Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:50:14 PM 
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Rejection Details

State : ODISHA District : MALKANGIRI Block : Korukonda



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 OR2431013024_081223APB_FTO_864634 2431013024NRG24071220230532598 1074762099 08/12/2023 AJAY DHALI AJAY DHALI 2431013024WL054182 00691 IPOS0000001 948 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2431013020_080923APB_FTO_505647 2431013020NRG24070920230333315 7256607328 08/09/2023 Bijay Pal Bijay Pal 2431013020WL020899 00468 UBIN0546372 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2431013017_300623APB_FTO_299337 2431013017NRG24300620230197175 3326597700 30/06/2023 SUKRI HALBA SUKRI HALBA 2431013017WL010211 00032 UTIB0002054 948 11/07/2023 Aadhaar Number not Mapped to Account Number
4 OR2431013017_280423APB_FTO_60676 2431013017NRG24270420230036389 1491138580 28/04/2023 DEBENDRA PODIAMI DEBENDRA PODIAMI 2431013017WL001901 00474 SBIN0RRUKGB 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2431013010_020523APB_FTO_71391 2431013010NRG24020520230048081 1491310019 02/05/2023 Mrs. LACHAMA HANTAL Mrs. LACHAMA HANTAL 2431013010WL002450 00415 SBIN0001324 1659 12/05/2023 Account closed
6 OR2431013008_261223APB_FTO_936730 2431013008NRG24261220230565642 1550510722 26/12/2023 Mukta Pangi Mukta Pangi 2431013008WL058862 00415 SBIN0001324 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2431013002_170623APB_FTO_248434 2431013002NRG24170620230166427 2806718628 17/06/2023 Mrs. MUDHE PADIAMI Mrs. MUDHE PADIAMI 2431013002WL008576 00415 SBIN0001325 1422 27/06/2023 A/c Blocked or Frozen
8 OR2431013014_031123APB_FTO_721882 2431013014NRG24031120230471635 7388675794 03/11/2023 Kabita Majumdar Kabita Majumdar 2431013014WL043814 00089 CBIN0284325 3081 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2431013007_071023APB_FTO_613448 2431013007NRG24061020230411231 7263538478 07/10/2023 MINATI DUARI MINATI DUARI 2431013007WL034934 00045 BARB0MALODI 2370 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2431013016_150923APB_FTO_532933 2431013016NRG24110920230342162 7259848366 15/09/2023 Samara Khada Samara Khada 2431013016WL022457 00045 BARB0JEYPOR 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2431013005_010723FTO_302540 2431013005NRG24290620230191986 3324235123 01/07/2023 Sabitri Kirsani Sabitri Kirsani 2431013005WL009875 00415 SBIN0001324 948 11/07/2023 No Such Account
12 OR2431013005_141123APB_FTO_761987 2431013005NRG24141120230488155 8990569001 14/11/2023 Binod Turuk Binod Turuk 2431013005WL046409 00415 SBIN0001324 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2431013016_150923APB_FTO_532933 2431013016NRG24110920230342195 7259848317 15/09/2023 BOTI PANGI BOTI PANGI 2431013016WL022457 00415 SBIN0001324 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2431013002_170623APB_FTO_248434 2431013002NRG24170620230166518 2806718645 17/06/2023 PADMA DURUA PADMA DURUA 2431013002WL008582 00468 UBIN0546372 474 27/06/2023 A/c Blocked or Frozen
15 OR2431013024_081223APB_FTO_864634 2431013024NRG24071220230532527 1074762126 08/12/2023 BIJAN MONDAL BIJAN MONDAL 2431013024WL054179 00415 SBIN0001325 2844 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2431013002_080823APB_FTO_426184 2431013002NRG24070820230275502 4968905477 08/08/2023 Mr.ARCHANA SARDAR Mr.ARCHANA SARDAR 2431013002WL014496 00089 CBIN0284325 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2431013020_260623APB_FTO_279810 2431013020NRG24260620230184410 26/06/2023 Prakash Choudhuri Prakash Choudhuri 2431013020WL009494 00415 SBIN0001325 1659 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2431013020_270324APB_FTO_1115710 2431013020NRG24260320240646793 2899063424 27/03/2024 SUDEEP HALDAR SUDEEP HALDAR 2431013020WL071908 00415 SBIN0001325 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2431013016_100723APB_FTO_325626 2431013016NRG24100720230213507 4966129729 10/07/2023 Samara Khada Samara Khada 2431013016WL011094 00045 BARB0JEYPOR 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2431013024_271223APB_FTO_943863 2431013024NRG24261220230564718 1549324027 27/12/2023 AJAY DHALI AJAY DHALI 2431013024WL058698 00691 IPOS0000001 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2431013018_011023APB_FTO_590074 2431013018NRG24290920230392176 7275900437 01/10/2023 Ghenu Pangi Ghenu Pangi 2431013018WL032132 00415 SBIN0004853 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2431013018_051223APB_FTO_852518 2431013018NRG24051220230528889 1104114918 05/12/2023 Mr.DEBASISH HALDAR Mr.DEBASISH HALDAR 2431013018WL053534 00415 SBIN0000121 2844 29/02/2024 Account closed
23 OR2431013010_210523FTO_138991 2431013010NRG24210520230100881 1856125314 21/05/2023 Radha Khila Radha Khila 2431013010WL005119 00415 SBIN0001324 1422 25/05/2023 No Such Account
24 OR2431013021_060324APB_FTO_1080801 2431013021NRG24050320240633311 2800050294 06/03/2024 DEBA DURUA DEBA DURUA 2431013021WL070329 00468 UBIN0821721 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2431013010_250423FTO_49219 2431013010NRG24250420230031723 1401948277 25/04/2023 KUTUMA APARAO KUTUMA APARAO 2431013010WL001625 00415 SBIN0001324 1422 10/05/2023 Account closed
26 OR2431013010_210523FTO_138991 2431013010NRG24200520230099002 1856125312 21/05/2023 KUTUMA APARAO KUTUMA APARAO 2431013010WL005019 00415 SBIN0001324 1422 25/05/2023 No Such Account
27 OR2431013004_261123APB_FTO_813087 2431013004NRG24241120230510095 1091178180 26/11/2023 PALASU KHARA PALASU KHARA 2431013004WL050353 00468 UBIN0546372 711 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2431013019_261023FTO_689656 2431013019NRG24261020230455584 7324663621 26/10/2023 Bhima Madi Bhima Madi 2431013019WL041360 00474 SBIN0RRUKGB 1659 10/11/2023 Account closed
29 OR2431013011_080923APB_FTO_507356 2431013011NRG24080920230336244 7256607264 08/09/2023 DEBE KABASI DEBE KABASI 2431013011WL021263 00474 SBIN0RRUKGB 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2431013008_180124APB_FTO_995124 2431013008NRG24180120240590186 1789081920 18/01/2024 Mukta Pangi Mukta Pangi 2431013008WL063245 00415 SBIN0001324 711 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2431013002_100723APB_FTO_323610 2431013002NRG24070720230210604 4966301454 10/07/2023 RATAN BALA RATAN BALA 2431013002WL010940 00468 UBIN0546372 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2431013012_191023APB_FTO_662467 2431013012NRG24191020230442175 7265324157 19/10/2023 Sumangal Mallick Sumangal Mallick 2431013012WL039596 00045 BARB0MALODI 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2431013014_191223APB_FTO_908043 2431013014NRG24191220230552142 1556907254 19/12/2023 NIKHIL MANDAL NIKHIL MANDAL 2431013014WL056833 00415 SBIN0001325 2607 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2431013002_141223APB_FTO_887362 2431013002NRG24131220230541873 1163402116 14/12/2023 Mrs. PADIE MADAKAMI Mrs. PADIE MADAKAMI 2431013002WL055516 00089 CBIN0284325 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2431013009_140923APB_FTO_528583 2431013009NRG24140920230352317 7263554623 14/09/2023 Gagarani Ray Gagarani Ray 2431013009WL025078 00152 HDFC0003417 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2431013018_221223APB_FTO_923817 2431013018NRG24221220230558615 1549002512 22/12/2023 Ghenu Pangi Ghenu Pangi 2431013018WL057826 00415 SBIN0004853 2844 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2431013012_290923APB_FTO_582401 2431013012NRG24220920230376440 7276169703 29/09/2023 Sumangal Mallick Sumangal Mallick 2431013012WL029697 00045 BARB0MALODI 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2431013002_100723APB_FTO_323610 2431013002NRG24100720230213631 4966301423 10/07/2023 Mr.ARCHANA SARDAR Mr.ARCHANA SARDAR 2431013002WL011100 00089 CBIN0284325 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2431013008_190423FTO_32123 2431013008NRG24190420230016363 1398457424 19/04/2023 RAMA SISA RAMA SISA 2431013008WL000845 00415 SBIN0001324 1422 10/05/2023 No Such Account
40 OR2431013002_130923APB_FTO_522251 2431013002NRG24130920230348515 7269340236 13/09/2023 Mr. ERA DURUA Mr. ERA DURUA 2431013002WL024003 00089 CBIN0284325 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2431013009_020623FTO_188328 2431013009NRG24020620230129508 2397834175 02/06/2023 RAJU MADKAMI RAJU MADKAMI 2431013009WL006643 00474 SBIN0RRUKGB 2844 10/06/2023 No Such Account
42 OR2431013002_200423APB_FTO_33496 2431013002NRG24190420230015475 1398620797 20/04/2023 RATAN BALA RATAN BALA 2431013002WL000799 00468 UBIN0546372 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2431013020_310324APB_FTO_1125124 2431013020NRG24310320240650821 2899091888 31/03/2024 Mahanti Orao Mahanti Orao 2431013020WL072450 00089 CBIN0284325 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2431013013_160923APB_FTO_537090 2431013013NRG24160920230356385 7286061924 16/09/2023 DEBA MADKAMI DEBA MADKAMI 2431013WL026046 764001 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2431013011_270923FTO_575155 2431013011NRG24270920230386617 7276454343 27/09/2023 Hatiram Jhalia Hatiram Jhalia 2431013011WL031179 00045 BARB0MALODI 1422 09/11/2023 A/c Blocked or Frozen
46 OR2431013002_150723APB_FTO_341132 2431013002NRG24150720230226402 4966106575 15/07/2023 Mr.ARCHANA SARDAR Mr.ARCHANA SARDAR 2431013002WL011729 00089 CBIN0284325 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2431013010_090523FTO_94582 2431013010NRG24070520230065161 1876913265 09/05/2023 Radha Khila Radha Khila 2431013010WL003318 00415 SBIN0001324 1659 26/05/2023 No Such Account
48 OR2431013008_310124APB_FTO_1018013 2431013008NRG24310120240603451 2154074814 31/01/2024 Muda Chandrama Muda Chandrama 2431013008WL065588 00415 SBIN0001324 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2431013013_160923APB_FTO_537090 2431013013NRG24160920230356426 7286061930 16/09/2023 DEBA MADKAMI DEBA MADKAMI 2431013WL026067 764001 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2431013024_090823APB_FTO_434048 2431013024NRG24070820230277027 4968866845 09/08/2023 MRS KANIKA THANDAR MRS KANIKA THANDAR 2431013024WL014630 00354 PUNB0763600 2844 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2431013014_210423APB_FTO_39244 2431013014NRG24210420230023361 1398873896 21/04/2023 APURBA MANDAL APURBA MANDAL 2431013014WL001219 00045 BARB0MALODI 2844 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2431013011_270923FTO_575155 2431013011NRG24270920230386640 7276461913 27/09/2023 Sanapad Gouda Sanapad Gouda 2431013011WL031183 00474 SBIN0RRUKGB 2844 09/11/2023 No Such Account
53 OR2431013010_090523FTO_94582 2431013010NRG24080520230068049 1876913264 09/05/2023 KUTUMA APARAO KUTUMA APARAO 2431013010WL003453 00415 SBIN0001324 1422 26/05/2023 Account closed
54 OR2431013001_150923FTO_530839 2431013001NRG24140920230352359 7263380045 15/09/2023 GOPAL BAIDYA GOPAL BAIDYA 2431013001WL025097 00415 SBIN0001325 237 09/11/2023 No Such Account
55 OR2431013011_270923FTO_575155 2431013011NRG24270920230386616 7276461914 27/09/2023 Bimala Bikalia Bimala Bikalia 2431013011WL031179 00474 SBIN0RRUKGB 1422 09/11/2023 No Such Account
