Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 07:14:14 PM 
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Rejection Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE



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 OR2430009025_181023FTO_657188 2430009025NRG24181020230724670 7268840817 18/10/2023 RATNA BHATRA RATNA BHATRA 2430009025WL047762 00415 SBIN0001341 3081 09/11/2023 No Such Account
2 OR2430009024_110923APB_FTO_511053 2430009024NRG24110920230628187 7253463427 11/09/2023 MANGAT PANAKA MANGAT PANAKA 2430009024WL028156 00415 SBIN0001341 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2430009010_131123FTO_757613 2430009010NRG24131120230776543 8991087889 13/11/2023 SANBARU GOUD SANBARU GOUD 2430009010WL055638 00415 SBIN0001341 3555 01/01/2024 No Such Account
4 OR2430009010_110923APB_FTO_511803 2430009010NRG24110920230628185 7257004960 11/09/2023 DAYA BHATRA DAYA BHATRA 2430009010WL028155 00415 SBIN0001341 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2430009010_110923APB_FTO_511803 2430009010NRG24110920230628176 7257004915 11/09/2023 NIRANJAN BHATRA NIRANJAN BHATRA 2430009010WL028150 00415 SBIN0001341 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2430009009_150923FTO_532119 2430009009NRG24140920230645949 7263100761 15/09/2023 MANAMATI GOND MANAMATI GOND 2430009009WL032673 00415 SBIN0001341 237 09/11/2023 No Such Account
7 OR2430009001_140823FTO_450879 2430009001NRG24140820230551083 4970075938 14/08/2023 ASISH KACHIM ASISH KACHIM 2430009001WL015181 00691 IPOS0000001 1659 30/08/2023 No Such Account
8 OR2430009001_140823FTO_450879 2430009001NRG24140820230551082 4970075936 14/08/2023 Rita Harijan Rita Harijan 2430009001WL015181 00691 IPOS0000001 1659 30/08/2023 No Such Account
9 OR2430009022_310523APB_FTO_177622 2430009022NRG24310520230232574 2398059898 31/05/2023 SANADHAR SANTA SANADHAR SANTA 2430009022WL005640 00691 IPOS0000001 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2430009022_200324APB_FTO_1105382 2430009022NRG24190320241115792 2897633762 20/03/2024 Binay Dey Binay Dey 2430009022WL080198 00045 BARB0UMARKO 711 12/04/2024 Aadhaar Number not Mapped to Account Number
11 OR2430009010_131123FTO_757613 2430009010NRG24131120230776106 8991087977 13/11/2023 RAIBARI MAJHI RAIBARI MAJHI 2430009010WL055577 00045 BARB0UMARKO 3792 01/01/2024 Account closed
12 OR2430009001_140823FTO_450879 2430009001NRG24140820230551055 4970075927 14/08/2023 GANESH HARIJAN GANESH HARIJAN 2430009001WL015181 00691 IPOS0000001 1659 30/08/2023 No Such Account
13 OR2430009001_140823FTO_450879 2430009001NRG24140820230551081 4970075941 14/08/2023 Ajay Harijan Ajay Harijan 2430009001WL015181 00691 IPOS0000001 1659 30/08/2023 No Such Account
14 OR2430009025_181023FTO_657188 2430009025NRG24181020230724823 7268840826 18/10/2023 RATNA BHATRA RATNA BHATRA 2430009025WL047821 00415 SBIN0001341 3081 09/11/2023 No Such Account
15 OR2430009021_181023APB_FTO_655557 2430009021NRG24181020230724309 7265486976 18/10/2023 CHUAN SANTA CHUAN SANTA 2430009021WL047687 00415 SBIN0001341 3792 09/11/2023 Account closed
16 OR2430009021_061223APB_FTO_853265 2430009021NRG24061220230864637 1074725329 06/12/2023 CHUAN SANTA CHUAN SANTA 2430009021WL063521 00415 SBIN0001341 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2430009010_131123FTO_757613 2430009010NRG24131120230774649 8991087913 13/11/2023 sunari bhatra sunari bhatra 2430009010WL055352 00415 SBIN0001341 3792 01/01/2024 Account closed
18 OR2430009010_131123FTO_757613 2430009010NRG24131120230774643 8991087949 13/11/2023 tulasha majhi tulasha majhi 2430009010WL055351 00415 SBIN0001341 3792 01/01/2024 No Such Account
19 OR2430009008_141223APB_FTO_887469 2430009008NRG24051220230864035 1159692360 14/12/2023 RAM GAND RAM GAND 2430009008WL063408 00415 SBIN0001341 3792 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2430009001_140823FTO_450879 2430009001NRG24140820230551057 4970075933 14/08/2023 Nanda Kumar Harijan Nanda Kumar Harijan 2430009001WL015181 00691 IPOS0000001 1659 30/08/2023 No Such Account
21 OR2430009001_140823FTO_450879 2430009001NRG24140820230551056 4970075926 14/08/2023 PINTU HARIJAN PINTU HARIJAN 2430009001WL015181 00691 IPOS0000001 1659 30/08/2023 No Such Account
22 OR2430009009_150923FTO_532119 2430009000NRG24150920230648032 7263100758 15/09/2023 SHAKUNTALA SATNAMI SHAKUNTALA SATNAMI 2430009WL033349 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
23 OR2430009025_181023FTO_657188 2430009025NRG24181020230725610 7268840832 18/10/2023 LACHU JANI LACHU JANI 2430009025WL047946 00474 SBIN0RRUKGB 3318 09/11/2023 No Such Account
24 OR2430009004_211123APB_FTO_789537 2430009004NRG24211120230800295 9008553141 21/11/2023 SANDHYARANI DAS SANDHYARANI DAS 2430009004WL058379 00032 UTIB0001974 1659 01/01/2024 Aadhaar Number not Mapped to Account Number
25 OR2430009023_240523FTO_149091 2430009023NRG24200520230180145 1902732668 24/05/2023 BIJULI GOND BIJULI GOND 2430009023WL004365 00691 IPOS0000001 1185 27/05/2023 No Such Account
26 OR2430009020_171123FTO_775226 2430009020NRG24171120230789339 9008088764 17/11/2023 FHULA BHATRA FHULA BHATRA 2430009WL0057218 00045 BARB0UMARKO 3081 01/01/2024 No Such Account
27 OR2430009001_120723FTO_329932 2430009001NRG24110720230440990 4965749438 12/07/2023 Rita Harijan Rita Harijan 2430009001WL010879 00691 IPOS0000001 1185 30/08/2023 No Such Account
28 OR2430009001_120723FTO_329932 2430009001NRG24110720230440987 4965749442 12/07/2023 MUKESH HARIJAN MUKESH HARIJAN 2430009001WL010879 00691 IPOS0000001 1185 30/08/2023 No Such Account
29 OR2430009001_120723FTO_329932 2430009001NRG24110720230440986 4965749441 12/07/2023 TILOKCHAND HARIJAN TILOKCHAND HARIJAN 2430009001WL010879 00691 IPOS0000001 1185 30/08/2023 No Such Account
30 OR2430009001_120723FTO_329932 2430009001NRG24110720230440966 4965749435 12/07/2023 Nanda Kumar Harijan Nanda Kumar Harijan 2430009001WL010879 00691 IPOS0000001 1185 30/08/2023 No Such Account
31 OR2430009_060324APB_FTO_1081828 2430009000NRG24060320241089315 2799663857 06/03/2024 SARAT MALI SARAT MALI 2430009WL078917 751001 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2430009004_300423FTO_65650 2430009004NRG24300420230067648 1449322338 30/04/2023 RAIBARU BHATRA RAIBARU BHATRA 2430009004WL001571 00691 IPOS0000001 1659 11/05/2023 No Such Account
33 OR2430009025_010623FTO_181655 2430009025NRG24010620230237148 2397818871 01/06/2023 NILABATI MAJHI NILABATI MAJHI 2430009WL0005750 00415 SBIN0001341 1659 10/06/2023 No Such Account
34 OR2430009020_171123FTO_775226 2430009020NRG24171120230789338 9008088763 17/11/2023 BALI BHATRA BALI BHATRA 2430009WL0057218 00045 BARB0UMARKO 3081 01/01/2024 No Such Account
35 OR2430009019_241123FTO_804907 2430009019NRG24301020230749959 1158525011 24/11/2023 DASHAI BHATRA DASHAI BHATRA 2430009WL0051813 00474 SBIN0RRUKGB 1659 01/03/2024 No Such Account
36 OR2430009013_021023FTO_591653 2430009013NRG24021020230689443 7256488833 02/10/2023 CHANDRA GOND CHANDRA GOND 2430009013WL040971 00415 SBIN0001341 3792 09/11/2023 No Such Account
37 OR2430009001_120723FTO_329932 2430009001NRG24110720230440975 4965749433 12/07/2023 MANSAI HARIJAN MANSAI HARIJAN 2430009001WL010879 00691 IPOS0000001 1185 30/08/2023 No Such Account
38 OR2430009001_120723FTO_329932 2430009001NRG24110720230440971 4965749434 12/07/2023 TAPASWINI GARJAN TAPASWINI GARJAN 2430009001WL010879 00691 IPOS0000001 1185 30/08/2023 No Such Account
39 OR2430009025_250923FTO_564679 2430009025NRG24250920230671711 7324560486 25/09/2023 SWANADHAR JANI SWANADHAR JANI 2430009025WL038011 00474 SBIN0RRUKGB 2370 10/11/2023 Account closed
40 OR2430009025_010623FTO_181655 2430009025NRG24010620230237162 2397818876 01/06/2023 ANANTARAM BHATRA ANANTARAM BHATRA 2430009WL0005750 00415 SBIN0006909 1659 10/06/2023 No Such Account
41 OR2430009023_220623FTO_267265 2430009023NRG24220620230344466 2809124219 22/06/2023 BIJULI GOND BIJULI GOND 2430009023WL008518 00691 IPOS0000001 1659 28/06/2023 No Such Account
42 OR2430009013_021023FTO_591653 2430009013NRG24021020230689442 7256488832 02/10/2023 CHANDRA GOND CHANDRA GOND 2430009013WL040971 00415 SBIN0001341 3792 09/11/2023 No Such Account
43 OR2430009011_160823APB_FTO_459766 2430009011NRG24160820230557734 4970292081 16/08/2023 SATMAN BHATRA SATMAN BHATRA 2430009011WL015808 00168 ICIC0000995 711 30/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 OR2430009008_221023APB_FTO_676599 2430009008NRG24221020230737822 7269401088 22/10/2023 JAGABANDHU KAMAR JAGABANDHU KAMAR 2430009008WL049574 00415 SBIN0001341 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2430009005_010324APB_FTO_1073844 2430009005NRG24010320241082758 2799973126 01/03/2024 RUPCHAND GOND RUPCHAND GOND 2430009005WL078461 00468 UBIN0813010 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2430009025_010623FTO_181655 2430009025NRG24010620230237153 2397818877 01/06/2023 ANANTARAM BHATRA ANANTARAM BHATRA 2430009WL0005750 00415 SBIN0006909 1659 10/06/2023 No Such Account
47 OR2430009020_171123FTO_775226 2430009020NRG24171120230789356 9008088770 17/11/2023 BISAM BHATRA BISAM BHATRA 2430009WL0057218 00474 SBIN0RRUKGB 3555 01/01/2024 No Such Account
48 OR2430009001_120723FTO_329932 2430009001NRG24110720230440989 4965749443 12/07/2023 Ajay Harijan Ajay Harijan 2430009001WL010879 00691 IPOS0000001 1185 30/08/2023 No Such Account
49 OR2430009005_100723FTO_323044 2430009005NRG24100720230434838 4965654008 10/07/2023 DHANASING GOND DHANASING GOND 2430009005WL010727 00415 SBIN0001341 1659 30/08/2023 No Such Account
50 OR2430009013_170623FTO_245361 2430009013NRG23191120220798868 2806226668 17/06/2023 BUDAE PARAJA BUDAE PARAJA 2430009WL0028493 00474 SBIN0RRUKGB 1332 28/06/2023 No Such Account
51 OR2430009010_091023FTO_621338 2430009010NRG24091020230705070 7265170980 09/10/2023 NILABATI GOUD NILABATI GOUD 2430009010WL044147 00415 SBIN0001341 3792 09/11/2023 No Such Account
52 OR2430009009_201023FTO_671300 2430009009NRG24201020230734443 7281237958 20/10/2023 SUKAMATI GOND SUKAMATI GOND 2430009009WL049154 00415 SBIN0001341 3555 09/11/2023 No Such Account
53 OR2430009_270923FTO_577746 2430009000NRG24270920230680197 7259738759 27/09/2023 Parbati goud Parbati goud 2430009WL039444 00415 SBIN0001341 1659 09/11/2023 No Such Account
54 OR2430009013_050823APB_FTO_417158 2430009013NRG24050820230525833 4972022470 05/08/2023 RUPAI SANTA RUPAI SANTA 2430009013WL013478 00553 INDB0000695 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2430009012_261023FTO_685345 2430009012NRG24231020230738245 7275665895 26/10/2023 AYATARIN HARIJAN AYATARIN HARIJAN 2430009012WL049818 00474 SBIN0RRUKGB 3555 09/11/2023 No Such Account
56 OR2430009021_220224APB_FTO_1058643 2430009021NRG24220220241067389 2796913695 22/02/2024 BALARAM GOUD BALARAM GOUD 2430009021WL077456 00553 INDB0000695 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2430009021_220224APB_FTO_1058690 2430009021NRG24220220241067348 2801616020 22/02/2024 BISHNU GOUD BISHNU GOUD 2430009021WL077455 00553 INDB0000695 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OR2430009018_141023FTO_642087 2430009018NRG24141020230716275 7324521848 14/10/2023 WITU KHILO WITU KHILO 2430009018WL046375 00354 PUNB0765900 3555 10/11/2023 No Such Account
59 OR2430009018_141023FTO_642087 2430009018NRG24141020230716274 7324521847 14/10/2023 WITU KHILO WITU KHILO 2430009018WL046375 00354 PUNB0765900 3555 10/11/2023 No Such Account
60 OR2430009016_191023FTO_661866 2430009016NRG24181020230727929 7269129848 19/10/2023 DASHAMI GOUD DASHAMI GOUD 2430009016WL048153 00415 SBIN0001341 3555 09/11/2023 No Such Account
61 OR2430009013_050823APB_FTO_417158 2430009013NRG24050820230525832 4972022471 05/08/2023 RUPAI SANTA RUPAI SANTA 2430009013WL013478 00553 INDB0000695 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2430009012_261023FTO_685345 2430009012NRG24251020230741376 7275665897 26/10/2023 CHAMPA PARAJA CHAMPA PARAJA 2430009012WL050257 00474 SBIN0RRUKGB 3555 09/11/2023 No Such Account
63 OR2430009001_221123APB_FTO_796912 2430009001NRG24221120230804642 1149731058 22/11/2023 CHAITU BHATRA CHAITU BHATRA 2430009001WL058907 00474 SBIN0RRUKGB 3555 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2430009016_291223APB_FTO_951397 2430009016NRG24291220230972431 1550460031 29/12/2023 Kalabati Rajgand Kalabati Rajgand 2430009016WL070522 00045 BARB0UMARKO 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2430009016_191023FTO_661866 2430009016NRG24181020230727927 7269129840 19/10/2023 SUMITRA SABAR SUMITRA SABAR 2430009016WL048153 00415 SBIN0001341 3555 09/11/2023 A/c Blocked or Frozen
66 OR2430009013_170623FTO_245361 2430009013NRG23191120220798865 2806226666 17/06/2023 BUDAE PARAJA BUDAE PARAJA 2430009WL0028493 00474 SBIN0RRUKGB 1554 28/06/2023 No Such Account
67 OR2430009012_281023FTO_697767 2430009012NRG24261020230743171 7275665849 28/10/2023 RATNABATI GOND RATNABATI GOND 2430009012WL050662 00045 BARB0UMARKO 3792 09/11/2023 A/c Blocked or Frozen
68 OR2430009011_190923FTO_544884 2430009011NRG24190920230657389 7281251612 19/09/2023 MANAKADI BHATRA MANAKADI BHATRA 2430009011WL034969 00474 SBIN0RRUKGB 3555 09/11/2023 No Such Account
69 OR2430009011_190923FTO_544884 2430009011NRG24190920230657377 7281251609 19/09/2023 SANDHAYRANI SARDAR SANDHAYRANI SARDAR 2430009011WL034967 00415 SBIN0001341 3555 09/11/2023 No Such Account
70 OR2430009010_131123APB_FTO_757636 2430009010NRG24131120230776113 8990615329 13/11/2023 GURUBARU MAJHI GURUBARU MAJHI 2430009010WL055581 00045 BARB0UMARKO 3555 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 OR2430009010_091023FTO_621338 2430009010NRG24091020230705012 7265170981 09/10/2023 MANAMANI BHATRA MANAMANI BHATRA 2430009010WL044129 00415 SBIN0001341 3792 09/11/2023 No Such Account
72 OR2430009021_170423FTO_26890 2430009021NRG23040420231149088 1398521041 17/04/2023 MANADHAR MAJHI MANADHAR MAJHI 2430009WL0041937 00415 SBIN0001341 1554 10/05/2023 No Such Account
