPAL MUKHI 2404047010WL168076 00415 SBIN0006934 711 01/01/2024 No Such Account
882 OR2404047010_141123FTO_762098 2404047010NRG24141120231687086 8991082581 14/11/2023 GITA KISKU GITA KISKU 2404047010WL168076 00415 SBIN0006934 711 01/01/2024 No Such Account
883 OR2404047010_141123FTO_762098 2404047010NRG24141120231687087 8991082582 14/11/2023 GITA KISKU GITA KISKU 2404047010WL168076 00415 SBIN0006934 711 01/01/2024 No Such Account
884 OR2404047010_141123FTO_762098 2404047010NRG24141120231687088 8991082583 14/11/2023 GITA KISKU GITA KISKU 2404047010WL168076 00415 SBIN0006934 948 01/01/2024 No Such Account
885 OR2404047010_161123FTO_769970 2404047010NRG24151120231695512 9010610034 16/11/2023 RABINDRA SINGH RABINDRA SINGH 2404047010WL169306 00415 SBIN0006934 948 01/01/2024 No Such Account
886 OR2404047010_161123FTO_769970 2404047010NRG24151120231695513 9010610035 16/11/2023 RABINDRA SINGH RABINDRA SINGH 2404047010WL169306 00415 SBIN0006934 1185 01/01/2024 No Such Account
887 OR2404047010_161123FTO_772167 2404047010NRG24161120231704350 9008079242 16/11/2023 RABI SINGH RABI SINGH 2404047010WL170488 00415 SBIN0006934 948 01/01/2024 No Such Account
888 OR2404047010_171123FTO_776784 2404047010NRG24161120231704766 9008069895 17/11/2023 NEHERU BASKY NEHERU BASKY 2404047010WL170566 00415 SBIN0006934 948 01/01/2024 No Such Account
889 OR2404047010_181223FTO_905040 2404047010NRG24161220231912804 1552684915 18/12/2023 HARIHAR MOHANTA HARIHAR MOHANTA 2404047010WL201973 00415 SBIN0009881 1659 09/03/2024 No Such Account
890 OR2404047010_180423APB_FTO_29313 2404047010NRG24170420230047293 1398593461 18/04/2023 BABULAL HEMBRAM BABULAL HEMBRAM 2404047010WL002097 00048 BKID0005507 237 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 OR2404047010_170823APB_FTO_466534 2404047010NRG24170820231191016 4976478181 17/08/2023 GUBAI SOREN GUBAI SOREN 2404047010WL065329 00415 SBIN0000027 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 OR2404047010_010224FTO_1018980 2404047010NRG24180120242057726 2146950610 01/02/2024 RABINDRA SINGH RABINDRA SINGH 2404047WL0223829 00415 SBIN0009881 948 25/03/2024 No Such Account
893 OR2404047010_010224FTO_1018980 2404047010NRG24180120242057727 2146950609 01/02/2024 RABINDRA SINGH RABINDRA SINGH 2404047WL0223829 00415 SBIN0009881 1185 25/03/2024 No Such Account
894 OR2404047010_010224FTO_1018980 2404047010NRG24180120242057728 2146950599 01/02/2024 NEHERU BASKY NEHERU BASKY 2404047WL0223829 00415 SBIN0009881 948 25/03/2024 No Such Account
895 OR2404047010_010224FTO_1018980 2404047010NRG24180120242057729 2146950606 01/02/2024 RABI SINGH RABI SINGH 2404047WL0223829 00415 SBIN0009881 948 25/03/2024 No Such Account
896 OR2404047010_181123FTO_781782 2404047010NRG24181120231717908 8991111637 18/11/2023 CHHITA HANSDAH CHHITA HANSDAH 2404047010WL172605 00045 BARB0BARIPA 948 01/01/2024 A/c Blocked or Frozen
897 OR2404047010_181123FTO_781782 2404047010NRG24181120231717909 8991111638 18/11/2023 CHHITA HANSDAH CHHITA HANSDAH 2404047010WL172605 00045 BARB0BARIPA 1185 01/01/2024 A/c Blocked or Frozen
898 OR2404047010_181123FTO_781782 2404047010NRG24181120231717915 8991111652 18/11/2023 NIRU MURMU NIRU MURMU 2404047010WL172605 00415 SBIN0006934 3555 01/01/2024 No Such Account
899 OR2404047010_181123FTO_781782 2404047010NRG24181120231717916 8991111653 18/11/2023 NIRU MURMU NIRU MURMU 2404047010WL172605 00415 SBIN0006934 1185 01/01/2024 No Such Account
900 OR2404047010_191223FTO_908671 2404047010NRG24181220231919756 1549161274 19/12/2023 RAMESH CHANDRA SOREN RAMESH CHANDRA SOREN 2404047010WL203057 00415 SBIN0006934 1659 09/03/2024 No Such Account
901 OR2404047010_201023APB_FTO_672767 2404047010NRG24191020231540083 7272713884 20/10/2023 BAPI MUKHI BAPI MUKHI 2404047010WL143635 00048 BKID0005507 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 OR2404047010_201023APB_FTO_672767 2404047010NRG24191020231540085 7272713883 20/10/2023 BAPI MUKHI BAPI MUKHI 2404047010WL143635 00048 BKID0005507 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 OR2404047010_201023FTO_672738 2404047010NRG24201020231560185 7275697122 20/10/2023 PHULAMANI SAREN PHULAMANI SAREN 2404047010WL147069 00415 SBIN0000027 3555 09/11/2023 No Such Account
904 OR2404047010_201023FTO_672738 2404047010NRG24201020231560187 7275697123 20/10/2023 SUKMO DEHURI SUKMO DEHURI 2404047010WL147069 00415 SBIN0000027 3555 09/11/2023 No Such Account
905 OR2404047010_201023FTO_672738 2404047010NRG24201020231560194 7275697113 20/10/2023 BASI MURUMU BASI MURUMU 2404047010WL147070 00415 SBIN0000027 3555 09/11/2023 No Such Account
906 OR2404047010_201023FTO_672738 2404047010NRG24201020231560195 7275697111 20/10/2023 DURA DEHURI DURA DEHURI 2404047010WL147070 00415 SBIN0000027 3555 09/11/2023 No Such Account