56 OR2431013006_130324APB_FTO_1093707 2431013006NRG24130320240638326 2897163940 13/03/2024 MANOJ SARKAR MANOJ SARKAR 2431013006WL070953 00045 BARB0MALODI 2607 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2431013002_151123FTO_767404 2431013002NRG24141120230489006 9010611218 15/11/2023 Mr.RAMA MADKAMI Mr.RAMA MADKAMI 2431013002WL046507 00089 CBIN0284325 1185 01/01/2024 No Such Account
58 OR2431013020_310324APB_FTO_1125124 2431013020NRG24310320240650851 2899091905 31/03/2024 SUDEEP HALDAR SUDEEP HALDAR 2431013020WL072451 00415 SBIN0001325 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2431013018_300623APB_FTO_299695 2431013018NRG24300620230196325 3324327718 30/06/2023 Ghenu Pangi Ghenu Pangi 2431013018WL010162 00415 SBIN0004853 3081 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 OR2431013024_090923APB_FTO_509350 2431013024NRG24090920230338930 7324018656 09/09/2023 NITAI MAL NITAI MAL 2431013024WL021715 00468 UBIN0546372 2844 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2431013011_070823APB_FTO_421963 2431013011NRG24070820230275148 4971896434 07/08/2023 DEBE KABASI DEBE KABASI 2431013011WL014464 00474 SBIN0RRUKGB 3081 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2431013008_010324APB_FTO_1073596 2431013008NRG24290220240629903 2800003845 01/03/2024 Jamuna sisa Jamuna sisa 2431013008WL069847 00415 SBIN0001324 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2431013008_170224APB_FTO_1048964 2431013008NRG24170220240619227 2801759936 17/02/2024 Jamuna sisa Jamuna sisa 2431013008WL068202 00415 SBIN0001324 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2431013023_120324APB_FTO_1090814 2431013023NRG24110320240637008 2897653968 12/03/2024 SANTI MANDI SANTI MANDI 2431013023WL070798 00415 SBIN0001324 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2431013008_090224APB_FTO_1034799 2431013008NRG24090220240611486 2146186779 09/02/2024 Muda Chandrama Muda Chandrama 2431013008WL066876 00415 SBIN0001324 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 OR2431013004_061223APB_FTO_857142 2431013004NRG24301120230519290 1084948623 06/12/2023 PALASU KHARA PALASU KHARA 2431013004WL051836 00468 UBIN0546372 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2431013001_031023FTO_595914 2431013001NRG24031020230400725 7276472017 03/10/2023 DIPALI MISTRY DIPALI MISTRY 2431013001WL033462 00474 SBIN0RRUKGB 3318 09/11/2023 No Such Account
68 OR2431013012_131123APB_FTO_756737 2431013012NRG24131120230486132 8993383831 13/11/2023 Bimal Mitri Bimal Mitri 2431013012WL046036 00415 SBIN0001325 2844 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2431013009_210923APB_FTO_549292 2431013009NRG24190920230364900 7281076630 21/09/2023 Mr MALA MADKAMI Mr MALA MADKAMI 2431013009WL027728 00415 SBIN0004853 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2431013017_030523APB_FTO_76876 2431013017NRG24030520230051138 1491435843 03/05/2023 DEBENDRA PODIAMI DEBENDRA PODIAMI 2431013017WL002610 00474 SBIN0RRUKGB 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 OR2431013024_110723APB_FTO_327641 2431013024NRG24100720230214868 4966051699 11/07/2023 GANGI MADAKAMI GANGI MADAKAMI 2431013024WL011168 00468 UBIN0546372 2607 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 OR2431013001_031023FTO_595914 2431013001NRG24031020230400762 7276472026 03/10/2023 PADIA MADI PADIA MADI 2431013001WL033469 00462 UCBA0003331 3318 09/11/2023 No Such Account
73 OR2431013018_051023FTO_605024 2431013018NRG23050720230624205 7256485008 05/10/2023 Mr.CHANDRASEN NAYAK Mr.CHANDRASEN NAYAK 2431013WL0037427 00415 SBIN0004853 2664 09/11/2023 Account closed
74 OR2431013009_210923APB_FTO_549292 2431013009NRG24190920230363580 7281076602 21/09/2023 Mrs MITHU MANDAL Mrs MITHU MANDAL 2431013009WL027315 00415 SBIN0004853 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2431013017_290523APB_FTO_168833 2431013017NRG24250520230110465 2001046700 29/05/2023 DEBENDRA PODIAMI DEBENDRA PODIAMI 2431013017WL005636 00474 SBIN0RRUKGB 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2431013009_210923APB_FTO_549292 2431013009NRG24190920230364921 7281076657 21/09/2023 MAMATA RAY MAMATA RAY 2431013009WL027733 00045 BARB0MALODI 237 09/11/2023 A/c Blocked or Frozen
77 OR2431013009_020623APB_FTO_188332 2431013009NRG24020620230129445 2391442995 02/06/2023 Mr ASUTOSH MRIDHA Mr ASUTOSH MRIDHA 2431013009WL006640 00415 SBIN0004853 3318 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2431013008_150723FTO_340093 2431013008NRG24150720230225405 4965622325 15/07/2023 Kabita Pangi Kabita Pangi 2431013008WL011687 00415 SBIN0001324 1185 30/08/2023 Account closed
79 OR2431013016_090823APB_FTO_433347 2431013016NRG24090820230281832 4968892643 09/08/2023 BOTI PANGI BOTI PANGI 2431013016WL015129 00415 SBIN0001324 237 30/08/2023 Account closed
80 OR2431013007_040823APB_FTO_415434 2431013007NRG24020820230267101 4972011048 04/08/2023 Babulal Duari Babulal Duari 2431013007WL013821 00045 BARB0MALODI 1422 30/08/2023 Aadhaar Number not Mapped to Account Number
81 OR2431013002_150923APB_FTO_529903 2431013002NRG24150920230353336 7263736651 15/09/2023 Mr. BHOLANATH DAS Mr. BHOLANATH DAS 2431013002WL025350 00089 CBIN0284325 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2431013020_271223APB_FTO_941157 2431013020NRG24271220230566850 1552961782 27/12/2023 Nirmal Ray Nirmal Ray 2431013020WL059046 00415 SBIN0016133 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2431013007_061223FTO_856548 2431013007NRG24061220230529809 1074640223 06/12/2023 ANIMA MANDAL ANIMA MANDAL 2431013007WL053721 00415 SBIN0001325 2844 29/02/2024 Account closed
84 OR2431013006_221223FTO_923181 2431013006NRG24221220230557652 1549107641 22/12/2023 Mr SUBASH HANTAL Mr SUBASH HANTAL 2431013006WL057665 00474 SBIN0RRUKGB 2844 09/03/2024 Account closed
85 OR2431013002_120923APB_FTO_518139 2431013002NRG24110920230344423 7269357759 12/09/2023 Mr. BRAJEN KISAKU Mr. BRAJEN KISAKU 2431013002WL023137 00089 CBIN0284325 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 OR2431013002_090523APB_FTO_94357 2431013002NRG24080520230066420 1877330406 09/05/2023 RATAN BALA RATAN BALA 2431013002WL003377 00468 UBIN0546372 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2431013020_040523APB_FTO_79204 2431013020NRG24040520230054282 1495705350 04/05/2023 Prakash Choudhuri Prakash Choudhuri 2431013020WL002759 00045 BARB0MALODI 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2431013011_261023FTO_687059 2431013011NRG24251020230451882 7388286839 26/10/2023 DEULI DASH DEULI DASH 2431013011WL040984 00354 PUNB0185020 2844 11/11/2023 No Such Account
89 OR2431013013_300523APB_FTO_174162 2431013013NRG24290520230120537 2017898364 30/05/2023 Mr. DULA SODI Mr. DULA SODI 2431013013WL006196 00415 SBIN0001325 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2431013004_010523APB_FTO_68172 2431013000NRG24010520230046167 1492130712 01/05/2023 PALASU KHARA PALASU KHARA 2431013WL002348 00468 UBIN0546372 237 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2431013022_301123APB_FTO_830818 2431013022NRG24301120230518894 1075033690 30/11/2023 GOPALCHANDRA GAMEL GOPALCHANDRA GAMEL 2431013022WL051758 00474 SBIN0RRUKGB 2133 29/02/2024 Aadhaar Number not Mapped to Account Number
92 OR2431013016_280324APB_FTO_1118721 2431013016NRG24280320240648070 2898753754 28/03/2024 RAMESH SISA RAMESH SISA 2431013016WL072080 00415 SBIN0001324 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 OR2431013011_261023FTO_687059 2431013011NRG24251020230452494 7388286892 26/10/2023 Gurabari Halaba Gurabari Halaba 2431013011WL041028 00474 SBIN0RRUKGB 2844 11/11/2023 No Such Account
94 OR2431013011_161023FTO_647314 2431013011NRG24161020230432581 7325834558 16/10/2023 Gurabari Halaba Gurabari Halaba 2431013011WL038182 00474 SBIN0RRUKGB 2844 10/11/2023 No Such Account
95 OR2431013001_201023FTO_670108 2431013001NRG24201020230445927 7281240428 20/10/2023 DIPALI MISTRY DIPALI MISTRY 2431013001WL040114 00474 SBIN0RRUKGB 3318 09/11/2023 No Such Account
96 OR2431013011_161023FTO_647314 2431013011NRG24161020230432599 7325834550 16/10/2023 Parbati Behera Parbati Behera 2431013011WL038185 00045 BARB0MALODI 2844 10/11/2023 A/c Blocked or Frozen
97 OR2431013013_300523APB_FTO_174162 2431013013NRG24290520230120785 2017898420 30/05/2023 rama Beti rama Beti 2431013013WL006202 00078 CNRB0004429 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2431013013_181023FTO_659133 2431013013NRG24181020230439752 7269134091 18/10/2023 Bhima Bhima 2431013WL039241 00045 BARB0MALODI 237 09/11/2023 A/c Blocked or Frozen
99 OR2431013011_261023FTO_687059 2431013011NRG24251020230452527 7388286832 26/10/2023 Parbati Behera Parbati Behera 2431013011WL041031 00045 BARB0MALODI 2844 11/11/2023 A/c Blocked or Frozen
100 OR2431013007_300923APB_FTO_588438 2431013007NRG24260920230385031 7330753675 30/09/2023 MINATI DUARI MINATI DUARI 2431013007WL030987 00045 BARB0MALODI 2844 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2431013006_030423APB_FTO_8666 2431013006NRG23030420230621480 1174246914 03/04/2023 Golok Sarkar Golok Sarkar 2431013006WL037196 00468 UBIN0546372 2664 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 OR2431013020_241223APB_FTO_930462 2431013020NRG24231220230560737 1548914854 24/12/2023 Bhabasindhu Mandal Bhabasindhu Mandal 2431013020WL058056 00468 UBIN0546372 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2431013024_160324APB_FTO_1099777 2431013024NRG24150320240640445 2897741260 16/03/2024 Uttam Thandar Uttam Thandar 2431013024WL071185 00045 BARB0MALODI 2844 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2431013005_111023FTO_629401 2431013005NRG24111020230420643 7259771122 11/10/2023 Pradip Sagar Pradip Sagar 2431013005WL036542 00415 SBIN0001324 1659 09/11/2023 No Such Account
105 OR2431013002_180124APB_FTO_995624 2431013002NRG24170120240588841 1789218261 18/01/2024 Mr. SADANANDA HALADAR Mr. SADANANDA HALADAR 2431013002WL062983 00415 SBIN0001325 1659 14/03/2024 A/c Blocked or Frozen
106 OR2431013014_160523APB_FTO_120058 2431013014NRG24160520230088336 1750539478 16/05/2023 APURBA MANDAL APURBA MANDAL 2431013014WL004464 00045 BARB0MALODI 2370 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2431013024_020523APB_FTO_73076 2431013024NRG24020520230048513 1491152528 02/05/2023 RASMITA MADKAMI RASMITA MADKAMI 2431013024WL002478 00078 CNRB0004429 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2431013011_110823APB_FTO_439419 2431013011NRG24090820230281500 4971793325 11/08/2023 SUKADEB SODI SUKADEB SODI 2431013011WL015104 00415 SBIN0001325 2844 30/08/2023 A/c Blocked or Frozen
109 OR2431013014_130923APB_FTO_520623 2431013014NRG24130920230347967 7272879191 13/09/2023 HARAN BISWAS HARAN BISWAS 2431013014WL023856 00089 CBIN0284325 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2431013010_301123FTO_831533 2431013010NRG24281120230513154 1074662042 30/11/2023 SHANKARRAO PUTUR SHANKARRAO PUTUR 2431013010WL050906 00415 SBIN0001324 1659 29/02/2024 Account closed
111 OR2431013019_010423APB_FTO_944 2431013019NRG23300320230607076 1877498310 01/04/2023 Mase Kabasi Mase Kabasi 2431013019WL036438 00474 SBIN0RRUKGB 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2431013019_060423FTO_13095 2431013019NRG23050420230623154 1394293259 06/04/2023 MANGALU BAGH MANGALU BAGH 2431013019WL037282 00415 SBIN0001325 1332 10/05/2023 Account closed