73 OR2430009020_130124FTO_987649 2430009020NRG24110120241005139 1675010575 13/01/2024 FHULA BHATRA FHULA BHATRA 2430009WL0072542 00474 SBIN0RRUKGB 3555 12/03/2024 No Such Account
74 OR2430009013_010723APB_FTO_303233 2430009013NRG24010720230404063 3324305808 01/07/2023 RAJKUMAR GOND RAJKUMAR GOND 2430009013WL009909 00691 IPOS0000001 1659 11/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
75 OR2430009003_271223APB_FTO_942418 2430009003NRG24271220230962098 1556474352 27/12/2023 SANAPATI BHATRA SANAPATI BHATRA 2430009003WL069878 00474 SBIN0RRUKGB 3555 09/03/2024 A/c Blocked or Frozen
76 OR2430009_311223APB_FTO_960345 2430009000NRG24281220230967307 1556541705 31/12/2023 MADHU HARIJAN MADHU HARIJAN 2430009WL070260 00415 SBIN0001341 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2430009016_190324APB_FTO_1102967 2430009016NRG24190320241112953 2897563394 19/03/2024 Kalabati Rajgand Kalabati Rajgand 2430009016WL080118 00045 BARB0UMARKO 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2430009020_130124FTO_987649 2430009020NRG24110120241005167 1675010579 13/01/2024 DASAMI BHATRA DASAMI BHATRA 2430009WL0072542 00474 SBIN0RRUKGB 3555 12/03/2024 No Such Account
79 OR2430009020_130124FTO_987649 2430009020NRG24110120241005155 1675010584 13/01/2024 SANAMATI BHATRA SANAMATI BHATRA 2430009WL0072542 00474 SBIN0RRUKGB 3555 12/03/2024 No Such Account
80 OR2430009019_120623FTO_222846 2430009019NRG24110620230288614 2604776091 12/06/2023 AIT ARIN BHATRA AIT ARIN BHATRA 2430009019WL007093 00045 BARB0UMARKO 1659 16/06/2023 A/c Blocked or Frozen
81 OR2430009009_250423APB_FTO_49250 2430009009NRG24250420230041683 1402167332 25/04/2023 AMAR PUJARI AMAR PUJARI 2430009009WL000964 00474 SBIN0RRUKGB 1422 10/05/2023 Aadhaar Number not Mapped to Account Number
82 OR2430009002_061023FTO_610036 2430009002NRG24061020230698680 7325268329 06/10/2023 ARUNA KANJILAL ARUNA KANJILAL 2430009002WL042631 00045 BARB0UMARKO 948 10/11/2023 A/c Blocked or Frozen
83 OR2430009021_020324APB_FTO_1074466 2430009021NRG24020320241083770 2801800926 02/03/2024 BALARAM GOUD BALARAM GOUD 2430009021WL078496 00553 INDB0000695 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2430009020_130124FTO_987649 2430009020NRG24110120241005166 1675010581 13/01/2024 SUBARA BHATRA SUBARA BHATRA 2430009WL0072542 00474 SBIN0RRUKGB 3555 12/03/2024 No Such Account
85 OR2430009020_130124FTO_987649 2430009020NRG24110120241005157 1675010585 13/01/2024 SANAMATI BHATRA SANAMATI BHATRA 2430009WL0072542 00474 SBIN0RRUKGB 3555 12/03/2024 No Such Account
86 OR2430009020_130124FTO_987649 2430009020NRG24110120241005141 1675010574 13/01/2024 FHULA BHATRA FHULA BHATRA 2430009WL0072542 00474 SBIN0RRUKGB 3081 12/03/2024 No Such Account
87 OR2430009020_130124FTO_987649 2430009020NRG24110120241005140 1675010576 13/01/2024 BALI BHATRA BALI BHATRA 2430009WL0072542 00474 SBIN0RRUKGB 3081 12/03/2024 No Such Account
88 OR2430009020_130124FTO_987649 2430009020NRG24110120241005131 1675010568 13/01/2024 ASAMANA BHATRA ASAMANA BHATRA 2430009WL0072542 00474 SBIN0RRUKGB 3555 12/03/2024 No Such Account
89 OR2430009002_061023FTO_610036 2430009002NRG24061020230698660 7325268331 06/10/2023 SUKUMAR BISWAS SUKUMAR BISWAS 2430009002WL042631 00045 BARB0UMARKO 948 10/11/2023 A/c Blocked or Frozen
90 OR2430009004_191223APB_FTO_907652 2430009004NRG24181220230916897 1552973975 19/12/2023 LACHHANI BHATRA LACHHANI BHATRA 2430009004WL067390 00045 BARB0UMARKO 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2430009020_130124FTO_987649 2430009020NRG24110120241005154 1675010583 13/01/2024 DAYARAM BHATRA DAYARAM BHATRA 2430009WL0072542 00474 SBIN0RRUKGB 3555 12/03/2024 No Such Account
92 OR2430009013_150523APB_FTO_112704 2430009013NRG24150520230144969 1692140687 15/05/2023 BUDANTI SANTA BUDANTI SANTA 2430009013WL003433 00045 BARB0UMARKO 1659 19/05/2023 Dormant Account
93 OR2430009011_260423FTO_53280 2430009011NRG24260420230047922 1402004005 26/04/2023 GOBINDA MANDAL GOBINDA MANDAL 2430009011WL001115 00415 SBIN0013630 948 10/05/2023 Account closed
94 OR2430009011_050823FTO_417131 2430009011NRG24050820230525688 4972244018 05/08/2023 LAKI HARIJAN LAKI HARIJAN 2430009011WL013469 00168 ICIC0000995 948 30/08/2023 Account closed
95 OR2430009009_100523APB_FTO_100602 2430009009NRG24100520230124959 1638590599 10/05/2023 AMAR PUJARI AMAR PUJARI 2430009009WL002952 00474 SBIN0RRUKGB 1422 17/05/2023 Aadhaar Number not Mapped to Account Number
96 OR2430009025_281223FTO_944580 2430009025NRG24271220230963716 1552660968 28/12/2023 LACHU JANI LACHU JANI 2430009025WL070059 00474 SBIN0RRUKGB 3555 09/03/2024 No Such Account
97 OR2430009021_080923APB_FTO_507902 2430009021NRG24080920230619425 7253527488 08/09/2023 CHUAN SANTA CHUAN SANTA 2430009021WL025405 00415 SBIN0001341 3081 09/11/2023 Account closed
98 OR2430009018_311023FTO_709607 2430009018NRG24311020230752863 7388278878 31/10/2023 WITU KHILO WITU KHILO 2430009018WL052162 00354 PUNB0765900 3792 11/11/2023 No Such Account
99 OR2430009002_270423APB_FTO_57058 2430009002NRG24270420230052606 1440231802 27/04/2023 DAMWARU SANTA DAMWARU SANTA 2430009002WL001232 00415 SBIN0001341 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2430009001_070523APB_FTO_87629 2430009001NRG24070520230106785 1495323708 07/05/2023 DAMBRUDHAR BHATRA DAMBRUDHAR BHATRA 2430009001WL002501 00691 IPOS0000001 1422 12/05/2023 Account closed
101 OR2430009_281223APB_FTO_945416 2430009000NRG24271220230962230 1549318524 28/12/2023 RAMACHANDRA MAJHI RAMACHANDRA MAJHI 2430009WL069889 00415 SBIN0001341 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 OR2430009026_060723APB_FTO_314033 2430009026NRG24060720230422517 4963108888 06/07/2023 SAGARIKA SANA SAGARIKA SANA 2430009026WL010418 00474 SBIN0RRUKGB 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2430009025_130923FTO_519850 2430009025NRG24130920230638228 7272962407 13/09/2023 LAIKHAN BHATRA LAIKHAN BHATRA 2430009025WL030938 00474 SBIN0RRUKGB 2844 09/11/2023 Account closed
104 OR2430009010_180923APB_FTO_539652 2430009010NRG24160920230649542 7276287399 18/09/2023 GURUBARU MAJHI GURUBARU MAJHI 2430009010WL033653 00045 BARB0UMARKO 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2430009008_150923FTO_529414 2430009008NRG24120920230635451 7263098326 15/09/2023 DEBISING MALI DEBISING MALI 2430009008WL030228 00415 SBIN0001341 3792 09/11/2023 Account closed
106 OR2430009_200324APB_FTO_1106227 2430009000NRG24190320241113594 2897660157 20/03/2024 SUPRABHA BISWAS SUPRABHA BISWAS 2430009WL080142 00474 SBIN0RRUKGB 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2430009023_080923FTO_506942 2430009023NRG24080920230620069 7256521885 08/09/2023 HANSARAJ KALAR HANSARAJ KALAR 2430009023WL025679 00415 SBIN0001341 1659 09/11/2023 No Such Account
108 OR2430009019_200923FTO_545951 2430009019NRG24190920230656666 7281490903 20/09/2023 LAXMI BHATARA LAXMI BHATARA 2430009019WL034725 00553 INDB0000695 3555 09/11/2023 No Such Account
109 OR2430009005_141223APB_FTO_887636 2430009005NRG24141220230901335 1159691421 14/12/2023 PILABAI GANDA PILABAI GANDA 2430009005WL066356 00415 SBIN0001341 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2430009012_160124APB_FTO_991189 2430009000NRG24100120241003995 1672718032 16/01/2024 GHASIA GAND GHASIA GAND 2430009WL072422 00691 IPOS0000001 237 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2430009013_070723APB_FTO_320512 2430009013NRG24070720230431155 3409268629 07/07/2023 KESU KHARA KESU KHARA 2430009013WL010633 00691 IPOS0000001 1659 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2430009004_151123APB_FTO_763465 2430009004NRG24141120230778431 9011017423 15/11/2023 SANDHYARANI DAS SANDHYARANI DAS 2430009004WL055938 00032 UTIB0001974 1422 01/01/2024 Aadhaar Number not Mapped to Account Number
113 OR2430009_281223APB_FTO_945416 2430009000NRG24271220230962251 1549318528 28/12/2023 JATIN MISTRY JATIN MISTRY 2430009WL069889 00415 SBIN0001341 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2430009_260723APB_FTO_383448 2430009000NRG24260720230498279 4980077885 26/07/2023 BIPUL BACHHAD BIPUL BACHHAD 2430009WL012516 00415 SBIN0001341 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2430009022_120923FTO_516736 2430009000NRG24120920230633633 7272684966 12/09/2023 KAMBA PARAJA KAMBA PARAJA 2430009WL029731 00045 BARB0UMARKO 3792 09/11/2023 A/c Blocked or Frozen
116 OR2430009_080723APB_FTO_321276 2430009000NRG24070720230429969 3408751762 08/07/2023 ETI BACHHAD ETI BACHHAD 2430009WL010597 00415 SBIN0001341 1422 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2430009020_191223FTO_910250 2430009020NRG24191220230923848 1549136627 19/12/2023 BALI BHATRA BALI BHATRA 2430009020WL067815 00045 BARB0UMARKO 3318 09/03/2024 No Such Account
118 OR2430009010_151123APB_FTO_763904 2430009010NRG24131120230777314 8993319573 15/11/2023 SUJAN SANTA SUJAN SANTA 2430009010WL055767 00415 SBIN0016134 2607 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2430009004_120723FTO_330453 2430009004NRG24120720230445487 4965748327 12/07/2023 GOBAR GOUD GOBAR GOUD 2430009004WL011027 00691 IPOS0000001 1659 30/08/2023 No Such Account
120 OR2430009_061023APB_FTO_609498 2430009000NRG24031020230691717 7328571209 06/10/2023 DAYA BHATRA DAYA BHATRA 2430009WL041300 00415 SBIN0001341 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2430009006_210723APB_FTO_365109 2430009006NRG24210720230481611 4973695323 21/07/2023 KHOKAN SARKAR KHOKAN SARKAR 2430009006WL012039 00045 BARB0UMARKO 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 OR2430009005_170723FTO_343629 2430009005NRG24170720230460296 4965678432 17/07/2023 SUKAMAN GOND SUKAMAN GOND 2430009005WL011447 00474 SBIN0RRUKGB 1422 30/08/2023 No Such Account
123 OR2430009024_291223FTO_953564 2430009024NRG24291220230974077 1556247561 29/12/2023 SANJI GORADA SANJI GORADA 2430009024WL070625 00474 SBIN0RRUKGB 3555 09/03/2024 A/c Blocked or Frozen
124 OR2430009023_160523FTO_118418 2430009023NRG24150520230145489 1749954314 16/05/2023 KAKALII KIRTYANIA KAKALII KIRTYANIA 2430009023WL003446 00474 SBIN0RRUKGB 1422 20/05/2023 No Such Account
125 OR2430009022_251023FTO_681744 2430009022NRG24251020230740383 7272388869 25/10/2023 NAMITA PARAJA NAMITA PARAJA 2430009022WL050088 00415 SBIN0001341 3792 09/11/2023 No Such Account
126 OR2430009020_211223FTO_917355 2430009020NRG24211220230932549 1549135687 21/12/2023 BAISHAKHI BHATRA BAISHAKHI BHATRA 2430009020WL068232 00553 INDB0000695 1659 09/03/2024 No Such Account
127 OR2430009020_191223FTO_910250 2430009020NRG24191220230923845 1549136678 19/12/2023 DASAMI BHATRA DASAMI BHATRA 2430009020WL067813 00415 SBIN0001341 3555 09/03/2024 No Such Account
128 OR2430009020_161123FTO_772781 2430009020NRG24161120230786431 9008078065 16/11/2023 PARAMA BHATARA PARAMA BHATARA 2430009020WL056943 00474 SBIN0RRUKGB 3555 01/01/2024 No Such Account
129 OR2430009002_100723APB_FTO_325442 2430009002NRG24100720230436095 4968542238 10/07/2023 SABITA MONDAL SABITA MONDAL 2430009002WL010763 00468 UBIN0813010 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2430009_150923APB_FTO_532155 2430009000NRG24140920230645252 7263735729 15/09/2023 DINESH SARDAR DINESH SARDAR 2430009WL032545 00415 SBIN0001341 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 OR2430009020_191223FTO_910250 2430009020NRG24191220230924660 1549136667 19/12/2023 BAISHAKHI BHATRA BAISHAKHI BHATRA 2430009020WL067881 00415 SBIN0001341 3555 09/03/2024 No Such Account
132 OR2430009020_161123FTO_772781 2430009020NRG24161120230786343 9008078014 16/11/2023 BALI BHATRA BALI BHATRA 2430009020WL056930 00045 BARB0UMARKO 3555 01/01/2024 No Such Account
133 OR2430009_201123APB_FTO_788540 2430009000NRG24201120230798910 8991737226 20/11/2023 TILOTAMA BHATRA TILOTAMA BHATRA 2430009WL058225 00415 SBIN0001341 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2430009_171123APB_FTO_777378 2430009000NRG24171120230790870 9011023277 17/11/2023 SUPRABHA BISWAS SUPRABHA BISWAS 2430009WL057350 00168 ICIC0000995 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OR2430009024_220423APB_FTO_39834 2430009024NRG24210420230027444 1398856634 22/04/2023 SAMIR SARKAR SAMIR SARKAR 2430009024WL000631 00474 SBIN0RRUKGB 237 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2430009023_160523FTO_118418 2430009023NRG24150520230145515 1749954300 16/05/2023 BIJULI GOND BIJULI GOND 2430009023WL003446 00691 IPOS0000001 1422 20/05/2023 No Such Account
137 OR2430009023_181023FTO_657195 2430009023NRG24091020230703611 7268846075 18/10/2023 ABHILASH MANDAL ABHILASH MANDAL 2430009023WL043846 00415 SBIN0001341 3555 09/11/2023 No Such Account
138 OR2430009020_211223FTO_917355 2430009020NRG24211220230932545 1549135684 21/12/2023 PURAN BHATRA PURAN BHATRA 2430009020WL068232 00553 INDB0000695 1659 09/03/2024 No Such Account
139 OR2430009005_170623APB_FTO_250386 2430009005NRG24170620230323515 4962583434 17/06/2023 KRUSHNA BHATRA KRUSHNA BHATRA 2430009005WL007983 00045 BARB0UMARKO 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2430009025_090923FTO_508586 2430009025NRG24080920230623490 7256307658 09/09/2023 LAIKHAN BHATRA LAIKHAN BHATRA 2430009025WL026484 00474 SBIN0RRUKGB 3081 09/11/2023 Account closed
141 OR2430009024_120923FTO_516037 2430009024NRG24120920230633212 7268749322 12/09/2023 CHHABILAL BANJARA CHHABILAL BANJARA 2430009024WL029652 00474 SBIN0RRUKGB 3555 09/11/2023 No Such Account
142 OR2430009023_161223FTO_899486 2430009023NRG24141220230904164 1550266583 16/12/2023 RADHIKA SARKAR RADHIKA SARKAR 2430009023WL066606 00415 SBIN0001341 1659 09/03/2024 No Such Account
143 OR2430009021_201123FTO_789319 2430009021NRG24201120230799608 9010724581 20/11/2023 PUNAU GOND PUNAU GOND 2430009021WL058309 00415 SBIN0001341 3792 01/01/2024 No Such Account