907 OR2404047010_201023FTO_672738 2404047010NRG24201020231560196 7275697112 20/10/2023 JHUNU SINGH JHUNU SINGH 2404047010WL147070 00415 SBIN0000027 3555 09/11/2023 No Such Account
908 OR2404047010_201023FTO_672738 2404047010NRG24201020231560367 7275697121 20/10/2023 DULAR TUDU DULAR TUDU 2404047010WL147092 00415 SBIN0000027 711 09/11/2023 No Such Account
909 OR2404047010_201023FTO_672738 2404047010NRG24201020231560372 7275697114 20/10/2023 MIRU MURMU MIRU MURMU 2404047010WL147092 00415 SBIN0000027 3318 09/11/2023 No Such Account
910 OR2404047010_201023FTO_672738 2404047010NRG24201020231560375 7275697117 20/10/2023 SEETA HEMBRAM SEETA HEMBRAM 2404047010WL147093 00415 SBIN0000027 711 09/11/2023 No Such Account
911 OR2404047010_201023FTO_672738 2404047010NRG24201020231560377 7275697118 20/10/2023 SEETA HEMBRAM SEETA HEMBRAM 2404047010WL147093 00415 SBIN0000027 2370 09/11/2023 No Such Account
912 OR2404047010_201023FTO_672738 2404047010NRG24201020231560379 7275697119 20/10/2023 SEETA HEMBRAM SEETA HEMBRAM 2404047010WL147093 00415 SBIN0000027 237 09/11/2023 No Such Account
913 OR2404047010_201023FTO_672738 2404047010NRG24201020231560381 7275697120 20/10/2023 SEETA HEMBRAM SEETA HEMBRAM 2404047010WL147093 00415 SBIN0000027 711 09/11/2023 No Such Account
914 OR2404047010_201023FTO_672738 2404047010NRG24201020231560383 7275697116 20/10/2023 SALGE HANSDA SALGE HANSDA 2404047010WL147093 00415 SBIN0000027 2607 09/11/2023 No Such Account
915 OR2404047010_201023FTO_672738 2404047010NRG24201020231560385 7275697115 20/10/2023 SALGE HANSDA SALGE HANSDA 2404047010WL147093 00415 SBIN0000027 711 09/11/2023 No Such Account
916 OR2404047010_201023FTO_672738 2404047010NRG24201020231560387 7275697126 20/10/2023 KANAKA BINDHANI KANAKA BINDHANI 2404047010WL147093 00415 SBIN0000027 711 09/11/2023 No Such Account
917 OR2404047010_201023FTO_672738 2404047010NRG24201020231560389 7275697125 20/10/2023 KANAKA BINDHANI KANAKA BINDHANI 2404047010WL147093 00415 SBIN0000027 2607 09/11/2023 No Such Account
918 OR2404047010_201023FTO_672738 2404047010NRG24201020231560557 7275697124 20/10/2023 SUKMO DEHURI SUKMO DEHURI 2404047010WL147117 00415 SBIN0000027 3555 09/11/2023 No Such Account
919 OR2404047010_211223FTO_918394 2404047010NRG24201220231933869 1550260617 21/12/2023 MATI HEMBRAM MATI HEMBRAM 2404047010WL204960 00415 SBIN0006934 1659 09/03/2024 No Such Account
920 OR2404047010_211223APB_FTO_918404 2404047010NRG24201220231933871 1553008263 21/12/2023 SUNARAM SOREN SUNARAM SOREN 2404047010WL204960 00048 BKID0005507 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 OR2404047010_211223FTO_918394 2404047010NRG24201220231933968 1550260618 21/12/2023 DHANU BESHRA DHANU BESHRA 2404047010WL204964 00415 SBIN0006934 1659 09/03/2024 No Such Account
922 OR2404047010_211223FTO_918394 2404047010NRG24201220231933970 1550260619 21/12/2023 DHANU BESHRA DHANU BESHRA 2404047010WL204964 00415 SBIN0006934 711 09/03/2024 No Such Account
923 OR2404047010_210623APB_FTO_261720 2404047010NRG24210620230848096 2808838482 21/06/2023 NANDINI SINGH NANDINI SINGH 2404047010WL038005 00048 BKID0005507 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735199 2146950617 01/02/2024 CHHITA HANSDAH CHHITA HANSDAH 2404047WL0175518 00415 SBIN0006934 3555 25/03/2024 No Such Account
925 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735204 2146950566 01/02/2024 PHULAMANI SAREN PHULAMANI SAREN 2404047WL0175518 00415 SBIN0009881 3555 25/03/2024 No Such Account
926 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735205 2146950565 01/02/2024 PHULAMANI SAREN PHULAMANI SAREN 2404047WL0175518 00415 SBIN0009881 3555 25/03/2024 No Such Account
927 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735206 2146950600 01/02/2024 SALGE HANSDA SALGE HANSDA 2404047WL0175518 00415 SBIN0009881 711 25/03/2024 No Such Account
928 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735207 2146950601 01/02/2024 SALGE HANSDA SALGE HANSDA 2404047WL0175518 00415 SBIN0009881 2607 25/03/2024 No Such Account
929 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735208 2146950602 01/02/2024 SALGE HANSDA SALGE HANSDA 2404047WL0175518 00415 SBIN0009881 3555 25/03/2024 No Such Account
930 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735209 2146950560 01/02/2024 BASI MURUMU BASI MURUMU 2404047WL0175518 00415 SBIN0006934 3555 25/03/2024 No Such Account
931 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735210 2146950561 01/02/2024 BASI MURUMU BASI MURUMU 2404047WL0175518 00415 SBIN0006934 3555 25/03/2024 No Such Account