113 OR2431013018_301023FTO_703422 2431013018NRG24301020230463206 7390899828 30/10/2023 Nanda Khara Nanda Khara 2431013018WL042520 00415 SBIN0004853 948 11/11/2023 Account closed
114 OR2431013014_091123APB_FTO_745761 2431013014NRG24091120230480764 7963523156 09/11/2023 TAPASI DE TAPASI DE 2431013014WL045340 00415 SBIN0006907 3318 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2431013002_011123FTO_712235 2431013002NRG24311020230466160 7386824406 01/11/2023 Mr.RAMA MADKAMI Mr.RAMA MADKAMI 2431013002WL042932 00089 CBIN0284325 1422 11/11/2023 No Such Account
116 OR2431013024_090923APB_FTO_508492 2431013024NRG24080920230337264 7327569261 09/09/2023 BIMALA DHALI BIMALA DHALI 2431013024WL021393 00691 IPOS0000001 3081 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2431013016_150723APB_FTO_340046 2431013016NRG24150720230224786 4966541079 15/07/2023 BOTI PANGI BOTI PANGI 2431013016WL011656 00415 SBIN0001324 474 30/08/2023 Account closed
118 OR2431013013_080623APB_FTO_210672 2431013013NRG24070620230143320 2496781996 08/06/2023 Mr. DULA SODI Mr. DULA SODI 2431013013WL007332 00415 SBIN0001325 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2431013011_200224APB_FTO_1053227 2431013011NRG24150220240617374 2799301727 20/02/2024 LAKHSMPDHAR KUMBHAR LAKHSMPDHAR KUMBHAR 2431013011WL067786 00354 PUNB0185020 2844 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2431013024_161023APB_FTO_648139 2431013024NRG24161020230431507 7326866376 16/10/2023 Kinkar Mandal Kinkar Mandal 2431013024WL038100 00415 SBIN0016133 2844 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2431013021_290423APB_FTO_61007 2431013021NRG24270420230035313 1440309949 29/04/2023 MR.IRMA MADHI MR.IRMA MADHI 2431013021WL001822 00089 CBIN0284325 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 OR2431013010_170623FTO_249410 2431013010NRG24120620230153945 2806240817 17/06/2023 RADHA KHIL RADHA KHIL 2431013010WL007943 00415 SBIN0001324 1422 27/06/2023 No Such Account
123 OR2431013010_290423APB_FTO_63926 2431013000NRG24290420230041338 1444880554 29/04/2023 Mrs. LACHAMA HANTAL Mrs. LACHAMA HANTAL 2431013WL002124 00415 SBIN0001324 1422 11/05/2023 Account closed
124 OR2431013012_070723APB_FTO_318273 2431013012NRG24050720230207042 4964531819 07/07/2023 Tulu Mandal Tulu Mandal 2431013012WL010735 00089 CBIN0284325 3081 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2431013024_190224APB_FTO_1050927 2431013024NRG24170220240619429 2799295277 19/02/2024 JAMUNA HALDAR JAMUNA HALDAR 2431013024WL068226 00415 SBIN0001325 3081 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2431013024_161023APB_FTO_648139 2431013024NRG24161020230432414 7326866331 16/10/2023 BIMALA DHALI BIMALA DHALI 2431013024WL038151 00691 IPOS0000001 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2431013020_301223APB_FTO_954976 2431013020NRG24301220230573958 1556365758 30/12/2023 Bhabasindhu Mandal Bhabasindhu Mandal 2431013020WL059851 00468 UBIN0546372 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 OR2431013020_301223APB_FTO_954976 2431013020NRG24301220230573949 1556365739 30/12/2023 Nirmal Ray Nirmal Ray 2431013020WL059850 00415 SBIN0016133 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2431013002_051223APB_FTO_848044 2431013002NRG24051220230527521 1099873084 05/12/2023 Mrs. PADIE MADAKAMI Mrs. PADIE MADAKAMI 2431013002WL053295 00089 CBIN0284325 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2431013012_220723APB_FTO_367780 2431013012NRG24210720230241747 4976378120 22/07/2023 Tulu Mandal Tulu Mandal 2431013012WL012448 00089 CBIN0284325 2844 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 OR2431013022_280723APB_FTO_391936 2431013022NRG24280720230257387 4976406107 28/07/2023 SALAPU GOLARI SALAPU GOLARI 2431013022WL013209 00354 PUNB0185020 2370 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 OR2431013002_080124APB_FTO_977279 2431013002NRG24040120240578428 1672666827 08/01/2024 DIPU HALDAR DIPU HALDAR 2431013002WL060687 00089 CBIN0284325 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 OR2431013020_190224APB_FTO_1050668 2431013020NRG24170220240618677 2797035235 19/02/2024 SUDEEP HALDAR SUDEEP HALDAR 2431013020WL068079 00415 SBIN0001325 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2431013024_200523APB_FTO_137416 2431013024NRG24200520230098518 1863127535 20/05/2023 RASMITA MADKAMI RASMITA MADKAMI 2431013024WL004991 00078 CNRB0004429 2607 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OR2431013018_221123APB_FTO_798452 2431013018NRG24221120230505375 8998004401 22/11/2023 Ghenu Pangi Ghenu Pangi 2431013018WL049468 00415 SBIN0004853 2844 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2431013005_200523FTO_135700 2431013005NRG24200520230097698 1857959597 20/05/2023 Bhaga Hantal Bhaga Hantal 2431013005WL004951 00415 SBIN0001324 237 25/05/2023 No Such Account
137 OR2431013002_010823APB_FTO_402431 2431013002NRG24010820230265398 4970083579 01/08/2023 Mr. BHOLANATH DAS Mr. BHOLANATH DAS 2431013002WL013661 00089 CBIN0284325 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 OR2431013013_091023FTO_618188 2431013000NRG24071020230413177 7263696259 09/10/2023 MR. BANDI KABASI MR. BANDI KABASI 2431013WL035176 00045 BARB0MALODI 237 09/11/2023 Account closed
139 OR2431013002_200723APB_FTO_357655 2431013002NRG24190720230234538 4964394796 20/07/2023 Mr.ARCHANA SARDAR Mr.ARCHANA SARDAR 2431013002WL012105 00089 CBIN0284325 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2431013019_261223APB_FTO_936923 2431013019NRG24261220230565594 1550486561 26/12/2023 INDRAJIT MISTRY INDRAJIT MISTRY 2431013019WL058851 00415 SBIN0016133 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2431013011_311023APB_FTO_706925 2431013011NRG24311020230465433 7386952080 31/10/2023 RAMDHAR GOUD RAMDHAR GOUD 2431013011WL042802 00462 UCBA0003029 2844 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OR2431013022_280723FTO_391907 2431013022NRG24280720230257376 4976224184 28/07/2023 MUKA PADIAMI MUKA PADIAMI 2431013022WL013208 00474 SBIN0RRUKGB 2370 30/08/2023 No Such Account
143 OR2431013009_300623FTO_299516 2431013009NRG24300620230197288 3325467869 30/06/2023 RAJU MADKAMI RAJU MADKAMI 2431013009WL010218 00474 SBIN0RRUKGB 2844 11/07/2023 No Such Account
144 OR2431013008_020124APB_FTO_965564 2431013008NRG24020120240577784 1556517944 02/01/2024 Mukta Pangi Mukta Pangi 2431013008WL060503 00415 SBIN0001324 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2431013024_290124APB_FTO_1012645 2431013024NRG24290120240600142 2145870307 29/01/2024 AJAY DHALI AJAY DHALI 2431013024WL065042 00691 IPOS0000001 237 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2431013016_101023FTO_625391 2431013016NRG24091020230417996 7256632769 10/10/2023 Mr. LAIKHAN KHILO Mr. LAIKHAN KHILO 2431013016WL035958 00415 SBIN0001324 1659 09/11/2023 Account closed
147 OR2431013002_300923FTO_588820 2431013002NRG24260920230384944 7327097148 30/09/2023 Mr.RAMA MADKAMI Mr.RAMA MADKAMI 2431013002WL030980 00089 CBIN0284325 2844 10/11/2023 No Such Account
148 OR2431013010_061223FTO_857296 2431013010NRG24061220230530369 1074618758 06/12/2023 SHANKARRAO PUTUR SHANKARRAO PUTUR 2431013010WL053794 00415 SBIN0001324 1659 29/02/2024 Account closed
149 OR2431013020_300623APB_FTO_297411 2431013000NRG24300620230196461 3326021416 30/06/2023 MR SUSANTA HALDAR MR SUSANTA HALDAR 2431013WL010169 00468 UBIN0546372 1659 11/07/2023 Account closed
150 OR2431013002_200723APB_FTO_357655 2431013002NRG24190720230234540 4964394795 20/07/2023 Mr.ARCHANA SARDAR Mr.ARCHANA SARDAR 2431013002WL012105 00089 CBIN0284325 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2431013020_150423APB_FTO_21234 2431013020NRG24150420230005987 1394752745 15/04/2023 Sanjeet Munda Sanjeet Munda 2431013020WL000308 00468 UBIN0546372 1332 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 OR2431013017_190623APB_FTO_253720 2431013017NRG24170620230166869 2803080967 19/06/2023 SUKRI HALBA SUKRI HALBA 2431013017WL008599 00032 UTIB0002054 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
153 OR2431013008_270423FTO_56750 2431013008NRG24260420230034789 1439697396 27/04/2023 Mrs. B LAXMI Mrs. B LAXMI 2431013008WL001785 00415 SBIN0001324 1422 11/05/2023 Account closed
154 OR2431013016_200723APB_FTO_360692 2431013016NRG24200720230236980 4962574395 20/07/2023 BOTI PANGI BOTI PANGI 2431013016WL012252 00415 SBIN0001324 474 30/08/2023 Account closed
155 OR2431013008_270423FTO_56750 2431013008NRG24260420230034706 1439697424 27/04/2023 RAMA SISA RAMA SISA 2431013008WL001782 00415 SBIN0001324 1422 11/05/2023 No Such Account
156 OR2431013008_260224APB_FTO_1064928 2431013008NRG24260220240626091 2801604256 26/02/2024 Jamuna sisa Jamuna sisa 2431013008WL069248 00415 SBIN0001324 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2431013017_310523APB_FTO_177263 2431013017NRG24310520230125082 2398164181 31/05/2023 DEBENDRA PODIAMI DEBENDRA PODIAMI 2431013017WL006419 00474 SBIN0RRUKGB 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 OR2431013020_220923APB_FTO_559791 2431013020NRG24210920230372908 7272543173 22/09/2023 MR MRUTUNJAYA BISWAS MR MRUTUNJAYA BISWAS 2431013020WL029241 00354 PUNB0763600 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 OR2431013006_030423FTO_8662 2431013006NRG23030420230620546 1173990003 03/04/2023 SUKHAMATI HALBA SUKHAMATI HALBA 2431013006WL037147 00354 PUNB0185020 1332 03/05/2023 No Such Account
160 OR2431013021_120623APB_FTO_224122 2431013021NRG24090620230149003 2566913041 12/06/2023 MR.IRMA MADHI MR.IRMA MADHI 2431013021WL007651 00089 CBIN0284325 1185 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2431013021_190623APB_FTO_255794 2431013021NRG24180620230168718 2803260669 19/06/2023 MR.IRMA MADHI MR.IRMA MADHI 2431013021WL008675 00089 CBIN0284325 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 OR2431013010_290423FTO_63912 2431013010NRG24270420230037142 1449327859 29/04/2023 KUTUMA APARAO KUTUMA APARAO 2431013010WL001938 00415 SBIN0001324 1185 11/05/2023 Account closed
163 OR2431013002_071023FTO_613233 2431013002NRG24071020230412562 7325275054 07/10/2023 Mr.RAMA MADKAMI Mr.RAMA MADKAMI 2431013002WL035130 00089 CBIN0284325 1422 10/11/2023 No Such Account
164 OR2431013010_070723APB_FTO_318284 2431013010NRG24060720230209720 4966190019 07/07/2023 Mrs MUKTA KHARA Mrs MUKTA KHARA 2431013010WL010893 00415 SBIN0001324 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2431013018_060423APB_FTO_13048 2431013018NRG23060420230623680 1394675264 06/04/2023 Mr.KHAGAPATI PANGI Mr.KHAGAPATI PANGI 2431013018WL037318 00415 SBIN0004853 1332 10/05/2023 Account closed
166 OR2431013014_231123APB_FTO_802248 2431013014NRG24221120230506094 1159133573 23/11/2023 TAPASI DE TAPASI DE 2431013014WL049628 00415 SBIN0001325 3318 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 OR2431013005_190623APB_FTO_255894 2431013005NRG24190620230172573 2803927120 19/06/2023 Laxman Gudiya Laxman Gudiya 2431013005WL008907 00415 SBIN0001324 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 OR2431013013_160923FTO_537081 2431013013NRG24160920230356378 7272986358 16/09/2023 Dare Kunjami Dare Kunjami 2431013WL026045 00415 SBIN0001325 237 09/11/2023 No Such Account