144 OR2430009004_100923APB_FTO_510826 2430009004NRG24080920230621179 7272888477 10/09/2023 ARABATI GOUDA ARABATI GOUDA 2430009004WL025964 00553 INDB0000695 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2430009006_070723APB_FTO_319282 2430009006NRG24070720230429500 4964498908 07/07/2023 MATIRAM BHATRA MATIRAM BHATRA 2430009006WL010587 00415 SBIN0001341 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2430009025_280523APB_FTO_164629 2430009025NRG24280520230215888 1978749202 28/05/2023 DABADAS BHATRA DABADAS BHATRA 2430009025WL005208 00474 SBIN0RRUKGB 1659 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 OR2430009025_111223FTO_876562 2430009025NRG24101220230882339 1107156472 11/12/2023 LACHU JANI LACHU JANI 2430009025WL064883 00474 SBIN0RRUKGB 3555 29/02/2024 No Such Account
148 OR2430009023_161223FTO_899486 2430009023NRG24141220230904155 1550266580 16/12/2023 SIBANI SARKAR SIBANI SARKAR 2430009023WL066606 00415 SBIN0001341 1659 09/03/2024 No Such Account
149 OR2430009025_090923FTO_508586 2430009025NRG24080920230623656 7256307646 09/09/2023 JGARNATH BHATRA JGARNATH BHATRA 2430009025WL026519 00474 SBIN0RRUKGB 3318 09/11/2023 Account closed
150 OR2430009025_090923FTO_508586 2430009025NRG24080920230623655 7256307650 09/09/2023 EMABATI BHATRA EMABATI BHATRA 2430009025WL026518 00474 SBIN0RRUKGB 3318 09/11/2023 Account closed
151 OR2430009023_161223FTO_899486 2430009023NRG24141220230904163 1550266582 16/12/2023 JADAB HALDAR JADAB HALDAR 2430009023WL066606 00415 SBIN0001341 1659 09/03/2024 No Such Account
152 OR2430009023_161223FTO_899486 2430009023NRG24141220230904156 1550266581 16/12/2023 ANAND SARKKAR ANAND SARKKAR 2430009023WL066606 00415 SBIN0001341 1659 09/03/2024 No Such Account
153 OR2430009019_031023FTO_593821 2430009019NRG24021020230690903 7276462308 03/10/2023 SANTU BHATRA SANTU BHATRA 2430009019WL041196 00415 SBIN0001341 3555 09/11/2023 Account closed
154 OR2430009025_100923APB_FTO_510040 2430009025NRG24100920230626195 7253451068 10/09/2023 RADHA BHATRA RADHA BHATRA 2430009025WL027315 00474 SBIN0RRUKGB 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2430009025_090923FTO_508586 2430009025NRG24080920230623618 7256307647 09/09/2023 SANMATI JANI SANMATI JANI 2430009025WL026504 00474 SBIN0RRUKGB 3081 09/11/2023 Account closed
156 OR2430009016_131223FTO_885576 2430009016NRG24131220230897552 1158495869 13/12/2023 REBATI BHATRA REBATI BHATRA 2430009016WL066154 00045 BARB0UMARKO 3555 01/03/2024 A/c Blocked or Frozen
157 OR2430009009_131023APB_FTO_637839 2430009009NRG24071020230702309 7327400092 13/10/2023 DHANURJYA GANDA DHANURJYA GANDA 2430009009WL043388 00468 UBIN0813010 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 OR2430009024_120923FTO_516037 2430009024NRG24110920230630685 7268749323 12/09/2023 UDHAB BHATRA UDHAB BHATRA 2430009024WL028789 00468 UBIN0813010 3555 09/11/2023 No Such Account
159 OR2430009021_240523APB_FTO_148935 2430009021NRG24240520230197433 1905296583 24/05/2023 BISHNU GOUD BISHNU GOUD 2430009021WL004779 00553 INDB0000695 711 27/05/2023 Account closed
160 OR2430009020_271123FTO_813853 2430009020NRG24251120230819589 9010649583 27/11/2023 BAISHAKHI BHATRA BAISHAKHI BHATRA 2430009020WL059898 00415 SBIN0001341 3555 01/01/2024 No Such Account
161 OR2430009019_031023FTO_593821 2430009019NRG24021020230690808 7276462301 03/10/2023 LAXMI BHATARA LAXMI BHATARA 2430009019WL041176 00553 INDB0000695 3555 09/11/2023 No Such Account
162 OR2430009003_101123FTO_749956 2430009003NRG24101120230771113 7963255356 10/11/2023 JAYANTI BHATRA JAYANTI BHATRA 2430009003WL054936 00468 UBIN0813010 3555 24/11/2023 No Such Account
163 OR2430009026_110723FTO_329844 2430009026NRG24060620230264804 4965757492 11/07/2023 LALITA GOUD LALITA GOUD 2430009WL0006446 00415 SBIN0016134 1185 30/08/2023 No Such Account
164 OR2430009004_300423FTO_65650 2430009004NRG24300420230067649 1449322339 30/04/2023 RAIBARU BHATRA RAIBARU BHATRA 2430009004WL001571 00691 IPOS0000001 1659 11/05/2023 No Such Account
165 OR2430009001_120723FTO_329932 2430009001NRG24110720230440980 4965749437 12/07/2023 Dhiraj Kachhap Dhiraj Kachhap 2430009001WL010879 00691 IPOS0000001 1185 30/08/2023 No Such Account
166 OR2430009026_220523FTO_139408 2430009026NRG24220520230184609 1856111594 22/05/2023 LALITA GOUD LALITA GOUD 2430009026WL004480 00415 SBIN0001341 1185 25/05/2023 No Such Account
167 OR2430009023_240523FTO_149091 2430009023NRG24200520230180122 1902732669 24/05/2023 KAKALII KIRTYANIA KAKALII KIRTYANIA 2430009023WL004365 00474 SBIN0RRUKGB 1185 27/05/2023 No Such Account
168 OR2430009022_091123APB_FTO_743033 2430009022NRG24051120230761565 7962981871 09/11/2023 ANAT RAM BHATRA ANAT RAM BHATRA 2430009022WL053444 00474 SBIN0RRUKGB 237 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 OR2430009018_160823FTO_460328 2430009018NRG24160820230558411 4970068994 16/08/2023 BEBADASI DATTA BEBADASI DATTA 2430009018WL015844 00168 ICIC0000995 237 30/08/2023 Account closed
170 OR2430009014_191023FTO_661539 2430009014NRG24191020230728759 7276348735 19/10/2023 PRASANNAJIT SUTAR PRASANNAJIT SUTAR 2430009014WL048390 00474 SBIN0RRUKGB 3555 09/11/2023 Account closed
171 OR2430009001_120723FTO_329932 2430009001NRG24110720230440970 4965749431 12/07/2023 RAMESH HARIJAN RAMESH HARIJAN 2430009001WL010879 00691 IPOS0000001 1185 30/08/2023 No Such Account
172 OR2430009001_120723FTO_329932 2430009001NRG24110720230440969 4965749430 12/07/2023 SABITA FULA SABITA FULA 2430009001WL010879 00691 IPOS0000001 1185 30/08/2023 No Such Account
173 OR2430009025_010623FTO_181655 2430009025NRG24010620230237155 2397818870 01/06/2023 NILABATI MAJHI NILABATI MAJHI 2430009WL0005750 00415 SBIN0001341 1659 10/06/2023 No Such Account
174 OR2430009023_020523FTO_70371 2430009023NRG24020520230075806 1489818836 02/05/2023 KAKALII KIRTYANIA KAKALII KIRTYANIA 2430009023WL001784 00474 SBIN0RRUKGB 1422 12/05/2023 No Such Account
175 OR2430009021_310324APB_FTO_1125097 2430009021NRG24310320241139200 2899026274 31/03/2024 BALARAM GOUD BALARAM GOUD 2430009021WL081212 00553 INDB0000695 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2430009016_130923FTO_521394 2430009016NRG24130920230640058 7272962556 13/09/2023 SUMITRA SABAR SUMITRA SABAR 2430009016WL031310 00415 SBIN0001341 237 09/11/2023 A/c Blocked or Frozen
177 OR2430009013_151023FTO_643698 2430009013NRG24151020230718156 7263718740 15/10/2023 CHANDRA GOND CHANDRA GOND 2430009013WL046768 00415 SBIN0001341 3792 09/11/2023 No Such Account
178 OR2430009013_151023FTO_643698 2430009013NRG24151020230718155 7263718739 15/10/2023 CHANDRA GOND CHANDRA GOND 2430009013WL046768 00415 SBIN0001341 3792 09/11/2023 No Such Account
179 OR2430009004_260623APB_FTO_282251 2430009004NRG24260620230371879 3064223413 26/06/2023 SANDHYARANI DAS SANDHYARANI DAS 2430009004WL009188 00032 UTIB0001974 1659 05/07/2023 Aadhaar Number not Mapped to Account Number
180 OR2430009004_010523APB_FTO_67684 2430009004NRG24010520230069894 1491256960 01/05/2023 RAMBATI BHATRA RAMBATI BHATRA 2430009004WL001630 00045 BARB0UMARKO 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2430009002_160124APB_FTO_991394 2430009002NRG24160120241010358 1669681454 16/01/2024 DEBA RAY DEBA RAY 2430009002WL073164 00415 SBIN0001341 1422 12/03/2024 Document Pending for Account Holder turning Major
182 OR2430009001_120723FTO_329932 2430009001NRG24110720230440991 4965749440 12/07/2023 ASISH KACHIM ASISH KACHIM 2430009001WL010879 00691 IPOS0000001 1185 30/08/2023 No Such Account
183 OR2430009001_120723FTO_329932 2430009001NRG24110720230440965 4965749428 12/07/2023 PINTU HARIJAN PINTU HARIJAN 2430009001WL010879 00691 IPOS0000001 1185 30/08/2023 No Such Account
184 OR2430009001_120723FTO_329932 2430009001NRG24110720230440964 4965749429 12/07/2023 GANESH HARIJAN GANESH HARIJAN 2430009001WL010879 00691 IPOS0000001 1185 30/08/2023 No Such Account
185 OR2430009_240324APB_FTO_1112823 2430009000NRG24220320241120349 2897589456 24/03/2024 SARAT MALI SARAT MALI 2430009WL080424 751001 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 OR2430009025_250923FTO_564679 2430009025NRG24250920230671712 7324560487 25/09/2023 SANMATI JANI SANMATI JANI 2430009025WL038011 00474 SBIN0RRUKGB 2370 10/11/2023 Account closed
187 OR2430009013_181123APB_FTO_779688 2430009013NRG24181120230792530 9011212738 18/11/2023 KANAK SANTA KANAK SANTA 2430009013WL057584 00045 BARB0UMARKO 3792 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 OR2430009_081223APB_FTO_867964 2430009000NRG24301120230835231 1074809850 08/12/2023 MADHU HARIJAN MADHU HARIJAN 2430009WL061319 00415 SBIN0001341 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 OR2430009010_091023FTO_621338 2430009010NRG24091020230705069 7265170979 09/10/2023 SANBARU GOUD SANBARU GOUD 2430009010WL044147 00415 SBIN0001341 3792 09/11/2023 No Such Account
190 OR2430009021_220224APB_FTO_1058643 2430009021NRG24220220241067386 2796913689 22/02/2024 LAKSHAN GOUD LAKSHAN GOUD 2430009021WL077456 00553 INDB0000695 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 OR2430009016_151123FTO_765411 2430009016NRG24151120230781831 8989989107 15/11/2023 SUMITRA SABAR SUMITRA SABAR 2430009WL0056410 00415 SBIN0001341 3555 01/01/2024 A/c Blocked or Frozen
192 OR2430009013_170623FTO_245361 2430009013NRG23191120220798863 2806226665 17/06/2023 BUDAE PARAJA BUDAE PARAJA 2430009WL0028493 00474 SBIN0RRUKGB 1332 28/06/2023 No Such Account
193 OR2430009012_261023FTO_685345 2430009012NRG24251020230741308 7275665889 26/10/2023 MALTI GOND MALTI GOND 2430009012WL050236 00415 SBIN0001341 3792 09/11/2023 No Such Account
194 OR2430009_020923APB_FTO_491574 2430009000NRG24020920230603586 7256451210 02/09/2023 SARAJU BHATRA SARAJU BHATRA 2430009WL021954 00045 BARB0UMARKO 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 OR2430009004_100923FTO_510809 2430009004NRG24080920230621156 7272968889 10/09/2023 RAMANATH BHATRA RAMANATH BHATRA 2430009004WL025948 00474 SBIN0RRUKGB 3792 09/11/2023 No Such Account
196 OR2430009023_121223APB_FTO_881079 2430009023NRG24121220230894249 1107215601 12/12/2023 PRASANTA ADHIKARI PRASANTA ADHIKARI 2430009023WL065960 00045 BARB0UMARKO 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 OR2430009022_310523APB_FTO_177132 2430009022NRG24240520230200674 2398057601 31/05/2023 SANADHAR SANTA SANADHAR SANTA 2430009022WL004855 00691 IPOS0000001 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 OR2430009005_170923FTO_538857 2430009005NRG24160920230649418 7327672647 17/09/2023 RAMULA GANDA RAMULA GANDA 2430009005WL033601 00474 SBIN0RRUKGB 1659 10/11/2023 No Such Account
199 OR2430009005_301123FTO_826792 2430009005NRG24070720230427117 1074669652 30/11/2023 SUBAY SANTA SUBAY SANTA 2430009WL0010525 00474 SBIN0RRUKGB 3318 29/02/2024 No Such Account
200 OR2430009023_041123FTO_723774 2430009023NRG24041120230758806 7408362330 04/11/2023 JANAKI BHATRA JANAKI BHATRA 2430009023WL053094 00415 SBIN0001341 1422 11/11/2023 No Such Account
201 OR2430009013_170623FTO_245361 2430009013NRG23191120220798866 2806226669 17/06/2023 BUDAE PARAJA BUDAE PARAJA 2430009WL0028493 00474 SBIN0RRUKGB 1554 28/06/2023 No Such Account
202 OR2430009012_261023FTO_685345 2430009012NRG24251020230741370 7275665869 26/10/2023 SHYAMBAI HALBA SHYAMBAI HALBA 2430009012WL050253 00415 SBIN0001341 3555 09/11/2023 No Such Account
203 OR2430009008_110923APB_FTO_511339 2430009008NRG24110920230628419 7256407837 11/09/2023 KABIRAJ GOND KABIRAJ GOND 2430009008WL028243 00045 BARB0UMARKO 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2430009_190723APB_FTO_353526 2430009000NRG24190720230472702 4964444913 19/07/2023 BIPUL BACHHAD BIPUL BACHHAD 2430009WL011786 00415 SBIN0001341 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2430009_070224APB_FTO_1030941 2430009000NRG24060220241043684 2153904490 07/02/2024 TILOTAMA BHATRA TILOTAMA BHATRA 2430009WL075548 00415 SBIN0001341 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2430009023_041123FTO_723774 2430009023NRG24041120230758804 7408362326 04/11/2023 JAYASING BHATRA JAYASING BHATRA 2430009023WL053094 00415 SBIN0001341 1422 11/11/2023 Account closed
207 OR2430009011_061023FTO_609984 2430009011NRG24051020230695969 7325269555 06/10/2023 SANDHAYRANI SARDAR SANDHAYRANI SARDAR 2430009011WL041995 00415 SBIN0001341 3555 10/11/2023 No Such Account
208 OR2430009002_100723APB_FTO_325378 2430009002NRG24100720230438283 4965901102 10/07/2023 SARALA SARDAR SARALA SARDAR 2430009002WL010809 00415 SBIN0001341 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2430009020_181023FTO_659051 2430009020NRG24181020230726621 7265081257 18/10/2023 GURUBARU GOUD GURUBARU GOUD 2430009020WL048084 00553 INDB0000695 1422 09/11/2023 No Such Account
210 OR2430009008_170124APB_FTO_992110 2430009008NRG24170120241010946 1675154580 17/01/2024 JAGABANDHU KAMAR JAGABANDHU KAMAR 2430009008WL073197 00415 SBIN0001341 1185 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2430009001_110823FTO_438230 2430009001NRG24110820230541557 4973485974 11/08/2023 Ajay Harijan Ajay Harijan 2430009001WL014435 00691 IPOS0000001 711 30/08/2023 No Such Account
212 OR2430009022_180523APB_FTO_129233 2430009022NRG24180520230163489 1820857473 18/05/2023 SANADHAR SANTA SANADHAR SANTA 2430009022WL003909 00691 IPOS0000001 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2430009022_041123FTO_724265 2430009022NRG24041120230758875 7408361287 04/11/2023 UDAKUDA GOUD UDAKUDA GOUD 2430009022WL053100 00415 SBIN0001341 3555 11/11/2023 No Such Account
214 OR2430009022_041123FTO_724265 2430009022NRG24041120230758749 7408361291 04/11/2023 NAMITA PARAJA NAMITA PARAJA 2430009022WL053085 00415 SBIN0001341 3555 11/11/2023 No Such Account
215 OR2430009012_130923FTO_520542 2430009012NRG24110920230629490 7272964735 13/09/2023 MANGEI GOND MANGEI GOND 2430009012WL028445 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
216 OR2430009024_300523APB_FTO_174884 2430009024NRG24300520230228672 2019777613 30/05/2023 ASHA DEURI ASHA DEURI 2430009024WL005536 00045 BARB0UMARKO 1185 01/06/2023 Account closed
217 OR2430009023_271023APB_FTO_695842 2430009023NRG24261020230742056 7388439640 27/10/2023 JAGANNATH KALAR JAGANNATH KALAR 2430009023WL050404 00468 UBIN0813010 3792 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2430009023_080923APB_FTO_506950 2430009023NRG24080920230620043 7256608937 08/09/2023 ASAMATI GOND ASAMATI GOND 2430009023WL025666 00045 BARB0UMARKO 3555 09/11/2023 Aadhaar Number not Mapped to Account Number