932 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735211 2146950567 01/02/2024 SUKMO DEHURI SUKMO DEHURI 2404047WL0175518 00415 SBIN0009881 3555 25/03/2024 No Such Account
933 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735212 2146950593 01/02/2024 SUKMO DEHURI SUKMO DEHURI 2404047WL0175518 00415 SBIN0009881 3555 25/03/2024 No Such Account
934 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735215 2146950582 01/02/2024 BAPI MUKHI BAPI MUKHI 2404047WL0175518 00415 SBIN0009881 3318 25/03/2024 No Such Account
935 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735216 2146950581 01/02/2024 BAPI MUKHI BAPI MUKHI 2404047WL0175518 00415 SBIN0009881 3555 25/03/2024 No Such Account
936 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735217 2146950594 01/02/2024 KANAKA BINDHANI KANAKA BINDHANI 2404047WL0175518 00415 SBIN0009881 711 25/03/2024 No Such Account
937 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735218 2146950595 01/02/2024 KANAKA BINDHANI KANAKA BINDHANI 2404047WL0175518 00415 SBIN0009881 2607 25/03/2024 No Such Account
938 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735219 2146950596 01/02/2024 KANAKA BINDHANI KANAKA BINDHANI 2404047WL0175518 00415 SBIN0009881 3555 25/03/2024 No Such Account
939 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735220 2146950614 01/02/2024 NIRU MURMU NIRU MURMU 2404047WL0175518 00415 SBIN0006934 3318 25/03/2024 No Such Account
940 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735225 2146950564 01/02/2024 JHUNU SINGH JHUNU SINGH 2404047WL0175518 00415 SBIN0009881 3555 25/03/2024 No Such Account
941 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735226 2146950563 01/02/2024 JHUNU SINGH JHUNU SINGH 2404047WL0175518 00415 SBIN0009881 3555 25/03/2024 No Such Account
942 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735227 2146950603 01/02/2024 BASANTI SOREN BASANTI SOREN 2404047WL0175518 00415 SBIN0009881 474 25/03/2024 No Such Account
943 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735232 2146950584 01/02/2024 GOURI MARNDI GOURI MARNDI 2404047WL0175518 00415 SBIN0009881 3555 25/03/2024 No Such Account
944 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735233 2146950583 01/02/2024 GOURI MARNDI GOURI MARNDI 2404047WL0175518 00415 SBIN0009881 3555 25/03/2024 No Such Account
945 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735235 2146950613 01/02/2024 NIRU MURMU NIRU MURMU 2404047WL0175518 00415 SBIN0006934 3555 25/03/2024 No Such Account
946 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735238 2146950580 01/02/2024 HARIHAR MOHANTA HARIHAR MOHANTA 2404047WL0175518 00415 SBIN0009881 3555 25/03/2024 No Such Account
947 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735239 2146950579 01/02/2024 HARIHAR MOHANTA HARIHAR MOHANTA 2404047WL0175518 00415 SBIN0009881 3555 25/03/2024 No Such Account
948 OR2404047010_010224FTO_1018980 2404047010NRG24211120231735240 2146950616 01/02/2024 CHHITA HANSDAH CHHITA HANSDAH 2404047WL0175518 00415 SBIN0006934 3555 25/03/2024 No Such Account
949 OR2404047010_241123FTO_809264 2404047010NRG24211120231739172 1158510815 24/11/2023 RAM SOREN RAM SOREN 2404047010WL176167 00415 SBIN0006934 237 01/03/2024 No Such Account
950 OR2404047010_241123FTO_809264 2404047010NRG24211120231739181 1158510816 24/11/2023 HARIHAR MOHANTA HARIHAR MOHANTA 2404047010WL176170 00415 SBIN0009881 1185 01/03/2024 No Such Account
951 OR2404047010_221223FTO_926823 2404047010NRG24221220231949892 1549131728 22/12/2023 HARIHAR MOHANTA HARIHAR MOHANTA 2404047010WL207470 00415 SBIN0009881 1659 09/03/2024 No Such Account
952 OR2404047010_221223FTO_926823 2404047010NRG24221220231949897 1549131727 22/12/2023 MATI HEMBRAM MATI HEMBRAM 2404047010WL207471 00415 SBIN0006934 711 09/03/2024 No Such Account
953 OR2404047010_261223APB_FTO_937830 2404047010NRG24221220231950151 1552944473 26/12/2023 BHOGAN SOREN BHOGAN SOREN 2404047010WL207502 00048 BKID0005507 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 OR2404047010_261223APB_FTO_937830 2404047010NRG24221220231950153 1552944472 26/12/2023 NAGI SOREN NAGI SOREN 2404047010WL207502 00048 BKID0005483 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 OR2404047010_010224FTO_1018980 2404047010NRG24230520230450382 2146950576 01/02/2024 BABULAL HEMBRAM BABULAL HEMBRAM 2404047WL0020284 00048 BKID0005483 237 25/03/2024 Account closed
956 OR2404047010_241123FTO_809264 2404047010NRG24241120231762411 1158510812 24/11/2023 NEHERU BASKY NEHERU BASKY 2404047010WL179651 00415 SBIN0006934 1185 01/03/2024 No Such Account
957 OR2404047010_241123FTO_809264 2404047010NRG24241120231762422 1158510814 24/11/2023 GITA KISKU GITA KISKU 2404047010WL179652 00415 SBIN0006934 1185 01/03/2024 No Such Account