169 OR2431013011_270923APB_FTO_575195 2431013011NRG24270920230386674 7281272597 27/09/2023 RAMDHAR GOUD RAMDHAR GOUD 2431013011WL031189 00462 UCBA0003029 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 OR2431013007_170823APB_FTO_463363 2431013007NRG24170820230300195 4972061865 17/08/2023 Babulal Duari Babulal Duari 2431013007WL017600 00045 BARB0MALODI 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
171 OR2431013024_030823APB_FTO_408555 2431013024NRG24310720230262651 4970100966 03/08/2023 Mr SUKH RANJAN GAIN Mr SUKH RANJAN GAIN 2431013024WL013472 00089 CBIN0284325 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2431013024_170324APB_FTO_1100632 2431013024NRG24170320240641350 2897754910 17/03/2024 JAMUNA HALDAR JAMUNA HALDAR 2431013024WL071280 00415 SBIN0001325 2844 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2431013014_231123APB_FTO_802248 2431013014NRG24231120230506863 1159133576 23/11/2023 AMARI MISTRY AMARI MISTRY 2431013014WL049730 00462 UCBA0003331 3318 01/03/2024 Aadhaar Number not Mapped to Account Number
174 OR2431013014_081223APB_FTO_864014 2431013014NRG24081220230532624 1074770557 08/12/2023 TAPASI DE TAPASI DE 2431013014WL054188 00415 SBIN0001325 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2431013018_020124APB_FTO_965732 2431013018NRG24020120240577367 1556292339 02/01/2024 Mrs. SARASWATI BOR Mrs. SARASWATI BOR 2431013018WL060418 00415 SBIN0004853 2844 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2431013011_270923APB_FTO_575195 2431013011NRG24260920230385859 7281272553 27/09/2023 TRINATH HANTAL TRINATH HANTAL 2431013011WL031058 00474 SBIN0RRUKGB 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2431013010_070723APB_FTO_318284 2431013010NRG24060720230209708 4966190040 07/07/2023 Padma Khila Padma Khila 2431013010WL010893 00415 SBIN0001324 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 OR2431013007_080923APB_FTO_506748 2431013007NRG24080920230334605 7256908563 08/09/2023 Babulal Duari Babulal Duari 2431013007WL021017 00045 BARB0MALODI 1422 09/11/2023 Aadhaar Number not Mapped to Account Number
179 OR2431013011_130324APB_FTO_1094298 2431013011NRG24130320240639003 2897338331 13/03/2024 SADA GOUDA SADA GOUDA 2431013011WL071024 00354 PUNB0185020 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2431013002_040723APB_FTO_309520 2431013002NRG24040720230205079 4963052220 04/07/2023 RATAN BALA RATAN BALA 2431013002WL010629 00468 UBIN0546372 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2431013009_311023APB_FTO_706872 2431013009NRG24311020230464816 7388801404 31/10/2023 Gagarani Ray Gagarani Ray 2431013009WL042747 00152 HDFC0003417 2844 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 OR2431013024_291123APB_FTO_823135 2431013024NRG24271120230512093 1100015466 29/11/2023 Namita Dhali Namita Dhali 2431013024WL050797 00415 SBIN0001325 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 OR2431013013_031123FTO_721211 2431013013NRG24031120230471008 7390455803 03/11/2023 BHIMA SODI BHIMA SODI 2431013013WL043707 00474 SBIN0RRUKGB 1422 11/11/2023 No Such Account
184 OR2431013002_040723APB_FTO_309520 2431013002NRG24040720230205044 4963052146 04/07/2023 Mr.ARCHANA SARDAR Mr.ARCHANA SARDAR 2431013002WL010628 00089 CBIN0284325 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 OR2431013001_140923FTO_524978 2431013001NRG24140920230350193 7263389788 14/09/2023 PADIA MADI PADIA MADI 2431013001WL024581 00462 UCBA0003331 474 09/11/2023 No Such Account
186 OR2431013024_160224APB_FTO_1047349 2431013024NRG24140220240615941 2801739641 16/02/2024 Uttam Thandar Uttam Thandar 2431013024WL067553 00045 BARB0MALODI 2844 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 OR2431013016_100723APB_FTO_325626 2431013016NRG24100720230213546 4966129702 10/07/2023 BOTI PANGI BOTI PANGI 2431013016WL011094 00415 SBIN0001324 1422 30/08/2023 Account closed
188 OR2431013014_041223APB_FTO_843630 2431013014NRG24041220230525665 1099908063 04/12/2023 KABITA MAJUMDAR KABITA MAJUMDAR 2431013014WL053030 00462 UCBA0003331 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 OR2431013011_170823APB_FTO_466675 2431013011NRG24170820230301152 4974036497 17/08/2023 Purnima Gain Purnima Gain 2431013011WL017747 00474 SBIN0RRUKGB 2844 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 OR2431013011_080923FTO_507330 2431013011NRG24080920230335218 7256521533 08/09/2023 DEULI DASH DEULI DASH 2431013011WL021090 00354 PUNB0185020 2844 09/11/2023 No Such Account
191 OR2431013010_220523FTO_140688 2431013010NRG24210520230101399 1856125979 22/05/2023 KUTUMA APARAO KUTUMA APARAO 2431013010WL005143 00415 SBIN0001324 1422 25/05/2023 No Such Account
192 OR2431013009_221223APB_FTO_925708 2431013009NRG24221220230559147 1549017465 22/12/2023 GANGARANI RAY GANGARANI RAY 2431013009WL057911 00415 SBIN0004853 2844 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2431013024_230623FTO_272080 2431013024NRG24230620230180660 2863005065 23/06/2023 Bibek Basu Bibek Basu 2431013024WL009306 00045 BARB0MALODI 2607 30/06/2023 No Such Account
194 OR2431013020_191223APB_FTO_910455 2431013020NRG24191220230552129 1556912932 19/12/2023 Nirmal Ray Nirmal Ray 2431013020WL056830 00415 SBIN0016133 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 OR2431013020_170823APB_FTO_461632 2431013020NRG24170820230298894 4972338289 17/08/2023 Lake Padiami Lake Padiami 2431013020WL017483 00089 CBIN0284325 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2431013013_060523APB_FTO_84129 2431013013NRG24050520230059898 1495502106 06/05/2023 Mr. DULA SODI Mr. DULA SODI 2431013013WL003056 00415 SBIN0001325 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 OR2431013008_130423FTO_19394 2431013008NRG24130420230004680 1394202775 13/04/2023 RAMA SISA RAMA SISA 2431013008WL000240 00415 SBIN0001324 1422 10/05/2023 No Such Account
198 OR2431013003_170324APB_FTO_1100633 2431013003NRG24170320240641468 2897755160 17/03/2024 ASIM KUMAR BISWAS ASIM KUMAR BISWAS 2431013003WL071286 00415 SBIN0004853 2844 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 OR2431013020_290923APB_FTO_583510 2431013020NRG24260920230383589 7276216487 29/09/2023 MR MRUTUNJAYA BISWAS MR MRUTUNJAYA BISWAS 2431013020WL030828 00354 PUNB0763600 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 OR2431013020_190324APB_FTO_1103462 2431013020NRG24190320240642541 2897573621 19/03/2024 SUDEEP HALDAR SUDEEP HALDAR 2431013020WL071433 00415 SBIN0001325 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2431013014_301023APB_FTO_701964 2431013014NRG24281020230459487 7390767019 30/10/2023 HARAN BISWAS HARAN BISWAS 2431013014WL041988 00089 CBIN0284325 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2431013024_280224APB_FTO_1068447 2431013024NRG24270220240627594 2797018000 28/02/2024 JAMUNA HALDAR JAMUNA HALDAR 2431013024WL069453 00415 SBIN0001325 2844 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 OR2431013020_181023APB_FTO_658578 2431013020NRG24181020230439353 7265530552 18/10/2023 Lake Padiami Lake Padiami 2431013020WL039188 00089 CBIN0284325 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2431013014_301023APB_FTO_701964 2431013014NRG24281020230459468 7390767026 30/10/2023 AMARI MISTRY AMARI MISTRY 2431013014WL041984 00462 UCBA0003331 3318 11/11/2023 Aadhaar Number not Mapped to Account Number
205 OR2431013013_100523APB_FTO_97379 2431013013NRG24090520230071578 1638865104 10/05/2023 rama Beti rama Beti 2431013013WL003628 00078 CNRB0004429 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2431013013_120623FTO_225079 2431013013NRG23260520230624046 2568579383 12/06/2023 DEBE MADKAMI DEBE MADKAMI 2431013WL0037390 00078 CNRB0004429 1332 15/06/2023 Account closed
207 OR2431013020_070324APB_FTO_1083394 2431013020NRG24070320240634947 2898565789 07/03/2024 SUDEEP HALDAR SUDEEP HALDAR 2431013020WL070541 00415 SBIN0001325 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 OR2431013016_270324APB_FTO_1114387 2431013016NRG24230320240645628 2899064828 27/03/2024 RAMESH SISA RAMESH SISA 2431013016WL071809 00415 SBIN0001324 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2431013024_021223APB_FTO_837054 2431013024NRG24011220230521465 1074842410 02/12/2023 Namita Dhali Namita Dhali 2431013024WL052312 00415 SBIN0001325 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 OR2431013021_120423APB_FTO_17381 2431013021NRG24120420230002725 1394863783 12/04/2023 MR.IRMA MADHI MR.IRMA MADHI 2431013021WL000154 00089 CBIN0284325 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2431013020_070324APB_FTO_1083394 2431013020NRG24070320240634948 2898565790 07/03/2024 SUDEEP HALDAR SUDEEP HALDAR 2431013020WL070541 00415 SBIN0001325 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OR2431013019_010423FTO_957 2431013019NRG23310320230614696 1877098192 01/04/2023 MANGALU BAGH MANGALU BAGH 2431013019WL036843 00415 SBIN0001325 1332 26/05/2023 Account closed
213 OR2431013018_160423FTO_23810 2431013018NRG24110420230000816 1394196579 16/04/2023 Jaydeba Madakami Jaydeba Madakami 2431013018WL000059 00415 SBIN0004853 1422 10/05/2023 No Such Account
214 OR2431013014_301023APB_FTO_701964 2431013014NRG24271020230459282 7390767066 30/10/2023 TAPASI DE TAPASI DE 2431013014WL041945 00415 SBIN0006907 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2431013017_190623APB_FTO_255713 2431013017NRG24190620230172483 2803255284 19/06/2023 SUKRI HALBA SUKRI HALBA 2431013017WL008901 00032 UTIB0002054 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
216 OR2431013013_100523APB_FTO_97379 2431013013NRG24090520230071481 1638865004 10/05/2023 RAJU KABASI RAJU KABASI 2431013013WL003626 00468 UBIN0546372 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 OR2431013011_311023FTO_706921 2431013011NRG24311020230465444 7386810019 31/10/2023 Hatiram Jhalia Hatiram Jhalia 2431013011WL042804 00045 BARB0MALODI 2844 11/11/2023 A/c Blocked or Frozen
218 OR2431013002_270623APB_FTO_285965 2431013002NRG24270620230189963 27/06/2023 Mrs. PAAMILA BISWAS Mrs. PAAMILA BISWAS 2431013002WL009762 00089 CBIN0284325 711 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2431013001_120923FTO_518937 2431013001NRG24120920230346877 7272969755 12/09/2023 DIPALI MISTRY DIPALI MISTRY 2431013001WL023455 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
220 OR2431013017_220923APB_FTO_559639 2431013017NRG24220920230376015 7276397881 22/09/2023 Nila Srigam Nila Srigam 2431013017WL029617 00415 SBIN0004853 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 OR2431013018_101023FTO_622600 2431013018NRG24101020230418317 7259764673 10/10/2023 Mrs.MUKE PADIAMI Mrs.MUKE PADIAMI 2431013018WL036088 00415 SBIN0004853 237 09/11/2023 Account closed
222 OR2431013018_051023FTO_605018 2431013018NRG24050720230207123 7256483141 05/10/2023 Sujata Sardar Sujata Sardar 2431013WL0010741 00045 BARB0MALODI 948 09/11/2023 A/c Blocked or Frozen
223 OR2431013018_040423FTO_9252 2431013018NRG23030420230621779 1173915912 04/04/2023 Budri Pangi Budri Pangi 2431013018WL037204 00415 SBIN0004853 1332 03/05/2023 No Such Account
224 OR2431013016_300923FTO_587415 2431013016NRG24300920230393878 7326127025 30/09/2023 Mr. LAIKHAN KHILO Mr. LAIKHAN KHILO 2431013016WL032384 00415 SBIN0001324 1659 10/11/2023 Account closed
225 OR2431013011_220523APB_FTO_141854 2431013011NRG24220520230102753 1856370435 22/05/2023 SUKADEB SODI SUKADEB SODI 2431013011WL005213 00415 SBIN0001325 2844 25/05/2023 A/c Blocked or Frozen