219 OR2430009001_110823FTO_438230 2430009001NRG24110820230541559 4973485971 11/08/2023 ASISH KACHIM ASISH KACHIM 2430009001WL014435 00691 IPOS0000001 711 30/08/2023 No Such Account
220 OR2430009001_110823FTO_438230 2430009001NRG24110820230541547 4973485970 11/08/2023 Agram Mali Agram Mali 2430009001WL014435 00691 IPOS0000001 711 30/08/2023 No Such Account
221 OR2430009011_041123FTO_727035 2430009011NRG24041120230760283 7408364029 04/11/2023 MANAKADI BHATRA MANAKADI BHATRA 2430009011WL053286 00474 SBIN0RRUKGB 3555 11/11/2023 No Such Account
222 OR2430009001_110823FTO_438230 2430009001NRG24110820230541548 4973485968 11/08/2023 Dhiraj Kachhap Dhiraj Kachhap 2430009001WL014435 00691 IPOS0000001 711 30/08/2023 No Such Account
223 OR2430009_300623APB_FTO_298951 2430009000NRG24280620230382290 3324327163 30/06/2023 DURBAL GOND DURBAL GOND 2430009WL009428 00415 SBIN0001341 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 OR2430009023_271023APB_FTO_695842 2430009023NRG24261020230741792 7388439655 27/10/2023 ASAMATI GOND ASAMATI GOND 2430009023WL050352 00045 BARB0UMARKO 3792 11/11/2023 Aadhaar Number not Mapped to Account Number
225 OR2430009005_170923FTO_538972 2430009005NRG24160920230649453 7325657304 17/09/2023 HEMANTA BHATRA HEMANTA BHATRA 2430009005WL033625 00415 SBIN0001341 3318 10/11/2023 No Such Account
226 OR2430009004_280523APB_FTO_165210 2430009004NRG24280520230217405 2019761571 28/05/2023 SANDHYARANI DAS SANDHYARANI DAS 2430009004WL005242 00032 UTIB0001974 1659 01/06/2023 Aadhaar Number not Mapped to Account Number
227 OR2430009003_020224APB_FTO_1021475 2430009003NRG24310120241033511 2151175663 02/02/2024 SANAPATI BHATRA SANAPATI BHATRA 2430009003WL074968 00474 SBIN0RRUKGB 237 25/03/2024 A/c Blocked or Frozen
228 OR2430009001_110823FTO_438230 2430009001NRG24110820230541543 4973485964 11/08/2023 MANSAI HARIJAN MANSAI HARIJAN 2430009001WL014435 00691 IPOS0000001 711 30/08/2023 No Such Account
229 OR2430009001_110823FTO_438230 2430009001NRG24110820230541539 4973485965 11/08/2023 TAPASWINI GARJAN TAPASWINI GARJAN 2430009001WL014435 00691 IPOS0000001 711 30/08/2023 No Such Account
230 OR2430009001_110823FTO_438230 2430009001NRG24110820230541533 4973485966 11/08/2023 Nanda Kumar Harijan Nanda Kumar Harijan 2430009001WL014435 00691 IPOS0000001 711 30/08/2023 No Such Account
231 OR2430009001_100923APB_FTO_510409 2430009001NRG24060920230614020 7272457135 10/09/2023 PANAKA MALI PANAKA MALI 2430009001WL024072 751001 1896 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 OR2430009001_140823FTO_450879 2430009001NRG24140820230551071 4970075937 14/08/2023 Agram Mali Agram Mali 2430009001WL015181 00691 IPOS0000001 1659 30/08/2023 No Such Account
233 OR2430009025_181023FTO_657188 2430009025NRG24181020230724817 7268840806 18/10/2023 MALATI MAJHI MALATI MAJHI 2430009025WL047818 00045 BARB0UMARKO 3081 09/11/2023 A/c Blocked or Frozen
234 OR2430009008_251223APB_FTO_932677 2430009008NRG24251220230954304 1556391486 25/12/2023 GAJAMATI BHATRA GAJAMATI BHATRA 2430009008WL069329 00415 SBIN0001341 3081 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 OR2430009002_280923FTO_578412 2430009002NRG24260920230678269 7256480196 28/09/2023 SUKUMAR BISWAS SUKUMAR BISWAS 2430009002WL039107 00045 BARB0UMARKO 1659 09/11/2023 A/c Blocked or Frozen
236 OR2430009025_181023FTO_657188 2430009025NRG24181020230725621 7268840884 18/10/2023 BINDESWAR YADEB BINDESWAR YADEB 2430009025WL047951 00474 SBIN0RRUKGB 3318 09/11/2023 No Such Account
237 OR2430009025_181023FTO_657188 2430009025NRG24181020230724669 7268840816 18/10/2023 GUNADHAR BHATRA GUNADHAR BHATRA 2430009025WL047762 00415 SBIN0001341 3081 09/11/2023 No Such Account
238 OR2430009016_181023APB_FTO_658021 2430009016NRG24101020230705941 7268801775 18/10/2023 SUKARAM BHATRA SUKARAM BHATRA 2430009016WL044360 00415 SBIN0002079 1896 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2430009010_131123FTO_757613 2430009010NRG24131120230776544 8991087890 13/11/2023 NILABATI GOUD NILABATI GOUD 2430009010WL055638 00415 SBIN0001341 3555 01/01/2024 No Such Account
240 OR2430009008_141223APB_FTO_887469 2430009008NRG24051220230864030 1159692381 14/12/2023 GAJAMATI BHATRA GAJAMATI BHATRA 2430009008WL063407 00415 SBIN0001341 3792 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2430009001_140823FTO_450879 2430009001NRG24140820230551078 4970075939 14/08/2023 TILOKCHAND HARIJAN TILOKCHAND HARIJAN 2430009001WL015181 00691 IPOS0000001 1659 30/08/2023 No Such Account
242 OR2430009004_260623APB_FTO_277287 2430009004NRG24260620230364505 3064218717 26/06/2023 PINKI RANI BISWAS PINKI RANI BISWAS 2430009004WL009012 00045 BARB0UMARKO 1896 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 OR2430009025_181023FTO_657188 2430009025NRG24181020230724795 7268840893 18/10/2023 HARIHAR HARIJAN HARIHAR HARIJAN 2430009025WL047808 00474 SBIN0RRUKGB 3081 09/11/2023 Account closed
244 OR2430009025_181023FTO_657188 2430009025NRG24181020230724739 7268840843 18/10/2023 SUBARNA BHATRA SUBARNA BHATRA 2430009025WL047791 00474 SBIN0RRUKGB 3555 09/11/2023 No Such Account
245 OR2430009024_121023APB_FTO_634982 2430009024NRG24121020230710475 7265567984 12/10/2023 SUBRATA RAY SUBRATA RAY 2430009024WL045306 00168 ICIC0000995 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 OR2430009010_110923APB_FTO_511803 2430009010NRG24110920230628163 7257004913 11/09/2023 SUJAN SANTA SUJAN SANTA 2430009010WL028143 00415 SBIN0016134 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 OR2430009010_131123FTO_757613 2430009010NRG24071120230766013 8991087956 13/11/2023 CHUKCHAND JANI CHUKCHAND JANI 2430009010WL054239 00415 SBIN0001341 3792 01/01/2024 No Such Account
248 OR2430009003_181023APB_FTO_658974 2430009003NRG24031020230693982 7275946895 18/10/2023 SUKU KALAR SUKU KALAR 2430009003WL041641 00415 SBIN0001341 3555 09/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
249 OR2430009_030623APB_FTO_191716 2430009000NRG24010620230239113 2394613184 03/06/2023 PATITAWAN GHARAMI PATITAWAN GHARAMI 2430009WL005808 00415 SBIN0001341 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
250 OR2430009001_140823FTO_450879 2430009001NRG24140820230551063 4970075932 14/08/2023 TAPASWINI GARJAN TAPASWINI GARJAN 2430009001WL015181 00691 IPOS0000001 1659 30/08/2023 No Such Account
251 OR2430009025_010523APB_FTO_68624 2430009025NRG24010520230072720 1495412335 01/05/2023 DABADAS BHATRA DABADAS BHATRA 2430009025WL001697 00474 SBIN0RRUKGB 1659 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 OR2430009002_050623APB_FTO_195749 2430009002NRG24050620230255704 2398017136 05/06/2023 BISHAM PANGI BISHAM PANGI 2430009002WL006220 00468 UBIN0813010 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 OR2430009025_181023FTO_657188 2430009025NRG24171020230723213 7268840840 18/10/2023 DINABANDHU BHATRA DINABANDHU BHATRA 2430009025WL047367 00474 SBIN0RRUKGB 3555 09/11/2023 Account closed
254 OR2430009005_131023FTO_640439 2430009005NRG24131020230713927 7325737439 13/10/2023 HARI BHATRA HARI BHATRA 2430009005WL045872 00474 SBIN0RRUKGB 1185 10/11/2023 Account closed
255 OR2430009004_301123APB_FTO_830675 2430009004NRG24301120230837856 1099955090 30/11/2023 SANDHYARANI DAS SANDHYARANI DAS 2430009004WL061471 00032 UTIB0001974 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 OR2430009023_181023FTO_657195 2430009023NRG24091020230703519 7268846067 18/10/2023 NARAYAN DHALI NARAYAN DHALI 2430009023WL043833 00415 SBIN0001341 3555 09/11/2023 No Such Account
257 OR2430009021_021023FTO_591616 2430009021NRG24011020230688028 7263650910 02/10/2023 PUNAU GOND PUNAU GOND 2430009021WL040725 00415 SBIN0001341 3792 09/11/2023 No Such Account
258 OR2430009016_240124APB_FTO_1003603 2430009016NRG24240120241021121 2139896819 24/01/2024 Kalabati Rajgand Kalabati Rajgand 2430009016WL073985 00045 BARB0UMARKO 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 OR2430009023_160523FTO_118418 2430009023NRG24120520230132222 1749954310 16/05/2023 KINKAR MANDAL KINKAR MANDAL 2430009023WL003129 00354 PUNB0765900 1185 20/05/2023 No Such Account
260 OR2430009020_231223FTO_928550 2430009020NRG24231220230948486 1550248510 23/12/2023 BAISHAKHI BHATRA BAISHAKHI BHATRA 2430009020WL068825 00553 INDB0000695 1659 09/03/2024 No Such Account
261 OR2430009020_191223FTO_910250 2430009020NRG24191220230924659 1549136665 19/12/2023 GANDA BHATRA GANDA BHATRA 2430009020WL067881 00415 SBIN0001341 3555 09/03/2024 No Such Account
262 OR2430009005_300623FTO_293379 2430009005NRG24300620230390524 3325752407 30/06/2023 PILADAS GOND PILADAS GOND 2430009005WL009602 00474 SBIN0RRUKGB 1659 11/07/2023 No Such Account
263 OR2430009005_300623APB_FTO_293388 2430009005NRG24290620230388808 3326367641 30/06/2023 RAJU GAND RAJU GAND 2430009005WL009564 00553 INDB0000695 1659 11/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
264 OR2430009020_231223FTO_928550 2430009020NRG24231220230948482 1550248507 23/12/2023 PURAN BHATRA PURAN BHATRA 2430009020WL068825 00553 INDB0000695 1659 09/03/2024 No Such Account
265 OR2430009020_191223FTO_910250 2430009020NRG24191220230923844 1549136677 19/12/2023 SUBARA BHATRA SUBARA BHATRA 2430009020WL067813 00415 SBIN0001341 3555 09/03/2024 No Such Account
266 OR2430009020_161123FTO_772781 2430009020NRG24161120230786429 9008078079 16/11/2023 DASAMI BHATRA DASAMI BHATRA 2430009020WL056942 00415 SBIN0001341 3555 01/01/2024 No Such Account
267 OR2430009020_161123FTO_772781 2430009020NRG24161120230786344 9008078015 16/11/2023 FHULA BHATRA FHULA BHATRA 2430009020WL056930 00045 BARB0UMARKO 3555 01/01/2024 No Such Account
268 OR2430009013_151023APB_FTO_643702 2430009013NRG24151020230718079 7256662867 15/10/2023 KANAK SANTA KANAK SANTA 2430009013WL046759 00045 BARB0UMARKO 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 OR2430009022_100224APB_FTO_1035991 2430009022NRG24100220241049050 2146189111 10/02/2024 Binay Dey Binay Dey 2430009022WL075987 00045 BARB0UMARKO 1185 25/03/2024 Aadhaar Number not Mapped to Account Number
270 OR2430009005_200823FTO_473222 2430009005NRG24200820230567189 4910102053 20/08/2023 SUKAMAN GOND SUKAMAN GOND 2430009005WL016590 00474 SBIN0RRUKGB 1659 28/08/2023 No Such Account
271 OR2430009024_291223FTO_953564 2430009024NRG24291220230974078 1556247562 29/12/2023 SANJI GORADA SANJI GORADA 2430009024WL070625 00474 SBIN0RRUKGB 3555 09/03/2024 A/c Blocked or Frozen
272 OR2430009020_161123FTO_772781 2430009020NRG24161120230786430 9008078064 16/11/2023 BISAM BHATRA BISAM BHATRA 2430009020WL056943 00474 SBIN0RRUKGB 3555 01/01/2024 No Such Account
273 OR2430009008_280124APB_FTO_1011220 2430009008NRG24280120241027818 2145766079 28/01/2024 GOMATI BHATRA GOMATI BHATRA 2430009008WL074418 00415 SBIN0001341 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 OR2430009025_111223APB_FTO_876585 2430009025NRG24101220230882336 1104201266 11/12/2023 KESAB BHATRA KESAB BHATRA 2430009025WL064881 751001 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 OR2430009020_191223FTO_910250 2430009020NRG24191220230924445 1549136682 19/12/2023 BISAM BHATRA BISAM BHATRA 2430009020WL067859 00474 SBIN0RRUKGB 3555 09/03/2024 No Such Account
276 OR2430009020_191223FTO_910250 2430009020NRG24191220230923849 1549136628 19/12/2023 FHULA BHATRA FHULA BHATRA 2430009020WL067815 00045 BARB0UMARKO 3318 09/03/2024 No Such Account
277 OR2430009010_151123APB_FTO_763904 2430009010NRG24131120230777308 8993319575 15/11/2023 NIRANJAN BHATRA NIRANJAN BHATRA 2430009010WL055764 00415 SBIN0001341 3555 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 OR2430009002_140324FTO_1096516 2430009002NRG24141220230903715 2897408284 14/03/2024 ARUNA KANJILAL ARUNA KANJILAL 2430009WL0066568 00045 BARB0UMARKO 948 12/04/2024 No Such Account
279 OR2430009002_140324FTO_1096516 2430009002NRG24141220230903712 2897408281 14/03/2024 Mani Sankar Ray Mani Sankar Ray 2430009WL0066568 00045 BARB0UMARKO 3555 12/04/2024 No Such Account
280 OR2430009005_181223APB_FTO_903508 2430009005NRG24181220230917252 1550441790 18/12/2023 PILABAI GANDA PILABAI GANDA 2430009005WL067414 00415 SBIN0001341 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 OR2430009024_311023FTO_707201 2430009024NRG24311020230751790 7388294446 31/10/2023 Gunabati Panka Gunabati Panka 2430009024WL052051 00415 SBIN0001341 3555 11/11/2023 No Such Account
282 OR2430009002_140324FTO_1096516 2430009002NRG24061120230763056 2897408290 14/03/2024 BISHAM PANGI BISHAM PANGI 2430009WL0053632 00474 SBIN0RRUKGB 1659 12/04/2024 No Such Account
283 OR2430009026_081223FTO_867748 2430009026NRG24061220230864687 1074634312 08/12/2023 subran bhatra subran bhatra 2430009026WL063547 00474 SBIN0RRUKGB 3555 29/02/2024 Account closed
284 OR2430009018_100923FTO_510935 2430009018NRG24100920230627721 7253999465 10/09/2023 SONU BHATRA SONU BHATRA 2430009018WL027943 00032 UTIB0001974 3555 09/11/2023 No Such Account
285 OR2430009016_070324FTO_1082694 2430009016NRG24120120241006202 2898974467 07/03/2024 SUMITRA SABAR SUMITRA SABAR 2430009WL0072693 00415 SBIN0001341 3555 12/04/2024 A/c Blocked or Frozen
286 OR2430009002_140324FTO_1096516 2430009002NRG24141220230903718 2897408288 14/03/2024 SARALA SARDAR SARALA SARDAR 2430009WL0066568 00474 SBIN0RRUKGB 1659 12/04/2024 No Such Account
287 OR2430009021_260523APB_FTO_157921 2430009021NRG24250520230202390 1980363280 26/05/2023 BISHNU GOUD BISHNU GOUD 2430009021WL004898 00553 INDB0000695 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 OR2430009005_071123FTO_732668 2430009005NRG24051120230761238 7963913671 07/11/2023 SUBAY SANTA SUBAY SANTA 2430009005WL053345 00474 SBIN0RRUKGB 1659 24/11/2023 No Such Account