958 OR2404047010_241123FTO_809264 2404047010NRG24241120231762459 1158510813 24/11/2023 PUTUL SINGH PUTUL SINGH 2404047010WL179654 00415 SBIN0006934 1185 01/03/2024 No Such Account
959 OR2404047010_241123FTO_809264 2404047010NRG24241120231762460 1158510811 24/11/2023 JUPAL MUKHI JUPAL MUKHI 2404047010WL179654 00415 SBIN0006934 1185 01/03/2024 No Such Account
960 OR2404047010_241123FTO_809500 2404047010NRG24241120231765015 1153870063 24/11/2023 RABI SINGH RABI SINGH 2404047010WL179887 00415 SBIN0006934 1422 01/03/2024 No Such Account
961 OR2404047010_241123FTO_809500 2404047010NRG24241120231765016 1153870064 24/11/2023 RABI SINGH RABI SINGH 2404047010WL179887 00415 SBIN0006934 1659 01/03/2024 No Such Account
962 OR2404047010_251023FTO_684666 2404047010NRG24251020231575126 7272674768 25/10/2023 PHULAMANI SAREN PHULAMANI SAREN 2404047010WL149879 00415 SBIN0000027 3555 09/11/2023 No Such Account
963 OR2404047010_251023FTO_684666 2404047010NRG24251020231575127 7272674767 25/10/2023 BASI MURUMU BASI MURUMU 2404047010WL149879 00415 SBIN0000027 3555 09/11/2023 No Such Account
964 OR2404047010_251023FTO_684666 2404047010NRG24251020231575128 7272674766 25/10/2023 DURA DEHURI DURA DEHURI 2404047010WL149879 00415 SBIN0000027 3555 09/11/2023 No Such Account
965 OR2404047010_251023APB_FTO_684670 2404047010NRG24251020231575246 7273010863 25/10/2023 BABULAL HEMBRAM BABULAL HEMBRAM 2404047010WL149899 00048 BKID0005507 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 OR2404047010_251023APB_FTO_684670 2404047010NRG24251020231575247 7273010864 25/10/2023 BABULAL HEMBRAM BABULAL HEMBRAM 2404047010WL149899 00048 BKID0005507 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 OR2404047010_290124APB_FTO_1013328 2404047010NRG24260120242079354 2145764478 29/01/2024 RAGHUNATH TUDU RAGHUNATH TUDU 2404047010WL227567 00048 BKID0005507 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 OR2404047010_290124APB_FTO_1013328 2404047010NRG24260120242079355 2145764477 29/01/2024 RAGHUNATH TUDU RAGHUNATH TUDU 2404047010WL227567 00048 BKID0005507 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 OR2404047010_290523APB_FTO_167079 2404047010NRG24260520230502029 2002343906 29/05/2023 NANDINI SINGH NANDINI SINGH 2404047010WL022563 00048 BKID0005507 1422 01/06/2023 Aadhaar Number not Mapped to Account Number
970 OR2404047010_271023FTO_691416 2404047010NRG24261020231584247 7386843919 27/10/2023 DULUGU MURMU DULUGU MURMU 2404047010WL151787 00415 SBIN0000027 237 11/11/2023 No Such Account
971 OR2404047010_271023FTO_691416 2404047010NRG24261020231584261 7386843915 27/10/2023 HARIHAR MOHANTA HARIHAR MOHANTA 2404047010WL151789 00078 CNRB0018055 3555 11/11/2023 No Such Account
972 OR2404047010_271023FTO_691416 2404047010NRG24261020231584262 7386843916 27/10/2023 HARIHAR MOHANTA HARIHAR MOHANTA 2404047010WL151789 00078 CNRB0018055 3555 11/11/2023 No Such Account
973 OR2404047010_271023FTO_691416 2404047010NRG24261020231584265 7386843913 27/10/2023 BUDHIA SOREN BUDHIA SOREN 2404047010WL151789 00048 BKID0005507 3555 11/11/2023 No Such Account
974 OR2404047010_271023FTO_691416 2404047010NRG24261020231584266 7386843914 27/10/2023 BUDHIA SOREN BUDHIA SOREN 2404047010WL151789 00048 BKID0005507 3555 11/11/2023 No Such Account
975 OR2404047010_271023FTO_691416 2404047010NRG24261020231584267 7386843918 27/10/2023 RAMA SAREN RAMA SAREN 2404047010WL151789 00415 SBIN0000027 3555 11/11/2023 No Such Account
976 OR2404047010_271023FTO_691416 2404047010NRG24261020231584268 7386843917 27/10/2023 RAMA SAREN RAMA SAREN 2404047010WL151789 00415 SBIN0000027 3555 11/11/2023 No Such Account
977 OR2404047010_271023FTO_691416 2404047010NRG24261020231584271 7386843920 27/10/2023 GOURI MARNDI GOURI MARNDI 2404047010WL151790 00415 SBIN0000027 3555 11/11/2023 No Such Account
978 OR2404047010_271023FTO_691416 2404047010NRG24261020231584272 7386843921 27/10/2023 GOURI MARNDI GOURI MARNDI 2404047010WL151790 00415 SBIN0000027 3555 11/11/2023 No Such Account
979 OR2404047010_010224FTO_1018980 2404047010NRG24261220231962748 2146950562 01/02/2024 BASI MURUMU BASI MURUMU 2404047WL0209198 00415 SBIN0006934 3555 25/03/2024 No Such Account
980 OR2404047010_010224FTO_1018980 2404047010NRG24261220231962750 2146950598 01/02/2024 NEHERU BASKY NEHERU BASKY 2404047WL0209198 00415 SBIN0009881 711 25/03/2024 No Such Account
981 OR2404047010_010224FTO_1018980 2404047010NRG24261220231962751 2146950597 01/02/2024 NEHERU BASKY NEHERU BASKY 2404047WL0209198 00415 SBIN0009881 711 25/03/2024 No Such Account
982 OR2404047010_010224FTO_1018980 2404047010NRG24261220231962756 2146950608 01/02/2024 SANTI SINGH SANTI SINGH 2404047WL0209198 00415 SBIN0009881 711 25/03/2024 No Such Account