226 OR2431013005_270623APB_FTO_283670 2431013005NRG24250620230184055 2982402112 27/06/2023 Rabi Mesingi Rabi Mesingi 2431013005WL009477 00468 UBIN0546372 1659 03/07/2023 Aadhaar Number not Mapped to Account Number
227 OR2431013024_011123APB_FTO_712256 2431013024NRG24011120230467290 7388380238 01/11/2023 Kinkar Mandal Kinkar Mandal 2431013024WL043139 00415 SBIN0016133 2844 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2431013020_170823APB_FTO_461463 2431013020NRG24140820230290480 4970245072 17/08/2023 Lake Padiami Lake Padiami 2431013020WL016354 00089 CBIN0284325 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 OR2431013011_130923APB_FTO_523272 2431013011NRG24130920230348475 7272795841 13/09/2023 SADA GOUDA SADA GOUDA 2431013011WL023995 00354 PUNB0185020 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 OR2431013007_120923APB_FTO_518559 2431013007NRG24110920230343008 7269353376 12/09/2023 MINATI DUARI MINATI DUARI 2431013007WL022657 00045 BARB0MALODI 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 OR2431013002_270623APB_FTO_285965 2431013002NRG24270620230189970 27/06/2023 Mr.ARCHANA SARDAR Mr.ARCHANA SARDAR 2431013002WL009762 00089 CBIN0284325 711 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 OR2431013020_091023APB_FTO_620295 2431013020NRG24091020230416292 7263534001 09/10/2023 Lake Padiami Lake Padiami 2431013020WL035704 00089 CBIN0284325 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2431013007_120923APB_FTO_518559 2431013007NRG24110920230343007 7269353375 12/09/2023 MINATI DUARI MINATI DUARI 2431013007WL022657 00045 BARB0MALODI 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 OR2431013002_270623APB_FTO_285965 2431013002NRG24270620230189976 27/06/2023 Mr. BHOLANATH DAS Mr. BHOLANATH DAS 2431013002WL009762 00089 CBIN0284325 711 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 OR2431013024_180723APB_FTO_349092 2431013024NRG24170720230231003 4962766154 18/07/2023 RAME PUJARI RAME PUJARI 2431013024WL011935 00415 SBIN0001325 2844 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 OR2431013016_300923FTO_587415 2431013016NRG24250920230382296 7326127024 30/09/2023 Mr. LAIKHAN KHILO Mr. LAIKHAN KHILO 2431013016WL030640 00415 SBIN0001324 1659 10/11/2023 Account closed
237 OR2431013009_090623APB_FTO_215681 2431013009NRG24090620230147188 2543707150 09/06/2023 Mr JAGA PADIAMI Mr JAGA PADIAMI 2431013009WL007533 00415 SBIN0004853 2844 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 OR2431013024_081223APB_FTO_867431 2431013024NRG24081220230533452 1074960034 08/12/2023 NITAI MAL NITAI MAL 2431013024WL054370 00468 UBIN0546372 2844 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2431013018_221223APB_FTO_923817 2431013018NRG24221220230558614 1549002519 22/12/2023 CHITRA NAYAK CHITRA NAYAK 2431013018WL057826 00415 SBIN0004853 2844 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2431013016_300923APB_FTO_587444 2431013016NRG24280920230388679 7326816657 30/09/2023 Samara Khada Samara Khada 2431013016WL031607 00045 BARB0JEYPOR 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2431013006_260523FTO_161902 2431013006NRG24260520230114984 1977522794 26/05/2023 CHHELAIA KHILA CHHELAIA KHILA 2431013006WL005886 00354 PUNB0185020 1659 31/05/2023 No Such Account
242 OR2431013012_100823APB_FTO_435195 2431013012NRG24080820230278436 4971946689 10/08/2023 Mr KASA PODIAMI Mr KASA PODIAMI 2431013012WL014821 00089 CBIN0284325 3318 30/08/2023 Aadhaar Number not Mapped to Account Number
243 OR2431013024_090623APB_FTO_218794 2431013024NRG24090620230149685 2541657782 09/06/2023 Baburam Bala Baburam Bala 2431013024WL007687 00415 SBIN0001325 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 OR2431013020_311023APB_FTO_705944 2431013020NRG24311020230464287 7386853541 31/10/2023 MR MRUTUNJAYA BISWAS MR MRUTUNJAYA BISWAS 2431013020WL042700 00354 PUNB0763600 3081 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 OR2431013019_201023FTO_672606 2431013019NRG24201020230447177 7276342673 20/10/2023 Bhima Madi Bhima Madi 2431013019WL040287 00474 SBIN0RRUKGB 1185 09/11/2023 Account closed
246 OR2431013012_221223APB_FTO_925845 2431013012NRG24221220230558972 1549015129 22/12/2023 Mr KACHA PADIAMI Mr KACHA PADIAMI 2431013012WL057889 00045 BARB0MALODI 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 OR2431013011_150923APB_FTO_532485 2431013011NRG24150920230353801 7259970127 15/09/2023 RAMA GOUD RAMA GOUD 2431013011WL025461 00415 SBIN0001325 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 OR2431013008_180124APB_FTO_995124 2431013008NRG24170120240589050 1789081921 18/01/2024 Mukta Pangi Mukta Pangi 2431013008WL063024 00415 SBIN0001324 1422 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 OR2431013021_290523APB_FTO_166486 2431013021NRG24280520230117799 2002328749 29/05/2023 MR.IRMA MADHI MR.IRMA MADHI 2431013021WL006048 00089 CBIN0284325 474 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 OR2431013014_161023APB_FTO_646175 2431013014NRG24131020230427977 7325249991 16/10/2023 Nikhil Mandal Nikhil Mandal 2431013014WL037488 00415 SBIN0001325 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 OR2431013008_121223APB_FTO_878311 2431013008NRG24121220230539413 1104223306 12/12/2023 Mukta Pangi Mukta Pangi 2431013008WL055197 00415 SBIN0001324 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 OR2431013014_191223APB_FTO_908043 2431013014NRG24191220230552138 1556907256 19/12/2023 TAPASI DE TAPASI DE 2431013014WL056832 00415 SBIN0001325 2607 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 OR2431013014_161023APB_FTO_646175 2431013014NRG24131020230427974 7325249929 16/10/2023 AMARI MISTRY AMARI MISTRY 2431013014WL037487 00462 UCBA0003331 3318 10/11/2023 Aadhaar Number not Mapped to Account Number
254 OR2431013014_161023APB_FTO_646175 2431013014NRG24131020230427926 7325249935 16/10/2023 HARAN BISWAS HARAN BISWAS 2431013014WL037477 00089 CBIN0284325 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 OR2431013024_081223APB_FTO_867431 2431013024NRG24081220230533764 1074960030 08/12/2023 Mr SUKH RANJAN GAIN Mr SUKH RANJAN GAIN 2431013024WL054386 00089 CBIN0284325 2844 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 OR2431013021_260224APB_FTO_1063891 2431013021NRG24250220240625372 2801665213 26/02/2024 DEBA DURUA DEBA DURUA 2431013021WL069145 00468 UBIN0821721 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 OR2431013013_091023FTO_618188 2431013000NRG24071020230413183 7263696263 09/10/2023 KASA MADKAMI KASA MADKAMI 2431013WL035178 00474 SBIN0RRUKGB 237 09/11/2023 Account closed
258 OR2431013021_210623FTO_260055 2431013021NRG24180620230168742 2808948459 21/06/2023 KOSA KURAMI KOSA KURAMI 2431013021WL008676 00089 CBIN0284325 1185 28/06/2023 Account closed
259 OR2431013024_060723APB_FTO_316091 2431013024NRG24050720230207930 4962513547 06/07/2023 Kinkar Mandal Kinkar Mandal 2431013024WL010782 00415 SBIN0016133 2844 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 OR2431013022_060423APB_FTO_12716 2431013022NRG23060420230623417 1394731068 06/04/2023 Anadi Mandal Anadi Mandal 2431013022WL037301 00354 PUNB0185020 2442 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 OR2431013021_110523APB_FTO_104489 2431013021NRG24110520230074998 1640427318 11/05/2023 MR.IRMA MADHI MR.IRMA MADHI 2431013021WL003778 00089 CBIN0284325 474 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 OR2431013008_271023APB_FTO_695541 2431013008NRG24261020230455419 7388788784 27/10/2023 Jamuna sisa Jamuna sisa 2431013008WL041330 00415 SBIN0001324 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 OR2431013020_240523APB_FTO_151338 2431013020NRG24240520230109707 1904437260 24/05/2023 Prakash Choudhuri Prakash Choudhuri 2431013020WL005585 00415 SBIN0001325 1185 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 OR2431013024_240324APB_FTO_1112977 2431013024NRG24210320240644032 2899090563 24/03/2024 BABULAL GAIN BABULAL GAIN 2431013024WL071626 00415 SBIN0001325 2844 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 OR2431013018_301023APB_FTO_703471 2431013018NRG24301020230463172 7386850524 30/10/2023 Ghenu Pangi Ghenu Pangi 2431013018WL042519 00415 SBIN0004853 3081 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 OR2431013002_080124APB_FTO_977279 2431013002NRG24040120240578427 1672666847 08/01/2024 Mr. SADANANDA HALADAR Mr. SADANANDA HALADAR 2431013002WL060687 00415 SBIN0001325 1659 12/03/2024 A/c Blocked or Frozen
267 OR2431013020_010423APB_FTO_865 2431013020NRG23310320230611341 1877331672 01/04/2023 Sanjeet Munda Sanjeet Munda 2431013020WL036691 00468 UBIN0546372 444 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 OR2431013011_220723APB_FTO_367895 2431013011NRG24220720230242494 4972320438 22/07/2023 DEBE KABASI DEBE KABASI 2431013011WL012494 00474 SBIN0RRUKGB 2844 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 OR2431013003_030723FTO_306391 2431013003NRG24010720230199845 3325757770 03/07/2023 Dipak Ghos Dipak Ghos 2431013003WL010340 00032 UTIB0002054 2844 11/07/2023 Account closed
270 OR2431013020_260224APB_FTO_1063761 2431013020NRG24260220240625794 2801669133 26/02/2024 SUDEEP HALDAR SUDEEP HALDAR 2431013020WL069207 00415 SBIN0001325 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 OR2431013013_230523APB_FTO_144504 2431013013NRG24230520230105599 1877432820 23/05/2023 rama Beti rama Beti 2431013013WL005355 00078 CNRB0004429 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 OR2431013008_261223APB_FTO_936730 2431013008NRG24261220230565639 1550510721 26/12/2023 Mukta Pangi Mukta Pangi 2431013008WL058862 00415 SBIN0001324 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 OR2431013021_200423APB_FTO_33549 2431013021NRG24190420230015330 1398672882 20/04/2023 MR.IRMA MADHI MR.IRMA MADHI 2431013021WL000793 00089 CBIN0284325 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 OR2431013014_201123APB_FTO_785409 2431013014NRG24181120230500057 9011135898 20/11/2023 KABITA MAJUMDAR KABITA MAJUMDAR 2431013014WL048479 00462 UCBA0003331 2370 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 OR2431013009_210923APB_FTO_549292 2431013009NRG24190920230363551 7281076632 21/09/2023 Mrs AMELA DUTTA Mrs AMELA DUTTA 2431013009WL027310 00415 SBIN0004853 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 OR2431013009_210923APB_FTO_549292 2431013009NRG24190920230363539 7281076621 21/09/2023 Mr RABINDRANATH DATTA Mr RABINDRANATH DATTA 2431013009WL027308 00415 SBIN0004853 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 OR2431013009_210923APB_FTO_549292 2431013009NRG24190920230363581 7281076626 21/09/2023 Dipankar Ray Dipankar Ray 2431013009WL027315 00415 SBIN0004853 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 OR2431013008_090224APB_FTO_1034799 2431013008NRG24090220240611546 2146186726 09/02/2024 Jamuna sisa Jamuna sisa 2431013008WL066878 00415 SBIN0001324 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 OR2431013012_131123APB_FTO_756737 2431013012NRG24131120230486204 8993383846 13/11/2023 Mrs REKHA RAY Mrs REKHA RAY 2431013012WL046047 00045 BARB0MALODI 2844 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 OR2431013018_051023FTO_605024 2431013018NRG23050720230624204 7256485007 05/10/2023 Mr.CHANDRASEN NAYAK Mr.CHANDRASEN NAYAK 2431013WL0037427 00415 SBIN0004853 2664 09/11/2023 Account closed