289 OR2430009003_130923APB_FTO_521092 2430009003NRG24130920230639733 7272858777 13/09/2023 SUBASHA NAYAK SUBASHA NAYAK 2430009003WL031210 00415 SBIN0001341 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 OR2430009004_100923FTO_510816 2430009004NRG24100920230627061 7272969454 10/09/2023 SANAPATI BHATRA SANAPATI BHATRA 2430009004WL027703 00474 SBIN0RRUKGB 3555 09/11/2023 No Such Account
291 OR2430009025_130523FTO_109880 2430009025NRG24120520230136838 1691543148 13/05/2023 NILABATI MAJHI NILABATI MAJHI 2430009025WL003237 00474 SBIN0RRUKGB 1659 19/05/2023 No Such Account
292 OR2430009009_100923FTO_510630 2430009009NRG24100920230627373 7268749652 10/09/2023 SUKAMATI GOND SUKAMATI GOND 2430009009WL027806 00415 SBIN0001341 3555 09/11/2023 No Such Account
293 OR2430009009_100923FTO_510630 2430009009NRG24100920230627365 7268749653 10/09/2023 MANAMATI GOND MANAMATI GOND 2430009009WL027799 00415 SBIN0001341 3555 09/11/2023 No Such Account
294 OR2430009005_270623FTO_284657 2430009005NRG24260620230369606 27/06/2023 SUBAY SANTA SUBAY SANTA 2430009005WL009128 00474 SBIN0RRUKGB 3318 04/07/2023 No Such Account
295 OR2430009003_100224APB_FTO_1035836 2430009003NRG24030220241039795 2151203252 10/02/2024 SUKU KALAR SUKU KALAR 2430009003WL075269 00474 SBIN0RRUKGB 237 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 OR2430009002_270423FTO_57012 2430009002NRG24270420230052643 1439699426 27/04/2023 BUDA BHATRA BUDA BHATRA 2430009002WL001234 00415 SBIN0001341 1422 11/05/2023 No Such Account
297 OR2430009_120224APB_FTO_1038353 2430009000NRG24120220241050249 2801536180 12/02/2024 SARAT MALI SARAT MALI 2430009WL076133 751001 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 OR2430009002_140324FTO_1096516 2430009002NRG24141220230903717 2897408287 14/03/2024 SARALA SARDAR SARALA SARDAR 2430009WL0066568 00474 SBIN0RRUKGB 1659 12/04/2024 No Such Account
299 OR2430009017_120623FTO_223142 2430009017NRG24120620230290655 2568560675 12/06/2023 rainu bhatra rainu bhatra 2430009017WL007147 00474 SBIN0RRUKGB 1659 15/06/2023 No Such Account
300 OR2430009016_070324FTO_1082694 2430009016NRG24120120241006204 2898974469 07/03/2024 SUMITRA SABAR SUMITRA SABAR 2430009WL0072693 00415 SBIN0001341 237 12/04/2024 A/c Blocked or Frozen
301 OR2430009_131223APB_FTO_886782 2430009000NRG24081220230878586 1168350230 13/12/2023 MADHU HARIJAN MADHU HARIJAN 2430009WL064591 00415 SBIN0001341 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 OR2430009025_040523FTO_77385 2430009025NRG24040520230088097 1495028422 04/05/2023 LAKHI BHATRA LAKHI BHATRA 2430009025WL002077 00415 SBIN0001341 1659 12/05/2023 No Such Account
303 OR2430009025_040523FTO_77385 2430009025NRG24040520230088096 1495028432 04/05/2023 BHAGBATI BHATRA BHAGBATI BHATRA 2430009025WL002077 00474 SBIN0RRUKGB 1659 12/05/2023 Account closed
304 OR2430009021_210623FTO_264738 2430009021NRG24190620230330622 2808577742 21/06/2023 BISHNU GOUD BISHNU GOUD 2430009WL0008180 00474 SBIN0RRUKGB 1185 28/06/2023 No Such Account
305 OR2430009013_080923APB_FTO_508265 2430009013NRG24080920230619936 7256747513 08/09/2023 KUNU MAJHI KUNU MAJHI 2430009013WL025614 00474 SBIN0RRUKGB 3081 09/11/2023 Aadhaar Number not Mapped to Account Number
306 OR2430009003_181023FTO_659128 2430009003NRG24131020230714584 7281233794 18/10/2023 DASHAMU GOND DASHAMU GOND 2430009003WL045933 00415 SBIN0001341 3555 09/11/2023 No Such Account
307 OR2430009_021223FTO_841571 2430009000NRG24021220230844623 1074652333 02/12/2023 SUKRU PUJARI SUKRU PUJARI 2430009WL062033 00168 ICIC0000995 1185 29/02/2024 Account closed
308 OR2430009_300124APB_FTO_1016243 2430009000NRG24290120241029805 2154481077 30/01/2024 TILOTAMA BHATRA TILOTAMA BHATRA 2430009WL074581 00415 SBIN0001341 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 OR2430009021_080324APB_FTO_1084799 2430009021NRG24080320241094744 2897541066 08/03/2024 LAKSHAN GOUD LAKSHAN GOUD 2430009021WL079184 00553 INDB0000695 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 OR2430009020_300324FTO_1121366 2430009020NRG24210320241118318 2898973764 30/03/2024 SUKAMATI BHATRA SUKAMATI BHATRA 2430009WL0080336 00415 SBIN0001341 3555 12/04/2024 No Such Account
311 OR2430009020_300324FTO_1121366 2430009020NRG24210320241118317 2898973763 30/03/2024 SUKAMATI BHATRA SUKAMATI BHATRA 2430009WL0080336 00415 SBIN0001341 3555 12/04/2024 No Such Account
312 OR2430009004_290523FTO_170081 2430009004NRG24290520230223696 2017488455 29/05/2023 GOBAR GOUD GOBAR GOUD 2430009004WL005417 00474 SBIN0RRUKGB 1659 01/06/2023 No Such Account
313 OR2430009004_290523FTO_170081 2430009004NRG24290520230223694 2017488456 29/05/2023 ANGAT BHATRA ANGAT BHATRA 2430009004WL005417 00474 SBIN0RRUKGB 1659 01/06/2023 No Such Account
314 OR2430009025_100923FTO_510041 2430009025NRG24100920230626189 7253761707 10/09/2023 BIDYADHAR BHATRA BIDYADHAR BHATRA 2430009025WL027311 00474 SBIN0RRUKGB 3318 09/11/2023 Account closed
315 OR2430009016_091123FTO_744309 2430009016NRG24091120230769224 7970053559 09/11/2023 ASMATI BHATRA ASMATI BHATRA 2430009016WL054689 00415 SBIN0001341 237 24/11/2023 No Such Account
316 OR2430009011_131223FTO_882839 2430009011NRG24191120230795126 1158497535 13/12/2023 RAMANATH HARIJAN RAMANATH HARIJAN 2430009WL0057888 00415 SBIN0001341 237 01/03/2024 No Such Account
317 OR2430009011_131223FTO_882839 2430009011NRG24181120230794821 1158497534 13/12/2023 SADA BHATRA SADA BHATRA 2430009WL0057838 00415 SBIN0001341 237 01/03/2024 No Such Account
318 OR2430009011_131223FTO_882839 2430009011NRG24181120230794820 1158497541 13/12/2023 FULA KALLAR FULA KALLAR 2430009WL0057838 00415 SBIN0001341 237 01/03/2024 No Such Account
319 OR2430009011_131223FTO_882839 2430009011NRG24181120230794818 1158497542 13/12/2023 PADMA LOHARA PADMA LOHARA 2430009WL0057838 00415 SBIN0001341 237 01/03/2024 No Such Account
320 OR2430009011_131223FTO_882839 2430009011NRG24070920230619329 1158497531 13/12/2023 LAKI HARIJAN LAKI HARIJAN 2430009WL0025338 00168 ICIC0000995 711 01/03/2024 Account closed
321 OR2430009026_311223APB_FTO_961550 2430009026NRG24311220230990697 1556541829 31/12/2023 Ratika Haldar Ratika Haldar 2430009026WL071299 751001 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 OR2430009025_100923FTO_510041 2430009025NRG24100920230626198 7253761705 10/09/2023 HARIBANDU BHATRA HARIBANDU BHATRA 2430009025WL027316 00474 SBIN0RRUKGB 3318 09/11/2023 No Such Account
323 OR2430009018_141023APB_FTO_642091 2430009018NRG24141020230716257 7327003882 14/10/2023 MAHESWARA HALADARA MAHESWARA HALADARA 2430009018WL046373 00168 ICIC0000995 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 OR2430009011_290523APB_FTO_169493 2430009011NRG24280520230219076 2001130826 29/05/2023 SADAI GOUDA SADAI GOUDA 2430009011WL005286 00415 SBIN0001341 237 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 OR2430009011_131223FTO_882839 2430009011NRG24070720230432037 1158497521 13/12/2023 LALITA BINDHANI LALITA BINDHANI 2430009WL0010658 00474 SBIN0RRUKGB 1659 01/03/2024 No Such Account
326 OR2430009026_081223FTO_867748 2430009026NRG24071220230870303 1074634361 08/12/2023 REMATI NAYAK REMATI NAYAK 2430009026WL063955 00474 SBIN0RRUKGB 3555 29/02/2024 No Such Account
327 OR2430009026_081223FTO_867748 2430009026NRG24071220230870299 1074634295 08/12/2023 PHULMATI SANTA PHULMATI SANTA 2430009026WL063952 00415 SBIN0001341 3555 29/02/2024 No Such Account
328 OR2430009006_161123APB_FTO_773034 2430009006NRG24161120230786423 9011011067 16/11/2023 HIMANGSU SARKAR HIMANGSU SARKAR 2430009006WL056941 00553 INDB0000695 3081 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 OR2430009002_140324FTO_1096516 2430009002NRG24061120230763055 2897408289 14/03/2024 BISHAM PANGI BISHAM PANGI 2430009WL0053632 00474 SBIN0RRUKGB 1659 12/04/2024 No Such Account
330 OR2430009002_140324FTO_1096516 2430009002NRG24141220230903710 2897408285 14/03/2024 ARUNA KANJILAL ARUNA KANJILAL 2430009WL0066568 00045 BARB0UMARKO 1659 12/04/2024 No Such Account
331 OR2430009013_080923FTO_508303 2430009013NRG24080920230624287 7254000082 08/09/2023 CHANDRA GOND CHANDRA GOND 2430009013WL026702 00415 SBIN0001341 2844 09/11/2023 No Such Account
332 OR2430009005_071123FTO_732668 2430009005NRG24051120230761236 7963913673 07/11/2023 SHRIPATI SANTA SHRIPATI SANTA 2430009005WL053345 00474 SBIN0RRUKGB 1659 24/11/2023 No Such Account
333 OR2430009005_270623FTO_284657 2430009005NRG24260620230369603 27/06/2023 SHRIPATI SANTA SHRIPATI SANTA 2430009005WL009128 00474 SBIN0RRUKGB 3318 04/07/2023 No Such Account
334 OR2430009026_081223FTO_867748 2430009026NRG24061220230864686 1074634311 08/12/2023 subran bhatra subran bhatra 2430009026WL063547 00474 SBIN0RRUKGB 3318 29/02/2024 Account closed
335 OR2430009016_070324FTO_1082694 2430009016NRG24120120241006203 2898974468 07/03/2024 SUMITRA SABAR SUMITRA SABAR 2430009WL0072693 00415 SBIN0001341 3555 12/04/2024 A/c Blocked or Frozen
336 OR2430009009_200923APB_FTO_546282 2430009009NRG24200920230658727 7265196176 20/09/2023 DHANURJYA GANDA DHANURJYA GANDA 2430009009WL035374 00468 UBIN0813010 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 OR2430009002_140324FTO_1096516 2430009002NRG24141220230903716 2897408286 14/03/2024 SABITA MONDAL SABITA MONDAL 2430009WL0066568 00474 SBIN0RRUKGB 1659 12/04/2024 No Such Account
338 OR2430009002_140324FTO_1096516 2430009002NRG24141220230903714 2897408283 14/03/2024 SUKUMAR BISWAS SUKUMAR BISWAS 2430009WL0066568 00045 BARB0UMARKO 948 12/04/2024 No Such Account
339 OR2430009025_130523FTO_109880 2430009025NRG24120520230136874 1691543150 13/05/2023 ISWAR CHANDRA BEHERA ISWAR CHANDRA BEHERA 2430009025WL003237 00474 SBIN0RRUKGB 1659 19/05/2023 No Such Account
340 OR2430009019_171023FTO_650739 2430009019NRG24171020230721685 7265164392 17/10/2023 LAXMI BHATARA LAXMI BHATARA 2430009019WL047225 00553 INDB0000695 3555 09/11/2023 No Such Account
341 OR2430009011_160823FTO_459762 2430009011NRG24160820230557756 4970064873 16/08/2023 LAKI HARIJAN LAKI HARIJAN 2430009011WL015808 00168 ICIC0000995 711 30/08/2023 Account closed
342 OR2430009005_270623FTO_284657 2430009005NRG24260620230369607 27/06/2023 SUBAY SANTA SUBAY SANTA 2430009005WL009128 00474 SBIN0RRUKGB 3318 04/07/2023 No Such Account
343 OR2430009005_071123FTO_732668 2430009005NRG24051120230761237 7963913672 07/11/2023 SUBAY SANTA SUBAY SANTA 2430009005WL053345 00474 SBIN0RRUKGB 1659 24/11/2023 No Such Account
344 OR2430009013_240723APB_FTO_370576 2430009013NRG24240720230486884 4980067416 24/07/2023 RUPAI SANTA RUPAI SANTA 2430009013WL012208 00553 INDB0000695 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 OR2430009002_140324FTO_1096516 2430009002NRG24141220230903711 2897408280 14/03/2024 Mani Sankar Ray Mani Sankar Ray 2430009WL0066568 00045 BARB0UMARKO 3555 12/04/2024 No Such Account
346 OR2430009002_210623APB_FTO_263127 2430009002NRG24210620230342216 2808459767 21/06/2023 BISHAM PANGI BISHAM PANGI 2430009002WL008469 00468 UBIN0813010 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 OR2430009002_170723APB_FTO_344767 2430009002NRG24170720230462879 4966320892 17/07/2023 SARALA SARDAR SARALA SARDAR 2430009002WL011518 00415 SBIN0001341 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 OR2430009026_081223FTO_867748 2430009026NRG24071220230870302 1074634360 08/12/2023 REMATI NAYAK REMATI NAYAK 2430009026WL063955 00474 SBIN0RRUKGB 3318 29/02/2024 No Such Account
349 OR2430009004_150723FTO_342613 2430009004NRG24150720230459024 4965675968 15/07/2023 GOBAR GOUD GOBAR GOUD 2430009004WL011403 00691 IPOS0000001 1659 30/08/2023 No Such Account
350 OR2430009021_310324APB_FTO_1125097 2430009021NRG24310320241139209 2899026265 31/03/2024 BISHNU GOUD BISHNU GOUD 2430009021WL081212 00553 INDB0000695 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 OR2430009008_221023APB_FTO_676599 2430009008NRG24221020230737826 7269401072 22/10/2023 JAYARAM GANDA JAYARAM GANDA 2430009008WL049574 00415 SBIN0001341 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 OR2430009008_150923APB_FTO_529434 2430009008NRG24120920230635476 7263415489 15/09/2023 RAM GAND RAM GAND 2430009008WL030233 00415 SBIN0001341 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 OR2430009001_120723FTO_329932 2430009001NRG24110720230440979 4965749439 12/07/2023 Agram Mali Agram Mali 2430009001WL010879 00691 IPOS0000001 1185 30/08/2023 No Such Account
354 OR2430009004_300423FTO_65650 2430009004NRG24300420230067980 1449322299 30/04/2023 SANYASI DAS SANYASI DAS 2430009004WL001577 00045 BARB0UMARKO 1659 11/05/2023 No Such Account
355 OR2430009025_130523FTO_109883 2430009025NRG24120520230136972 1691542654 13/05/2023 LAXMI BHATRA LAXMI BHATRA 2430009025WL003238 00415 SBIN0001341 1659 19/05/2023 No Such Account
356 OR2430009021_310324APB_FTO_1125097 2430009021NRG24310320241139199 2899026273 31/03/2024 BALARAM GOUD BALARAM GOUD 2430009021WL081212 00553 INDB0000695 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 OR2430009013_170623APB_FTO_245320 2430009013NRG24160620230315686 2805898628 17/06/2023 KUNU MAJHI KUNU MAJHI 2430009013WL007795 00474 SBIN0RRUKGB 1422 27/06/2023 Aadhaar Number not Mapped to Account Number
358 OR2430009008_150923APB_FTO_529434 2430009008NRG24130920230638573 7263415488 15/09/2023 PRABASH SARKAR PRABASH SARKAR 2430009008WL031007 00474 SBIN0RRUKGB 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 OR2430009005_010324APB_FTO_1073844 2430009005NRG24010320241082752 2799973129 01/03/2024 PILABAI GANDA PILABAI GANDA 2430009005WL078461 00415 SBIN0001341 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 OR2430009025_130523FTO_109883 2430009025NRG24120520230136975 1691542645 13/05/2023 KUMA JANI KUMA JANI 2430009025WL003238 00045 BARB0TITLAG 1659 19/05/2023 Account closed
361 OR2430009020_171123FTO_775226 2430009020NRG24171120230789380 9008088769 17/11/2023 DASAMI BHATRA DASAMI BHATRA 2430009WL0057218 00415 SBIN0001341 3555 01/01/2024 No Such Account
362 OR2430009004_300423FTO_65650 2430009004NRG24300420230067922 1449322288 30/04/2023 SENAPATI LOHARA SENAPATI LOHARA 2430009004WL001575 00553 INDB0000695 1659 11/05/2023 Account closed