983 OR2404047010_010224FTO_1018980 2404047010NRG24261220231962757 2146950607 01/02/2024 SANTI SINGH SANTI SINGH 2404047WL0209198 00415 SBIN0009881 711 25/03/2024 No Such Account
984 OR2404047010_010224FTO_1018980 2404047010NRG24261220231962758 2146950605 01/02/2024 RABI SINGH RABI SINGH 2404047WL0209198 00415 SBIN0009881 711 25/03/2024 No Such Account
985 OR2404047010_010224FTO_1018980 2404047010NRG24261220231962759 2146950604 01/02/2024 RABI SINGH RABI SINGH 2404047WL0209198 00415 SBIN0009881 711 25/03/2024 No Such Account
986 OR2404047010_010224FTO_1018980 2404047010NRG24261220231962760 2146950611 01/02/2024 RABINDRA SINGH RABINDRA SINGH 2404047WL0209198 00415 SBIN0009881 711 25/03/2024 No Such Account
987 OR2404047010_010224FTO_1018980 2404047010NRG24261220231962761 2146950612 01/02/2024 RABINDRA SINGH RABINDRA SINGH 2404047WL0209198 00415 SBIN0009881 711 25/03/2024 No Such Account
988 OR2404047010_010224FTO_1018980 2404047010NRG24261220231962762 2146950578 01/02/2024 HARIHAR MOHANTA HARIHAR MOHANTA 2404047WL0209198 00415 SBIN0009881 3555 25/03/2024 No Such Account
989 OR2404047010_010224FTO_1018980 2404047010NRG24261220231962763 2146950615 01/02/2024 CHHITA HANSDAH CHHITA HANSDAH 2404047WL0209198 00415 SBIN0006934 711 25/03/2024 No Such Account
990 OR2404047010_010224FTO_1018980 2404047010NRG24261220231962764 2146950577 01/02/2024 CHHITA HANSDAH CHHITA HANSDAH 2404047WL0209198 00045 BARB0BARIPA 711 25/03/2024 A/c Blocked or Frozen
991 OR2404047010_261223FTO_937821 2404047010NRG24261220231965866 1552610294 26/12/2023 RAMESH CHANDRA SOREN RAMESH CHANDRA SOREN 2404047010WL209507 00415 SBIN0006934 1659 09/03/2024 No Such Account
992 OR2404047010_261223APB_FTO_937830 2404047010NRG24261220231966759 1552944501 26/12/2023 JASMI MARANDI JASMI MARANDI 2404047010WL209636 00415 SBIN0006934 237 09/03/2024 A/c Blocked or Frozen
993 OR2404047010_291023FTO_698938 2404047010NRG24271020231597288 7265511460 29/10/2023 MALATI MOHANTA MALATI MOHANTA 2404047010WL154038 00415 SBIN0006934 3555 09/11/2023 No Such Account
994 OR2404047010_291023FTO_698938 2404047010NRG24271020231597289 7265511459 29/10/2023 MALATI MOHANTA MALATI MOHANTA 2404047010WL154038 00415 SBIN0006934 3555 09/11/2023 No Such Account
995 OR2404047010_291023FTO_698938 2404047010NRG24271020231597292 7265511457 29/10/2023 GURUBARI MARNDI GURUBARI MARNDI 2404047010WL154038 00415 SBIN0006934 3555 09/11/2023 No Such Account
996 OR2404047010_291023FTO_698938 2404047010NRG24271020231597293 7265511462 29/10/2023 CHHITA HANSDAH CHHITA HANSDAH 2404047010WL154039 00415 SBIN0006934 3555 09/11/2023 No Such Account
997 OR2404047010_291023FTO_698938 2404047010NRG24271020231597294 7265511463 29/10/2023 ROIBARI SINGH ROIBARI SINGH 2404047010WL154039 00415 SBIN0006934 3555 09/11/2023 No Such Account
998 OR2404047010_291023FTO_698938 2404047010NRG24271020231597296 7265511464 29/10/2023 BASANTI SOREN BASANTI SOREN 2404047010WL154039 00415 SBIN0006934 474 09/11/2023 No Such Account
999 OR2404047010_291023FTO_698938 2404047010NRG24271020231597297 7265511455 29/10/2023 MANGALI SINGH MANGALI SINGH 2404047010WL154040 00415 SBIN0006934 474 09/11/2023 No Such Account
1000 OR2404047010_291023FTO_698938 2404047010NRG24271020231597298 7265511456 29/10/2023 MANGALI SINGH MANGALI SINGH 2404047010WL154040 00415 SBIN0006934 3081 09/11/2023 No Such Account
1001 OR2404047010_291023FTO_698938 2404047010NRG24271020231597302 7265511454 29/10/2023 panamani marndi panamani marndi 2404047010WL154040 00415 SBIN0006934 3081 09/11/2023 No Such Account
1002 OR2404047010_291023FTO_698938 2404047010NRG24271020231597303 7265511453 29/10/2023 panamani marndi panamani marndi 2404047010WL154040 00415 SBIN0006934 474 09/11/2023 No Such Account
1003 OR2404047010_291023FTO_698938 2404047010NRG24271020231597304 7265511461 29/10/2023 KAMALA SOREN KAMALA SOREN 2404047010WL154040 00415 SBIN0006934 474 09/11/2023 No Such Account
1004 OR2404047010_291023FTO_698938 2404047010NRG24281020231598263 7265511445 29/10/2023 JHUNU SINGH JHUNU SINGH 2404047010WL154225 00415 SBIN0000027 3555 09/11/2023 No Such Account
1005 OR2404047010_291023FTO_698938 2404047010NRG24281020231598396 7265511447 29/10/2023 DULAR TUDU DULAR TUDU 2404047010WL154261 00415 SBIN0000027 3555 09/11/2023 No Such Account
1006 OR2404047010_291023FTO_698938 2404047010NRG24281020231598400 7265511458 29/10/2023 GURUBARI MARNDI GURUBARI MARNDI 2404047010WL154261 00415 SBIN0006934 3555 09/11/2023 No Such Account
1007 OR2404047010_291023FTO_698938 2404047010NRG24281020231598408 7265511446 29/10/2023 SALGE HANSDA SALGE HANSDA 2404047010WL154262 00415 SBIN0000027 3555 09/11/2023 No Such Account