281 OR2431013011_260723APB_FTO_381486 2431013011NRG24260720230251126 4973650183 26/07/2023 SUKADEB SODI SUKADEB SODI 2431013011WL012889 00415 SBIN0001325 2844 30/08/2023 A/c Blocked or Frozen
282 OR2431013009_210923APB_FTO_549292 2431013009NRG24190920230364922 7281076658 21/09/2023 SAKHANATH RAY SAKHANATH RAY 2431013009WL027733 00045 BARB0MALODI 237 09/11/2023 A/c Blocked or Frozen
283 OR2431013008_150723FTO_340093 2431013008NRG24150720230225138 4965622326 15/07/2023 Kabita Pangi Kabita Pangi 2431013008WL011673 00415 SBIN0001324 1659 30/08/2023 Account closed
284 OR2431013021_050623FTO_197923 2431013021NRG24030620230134819 2403553491 05/06/2023 KOSA KURAMI KOSA KURAMI 2431013021WL006930 00089 CBIN0284325 1422 10/06/2023 Account closed
285 OR2431013021_040523APB_FTO_78896 2431013021NRG24030520230053183 1495704316 04/05/2023 MR.IRMA MADHI MR.IRMA MADHI 2431013021WL002706 00089 CBIN0284325 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 OR2431013020_290523APB_FTO_168495 2431013020NRG24250520230112858 1997787857 29/05/2023 Prakash Choudhuri Prakash Choudhuri 2431013020WL005768 00415 SBIN0001325 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 OR2431013019_240124APB_FTO_1005761 2431013019NRG24240120240596719 2143196614 24/01/2024 INDRAJIT MISTRY INDRAJIT MISTRY 2431013019WL064502 00415 SBIN0016133 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 OR2431013012_190623APB_FTO_254062 2431013012NRG24190620230170562 2803713189 19/06/2023 Bira Padiami Bira Padiami 2431013012WL008787 00468 UBIN0546372 2844 28/06/2023 Account closed
289 OR2431013005_190723FTO_353752 2431013005NRG24190720230234242 4962450345 19/07/2023 Mrs. SUKRI PANGI Mrs. SUKRI PANGI 2431013005WL012089 00415 SBIN0001324 1659 30/08/2023 Account closed
290 OR2431013002_231223APB_FTO_928013 2431013002NRG24221220230558729 1545024564 23/12/2023 Mrs. PADIE MADAKAMI Mrs. PADIE MADAKAMI 2431013002WL057864 00089 CBIN0284325 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 OR2431013009_190423APB_FTO_32413 2431013009NRG24180420230013128 1399037388 19/04/2023 Mrs SIBANI DUTTA Mrs SIBANI DUTTA 2431013009WL000702 00415 SBIN0004853 2370 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 OR2431013016_200723APB_FTO_360692 2431013016NRG24200720230236968 4962574406 20/07/2023 Samara Khada Samara Khada 2431013016WL012252 00045 BARB0JEYPOR 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 OR2431013014_081223APB_FTO_864593 2431013014NRG24081220230533326 1074883087 08/12/2023 NIKHIL MANDAL NIKHIL MANDAL 2431013014WL054356 00415 SBIN0001325 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 OR2431013011_311023APB_FTO_706925 2431013011NRG24311020230465409 7386952072 31/10/2023 SADA GOUDA SADA GOUDA 2431013011WL042799 00354 PUNB0185020 2844 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 OR2431013011_130923FTO_523259 2431013011NRG24130920230348520 7268776814 13/09/2023 Sanapad Gouda Sanapad Gouda 2431013011WL024006 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
296 OR2431013024_230623APB_FTO_272105 2431013024NRG24230620230180666 2861901902 23/06/2023 Gobinda Biswas Gobinda Biswas 2431013024WL009306 00555 YESB0000093 2607 30/06/2023 Account closed
297 OR2431013015_300623APB_FTO_299674 2431013015NRG24280620230191190 3324314638 30/06/2023 R.SALMAN RAJ R.SALMAN RAJ 2431013015WL009839 00032 UTIB0002054 1422 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 OR2431013013_240723FTO_373263 2431013013NRG24240720230247590 4973604014 24/07/2023 DEBE MADI DEBE MADI 2431013013WL012733 00474 SBIN0RRUKGB 474 30/08/2023 No Such Account
299 OR2431013013_220523APB_FTO_139635 2431013013NRG24190520230095030 1856379721 22/05/2023 rama Beti rama Beti 2431013013WL004816 00078 CNRB0004429 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 OR2431013005_090523FTO_96653 2431013005NRG24080520230068429 1540619944 09/05/2023 Baga Hantal Baga Hantal 2431013005WL003470 00415 SBIN0001324 1185 13/05/2023 No Such Account
301 OR2431013021_191023APB_FTO_661134 2431013021NRG24181020230440948 7269099408 19/10/2023 DEBA DURUA DEBA DURUA 2431013021WL039464 00468 UBIN0821721 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 OR2431013018_220523APB_FTO_142950 2431013018NRG24220520230104029 1856373882 22/05/2023 BHARATI PARJA BHARATI PARJA 2431013018WL005284 00415 SBIN0004853 2607 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 OR2431013017_150923FTO_532577 2431013017NRG24150920230354350 7259779719 15/09/2023 KARTICK MANDAL KARTICK MANDAL 2431013017WL025608 00474 SBIN0RRUKGB 237 09/11/2023 Account closed
304 OR2431013015_190623APB_FTO_256355 2431013015NRG24190620230171260 2803925695 19/06/2023 R.SALMAN RAJ R.SALMAN RAJ 2431013015WL008828 00032 UTIB0002054 2844 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 OR2431013024_081123APB_FTO_740138 2431013024NRG24071120230476685 7964070440 08/11/2023 Mr SUKH RANJAN GAIN Mr SUKH RANJAN GAIN 2431013024WL044700 00089 CBIN0284325 2844 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 OR2431013024_090823APB_FTO_434048 2431013024NRG24070820230277024 4968866839 09/08/2023 NITAI MAL NITAI MAL 2431013024WL014630 00468 UBIN0546372 2844 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 OR2431013020_071123FTO_732999 2431013020NRG24051120230473121 7973567531 07/11/2023 Tapas Kumar Dakua Tapas Kumar Dakua 2431013020WL044125 00078 CNRB0004429 2844 24/11/2023 No Such Account
308 OR2431013002_161023FTO_645466 2431013002NRG24151020230430482 7324430976 16/10/2023 Mr.RAMA MADKAMI Mr.RAMA MADKAMI 2431013002WL037900 00089 CBIN0284325 2844 10/11/2023 No Such Account
309 OR2431013014_151223FTO_895269 2431013014NRG24141220230543661 1556289005 15/12/2023 HARAN BISWAS HARAN BISWAS 2431013WL0055762 00089 CBIN0284325 3318 09/03/2024 Account closed
310 OR2431013011_270923FTO_575155 2431013011NRG24270920230386620 7276454347 27/09/2023 Shanta Gauda Shanta Gauda 2431013011WL031179 00354 PUNB0185020 2844 09/11/2023 No Such Account
311 OR2431013009_090124APB_FTO_977927 2431013009NRG24090120240582557 1662433515 09/01/2024 GANGARANI RAY GANGARANI RAY 2431013009WL061677 00415 SBIN0004853 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 OR2431013002_170823APB_FTO_461350 2431013002NRG24160820230296598 4970252077 17/08/2023 Mr. BHOLANATH DAS Mr. BHOLANATH DAS 2431013002WL017197 00089 CBIN0284325 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 OR2431013024_070823APB_FTO_424175 2431013024NRG24060820230273401 4970185864 07/08/2023 Kinkar Mandal Kinkar Mandal 2431013024WL014247 00415 SBIN0016133 3081 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 OR2431013014_070324APB_FTO_1083902 2431013014NRG24060320240634358 2897195016 07/03/2024 HARAN BISWAS HARAN BISWAS 2431013014WL070454 00089 CBIN0284325 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 OR2431013002_030423APB_FTO_7492 2431013002NRG23310320230611183 1174506401 03/04/2023 Mr. RAMADHAR NAYAK Mr. RAMADHAR NAYAK 2431013002WL036683 00089 CBIN0284325 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 OR2431013013_080923APB_FTO_505492 2431013013NRG24070920230332650 7253522674 08/09/2023 BANA SODI BANA SODI 2431013013WL020716 00462 UCBA0003029 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 OR2431013018_040423APB_FTO_9262 2431013018NRG23030420230621775 1174262769 04/04/2023 Mr.GHENU PANGI Mr.GHENU PANGI 2431013018WL037204 00415 SBIN0004853 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 OR2431013011_050623APB_FTO_196956 2431013011NRG24050620230136239 2392406210 05/06/2023 SUKADEB SODI SUKADEB SODI 2431013011WL007002 00415 SBIN0001325 2844 10/06/2023 A/c Blocked or Frozen
319 OR2431013008_111223FTO_875213 2431013008NRG24061020230409166 1107156678 11/12/2023 Subarna Subarna 2431013WL0034698 00415 SBIN0001324 1422 29/02/2024 Account closed
320 OR2431013007_310723APB_FTO_398651 2431013007NRG24270720230255641 4971786035 31/07/2023 Babulal Duari Babulal Duari 2431013007WL013119 00045 BARB0MALODI 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
321 OR2431013013_010523APB_FTO_67908 2431013000NRG24270420230037189 1492116068 01/05/2023 RAJU KABASI RAJU KABASI 2431013WL001940 00468 UBIN0546372 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 OR2431013018_160423APB_FTO_23811 2431013018NRG24110420230000786 1394980015 16/04/2023 RAJKUMARI BISWAS RAJKUMARI BISWAS 2431013018WL000058 00415 SBIN0004853 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 OR2431013020_310124APB_FTO_1018093 2431013020NRG24310120240603348 2142717535 31/01/2024 SUDEEP HALDAR SUDEEP HALDAR 2431013020WL065573 00415 SBIN0001325 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 OR2431013001_071123FTO_733322 2431013001NRG24061120230474919 7960750417 07/11/2023 DIPALI MISTRY DIPALI MISTRY 2431013001WL044497 00474 SBIN0RRUKGB 2844 24/11/2023 No Such Account
325 OR2431013010_070623FTO_205695 2431013000NRG24070620230142589 2460375745 07/06/2023 RADHA KHIL RADHA KHIL 2431013WL007306 00415 SBIN0001324 1422 12/06/2023 No Such Account
326 OR2431013010_160523FTO_120688 2431013010NRG24130520230080306 1819436074 16/05/2023 Radha Khila Radha Khila 2431013010WL004058 00415 SBIN0001324 1659 24/05/2023 No Such Account
327 OR2431013018_310723APB_FTO_397340 2431013018NRG24310720230262185 4976382683 31/07/2023 Ghenu Pangi Ghenu Pangi 2431013018WL013450 00415 SBIN0004853 3081 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 OR2431013007_050923APB_FTO_498149 2431013007NRG24050920230330216 7324117254 05/09/2023 Babulal Duari Babulal Duari 2431013007WL020404 00045 BARB0MALODI 1422 10/11/2023 Aadhaar Number not Mapped to Account Number
329 OR2431013024_250923APB_FTO_565921 2431013024NRG24250920230381255 7325559285 25/09/2023 Kinkar Mandal Kinkar Mandal 2431013024WL030558 00415 SBIN0016133 2844 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 OR2431013010_300523FTO_172133 2431013010NRG24290520230119997 2017494695 30/05/2023 Radha Khila Radha Khila 2431013010WL006169 00415 SBIN0001324 1659 01/06/2023 No Such Account
331 OR2431013008_111223FTO_875213 2431013008NRG24061020230409167 1107156677 11/12/2023 Subarna Subarna 2431013WL0034698 00415 SBIN0001324 474 29/02/2024 Account closed
332 OR2431013002_030423APB_FTO_7492 2431013002NRG23310320230611389 1174506402 03/04/2023 Mr. RAMADHAR NAYAK Mr. RAMADHAR NAYAK 2431013002WL036692 00089 CBIN0284325 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 OR2431013020_110923APB_FTO_514501 2431013020NRG24090920230338880 7256443167 11/09/2023 MR MRUTUNJAYA BISWAS MR MRUTUNJAYA BISWAS 2431013020WL021714 00354 PUNB0763600 2607 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 OR2431013019_200124APB_FTO_1000646 2431013019NRG24200120240593347 2154063895 20/01/2024 INDRAJIT MISTRY INDRAJIT MISTRY 2431013019WL063908 00415 SBIN0016133 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 OR2431013016_090823APB_FTO_433347 2431013016NRG24090820230281821 4968892650 09/08/2023 Samara Khada Samara Khada 2431013016WL015129 00045 BARB0JEYPOR 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 OR2431013011_120124APB_FTO_984653 2431013011NRG24110120240584384 1672637806 12/01/2024 SADA GOUDA SADA GOUDA 2431013011WL062047 00354 PUNB0185020 2844 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 OR2431013001_201023FTO_670108 2431013001NRG24201020230445912 7281240405 20/10/2023 GOPAL BAIDYA GOPAL BAIDYA 2431013001WL040111 00415 SBIN0001325 3318 09/11/2023 No Such Account