363 OR2430009004_220523APB_FTO_143543 2430009004NRG24220520230190700 1877295799 22/05/2023 RAMBATI BHATRA RAMBATI BHATRA 2430009004WL004606 00045 BARB0UMARKO 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 OR2430009002_130623APB_FTO_229609 2430009002NRG24130620230297728 2604795003 13/06/2023 BISHAM PANGI BISHAM PANGI 2430009002WL007303 00468 UBIN0813010 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 OR2430009001_120723FTO_329932 2430009001NRG24110720230440981 4965749436 12/07/2023 RUPU HARIJAN RUPU HARIJAN 2430009001WL010879 00691 IPOS0000001 1185 30/08/2023 No Such Account
366 OR2430009025_280224APB_FTO_1067820 2430009025NRG24270220241075946 2797017847 28/02/2024 KESAB BHATRA KESAB BHATRA 2430009025WL078057 751001 3555 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 OR2430009026_111223FTO_877027 2430009026NRG24111220230888921 1104033388 11/12/2023 PHULMATI SANTA PHULMATI SANTA 2430009026WL065565 00415 SBIN0001341 3555 29/02/2024 No Such Account
368 OR2430009021_310324APB_FTO_1125097 2430009021NRG24310320241139211 2899026267 31/03/2024 BISHNU GOUD BISHNU GOUD 2430009021WL081212 00553 INDB0000695 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 OR2430009_080723APB_FTO_321262 2430009000NRG24060720230423700 3409273423 08/07/2023 DURBAL GOND DURBAL GOND 2430009WL010448 00415 SBIN0001341 1659 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 OR2430009026_110723FTO_329844 2430009026NRG24070720230427111 4965757493 11/07/2023 LALITA GOUD LALITA GOUD 2430009WL0010524 00415 SBIN0016134 948 30/08/2023 No Such Account
371 OR2430009024_160923FTO_533618 2430009024NRG24150920230647089 7263103167 16/09/2023 NARENDRA NAYAK NARENDRA NAYAK 2430009024WL033052 00474 SBIN0RRUKGB 3555 09/11/2023 No Such Account
372 OR2430009025_100923FTO_510041 2430009025NRG24100920230626218 7253761709 10/09/2023 KHEBA BHATRA KHEBA BHATRA 2430009025WL027333 00474 SBIN0RRUKGB 1896 09/11/2023 Account closed
373 OR2430009023_140723FTO_337909 2430009023NRG24090620230279727 4965690649 14/07/2023 BIJULI GOND BIJULI GOND 2430009WL0006860 00691 IPOS0000001 1185 30/08/2023 No Such Account
374 OR2430009003_271223FTO_942403 2430009003NRG24271220230962060 1552647939 27/12/2023 DHANIRAM HARIJAN DHANIRAM HARIJAN 2430009003WL069856 00474 SBIN0RRUKGB 3555 09/03/2024 No Such Account
375 OR2430009025_100923FTO_510041 2430009025NRG24100920230626217 7253761708 10/09/2023 URDHAB BHATRA URDHAB BHATRA 2430009025WL027332 00474 SBIN0RRUKGB 3318 09/11/2023 Account closed
376 OR2430009024_110923FTO_511050 2430009024NRG24110920230628189 7256295225 11/09/2023 Gunabati Panka Gunabati Panka 2430009024WL028156 00415 SBIN0001341 3555 09/11/2023 No Such Account
377 OR2430009019_061123FTO_732609 2430009019NRG24061120230764474 7388768734 06/11/2023 LAXMI BHATARA LAXMI BHATARA 2430009019WL053877 00553 INDB0000695 3555 11/11/2023 No Such Account
378 OR2430009011_131223FTO_882839 2430009011NRG24070920230619328 1158497523 13/12/2023 SATMAN BHATRA SATMAN BHATRA 2430009WL0025338 00168 ICIC0000995 711 01/03/2024 Account closed
379 OR2430009008_251223FTO_932265 2430009008NRG24251220230953060 1549099270 25/12/2023 MAHANGU MALI MAHANGU MALI 2430009008WL069180 00474 SBIN0RRUKGB 3081 09/03/2024 No Such Account
380 OR2430009001_220923FTO_558457 2430009001NRG24220920230667263 7276349930 22/09/2023 SABITRI HARIJAN SABITRI HARIJAN 2430009001WL037184 00415 SBIN0001341 3792 09/11/2023 No Such Account
381 OR2430009021_210623FTO_264738 2430009021NRG24190620230330621 2808577741 21/06/2023 BISHNU GOUD BISHNU GOUD 2430009WL0008180 00474 SBIN0RRUKGB 711 28/06/2023 No Such Account
382 OR2430009021_210623FTO_264738 2430009021NRG24190620230330620 2808577743 21/06/2023 SAHADEV MAJHIi SAHADEV MAJHIi 2430009WL0008180 00474 SBIN0RRUKGB 1422 28/06/2023 No Such Account
383 OR2430009021_080324APB_FTO_1084799 2430009021NRG24080320241094753 2897541061 08/03/2024 BISHNU GOUD BISHNU GOUD 2430009021WL079184 00553 INDB0000695 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 OR2430009023_140723FTO_337909 2430009023NRG24090620230279728 4965690648 14/07/2023 BIJULI GOND BIJULI GOND 2430009WL0006860 00691 IPOS0000001 1422 30/08/2023 No Such Account
385 OR2430009022_230923FTO_561246 2430009022NRG24220920230665816 7276384010 23/09/2023 UTTARAN PARAJA UTTARAN PARAJA 2430009022WL036928 00474 SBIN0RRUKGB 3555 09/11/2023 No Such Account
386 OR2430009011_131223FTO_882839 2430009011NRG24060620230263055 1158497544 13/12/2023 CHANCHALA MANDAL CHANCHALA MANDAL 2430009WL0006399 00415 SBIN0013630 948 01/03/2024 No Such Account
387 OR2430009011_131223FTO_882839 2430009011NRG24060620230263054 1158497543 13/12/2023 GOBINDA MANDAL GOBINDA MANDAL 2430009WL0006399 00415 SBIN0013630 948 01/03/2024 No Such Account
388 OR2430009021_080324APB_FTO_1084799 2430009021NRG24080320241094747 2897541069 08/03/2024 BALARAM GOUD BALARAM GOUD 2430009021WL079184 00553 INDB0000695 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 OR2430009025_100923FTO_510041 2430009025NRG24100920230626193 7253761703 10/09/2023 KAMADHAR BHATRA KAMADHAR BHATRA 2430009025WL027314 00474 SBIN0RRUKGB 3318 09/11/2023 No Such Account
390 OR2430009021_061223FTO_853264 2430009021NRG24061220230864628 1074636770 06/12/2023 PUNAU GOND PUNAU GOND 2430009021WL063519 00415 SBIN0001341 1185 29/02/2024 No Such Account
391 OR2430009011_131223FTO_882839 2430009011NRG24181120230794823 1158497522 13/12/2023 JITRA BHATRA JITRA BHATRA 2430009WL0057838 00415 SBIN0001341 237 01/03/2024 Account closed
392 OR2430009017_200623FTO_258245 2430009017NRG24200620230337126 2808243952 20/06/2023 KKUMARI PAIK KKUMARI PAIK 2430009017WL008337 00474 SBIN0RRUKGB 1659 28/06/2023 No Such Account
393 OR2430009025_100923FTO_510041 2430009025NRG24100920230626199 7253761700 10/09/2023 BASAMATI BHATRA BASAMATI BHATRA 2430009025WL027317 00474 SBIN0RRUKGB 3318 09/11/2023 No Such Account
394 OR2430009025_010523FTO_68616 2430009025NRG24010520230072671 1494615712 01/05/2023 NILABATI MAJHI NILABATI MAJHI 2430009025WL001697 00474 SBIN0RRUKGB 1659 12/05/2023 No Such Account
395 OR2430009011_131223FTO_882839 2430009011NRG24191120230795127 1158497536 13/12/2023 PURNALAXMI GOLDAR PURNALAXMI GOLDAR 2430009WL0057888 00415 SBIN0001341 237 01/03/2024 No Such Account
396 OR2430009011_131223FTO_882839 2430009011NRG24181120230794822 1158497533 13/12/2023 SABITA RAY SABITA RAY 2430009WL0057838 00415 SBIN0001341 237 01/03/2024 No Such Account
397 OR2430009001_140823FTO_450879 2430009001NRG24140820230551072 4970075935 14/08/2023 Dhiraj Kachhap Dhiraj Kachhap 2430009001WL015181 00691 IPOS0000001 1659 30/08/2023 No Such Account
398 OR2430009001_140823FTO_450879 2430009001NRG24140820230551060 4970075930 14/08/2023 ALIO HARIJAN ALIO HARIJAN 2430009001WL015181 00691 IPOS0000001 1659 30/08/2023 No Such Account
399 OR2430009001_140823FTO_450879 2430009001NRG24140820230551079 4970075940 14/08/2023 MUKESH HARIJAN MUKESH HARIJAN 2430009001WL015181 00691 IPOS0000001 1659 30/08/2023 No Such Account
400 OR2430009001_140823FTO_450879 2430009001NRG24140820230551073 4970075934 14/08/2023 RUPU HARIJAN RUPU HARIJAN 2430009001WL015181 00691 IPOS0000001 1659 30/08/2023 No Such Account
401 OR2430009002_280923FTO_578412 2430009002NRG24260920230678289 7256480198 28/09/2023 ARUNA KANJILAL ARUNA KANJILAL 2430009002WL039107 00045 BARB0UMARKO 1659 09/11/2023 A/c Blocked or Frozen
402 OR2430009025_181023FTO_657188 2430009025NRG24181020230725612 7268840883 18/10/2023 MANSING BHATRA MANSING BHATRA 2430009025WL047947 00474 SBIN0RRUKGB 3318 09/11/2023 No Such Account
403 OR2430009025_100324APB_FTO_1085927 2430009025NRG24100320241096178 2897204654 10/03/2024 KESAB BHATRA KESAB BHATRA 2430009025WL079313 751001 3081 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 OR2430009022_230224APB_FTO_1058894 2430009022NRG24220220241067053 2799958128 23/02/2024 Binay Dey Binay Dey 2430009022WL077435 00045 BARB0UMARKO 948 10/04/2024 Aadhaar Number not Mapped to Account Number
405 OR2430009020_281223FTO_947291 2430009020NRG24271220230959968 1556168205 28/12/2023 GANDA BHATRA GANDA BHATRA 2430009020WL069719 00415 SBIN0001341 1659 09/03/2024 No Such Account
406 OR2430009008_300823APB_FTO_485132 2430009008NRG24300820230592220 7256798054 30/08/2023 JAGABANDHU KAMAR JAGABANDHU KAMAR 2430009008WL019890 00415 SBIN0001341 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 OR2430009002_010224APB_FTO_1019845 2430009002NRG24010220241035163 2157760040 01/02/2024 NILU HALDAR NILU HALDAR 2430009002WL075085 00415 SBIN0001341 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 OR2430009_291223APB_FTO_953914 2430009000NRG24291220230971219 1549201037 29/12/2023 TILOTAMA BHATRA TILOTAMA BHATRA 2430009WL070476 00415 SBIN0001341 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 OR2430009021_020324APB_FTO_1074468 2430009021NRG24020320241083810 2799583950 02/03/2024 DAIMATI GANDA DAIMATI GANDA 2430009021WL078503 00415 SBIN0001341 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 OR2430009001_140823FTO_450879 2430009001NRG24140820230551067 4970075931 14/08/2023 MANSAI HARIJAN MANSAI HARIJAN 2430009001WL015181 00691 IPOS0000001 1659 30/08/2023 No Such Account
411 OR2430009001_140823FTO_450879 2430009001NRG24140820230551062 4970075929 14/08/2023 RAMESH HARIJAN RAMESH HARIJAN 2430009001WL015181 00691 IPOS0000001 1659 30/08/2023 No Such Account
412 OR2430009025_181023FTO_657188 2430009025NRG24181020230725614 7268840885 18/10/2023 HIRABATI BHATRA HIRABATI BHATRA 2430009025WL047948 00474 SBIN0RRUKGB 3318 09/11/2023 No Such Account
413 OR2430009025_181023FTO_657188 2430009025NRG24181020230724816 7268840805 18/10/2023 ASADHAR MAJHI ASADHAR MAJHI 2430009025WL047818 00045 BARB0UMARKO 3081 09/11/2023 A/c Blocked or Frozen
414 OR2430009025_181023FTO_657188 2430009025NRG24181020230724796 7268840894 18/10/2023 SUBAE HARIJAN SUBAE HARIJAN 2430009025WL047808 00474 SBIN0RRUKGB 3081 09/11/2023 Account closed
415 OR2430009024_121023APB_FTO_634982 2430009024NRG24121020230710476 7265567985 12/10/2023 SUBRATA RAY SUBRATA RAY 2430009024WL045306 00168 ICIC0000995 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 OR2430009014_061023FTO_606986 2430009014NRG24051020230696021 7259767794 06/10/2023 PRASANNAJIT SUTAR PRASANNAJIT SUTAR 2430009014WL042024 00474 SBIN0RRUKGB 3555 09/11/2023 Account closed
417 OR2430009_210723APB_FTO_366087 2430009000NRG24200720230475902 4973900328 21/07/2023 DURBAL GOND DURBAL GOND 2430009WL011891 00415 SBIN0001341 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 OR2430009017_171223FTO_902037 2430009017NRG24171220230914464 1552686443 17/12/2023 HEMA BHATRA HEMA BHATRA 2430009017WL067203 00415 SBIN0001341 3555 09/03/2024 No Such Account
419 OR2430009004_080623APB_FTO_212428 2430009004NRG24080620230276111 2492160175 08/06/2023 RAMBATI BHATRA RAMBATI BHATRA 2430009004WL006769 00045 BARB0UMARKO 1659 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 OR2430009025_070723FTO_318058 2430009025NRG24070720230428309 4973602347 07/07/2023 ANANTARAM BHATRA ANANTARAM BHATRA 2430009WL0010554 00415 SBIN0001341 1659 30/08/2023 No Such Account
421 OR2430009020_181023FTO_657417 2430009020NRG24181020230724541 7265110385 18/10/2023 FHULA BHATRA FHULA BHATRA 2430009020WL047736 00045 BARB0UMARKO 3081 09/11/2023 A/c Blocked or Frozen
422 OR2430009011_100923FTO_510044 2430009011NRG24090920230626071 7272380451 10/09/2023 SABITA RAY SABITA RAY 2430009011WL027266 00415 SBIN0001341 237 09/11/2023 No Such Account
423 OR2430009010_210923FTO_548716 2430009010NRG24210920230661466 7285745565 21/09/2023 BUDU BUDU 2430009010WL036062 00474 SBIN0RRUKGB 3555 09/11/2023 Account closed
424 OR2430009025_220723APB_FTO_369015 2430009025NRG24220720230484468 4973739979 22/07/2023 DABADAS BHATRA DABADAS BHATRA 2430009025WL012128 00032 UTIB0001974 2844 30/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 OR2430009024_110923FTO_511031 2430009024NRG24100920230627403 7256514967 11/09/2023 ANIMA MANDAL ANIMA MANDAL 2430009024WL027828 00468 UBIN0813010 3555 09/11/2023 No Such Account
426 OR2430009024_110923FTO_511031 2430009024NRG24100920230627284 7256514962 11/09/2023 Sukadei Pujari Sukadei Pujari 2430009024WL027757 00415 SBIN0013630 3555 09/11/2023 Account closed
427 OR2430009010_131123FTO_758516 2430009010NRG24131120230777406 8990002528 13/11/2023 sanmati gond sanmati gond 2430009010WL055793 00045 BARB0UMARKO 3792 01/01/2024 No Such Account
428 OR2430009025_271223FTO_944063 2430009025NRG24271220230963086 1552604379 27/12/2023 MANGALRAM BHATRA MANGALRAM BHATRA 2430009025WL069951 00474 SBIN0RRUKGB 3555 09/03/2024 No Such Account
429 OR2430009025_070723FTO_318058 2430009025NRG24070720230428307 4973602346 07/07/2023 ANANTARAM BHATRA ANANTARAM BHATRA 2430009WL0010554 00415 SBIN0001341 1659 30/08/2023 No Such Account
430 OR2430009025_010623APB_FTO_181591 2430009025NRG24010620230237316 2398033082 01/06/2023 ANANTARAM BHATRA ANANTARAM BHATRA 2430009025WL005752 00415 SBIN0006909 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 OR2430009024_311023APB_FTO_707219 2430009024NRG24311020230751788 7390917547 31/10/2023 MANGAT PANAKA MANGAT PANAKA 2430009024WL052051 00415 SBIN0001341 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 OR2430009002_250623FTO_275677 2430009002NRG18270620210746809 2866131400 25/06/2023 SADRA SADRA 2430009WL113297 00468 UBIN0813010 1056 30/06/2023 No Such Account
433 OR2430009004_190523APB_FTO_132950 2430009004NRG24190520230174322 1877292749 19/05/2023 SANDHYARANI DAS SANDHYARANI DAS 2430009004WL004175 00032 UTIB0001974 1422 26/05/2023 Aadhaar Number not Mapped to Account Number
434 OR2430009010_210923FTO_548716 2430009010NRG24210920230661492 7285745597 21/09/2023 SITARAM MAJHI SITARAM MAJHI 2430009010WL036072 00045 BARB0UMARKO 3792 09/11/2023 A/c Blocked or Frozen
435 OR2430009004_240423FTO_42560 2430009004NRG24240420230034620 1398512235 24/04/2023 RAIBARU BHATRA RAIBARU BHATRA 2430009004WL000781 00691 IPOS0000001 1659 10/05/2023 No Such Account