1008 OR2404047010_291023FTO_698938 2404047010NRG24281020231598411 7265511449 29/10/2023 KANAKA BINDHANI KANAKA BINDHANI 2404047010WL154263 00415 SBIN0000027 3555 09/11/2023 No Such Account
1009 OR2404047010_011223FTO_835435 2404047010NRG24281120231783319 1074655392 01/12/2023 CHHITA HANSDAH CHHITA HANSDAH 2404047010WL182875 00045 BARB0BARIPA 1659 29/02/2024 A/c Blocked or Frozen
1010 OR2404047010_011223FTO_835435 2404047010NRG24281120231783320 1074655391 01/12/2023 CHHITA HANSDAH CHHITA HANSDAH 2404047010WL182875 00045 BARB0BARIPA 1185 29/02/2024 A/c Blocked or Frozen
1011 OR2404047010_011223FTO_835435 2404047010NRG24281120231783486 1074655436 01/12/2023 NIRU MURMU NIRU MURMU 2404047010WL182923 00415 SBIN0006934 1185 29/02/2024 No Such Account
1012 OR2404047010_291123FTO_824060 2404047010NRG24281120231783561 1099752740 29/11/2023 RABINDRA SINGH RABINDRA SINGH 2404047010WL182937 00415 SBIN0006934 1185 29/02/2024 No Such Account
1013 OR2404047010_291123FTO_824060 2404047010NRG24281120231783562 1099752739 29/11/2023 RABINDRA SINGH RABINDRA SINGH 2404047010WL182937 00415 SBIN0006934 1659 29/02/2024 No Such Account
1014 OR2404047010_291223APB_FTO_952274 2404047010NRG24281220231982960 1550333061 29/12/2023 SUNARAM SOREN SUNARAM SOREN 2404047010WL211619 00048 BKID0005507 2370 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 OR2404047010_291223FTO_952263 2404047010NRG24281220231982983 1552655967 29/12/2023 HARIHAR MOHANTA HARIHAR MOHANTA 2404047010WL211623 00415 SBIN0009881 1659 09/03/2024 No Such Account
1016 OR2404047010_010823APB_FTO_401562 2404047010NRG24290720231108011 4973779542 01/08/2023 GUBAI SOREN GUBAI SOREN 2404047010WL051471 00415 SBIN0000027 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 OR2404047010_291023FTO_698938 2404047010NRG24291020231600345 7265511434 29/10/2023 LILIMANI HEMBRAM LILIMANI HEMBRAM 2404047010WL154716 00078 CNRB0018055 2607 09/11/2023 No Such Account
1018 OR2404047010_291023FTO_698938 2404047010NRG24291020231600346 7265511433 29/10/2023 LILIMANI HEMBRAM LILIMANI HEMBRAM 2404047010WL154716 00078 CNRB0018055 3555 09/11/2023 No Such Account
1019 OR2404047010_291123APB_FTO_825162 2404047010NRG24291120231791210 1100062087 29/11/2023 BHOGAN SOREN BHOGAN SOREN 2404047010WL184243 00048 BKID0005507 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 OR2404047010_291123APB_FTO_825162 2404047010NRG24291120231791211 1100062088 29/11/2023 BHOGAN SOREN BHOGAN SOREN 2404047010WL184243 00048 BKID0005507 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 OR2404047010_291123APB_FTO_825162 2404047010NRG24291120231791213 1100062082 29/11/2023 NAGI SOREN NAGI SOREN 2404047010WL184243 00048 BKID0005483 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 OR2404047010_301123FTO_827691 2404047010NRG24291120231792068 1074655388 30/11/2023 GOURI MARNDI GOURI MARNDI 2404047010WL184319 00415 SBIN0009881 237 29/02/2024 No Such Account
1023 OR2404047010_301123FTO_827691 2404047010NRG24291120231792376 1074655387 30/11/2023 NEHERU BASKY NEHERU BASKY 2404047010WL184385 00415 SBIN0006934 1659 29/02/2024 No Such Account
1024 OR2404047010_011223FTO_835435 2404047010NRG24291120231792399 1074655434 01/12/2023 PUTUL SINGH PUTUL SINGH 2404047010WL184391 00415 SBIN0006934 1659 29/02/2024 No Such Account
1025 OR2404047010_011223FTO_835435 2404047010NRG24291120231792400 1074655433 01/12/2023 JUPAL MUKHI JUPAL MUKHI 2404047010WL184391 00415 SBIN0006934 1659 29/02/2024 No Such Account
1026 OR2404047010_011223FTO_835435 2404047010NRG24291120231792404 1074655435 01/12/2023 GITA KISKU GITA KISKU 2404047010WL184392 00415 SBIN0006934 1659 29/02/2024 No Such Account
1027 OR2404047010_301223APB_FTO_958418 2404047010NRG24301220231996512 1558888228 30/12/2023 BHOGAN SOREN BHOGAN SOREN 2404047010WL213451 00048 BKID0005507 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 OR2404047010_301223APB_FTO_958418 2404047010NRG24301220231996514 1558888219 30/12/2023 NAGI SOREN NAGI SOREN 2404047010WL213451 00048 BKID0005483 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 OR2404047010_301223FTO_958384 2404047010NRG24301220231997477 1558770729 30/12/2023 RAMESH CHANDRA SOREN RAMESH CHANDRA SOREN 2404047010WL213522 00415 SBIN0006934 1659 09/03/2024 No Such Account
1030 OR2404047010_080923APB_FTO_506580 2404047010NRG24310820231223761 7256602137 08/09/2023 GUBAI SOREN GUBAI SOREN 2404047010WL070579 00415 SBIN0000027 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 OR2404047011_021123APB_FTO_717663 2404047011NRG24011120231621141 7386960475 02/11/2023 REBATI NAIK REBATI NAIK 2404047011WL158376 00048 BKID0005484 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 OR2404047011_020523FTO_69834 2404047011NRG24020520230199479 1489810901 02/05/2023 SUKRA DEHURI SUKRA DEHURI 2404047011WL008929 00415 SBIN0017960 1422 12/05/2023 No Such Account