338 OR2431013021_160923FTO_537049 2431013021NRG24150920230354524 7263107637 16/09/2023 Mase Kabasi Mase Kabasi 2431013021WL025656 00089 CBIN0284325 237 09/11/2023 Account closed
339 OR2431013014_280224APB_FTO_1068322 2431013014NRG24270220240628320 2800026337 28/02/2024 SODI KANA SODI KANA 2431013014WL069512 00354 PUNB0763600 3081 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 OR2431013013_181023FTO_659133 2431013013NRG24181020230439694 7269134098 18/10/2023 KASA MADKAMI KASA MADKAMI 2431013013WL039220 00474 SBIN0RRUKGB 237 09/11/2023 Account closed
341 OR2431013005_040723APB_FTO_310019 2431013005NRG24040720230203922 4966525207 04/07/2023 Rabi Mesingi Rabi Mesingi 2431013005WL010561 00468 UBIN0546372 948 30/08/2023 Aadhaar Number not Mapped to Account Number
342 OR2431013023_160823FTO_458338 2431013000NRG24110820230286781 4972265052 16/08/2023 Ghasiram Mandi Ghasiram Mandi 2431013WL015838 00415 SBIN0001324 1422 30/08/2023 No Such Account
343 OR2431013007_071123FTO_735824 2431013007NRG24041120230472630 7968243585 07/11/2023 BHIME MADKAMI BHIME MADKAMI 2431013007WL043994 00691 IPOS0000001 2844 24/11/2023 No Such Account
344 OR2431013006_130923APB_FTO_520358 2431013006NRG24120920230346572 7272867351 13/09/2023 Jogi Padiami Jogi Padiami 2431013006WL023365 00415 SBIN0004853 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 OR2431013002_251023FTO_683815 2431013002NRG24251020230451282 7272383872 25/10/2023 Mr.RAMA MADKAMI Mr.RAMA MADKAMI 2431013002WL040917 00089 CBIN0284325 1422 09/11/2023 No Such Account
346 OR2431013017_160923APB_FTO_536499 2431013017NRG24160920230356603 7259965173 16/09/2023 Prasanta Barkandaj Prasanta Barkandaj 2431013017WL026114 00468 UBIN0546372 237 09/11/2023 A/c Blocked or Frozen
347 OR2431013013_050723APB_FTO_311723 2431013013NRG24040720230205586 3373697798 05/07/2023 Mr. DULA SODI Mr. DULA SODI 2431013013WL010660 00415 SBIN0001325 1422 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 OR2431013002_301223APB_FTO_958239 2431013002NRG24301220230574141 1558880327 30/12/2023 Mrs. PADIE MADAKAMI Mrs. PADIE MADAKAMI 2431013002WL059878 00089 CBIN0284325 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 OR2431013001_201023FTO_670108 2431013001NRG24201020230445925 7281240438 20/10/2023 PADIA MADI PADIA MADI 2431013001WL040114 00462 UCBA0003331 3318 09/11/2023 No Such Account
350 OR2431013010_160523FTO_120760 2431013000NRG24150520230086068 1819426228 16/05/2023 Mrs. LACHAMA HANTAL Mrs. LACHAMA HANTAL 2431013WL0004351 00415 SBIN0001324 1422 24/05/2023 Account closed
351 OR2431013016_210923APB_FTO_552411 2431013016NRG24190920230363369 7276283848 21/09/2023 BOTI PANGI BOTI PANGI 2431013016WL027285 00415 SBIN0001324 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 OR2431013008_220523APB_FTO_142963 2431013008NRG24210520230101484 1860722391 22/05/2023 Subarna Subarna 2431013008WL005146 00415 SBIN0001324 474 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 OR2431013013_010523APB_FTO_67908 2431013013NRG24010520230044141 1492116069 01/05/2023 RAJU KABASI RAJU KABASI 2431013013WL002263 00468 UBIN0546372 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 OR2431013001_071123FTO_733322 2431013001NRG24061120230474918 7960750422 07/11/2023 PADIA MADI PADIA MADI 2431013001WL044497 00462 UCBA0003331 2844 24/11/2023 No Such Account
355 OR2431013024_080623APB_FTO_211884 2431013024NRG24080620230144416 2495039616 08/06/2023 RASMITA MADKAMI RASMITA MADKAMI 2431013024WL007389 00078 CNRB0004429 2844 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 OR2431013013_010523APB_FTO_66073 2431013013NRG24300420230042933 1491531006 01/05/2023 rama Beti rama Beti 2431013013WL002198 00078 CNRB0004429 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 OR2431013013_010523APB_FTO_67908 2431013013NRG24010520230044483 1492116085 01/05/2023 rama Beti rama Beti 2431013013WL002276 00078 CNRB0004429 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 OR2431013008_240124APB_FTO_1005819 2431013008NRG24210120240593996 2143201719 24/01/2024 Muda Chandrama Muda Chandrama 2431013008WL064044 00415 SBIN0001324 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 OR2431013023_021123FTO_717623 2431013023NRG24021120230469536 7388284773 02/11/2023 Laba Machha Laba Machha 2431013023WL043509 00415 SBIN0001325 1422 11/11/2023 No Such Account
360 OR2431013008_311023APB_FTO_708328 2431013008NRG24311020230465765 7389009129 31/10/2023 Jamuna sisa Jamuna sisa 2431013008WL042862 00415 SBIN0001324 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 OR2431013006_190124APB_FTO_996282 2431013006NRG24180120240590817 2138642520 19/01/2024 PRADIP PADIAMI PRADIP PADIAMI 2431013006WL063396 00415 SBIN0001325 1896 25/03/2024 Participant not mapped to the product
362 OR2431013024_140823FTO_451621 2431013024NRG24140820230291937 4972269236 14/08/2023 Amal Biswas Amal Biswas 2431013024WL016538 00089 CBIN0284325 2844 30/08/2023 Account closed
363 OR2431013020_110923APB_FTO_514501 2431013020NRG24110920230343349 7256443116 11/09/2023 Manatosh Dhupi Manatosh Dhupi 2431013020WL022759 00468 UBIN0546372 237 09/11/2023 Account closed
364 OR2431013020_110923APB_FTO_514501 2431013020NRG24110920230343340 7256443191 11/09/2023 Paritosh Mistri Paritosh Mistri 2431013020WL022754 00474 SBIN0RRUKGB 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 OR2431013016_301023FTO_701060 2431013016NRG24291020230459966 7388286337 30/10/2023 Mr. LAIKHAN KHILO Mr. LAIKHAN KHILO 2431013016WL042094 00415 SBIN0001324 1659 11/11/2023 Account closed
366 OR2431013013_310723FTO_398540 2431013013NRG24270720230256174 4973559946 31/07/2023 DEBE MADI DEBE MADI 2431013013WL013147 00474 SBIN0RRUKGB 474 30/08/2023 No Such Account
367 OR2431013013_080923APB_FTO_505492 2431013013NRG24070920230332663 7253522678 08/09/2023 IRMA KABASI IRMA KABASI 2431013013WL020726 00415 SBIN0001325 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 OR2431013012_271023APB_FTO_692674 2431013012NRG24271020230457045 7386782171 27/10/2023 Mr KACHA PADIAMI Mr KACHA PADIAMI 2431013012WL041733 00045 BARB0MALODI 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 OR2431013011_130224APB_FTO_1039580 2431013011NRG24130220240614230 2799233849 13/02/2024 SADA GOUDA SADA GOUDA 2431013011WL067272 00354 PUNB0185020 2844 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 OR2431013002_130423APB_FTO_18238 2431013002NRG24130420230003539 1394462330 13/04/2023 Mr. RAMADHAR NAYAK Mr. RAMADHAR NAYAK 2431013002WL000181 00089 CBIN0284325 474 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 OR2431013016_300923APB_FTO_587444 2431013016NRG24250920230382341 7326816646 30/09/2023 BOTI PANGI BOTI PANGI 2431013016WL030645 00415 SBIN0001324 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 OR2431013014_161023APB_FTO_646175 2431013014NRG24131020230427906 7325249999 16/10/2023 TAPASI DE TAPASI DE 2431013014WL037473 00415 SBIN0006907 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 OR2431013012_290923APB_FTO_582401 2431013012NRG24230920230376702 7276169630 29/09/2023 Bimal Mitri Bimal Mitri 2431013012WL029793 00415 SBIN0001325 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 OR2431013011_140923APB_FTO_523962 2431013011NRG24130920230349632 7263552002 14/09/2023 DULAL MONDAL DULAL MONDAL 2431013011WL024354 00354 PUNB0185020 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 OR2431013011_080923APB_FTO_507356 2431013011NRG24080920230336953 7256607248 08/09/2023 TRINATH HANTAL TRINATH HANTAL 2431013011WL021364 00474 SBIN0RRUKGB 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 OR2431013002_280723APB_FTO_389342 2431013002NRG24240720230247513 4978183705 28/07/2023 Mr.ARCHANA SARDAR Mr.ARCHANA SARDAR 2431013002WL012730 00089 CBIN0284325 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 OR2431013002_080923APB_FTO_507102 2431013002NRG24080920230336579 7256958135 08/09/2023 Mrs. PAIKE KABASI Mrs. PAIKE KABASI 2431013002WL021329 00089 CBIN0284325 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 OR2431013018_170723APB_FTO_345602 2431013018NRG24170720230230162 4966061143 17/07/2023 Ghenu Pangi Ghenu Pangi 2431013018WL011890 00415 SBIN0004853 2844 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 OR2431013014_260923APB_FTO_573333 2431013014NRG24250920230383380 7325009392 26/09/2023 HARAN BISWAS HARAN BISWAS 2431013014WL030790 00089 CBIN0284325 2370 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 OR2431013014_091123APB_FTO_745761 2431013014NRG24091120230481002 7963523095 09/11/2023 AMARI MISTRY AMARI MISTRY 2431013014WL045380 00462 UCBA0003331 3318 24/11/2023 Aadhaar Number not Mapped to Account Number
381 OR2431013002_280623APB_FTO_289282 2431013002NRG24280620230191394 3064280465 28/06/2023 Mrs. MUDHE PADIAMI Mrs. MUDHE PADIAMI 2431013002WL009850 00415 SBIN0001325 1185 05/07/2023 A/c Blocked or Frozen
382 OR2431013016_150723APB_FTO_340046 2431013016NRG24150720230224747 4966541090 15/07/2023 Samara Khada Samara Khada 2431013016WL011656 00045 BARB0JEYPOR 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 OR2431013014_091123APB_FTO_745761 2431013014NRG24091120230480966 7963523080 09/11/2023 HARAN BISWAS HARAN BISWAS 2431013014WL045372 00089 CBIN0284325 3318 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 OR2431013011_230623APB_FTO_272213 2431013011NRG24190620230170949 2867153329 23/06/2023 SUKADEB SODI SUKADEB SODI 2431013011WL008814 00415 SBIN0001325 2370 30/06/2023 A/c Blocked or Frozen
385 OR2431013014_091123APB_FTO_745761 2431013014NRG24091120230480779 7963523131 09/11/2023 Nikhil Mandal Nikhil Mandal 2431013014WL045344 00415 SBIN0001325 3318 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 OR2431013011_150923FTO_532473 2431013011NRG24150920230354375 7263100599 15/09/2023 SRIDHAR GOUDA SRIDHAR GOUDA 2431013011WL025616 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
387 OR2431013008_190423FTO_32267 2431013008NRG24190420230016830 1398446997 19/04/2023 Mrs. B LAXMI Mrs. B LAXMI 2431013008WL000861 00415 SBIN0001324 1422 10/05/2023 Account closed
388 OR2431013007_300923APB_FTO_588438 2431013007NRG24260920230384978 7330753659 30/09/2023 Babulal Duari Babulal Duari 2431013007WL030981 00045 BARB0MALODI 474 10/11/2023 Aadhaar Number not Mapped to Account Number
389 OR2431013013_190623APB_FTO_252742 2431013013NRG24170620230166256 2798722368 19/06/2023 Mr. DULA SODI Mr. DULA SODI 2431013013WL008573 00415 SBIN0001325 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 OR2431013007_160823APB_FTO_456475 2431013007NRG24150820230293012 4970233204 16/08/2023 Babulal Duari Babulal Duari 2431013007WL016763 00045 BARB0MALODI 1185 30/08/2023 Aadhaar Number not Mapped to Account Number
391 OR2431013024_280623APB_FTO_288734 2431013024NRG24280620230191472 3060641070 28/06/2023 RAME PUJARI RAME PUJARI 2431013024WL009856 00415 SBIN0001325 2370 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 OR2431013024_160823APB_FTO_454299 2431013024NRG24160820230294344 4968773752 16/08/2023 Mr SUKH RANJAN GAIN Mr SUKH RANJAN GAIN 2431013024WL016947 00089 CBIN0284325 2844 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 OR2431013014_231123APB_FTO_802248 2431013014NRG24221120230506093 1159133499 23/11/2023 Nikhil Mandal Nikhil Mandal 2431013014WL049628 00415 SBIN0001325 3318 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 OR2431013013_011123FTO_712628 2431013013NRG24311020230466178 7386810307 01/11/2023 BHIMA SODI BHIMA SODI 2431013013WL042933 00474 SBIN0RRUKGB 3318 11/11/2023 No Such Account