436 OR2430009004_240423FTO_42560 2430009004NRG24240420230034619 1398512234 24/04/2023 RAIBARU BHATRA RAIBARU BHATRA 2430009004WL000781 00691 IPOS0000001 1659 10/05/2023 No Such Account
437 OR2430009003_200923APB_FTO_546628 2430009003NRG24180920230656427 7256973318 20/09/2023 SUKU KALAR SUKU KALAR 2430009003WL034621 00415 SBIN0001341 237 09/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
438 OR2430009002_250623FTO_275677 2430009002NRG18270620210746810 2866131401 25/06/2023 SADRA SADRA 2430009WL113297 00468 UBIN0813010 1056 30/06/2023 No Such Account
439 OR2430009_100523APB_FTO_100007 2430009000NRG24100520230123148 1640022608 10/05/2023 ETI BACHHAD ETI BACHHAD 2430009WL002901 00415 SBIN0001341 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 OR2430009024_291123FTO_823369 2430009024NRG24080620230273127 1104056522 29/11/2023 ASHA DEURI ASHA DEURI 2430009WL0006682 00474 SBIN0RRUKGB 1185 29/02/2024 No Such Account
441 OR2430009024_041023FTO_598801 2430009024NRG24031020230692059 7324418828 04/10/2023 PUSPANJALI GANDA PUSPANJALI GANDA 2430009024WL041362 00415 SBIN0001341 3555 10/11/2023 Account closed
442 OR2430009023_271023FTO_695827 2430009023NRG24261020230742053 7390913764 27/10/2023 CHEDA GAND CHEDA GAND 2430009023WL050404 00415 SBIN0001341 3555 11/11/2023 No Such Account
443 OR2430009025_070723FTO_318058 2430009025NRG24090620230280602 4973602354 07/07/2023 ANANTARAM BHATRA ANANTARAM BHATRA 2430009WL0006879 00415 SBIN0006909 1659 30/08/2023 No Such Account
444 OR2430009005_131023FTO_635761 2430009005NRG24081020230702988 7325738075 13/10/2023 SASHMITA PADHI SASHMITA PADHI 2430009005WL043647 00415 SBIN0016134 3318 10/11/2023 Account closed
445 OR2430009021_181123FTO_779889 2430009021NRG24181120230792643 9013692373 18/11/2023 PRAMILA MAJHI PRAMILA MAJHI 2430009021WL057603 00415 SBIN0001341 237 01/01/2024 No Such Account
446 OR2430009012_130923FTO_520542 2430009012NRG24110920230629321 7272964761 13/09/2023 RATNABATI GOND RATNABATI GOND 2430009012WL028384 00045 BARB0UMARKO 1659 09/11/2023 A/c Blocked or Frozen
447 OR2430009009_050523APB_FTO_81725 2430009009NRG24050520230096386 1495703532 05/05/2023 AMAR PUJARI AMAR PUJARI 2430009009WL002254 00474 SBIN0RRUKGB 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
448 OR2430009025_180523APB_FTO_131466 2430009025NRG24180520230171047 1821051306 18/05/2023 ANANTARAM BHATRA ANANTARAM BHATRA 2430009025WL004097 00474 SBIN0RRUKGB 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 OR2430009012_130923FTO_520542 2430009012NRG24110920230629521 7272964747 13/09/2023 DHANA ROUT DHANA ROUT 2430009012WL028470 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
450 OR2430009001_110823FTO_438230 2430009001NRG24110820230541558 4973485969 11/08/2023 Rita Harijan Rita Harijan 2430009001WL014435 00691 IPOS0000001 711 30/08/2023 No Such Account
451 OR2430009008_150224APB_FTO_1045128 2430009008NRG24140220241053246 2801172500 15/02/2024 GOMATI BHATRA GOMATI BHATRA 2430009008WL076406 00415 SBIN0001341 3792 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 OR2430009024_031123FTO_722304 2430009024NRG24031120230757163 7390441443 03/11/2023 JAYANTI BHATRA JAYANTI BHATRA 2430009024WL052787 00415 SBIN0001341 3555 11/11/2023 A/c Blocked or Frozen
453 OR2430009020_220923FTO_558613 2430009020NRG24220920230667169 7276320159 22/09/2023 GURUBARU GOUD GURUBARU GOUD 2430009020WL037137 00553 INDB0000695 1422 09/11/2023 No Such Account
454 OR2430009019_080923FTO_507846 2430009019NRG24300820230592599 7253755256 08/09/2023 SANTU BHATRA SANTU BHATRA 2430009019WL019976 00415 SBIN0001341 3555 09/11/2023 Account closed
455 OR2430009014_110923FTO_515073 2430009014NRG24110920230631552 7256310879 11/09/2023 RAYAPAL BHATRA RAYAPAL BHATRA 2430009014WL029065 00415 SBIN0001341 3555 09/11/2023 Account closed
456 OR2430009012_130923FTO_520542 2430009012NRG24110920230629541 7272964751 13/09/2023 SHYAMBATI HARIJAN SHYAMBATI HARIJAN 2430009012WL028485 00474 SBIN0RRUKGB 237 09/11/2023 Account closed
457 OR2430009012_130923FTO_520542 2430009012NRG24110920230629256 7272964729 13/09/2023 MALTI GOND MALTI GOND 2430009012WL028376 00415 SBIN0001341 1659 09/11/2023 No Such Account
458 OR2430009006_161123FTO_773018 2430009006NRG24161120230786419 9010615993 16/11/2023 JADURAM GOND JADURAM GOND 2430009006WL056941 00354 PUNB0765900 3081 01/01/2024 No Such Account
459 OR2430009003_300623FTO_293173 2430009003NRG24300620230389397 3325756593 30/06/2023 PANCHAM PANDEY PANCHAM PANDEY 2430009003WL009579 00415 SBIN0001341 1422 11/07/2023 Account closed
460 OR2430009003_300623FTO_293173 2430009003NRG24300620230389385 3325756595 30/06/2023 PERAM RAJGOND PERAM RAJGOND 2430009003WL009579 00474 SBIN0RRUKGB 1422 11/07/2023 No Such Account
461 OR2430009012_130923FTO_520542 2430009012NRG24110920230629334 7272964736 13/09/2023 SUJITA GOND SUJITA GOND 2430009012WL028395 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
462 OR2430009026_151123APB_FTO_765030 2430009026NRG24151120230781700 9011016003 15/11/2023 AMAR DAS AMAR DAS 2430009026WL056376 00468 UBIN0813010 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 OR2430009023_300523FTO_172669 2430009023NRG24290520230219216 2017496044 30/05/2023 KAKALII KIRTYANIA KAKALII KIRTYANIA 2430009023WL005291 00474 SBIN0RRUKGB 1422 01/06/2023 No Such Account
464 OR2430009025_130523APB_FTO_109893 2430009025NRG24120520230136953 1692128074 13/05/2023 ANANTARAM BHATRA ANANTARAM BHATRA 2430009025WL003238 00474 SBIN0RRUKGB 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 OR2430009023_300523FTO_172669 2430009023NRG24290520230219241 2017496038 30/05/2023 BIJULI GOND BIJULI GOND 2430009023WL005291 00691 IPOS0000001 1422 01/06/2023 No Such Account
466 OR2430009023_080923APB_FTO_506950 2430009023NRG24080920230620027 7256608938 08/09/2023 PRASANTA ADHIKARI PRASANTA ADHIKARI 2430009023WL025660 00045 BARB0UMARKO 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 OR2430009005_131023FTO_635761 2430009005NRG24081020230702987 7325738074 13/10/2023 SASHMITA PADHI SASHMITA PADHI 2430009005WL043647 00415 SBIN0016134 3318 10/11/2023 Account closed
468 OR2430009025_240723FTO_370589 2430009025NRG23220720220490203 4973536645 24/07/2023 ANANTARAM BHATRA ANANTARAM BHATRA 2430009WL0015346 00474 SBIN0RRUKGB 1332 30/08/2023 No Such Account
469 OR2430009019_130823FTO_446278 2430009019NRG24130820230547664 4970063384 13/08/2023 DASHAI BHATRA DASHAI BHATRA 2430009019WL014873 00553 INDB0000695 1659 30/08/2023 No Such Account
470 OR2430009013_250623APB_FTO_275784 2430009013NRG24250620230360628 2861638064 25/06/2023 KESU KHARA KESU KHARA 2430009013WL008929 00691 IPOS0000001 711 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 OR2430009013_070723APB_FTO_320549 2430009013NRG24070720230431324 3409259615 07/07/2023 TILAK GANDA TILAK GANDA 2430009013WL010637 00045 BARB0UMARKO 1659 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 OR2430009010_131123FTO_758516 2430009010NRG24131120230777307 8990002533 13/11/2023 DHANMATI MAJHI DHANMATI MAJHI 2430009010WL055763 00045 BARB0UMARKO 3555 01/01/2024 No Such Account
473 OR2430009004_240423FTO_42560 2430009004NRG24240420230034742 1398512186 24/04/2023 SANYASI DAS SANYASI DAS 2430009004WL000782 00045 BARB0UMARKO 1659 10/05/2023 No Such Account
474 OR2430009025_271223FTO_944063 2430009025NRG24271220230962898 1552604374 27/12/2023 BINDESWAR YADEB BINDESWAR YADEB 2430009025WL069935 00474 SBIN0RRUKGB 3555 09/03/2024 No Such Account
475 OR2430009025_130523FTO_109900 2430009025NRG24120520230137044 1691544446 13/05/2023 BHAGBATI BHATRA BHAGBATI BHATRA 2430009025WL003239 00474 SBIN0RRUKGB 1659 19/05/2023 Account closed
476 OR2430009024_291123FTO_823369 2430009024NRG24181120230793308 1104056536 29/11/2023 ANIMA MANDAL ANIMA MANDAL 2430009WL0057661 00474 SBIN0RRUKGB 3555 29/02/2024 No Such Account
477 OR2430009023_271023FTO_695827 2430009023NRG24261020230741799 7390913775 27/10/2023 SABANBATI GOUD SABANBATI GOUD 2430009023WL050353 00415 SBIN0001341 3555 11/11/2023 No Such Account
478 OR2430009020_181023FTO_657417 2430009020NRG24181020230725629 7265110438 18/10/2023 SAGARAM BHATRA SAGARAM BHATRA 2430009020WL047957 00474 SBIN0RRUKGB 3555 09/11/2023 No Such Account
479 OR2430009020_181023FTO_657417 2430009020NRG24181020230724486 7265110432 18/10/2023 BIMALA BHATRA BIMALA BHATRA 2430009020WL047709 00474 SBIN0RRUKGB 3555 09/11/2023 A/c Blocked or Frozen
480 OR2430009014_080923APB_FTO_508142 2430009014NRG24020920230606030 7253494359 08/09/2023 JAYANTI BHATRA JAYANTI BHATRA 2430009014WL022299 00415 SBIN0001341 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 OR2430009013_070723APB_FTO_320549 2430009013NRG24070720230431332 3409259631 07/07/2023 RAJKUMAR GOND RAJKUMAR GOND 2430009013WL010637 00691 IPOS0000001 1659 14/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
482 OR2430009011_090923FTO_509672 2430009011NRG24090920230625205 7324659214 09/09/2023 MANAKADI BHATRA MANAKADI BHATRA 2430009011WL027020 00474 SBIN0RRUKGB 3792 10/11/2023 No Such Account
483 OR2430009003_221223FTO_924275 2430009003NRG24221220230939407 1549132730 22/12/2023 Rama Bhatra Rama Bhatra 2430009003WL068572 00045 BARB0UMARKO 1659 09/03/2024 No Such Account
484 OR2430009002_061023FTO_610002 2430009002NRG24031020230692725 7325263343 06/10/2023 SABITA MONDAL SABITA MONDAL 2430009WL0041457 00468 UBIN0813010 1659 10/11/2023 No Such Account
485 OR2430009018_061223FTO_856986 2430009018NRG24061220230864352 1084866690 06/12/2023 RINKU MANDAL RINKU MANDAL 2430009WL0063459 00474 SBIN0RRUKGB 3081 29/02/2024 No Such Account
486 OR2430009025_271223FTO_944063 2430009025NRG24271220230962887 1552604375 27/12/2023 HIRABATI BHATRA HIRABATI BHATRA 2430009025WL069927 00474 SBIN0RRUKGB 3555 09/03/2024 No Such Account
487 OR2430009024_291123FTO_823369 2430009024NRG24070720230432038 1104056521 29/11/2023 ASHA DEURI ASHA DEURI 2430009WL0010659 00474 SBIN0RRUKGB 1185 29/02/2024 No Such Account
488 OR2430009023_271023FTO_695827 2430009023NRG24261020230742063 7390913759 27/10/2023 SARADI GOND SARADI GOND 2430009023WL050404 00415 SBIN0001341 3555 11/11/2023 No Such Account
489 OR2430009020_181023FTO_657417 2430009020NRG24181020230724540 7265110384 18/10/2023 BALI BHATRA BALI BHATRA 2430009020WL047736 00045 BARB0UMARKO 3081 09/11/2023 A/c Blocked or Frozen
490 OR2430009020_181023FTO_657417 2430009020NRG24181020230724527 7265110436 18/10/2023 DASAMI BHATRA DASAMI BHATRA 2430009020WL047729 00474 SBIN0RRUKGB 3555 09/11/2023 No Such Account
491 OR2430009020_181023FTO_657417 2430009020NRG24181020230724513 7265110407 18/10/2023 PARAMA BHATARA PARAMA BHATARA 2430009020WL047722 00415 SBIN0001341 3555 09/11/2023 No Such Account
492 OR2430009018_101123FTO_751354 2430009018NRG24101120230771967 7963919910 10/11/2023 RINKU MANDAL RINKU MANDAL 2430009018WL054987 00032 UTIB0001974 3081 24/11/2023 Account closed
493 OR2430009014_210324APB_FTO_1108705 2430009014NRG24210320241119651 2897516347 21/03/2024 JAGANNATH DAS JAGANNATH DAS 2430009014WL080385 00415 SBIN0001341 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 OR2430009021_160324APB_FTO_1100457 2430009021NRG24160320241109792 2897469586 16/03/2024 RAJANDRA SANTA RAJANDRA SANTA 2430009021WL079918 00415 SBIN0001341 1422 12/04/2024 Aadhaar Number not Mapped to Account Number
495 OR2430009013_010823APB_FTO_399314 2430009013NRG24010820230511290 4973657156 01/08/2023 TILAK GANDA TILAK GANDA 2430009013WL012950 00045 BARB0UMARKO 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 OR2430009002_070823FTO_422724 2430009002NRG24070720230432033 4970019120 07/08/2023 BISHAM PANGI BISHAM PANGI 2430009WL0010656 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
497 OR2430009025_010623APB_FTO_181627 2430009025NRG24010620230237240 2398444499 01/06/2023 DABADAS BHATRA DABADAS BHATRA 2430009025WL005751 00474 SBIN0RRUKGB 1185 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 OR2430009002_070823FTO_422724 2430009000NRG24060720230427071 4970019117 07/08/2023 BUDA BHATRA BUDA BHATRA 2430009WL0010514 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
499 OR2430009004_311023FTO_708037 2430009004NRG24301020230749260 7386821217 31/10/2023 SANAPATI BHATRA SANAPATI BHATRA 2430009004WL051769 00474 SBIN0RRUKGB 2370 11/11/2023 No Such Account
500 OR2430009004_070523APB_FTO_87360 2430009004NRG24070520230105710 1541092939 07/05/2023 RAMBATI BHATRA RAMBATI BHATRA 2430009004WL002469 00045 BARB0UMARKO 1659 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 OR2430009014_110923APB_FTO_515087 2430009014NRG24110920230631534 7253482026 11/09/2023 KAMU BHATRA KAMU BHATRA 2430009014WL029057 00474 SBIN0RRUKGB 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 OR2430009008_260623APB_FTO_277721 2430009008NRG24260620230366246 26/06/2023 BANAMALI MAJHI BANAMALI MAJHI 2430009008WL009044 00415 SBIN0001341 3081 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 OR2430009004_120923FTO_519798 2430009004NRG24120920230637799 7268780933 12/09/2023 Raghunath Kalar Raghunath Kalar 2430009004WL030767 00354 PUNB0765900 3792 09/11/2023 Account closed
504 OR2430009011_050823APB_FTO_417132 2430009011NRG24050820230525666 4970355310 05/08/2023 SATMAN BHATRA SATMAN BHATRA 2430009011WL013469 00168 ICIC0000995 948 30/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 OR2430009026_270124APB_FTO_1010283 2430009026NRG24270120241026405 2142848210 27/01/2024 Ratika Haldar Ratika Haldar 2430009026WL074323 751001 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 OR2430009022_161023FTO_644818 2430009022NRG24161020230719420 7324428264 16/10/2023 SBATI MAJHI SBATI MAJHI 2430009022WL046921 00474 SBIN0RRUKGB 1422 10/11/2023 No Such Account
507 OR2430009022_161023FTO_644818 2430009022NRG24131020230714877 7324428249 16/10/2023 KAMBA PARAJA KAMBA PARAJA 2430009022WL045999 00045 BARB0UMARKO 3792 10/11/2023 A/c Blocked or Frozen