1033 OR2404047011_030623APB_FTO_191687 2404047011NRG24030620230605888 2391436923 03/06/2023 GIRTHA MURMU GIRTHA MURMU 2404047011WL027124 00048 BKID0005484 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
1034 OR2404047011_011223FTO_835653 2404047011NRG24301120231803837 1074660752 01/12/2023 JABA MURMU JABA MURMU 2404047011WL186423 00654 IOBA0ROGB01 1422 29/02/2024 No Such Account
1035 OR2404047011_011223APB_FTO_835654 2404047011NRG24301120231803839 1075010672 01/12/2023 MAHA KISKU MAHA KISKU 2404047011WL186424 00354 PUNB0025020 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 OR2404047011_300923APB_FTO_585865 2404047011NRG24010920231228070 7328740941 30/09/2023 GIRTHA MURMU GIRTHA MURMU 2404047011WL071580 00048 BKID0005484 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 OR2404047011_030723APB_FTO_306842 2404047011NRG24030720230965960 3325807209 03/07/2023 DURGA TUDU DURGA TUDU 2404047011WL043461 00048 BKID0005507 474 11/07/2023 A/c Blocked or Frozen
1038 OR2404047011_061123FTO_731536 2404047011NRG24051120231635861 7388777987 06/11/2023 Ratha Mohanta Ratha Mohanta 2404047011WL161049 00048 BKID0005484 3555 11/11/2023 No Such Account
1039 OR2404047011_071223APB_FTO_858301 2404047011NRG24071220231848323 1104242007 07/12/2023 MAHA KISKU MAHA KISKU 2404047011WL192878 00354 PUNB0025020 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 OR2404047011_100723APB_FTO_323829 2404047011NRG24080720230999082 4965900426 10/07/2023 DURGA TUDU DURGA TUDU 2404047011WL045062 00048 BKID0005507 711 30/08/2023 A/c Blocked or Frozen
1041 OR2404047011_080823APB_FTO_428381 2404047011NRG24080820231151275 4968813668 08/08/2023 GIRTHA MURMU GIRTHA MURMU 2404047011WL057661 00048 BKID0005484 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 OR2404047011_091123FTO_742539 2404047011NRG24081120231656830 7968242948 09/11/2023 Ratha Mohanta Ratha Mohanta 2404047011WL163737 00048 BKID0005484 711 24/11/2023 No Such Account
1043 OR2404047011_081223FTO_867071 2404047011NRG24081220231856193 1074677319 08/12/2023 JABA MURMU JABA MURMU 2404047011WL194132 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
1044 OR2404047011_090623FTO_216953 2404047011NRG24090620230689890 2543151701 09/06/2023 JITENDRA BINDHANI JITENDRA BINDHANI 2404047011WL030832 00415 SBIN0009881 711 14/06/2023 No Such Account
1045 OR2404047011_090623APB_FTO_216960 2404047011NRG24090620230693189 2543695960 09/06/2023 GIRTHA MURMU GIRTHA MURMU 2404047011WL030975 00048 BKID0005484 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 OR2404047011_101023APB_FTO_625318 2404047011NRG24091020231470349 7331706606 10/10/2023 GIRTHA MURMU GIRTHA MURMU 2404047011WL129827 00048 BKID0005484 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 OR2404047011_180124FTO_995375 2404047011NRG24101020231472111 1791294288 18/01/2024 JITENDRA BINDHANI JITENDRA BINDHANI 2404047WL0130336 00415 SBIN0009881 711 14/03/2024 No Such Account
1048 OR2404047011_180124FTO_995375 2404047011NRG24101020231472112 1791294287 18/01/2024 JITENDRA BINDHANI JITENDRA BINDHANI 2404047WL0130336 00415 SBIN0009881 948 14/03/2024 No Such Account
1049 OR2404047011_131123FTO_757335 2404047011NRG24131120231675923 8991086102 13/11/2023 Ratha Mohanta Ratha Mohanta 2404047011WL166377 00048 BKID0005484 474 01/01/2024 No Such Account
1050 OR2404047011_140823APB_FTO_450980 2404047011NRG24140820231173630 4970176320 14/08/2023 GIRTHA MURMU GIRTHA MURMU 2404047011WL062006 00048 BKID0005484 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 OR2404047011_140823APB_FTO_450980 2404047011NRG24140820231174229 4970176319 14/08/2023 GIRTHA MURMU GIRTHA MURMU 2404047011WL062097 00048 BKID0005484 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 OR2404047011_181223FTO_905239 2404047011NRG24141220231899238 1552685674 18/12/2023 JABA MURMU JABA MURMU 2404047011WL200262 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
1053 OR2404047011_150523FTO_115410 2404047011NRG24150520230349280 1692426390 15/05/2023 SUKRA DEHURI SUKRA DEHURI 2404047011WL015693 00415 SBIN0018476 1422 19/05/2023 No Such Account
1054 OR2404047011_160623FTO_244438 2404047011NRG24160620230788573 2806242129 16/06/2023 JITENDRA BINDHANI JITENDRA BINDHANI 2404047011WL035270 00415 SBIN0009881 237 27/06/2023 No Such Account
1055 OR2404047011_170723APB_FTO_345870 2404047011NRG24170720231043364 4966563471 17/07/2023 DURGA TUDU DURGA TUDU 2404047011WL047165 00048 BKID0005507 711 30/08/2023 A/c Blocked or Frozen