395 OR2431013013_160923FTO_537081 2431013000NRG24160920230356362 7272986357 16/09/2023 KASA MADKAMI KASA MADKAMI 2431013WL026035 00474 SBIN0RRUKGB 237 09/11/2023 Account closed
396 OR2431013020_311023FTO_705937 2431013020NRG24311020230464471 7386463648 31/10/2023 Tapas Kumar Dakua Tapas Kumar Dakua 2431013020WL042707 00078 CNRB0004429 2844 11/11/2023 No Such Account
397 OR2431013013_160923FTO_537081 2431013013NRG24160920230356432 7272986360 16/09/2023 KASA MADKAMI KASA MADKAMI 2431013WL026068 00474 SBIN0RRUKGB 237 09/11/2023 Account closed
398 OR2431013012_101023APB_FTO_624994 2431013012NRG24101020230419611 7256811221 10/10/2023 Bimal Mitri Bimal Mitri 2431013012WL036292 00415 SBIN0001325 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 OR2431013011_270923APB_FTO_575195 2431013011NRG24270920230386677 7281272575 27/09/2023 SADA GOUDA SADA GOUDA 2431013011WL031190 00354 PUNB0185020 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 OR2431013018_160823APB_FTO_454196 2431013018NRG24160820230293828 4972336550 16/08/2023 Ghenu Pangi Ghenu Pangi 2431013018WL016888 00415 SBIN0004853 2607 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 OR2431013013_160923FTO_537081 2431013013NRG24160920230356383 7272986359 16/09/2023 Dula Dula 2431013WL026046 00415 SBIN0001325 237 09/11/2023 No Such Account
402 OR2431013011_020124APB_FTO_964183 2431013011NRG24020120240577145 1558823269 02/01/2024 LAKHSMPDHAR KUMBHAR LAKHSMPDHAR KUMBHAR 2431013011WL060345 00354 PUNB0185020 2844 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 OR2431013007_210923APB_FTO_548552 2431013007NRG24200920230365878 7276298694 21/09/2023 Babulal Duari Babulal Duari 2431013007WL027840 00045 BARB0MALODI 1185 09/11/2023 Aadhaar Number not Mapped to Account Number
404 OR2431013020_250124APB_FTO_1008498 2431013020NRG24250120240597598 2140520057 25/01/2024 SUDEEP HALDAR SUDEEP HALDAR 2431013020WL064682 00415 SBIN0001325 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 OR2431013020_070324APB_FTO_1083394 2431013020NRG24070320240635012 2898565839 07/03/2024 Harasit biswas Harasit biswas 2431013020WL070543 00474 SBIN0RRUKGB 474 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 OR2431013014_301023APB_FTO_701964 2431013014NRG24271020230459338 7390767050 30/10/2023 Nikhil Mandal Nikhil Mandal 2431013014WL041957 00415 SBIN0001325 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 OR2431013013_120623FTO_225079 2431013013NRG23260520230624048 2568579385 12/06/2023 DEBE MADKAMI DEBE MADKAMI 2431013WL0037390 00078 CNRB0004429 1110 15/06/2023 Account closed
408 OR2431013021_190523APB_FTO_133091 2431013021NRG24190520230095956 1858288108 19/05/2023 MR.IRMA MADHI MR.IRMA MADHI 2431013021WL004851 00089 CBIN0284325 237 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 OR2431013021_130324APB_FTO_1093540 2431013021NRG24130320240638699 2897164614 13/03/2024 DEBA DURUA DEBA DURUA 2431013021WL070991 00468 UBIN0821721 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 OR2431013018_040523APB_FTO_80870 2431013018NRG24040520230056600 1495719937 04/05/2023 Sujata Sardar Sujata Sardar 2431013018WL002912 00045 BARB0MALODI 948 12/05/2023 A/c Blocked or Frozen
411 OR2431013014_250923APB_FTO_569145 2431013014NRG24250920230382808 7329367264 25/09/2023 AMARI MISTRY AMARI MISTRY 2431013014WL030692 00462 UCBA0003331 3318 10/11/2023 Aadhaar Number not Mapped to Account Number
412 OR2431013013_120623FTO_225079 2431013013NRG23151220220419833 2568579380 12/06/2023 DEBE MADKAMI DEBE MADKAMI 2431013WL0025692 00078 CNRB0004429 1110 15/06/2023 Account closed
413 OR2431013009_270923APB_FTO_577043 2431013009NRG24270920230387825 7276170815 27/09/2023 Gagarani Ray Gagarani Ray 2431013009WL031430 00152 HDFC0003417 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 OR2431013024_181223APB_FTO_903075 2431013024NRG24181220230549486 1553002242 18/12/2023 Namita Dhali Namita Dhali 2431013024WL056410 00415 SBIN0001325 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 OR2431013021_130623FTO_228586 2431013021NRG24100620230150362 2604760436 13/06/2023 KOSA KURAMI KOSA KURAMI 2431013021WL007720 00089 CBIN0284325 711 16/06/2023 Account closed
416 OR2431013013_120623FTO_225079 2431013013NRG23260520230624045 2568579382 12/06/2023 DEBE MADKAMI DEBE MADKAMI 2431013WL0037390 00078 CNRB0004429 1332 15/06/2023 Account closed
417 OR2431013013_120623FTO_225079 2431013013NRG23260520230624044 2568579381 12/06/2023 DEBE MADKAMI DEBE MADKAMI 2431013WL0037390 00078 CNRB0004429 1332 15/06/2023 Account closed
418 OR2431013012_310523APB_FTO_179716 2431013012NRG24310520230126918 2399271271 31/05/2023 JOCHHANA MANDAL JOCHHANA MANDAL 2431013012WL006504 00045 BARB0MALODI 2844 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 OR2431013011_011223APB_FTO_836493 2431013011NRG24011220230522145 1075015050 01/12/2023 LAKHSMPDHAR KUMBHAR LAKHSMPDHAR KUMBHAR 2431013011WL052400 00354 PUNB0185020 2844 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 OR2431013021_130324APB_FTO_1093540 2431013021NRG24130320240638674 2897164615 13/03/2024 DEBA DURUA DEBA DURUA 2431013021WL070984 00468 UBIN0821721 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 OR2431013016_171023FTO_654483 2431013016NRG24161020230434434 7265157614 17/10/2023 Mr. LAIKHAN KHILO Mr. LAIKHAN KHILO 2431013016WL038475 00415 SBIN0001324 1659 09/11/2023 Account closed
422 OR2431013013_120623FTO_225079 2431013013NRG23260520230624050 2568579387 12/06/2023 DEBE MADKAMI DEBE MADKAMI 2431013WL0037390 00078 CNRB0004429 1332 15/06/2023 Account closed
423 OR2431013013_120623FTO_225079 2431013013NRG23260520230624049 2568579386 12/06/2023 DEBE MADKAMI DEBE MADKAMI 2431013WL0037390 00078 CNRB0004429 1110 15/06/2023 Account closed
424 OR2431013013_120623FTO_225079 2431013013NRG23260520230624047 2568579384 12/06/2023 DEBE MADKAMI DEBE MADKAMI 2431013WL0037390 00078 CNRB0004429 1332 15/06/2023 Account closed
425 OR2431013011_311023FTO_706921 2431013011NRG24311020230465445 7386810020 31/10/2023 Shanta Gauda Shanta Gauda 2431013011WL042804 00354 PUNB0185020 2844 11/11/2023 No Such Account
426 OR2431013011_311023FTO_706921 2431013011NRG24311020230465415 7386810027 31/10/2023 Sanapad Gouda Sanapad Gouda 2431013011WL042800 00474 SBIN0RRUKGB 2844 11/11/2023 No Such Account
427 OR2431013011_311023FTO_706921 2431013011NRG24311020230465410 7386810028 31/10/2023 Bimala Bikalia Bimala Bikalia 2431013011WL042799 00474 SBIN0RRUKGB 2844 11/11/2023 No Such Account
428 OR2431013020_181023APB_FTO_658578 2431013020NRG24181020230439260 7265530578 18/10/2023 MR MRUTUNJAYA BISWAS MR MRUTUNJAYA BISWAS 2431013020WL039177 00354 PUNB0763600 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 OR2431013018_030523APB_FTO_76821 2431013018NRG24030520230051827 1491260608 03/05/2023 Mr.KHAGAPATI PANGI Mr.KHAGAPATI PANGI 2431013018WL002634 00415 SBIN0004853 948 12/05/2023 Account closed
430 OR2431013014_250923APB_FTO_569145 2431013014NRG24250920230382672 7329367179 25/09/2023 Nikhil Mandal Nikhil Mandal 2431013014WL030671 00415 SBIN0001325 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 OR2431013013_150723APB_FTO_341197 2431013013NRG24140720230222957 4966540427 15/07/2023 Mr. DULA SODI Mr. DULA SODI 2431013013WL011587 00415 SBIN0001325 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 OR2431013020_190623APB_FTO_255033 2431013000NRG24190620230171050 2803902410 19/06/2023 Prakash Choudhuri Prakash Choudhuri 2431013WL008817 00415 SBIN0001325 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 OR2431013010_130723APB_FTO_334455 2431013000NRG24110720230217894 4965832087 13/07/2023 Mrs MUKTA KHARA Mrs MUKTA KHARA 2431013WL011311 00415 SBIN0001324 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 OR2431013021_050623APB_FTO_197942 2431013021NRG24040620230134913 2398961526 05/06/2023 MR.IRMA MADHI MR.IRMA MADHI 2431013021WL006931 00089 CBIN0284325 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 OR2431013012_291123APB_FTO_825019 2431013012NRG24291120230516216 1107281557 29/11/2023 Mrs REKHA RAY Mrs REKHA RAY 2431013012WL051251 00045 BARB0MALODI 2607 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 OR2431013011_130923APB_FTO_523272 2431013011NRG24130920230348537 7272795822 13/09/2023 RAMDHAR GOUD RAMDHAR GOUD 2431013011WL024020 00462 UCBA0003029 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 OR2431013013_181023APB_FTO_659144 2431013013NRG24181020230439701 7265524395 18/10/2023 DEBA MADKAMI DEBA MADKAMI 2431013013WL039221 764001 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 OR2431013008_111223APB_FTO_875248 2431013008NRG24111220230537713 1104086741 11/12/2023 Mukta Pangi Mukta Pangi 2431013008WL054829 00415 SBIN0001324 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 OR2431013005_091123FTO_745716 2431013005NRG24091120230480321 7960757850 09/11/2023 Pradip Sagar Pradip Sagar 2431013005WL045264 00415 SBIN0001324 1659 24/11/2023 No Such Account
440 OR2431013010_020523FTO_71369 2431013010NRG24020520230048758 1489822734 02/05/2023 KUTUMA APARAO KUTUMA APARAO 2431013010WL002495 00415 SBIN0001324 1185 12/05/2023 Account closed
441 OR2431013002_260423APB_FTO_52438 2431013002NRG24250420230032728 1402251837 26/04/2023 RATAN BALA RATAN BALA 2431013002WL001668 00468 UBIN0546372 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 OR2431013002_260423APB_FTO_52438 2431013002NRG24250420230032727 1402251836 26/04/2023 RATAN BALA RATAN BALA 2431013002WL001668 00468 UBIN0546372 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 OR2431013002_071123FTO_735966 2431013002NRG24061120230474111 7960753183 07/11/2023 Mr.RAMA MADKAMI Mr.RAMA MADKAMI 2431013002WL044298 00089 CBIN0284325 1185 24/11/2023 No Such Account
444 OR2431013010_130723APB_FTO_334455 2431013000NRG24110720230217882 4965832101 13/07/2023 Padma Khila Padma Khila 2431013WL011311 00415 SBIN0001324 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 OR2431013017_051023FTO_602649 2431013017NRG24051020230405050 7325719079 05/10/2023 Prahallad Hantal Prahallad Hantal 2431013017WL034218 00415 SBIN0004853 237 10/11/2023 A/c Blocked or Frozen
446 OR2431013018_130623APB_FTO_233500 2431013018NRG24120620230153825 2605057499 13/06/2023 BHARATI PARJA BHARATI PARJA 2431013018WL007936 00415 SBIN0004853 2844 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 OR2431013018_101023FTO_622600 2431013018NRG24101020230418772 7259764676 10/10/2023 RAMA CHANDRA KHARA RAMA CHANDRA KHARA 2431013018WL036128 00415 SBIN0004853 237 09/11/2023 Account closed
448 OR2431013014_060523APB_FTO_84570 2431013014NRG24050520230057534 1495055917 06/05/2023 APURBA MANDAL APURBA MANDAL 2431013014WL002955 00045 BARB0MALODI 2844 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 OR2431013008_180523APB_FTO_130050 2431013008NRG24180520230092367 1820856374 18/05/2023 Subarna Subarna 2431013008WL004684 00415 SBIN0001324 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 OR2431013007_120923APB_FTO_518559 2431013007NRG24110920230343401 7269353380 12/09/2023 Babulal Duari Babulal Duari 2431013007WL022789 00045 BARB0MALODI 1185 09/11/2023 Aadhaar Number not Mapped to Account Number

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