1056 OR2404047011_170823FTO_466199 2404047011NRG24170820231191866 4971652762 17/08/2023 JITENDRA BINDHANI JITENDRA BINDHANI 2404047011WL065518 00415 SBIN0000027 711 30/08/2023 No Such Account
1057 OR2404047011_170823FTO_466199 2404047011NRG24170820231191867 4971652761 17/08/2023 JITENDRA BINDHANI JITENDRA BINDHANI 2404047011WL065518 00415 SBIN0000027 948 30/08/2023 No Such Account
1058 OR2404047011_200423FTO_33392 2404047011NRG24190420230070132 1398502613 20/04/2023 SUKRA DEHURI SUKRA DEHURI 2404047011WL003056 00415 SBIN0017960 711 10/05/2023 No Such Account
1059 OR2404047011_200423FTO_33392 2404047011NRG24190420230070135 1398502606 20/04/2023 DAMAN MURMU DAMAN MURMU 2404047011WL003056 00415 SBIN0009881 711 10/05/2023 No Such Account
1060 OR2404047011_200523FTO_135717 2404047011NRG24200520230418980 1857949130 20/05/2023 SUKRA DEHURI SUKRA DEHURI 2404047011WL018811 00415 SBIN0018476 1185 25/05/2023 No Such Account
1061 OR2404047011_251023APB_FTO_684628 2404047011NRG24201020231558200 7273012771 25/10/2023 REBATI NAIK REBATI NAIK 2404047011WL146731 00048 BKID0005484 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 OR2404047011_180124FTO_995375 2404047011NRG24211120231735320 1791294267 18/01/2024 REBATI NAIK REBATI NAIK 2404047WL0175537 00415 SBIN0009881 3555 14/03/2024 No Such Account
1063 OR2404047011_180124FTO_995375 2404047011NRG24211120231735321 1791294268 18/01/2024 REBATI NAIK REBATI NAIK 2404047WL0175537 00415 SBIN0009881 3555 14/03/2024 No Such Account
1064 OR2404047011_180124FTO_995375 2404047011NRG24211120231735322 1791294271 18/01/2024 GIRTHA MURMU GIRTHA MURMU 2404047WL0175537 00415 SBIN0009881 1659 14/03/2024 No Such Account
1065 OR2404047011_180124FTO_995375 2404047011NRG24211120231735323 1791294270 18/01/2024 GIRTHA MURMU GIRTHA MURMU 2404047WL0175537 00415 SBIN0009881 3318 14/03/2024 No Such Account
1066 OR2404047011_180124FTO_995375 2404047011NRG24211120231735324 1791294269 18/01/2024 GIRTHA MURMU GIRTHA MURMU 2404047WL0175537 00415 SBIN0009881 3318 14/03/2024 No Such Account
1067 OR2404047011_180124FTO_995375 2404047011NRG24220820231201899 1791294290 18/01/2024 JITENDRA BINDHANI JITENDRA BINDHANI 2404047WL0067228 00415 SBIN0000027 711 14/03/2024 No Such Account
1068 OR2404047011_180124FTO_995375 2404047011NRG24220820231201900 1791294289 18/01/2024 JITENDRA BINDHANI JITENDRA BINDHANI 2404047WL0067228 00415 SBIN0000027 237 14/03/2024 No Such Account
1069 OR2404047011_180124FTO_995375 2404047011NRG24220820231201901 1791294262 18/01/2024 DURGA TUDU DURGA TUDU 2404047WL0067228 00048 BKID0005507 474 14/03/2024 A/c Blocked or Frozen
1070 OR2404047011_180124FTO_995375 2404047011NRG24230520230448517 1791294283 18/01/2024 SUKRA DEHURI SUKRA DEHURI 2404047WL0020208 00415 SBIN0009881 711 14/03/2024 No Such Account
1071 OR2404047011_180124FTO_995375 2404047011NRG24230520230448518 1791294266 18/01/2024 DAMAN MURMU DAMAN MURMU 2404047WL0020208 00415 SBIN0009881 711 14/03/2024 No Such Account
1072 OR2404047011_180124FTO_995375 2404047011NRG24230520230448519 1791294285 18/01/2024 SUKRA DEHURI SUKRA DEHURI 2404047WL0020208 00415 SBIN0009881 711 14/03/2024 No Such Account
1073 OR2404047011_180124FTO_995375 2404047011NRG24230520230448520 1791294284 18/01/2024 SUKRA DEHURI SUKRA DEHURI 2404047WL0020208 00415 SBIN0009881 1422 14/03/2024 No Such Account
1074 OR2404047011_180124FTO_995375 2404047011NRG24230520230448521 1791294286 18/01/2024 SUKRA DEHURI SUKRA DEHURI 2404047WL0020208 00415 SBIN0009881 1422 14/03/2024 No Such Account
1075 OR2404047011_241123APB_FTO_809597 2404047011NRG24241120231759348 1149725218 24/11/2023 MAHA KISKU MAHA KISKU 2404047011WL179284 00354 PUNB0025020 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 OR2404047011_250723APB_FTO_378693 2404047011NRG24250720231087638 4980186105 25/07/2023 DURGA TUDU DURGA TUDU 2404047011WL049620 00048 BKID0005507 237 30/08/2023 A/c Blocked or Frozen
1077 OR2404047011_300923APB_FTO_585865 2404047011NRG24250920231367724 7328740942 30/09/2023 GIRTHA MURMU GIRTHA MURMU 2404047011WL106698 00048 BKID0005484 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 OR2404047011_270423FTO_55744 2404047011NRG24270420230149868 1437977742 27/04/2023 SUKRA DEHURI SUKRA DEHURI 2404047011WL006707 00415 SBIN0017960 711 11/05/2023 No Such Account
1079 OR2404047011_290523FTO_168934 2404047011NRG24280520230516504 1996974523 29/05/2023 SUKRA DEHURI SUKRA DEHURI 2404047011WL023187 00415 SBIN0009881 948 01/06/2023 No Such Account
1080 OR2404047011_030623FTO_191677 2404047011NRG24300520230541732 2397885030 03/06/2023 SUKRA DEHURI SUKRA DEHURI 2404047011WL024337 00415 SBIN0009881 1422 10/06/2023 No Such Account

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