508 OR2430009003_250723APB_FTO_375797 2430009003NRG24250720230491362 4973619629 25/07/2023 DAYANIDHI NAYAK DAYANIDHI NAYAK 2430009003WL012333 00415 SBIN0001341 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 OR2430009_160324APB_FTO_1100240 2430009000NRG24150320241108024 2898605228 16/03/2024 DAS BHATRA DAS BHATRA 2430009WL079850 00415 SBIN0001341 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 OR2430009018_071023FTO_615354 2430009018NRG24071020230702352 7256632476 07/10/2023 LAKMI KHIL LAKMI KHIL 2430009018WL043410 00415 SBIN0001341 3555 09/11/2023 No Such Account
511 OR2430009002_070823FTO_422724 2430009002NRG24070720230432034 4970019121 07/08/2023 BISHAM PANGI BISHAM PANGI 2430009WL0010656 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
512 OR2430009013_150523APB_FTO_112731 2430009013NRG24150520230145059 1692206973 15/05/2023 KUNU MAJHI KUNU MAJHI 2430009013WL003435 00474 SBIN0RRUKGB 1659 19/05/2023 Aadhaar Number not Mapped to Account Number
513 OR2430009009_071223APB_FTO_858830 2430009009NRG24011220230842464 1550380307 07/12/2023 RINA SATNAMI RINA SATNAMI 2430009009WL061795 00474 SBIN0RRUKGB 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 OR2430009008_251223FTO_932265 2430009008NRG24251220230953547 1549099238 25/12/2023 DEBSINGH BHATRA DEBSINGH BHATRA 2430009008WL069249 00415 SBIN0001341 3792 09/03/2024 Account closed
515 OR2430009008_251223FTO_932265 2430009008NRG24251220230953512 1549099252 25/12/2023 PAPIYA MUKHARJI PAPIYA MUKHARJI 2430009008WL069241 00415 SBIN0001341 3792 09/03/2024 No Such Account
516 OR2430009004_091223FTO_870367 2430009004NRG24051220230864289 1162755424 09/12/2023 Raghunath Kalar Raghunath Kalar 2430009WL0063448 00474 SBIN0RRUKGB 3792 01/03/2024 No Such Account
517 OR2430009004_091223FTO_870367 2430009004NRG24051220230864287 1162755425 09/12/2023 RAMANATH BHATRA RAMANATH BHATRA 2430009WL0063448 00474 SBIN0RRUKGB 3792 01/03/2024 No Such Account
518 OR2430009003_190224APB_FTO_1051627 2430009003NRG24180220241060823 2801696654 19/02/2024 SUBASHA NAYAK SUBASHA NAYAK 2430009003WL076949 00415 SBIN0001341 3792 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 OR2430009023_140723FTO_337909 2430009023NRG24090620230279724 4965690650 14/07/2023 BIJULI GOND BIJULI GOND 2430009WL0006860 00691 IPOS0000001 1422 30/08/2023 No Such Account
520 OR2430009023_140723FTO_337909 2430009023NRG24060720230427083 4965690647 14/07/2023 BIJULI GOND BIJULI GOND 2430009WL0010517 00691 IPOS0000001 1659 30/08/2023 No Such Account
521 OR2430009015_250923APB_FTO_564866 2430009015NRG24250920230671815 7330768859 25/09/2023 DINABANDHU BHATRA DINABANDHU BHATRA 2430009015WL038052 00474 SBIN0RRUKGB 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 OR2430009011_131223FTO_882839 2430009011NRG24070920230619327 1158497524 13/12/2023 SATMAN BHATRA SATMAN BHATRA 2430009WL0025338 00168 ICIC0000995 948 01/03/2024 Account closed
523 OR2430009_201123FTO_788519 2430009000NRG24201120230798854 8996156991 20/11/2023 SUKRU PUJARI SUKRU PUJARI 2430009WL058225 00168 ICIC0000995 948 01/01/2024 Account closed
524 OR2430009017_020623FTO_188153 2430009017NRG24020620230243843 2403550198 02/06/2023 tulashiram bhatra tulashiram bhatra 2430009017WL005911 00032 UTIB0001974 1185 10/06/2023 No Such Account
525 OR2430009025_010523FTO_68616 2430009025NRG24010520230072707 1494615714 01/05/2023 ISWAR CHANDRA BEHERA ISWAR CHANDRA BEHERA 2430009025WL001697 00474 SBIN0RRUKGB 1659 12/05/2023 No Such Account
526 OR2430009023_300623FTO_293673 2430009023NRG24300620230391417 3325743027 30/06/2023 BIJULI GOND BIJULI GOND 2430009023WL009620 00691 IPOS0000001 1422 11/07/2023 No Such Account
527 OR2430009023_140723FTO_337909 2430009023NRG24060720230427085 4965690646 14/07/2023 BIJULI GOND BIJULI GOND 2430009WL0010517 00691 IPOS0000001 1659 30/08/2023 No Such Account
528 OR2430009019_061123FTO_732609 2430009019NRG24061120230764482 7388768737 06/11/2023 SANTU BHATRA SANTU BHATRA 2430009019WL053885 00415 SBIN0001341 3555 11/11/2023 Account closed
529 OR2430009016_091123FTO_744309 2430009016NRG24091120230769217 7970053557 09/11/2023 SUMITRA SABAR SUMITRA SABAR 2430009016WL054687 00415 SBIN0001341 1659 24/11/2023 A/c Blocked or Frozen
530 OR2430009013_080923APB_FTO_508265 2430009013NRG24080920230619704 7256747516 08/09/2023 KANAK SANTA KANAK SANTA 2430009013WL025536 00045 BARB0UMARKO 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 OR2430009002_270923FTO_577493 2430009002NRG24270920230679363 7259737198 27/09/2023 Mani Sankar Ray Mani Sankar Ray 2430009002WL039369 00045 BARB0UMARKO 3555 09/11/2023 A/c Blocked or Frozen
532 OR2430009002_060523FTO_86885 2430009002NRG24060520230104731 1494616235 06/05/2023 BUDA BHATRA BUDA BHATRA 2430009002WL002450 00415 SBIN0001341 1659 12/05/2023 No Such Account
533 OR2430009003_190224APB_FTO_1051627 2430009003NRG24180220241060788 2801696678 19/02/2024 SANAPATI BHATRA SANAPATI BHATRA 2430009003WL076945 00474 SBIN0RRUKGB 3792 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 OR2430009020_300324FTO_1121366 2430009020NRG24150320241106211 2898973762 30/03/2024 SUKAMATI BHATRA SUKAMATI BHATRA 2430009WL0079763 00415 SBIN0001341 3555 12/04/2024 No Such Account
535 OR2430009025_150523FTO_112773 2430009025NRG24150520230145431 1691528086 15/05/2023 ISWAR CHANDRA BEHERA ISWAR CHANDRA BEHERA 2430009025WL003445 00474 SBIN0RRUKGB 1659 19/05/2023 No Such Account
536 OR2430009025_150523FTO_112773 2430009025NRG24150520230145395 1691528084 15/05/2023 NILABATI MAJHI NILABATI MAJHI 2430009025WL003445 00474 SBIN0RRUKGB 1659 19/05/2023 No Such Account
537 OR2430009023_140723FTO_337909 2430009023NRG24060720230427084 4965690651 14/07/2023 SURATH BHATRA SURATH BHATRA 2430009WL0010517 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
538 OR2430009005_100723FTO_323127 2430009005NRG24100720230435053 4968435877 10/07/2023 PILADAS GOND PILADAS GOND 2430009005WL010733 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
539 OR2430009011_201023FTO_669592 2430009011NRG24201020230733715 7281483821 20/10/2023 SANDHAYRANI SARDAR SANDHAYRANI SARDAR 2430009011WL049079 00415 SBIN0001341 1896 09/11/2023 No Such Account
540 OR2430009013_180723APB_FTO_347078 2430009013NRG24160720230459485 4962566970 18/07/2023 RUPAI SANTA RUPAI SANTA 2430009013WL011418 00553 INDB0000695 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 OR2430009013_020523FTO_73450 2430009013NRG24020520230080266 1491352197 02/05/2023 URMILAA GOND URMILAA GOND 2430009013WL001887 00415 SBIN0001341 1659 12/05/2023 No Such Account
542 OR2430009005_260723FTO_379955 2430009005NRG24240720230486850 4973593773 26/07/2023 SUKAMAN GOND SUKAMAN GOND 2430009005WL012206 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
543 OR2430009003_230623FTO_269541 2430009003NRG24230620230352617 2866121318 23/06/2023 Padmaraj Gond Padmaraj Gond 2430009003WL008742 00045 BARB0UMARKO 1422 30/06/2023 No Such Account
544 OR2430009016_120923FTO_516119 2430009016NRG24300820230590536 7268747848 12/09/2023 DASHAMI GOUD DASHAMI GOUD 2430009016WL019585 00415 SBIN0001341 3555 09/11/2023 No Such Account
545 OR2430009008_150923FTO_529414 2430009008NRG24120920230635434 7263098332 15/09/2023 MAHANGU MALI MAHANGU MALI 2430009008WL030225 00415 SBIN0001341 3792 09/11/2023 Account closed
546 OR2430009_281223APB_FTO_945416 2430009000NRG24271220230962273 1549318526 28/12/2023 SUJAN BISWAS SUJAN BISWAS 2430009WL069889 00415 SBIN0001341 1659 09/03/2024 A/c Blocked or Frozen
547 OR2430009005_040923FTO_495463 2430009005NRG24020920230605298 7325909851 04/09/2023 RAMA SANTA RAMA SANTA 2430009005WL022122 00474 SBIN0RRUKGB 1659 10/11/2023 No Such Account
548 OR2430009019_200923FTO_545951 2430009019NRG24190920230656719 7281490920 20/09/2023 SANTU BHATRA SANTU BHATRA 2430009019WL034740 00415 SBIN0001341 3555 09/11/2023 Account closed
549 OR2430009016_120923FTO_516119 2430009016NRG24010920230603036 7268747830 12/09/2023 SUMITRA SABAR SUMITRA SABAR 2430009016WL021781 00415 SBIN0001341 3555 09/11/2023 A/c Blocked or Frozen
550 OR2430009_291223FTO_953906 2430009000NRG24291220230971164 1549166809 29/12/2023 SUKRU PUJARI SUKRU PUJARI 2430009WL070476 00168 ICIC0000995 1659 09/03/2024 Account closed
551 OR2430009022_120923FTO_516736 2430009000NRG24120920230633636 7272684997 12/09/2023 BASANTI HARIJAN BASANTI HARIJAN 2430009WL029731 00474 SBIN0RRUKGB 3792 09/11/2023 No Such Account
552 OR2430009022_120923FTO_516736 2430009000NRG24120920230633635 7272684998 12/09/2023 MANGARI BHATRA MANGARI BHATRA 2430009WL029731 00474 SBIN0RRUKGB 3792 09/11/2023 No Such Account
553 OR2430009022_120923FTO_516736 2430009000NRG24120920230633627 7272685002 12/09/2023 UTTARAN PARAJA UTTARAN PARAJA 2430009WL029729 00474 SBIN0RRUKGB 3792 09/11/2023 No Such Account
554 OR2430009018_271123APB_FTO_815036 2430009018NRG24271120230823546 9004845316 27/11/2023 PRIYA TAPALI PRIYA TAPALI 2430009018WL060394 00415 SBIN0001341 3555 01/01/2024 Aadhaar Number not Mapped to Account Number
555 OR2430009009_240723FTO_374995 2430009009NRG24240720230490332 4973598461 24/07/2023 SHAKUNTALA SATNAMI SHAKUNTALA SATNAMI 2430009009WL012299 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
556 OR2430009004_110523APB_FTO_103914 2430009004NRG24110520230128106 1693350333 11/05/2023 SANDHYARANI DAS SANDHYARANI DAS 2430009004WL003031 00032 UTIB0001974 1185 19/05/2023 Aadhaar Number not Mapped to Account Number
557 OR2430009003_070623FTO_206946 2430009003NRG24070620230268059 2460386012 07/06/2023 SABITA BHATRA SABITA BHATRA 2430009003WL006533 00474 SBIN0RRUKGB 1422 12/06/2023 No Such Account
558 OR2430009_281223APB_FTO_945416 2430009000NRG24271220230962312 1549318551 28/12/2023 MADHU HARIJAN MADHU HARIJAN 2430009WL069889 00415 SBIN0001341 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 OR2430009022_120923FTO_516736 2430009000NRG24120920230633623 7272684987 12/09/2023 KRANTI LAMTA KRANTI LAMTA 2430009WL029729 00415 SBIN0001341 3792 09/11/2023 No Such Account
560 OR2430009_120224APB_FTO_1038325 2430009000NRG24090220241047058 2801535731 12/02/2024 SONIKA MANDAL SONIKA MANDAL 2430009WL075821 00045 BARB0UMARKO 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 OR2430009005_040923FTO_495463 2430009005NRG24020920230605297 7325909850 04/09/2023 RAMA SANTA RAMA SANTA 2430009005WL022122 00474 SBIN0RRUKGB 1659 10/11/2023 No Such Account
562 OR2430009004_250423APB_FTO_50106 2430009004NRG24250420230042967 1440316202 25/04/2023 RAMBATI BHATRA RAMBATI BHATRA 2430009004WL001004 00045 BARB0UMARKO 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 OR2430009023_271023APB_FTO_695842 2430009023NRG24261020230741816 7388439670 27/10/2023 BASU KALLAR BASU KALLAR 2430009023WL050355 751001 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 OR2430009021_181123FTO_779889 2430009021NRG24181120230792642 9013692372 18/11/2023 PRAMILA MAJHI PRAMILA MAJHI 2430009021WL057603 00415 SBIN0001341 237 01/01/2024 No Such Account
565 OR2430009012_130923FTO_520542 2430009012NRG24110920230629589 7272964721 13/09/2023 DAMANI BHATRA DAMANI BHATRA 2430009012WL028504 00415 SBIN0001341 237 09/11/2023 No Such Account
566 OR2430009008_170124APB_FTO_992110 2430009008NRG24170120241010944 1675154581 17/01/2024 JAGABANDHU KAMAR JAGABANDHU KAMAR 2430009008WL073197 00415 SBIN0001341 2133 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 OR2430009003_020224APB_FTO_1021475 2430009003NRG24310120241033537 2151175628 02/02/2024 SUBASHA NAYAK SUBASHA NAYAK 2430009003WL074984 00415 SBIN0001341 237 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 OR2430009002_190124APB_FTO_997173 2430009002NRG24190120241016013 2138637780 19/01/2024 SUSMITA SEAL SUSMITA SEAL 2430009002WL073571 00415 SBIN0001341 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 OR2430009001_110823FTO_438230 2430009001NRG24110820230541555 4973485973 11/08/2023 MUKESH HARIJAN MUKESH HARIJAN 2430009001WL014435 00691 IPOS0000001 711 30/08/2023 No Such Account
570 OR2430009001_110823FTO_438230 2430009001NRG24110820230541554 4973485972 11/08/2023 TILOKCHAND HARIJAN TILOKCHAND HARIJAN 2430009001WL014435 00691 IPOS0000001 711 30/08/2023 No Such Account
571 OR2430009001_110823FTO_438230 2430009001NRG24110820230541538 4973485962 11/08/2023 RAMESH HARIJAN RAMESH HARIJAN 2430009001WL014435 00691 IPOS0000001 711 30/08/2023 No Such Account
572 OR2430009001_110823FTO_438230 2430009001NRG24110820230541536 4973485963 11/08/2023 ALIO HARIJAN ALIO HARIJAN 2430009001WL014435 00691 IPOS0000001 711 30/08/2023 No Such Account
573 OR2430009001_110823FTO_438230 2430009001NRG24110820230541532 4973485960 11/08/2023 GANESH HARIJAN GANESH HARIJAN 2430009001WL014435 00691 IPOS0000001 711 30/08/2023 No Such Account
574 OR2430009023_181123APB_FTO_780452 2430009000NRG24181120230793183 8991562840 18/11/2023 JOTSNARANI SENA JOTSNARANI SENA 2430009WL057651 00415 SBIN0001341 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 OR2430009013_310523APB_FTO_179648 2430009013NRG24310520230234449 2403892590 31/05/2023 KESU KHARA KESU KHARA 2430009013WL005690 00691 IPOS0000001 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 OR2430009013_181123FTO_779672 2430009013NRG24181120230792529 9010730650 18/11/2023 CHAITI GANDA CHAITI GANDA 2430009013WL057584 00032 UTIB0001974 474 01/01/2024 No Such Account
577 OR2430009023_110324APB_FTO_1089599 2430009023NRG24110320241098289 2897542091 11/03/2024 THABIR HARIJAN THABIR HARIJAN 2430009023WL079442 00415 SBIN0001341 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 OR2430009019_080923FTO_507846 2430009019NRG24310820230597784 7253755247 08/09/2023 LAXMI BHATARA LAXMI BHATARA 2430009019WL020759 00553 INDB0000695 3555 09/11/2023 No Such Account
579 OR2430009012_130923FTO_520542 2430009012NRG24110920230629583 7272964755 13/09/2023 CHAMPA PARAJA CHAMPA PARAJA 2430009012WL028499 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
580 OR2430009012_130923FTO_520542 2430009012NRG24110920230629505 7272964734 13/09/2023 GHINEI PANKA GHINEI PANKA 2430009012WL028457 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
581 OR2430009005_050723FTO_312557 2430009005NRG24050720230421222 4965686751 05/07/2023 DHANASING GOND DHANASING GOND 2430009005WL010376 00415 SBIN0001341 1659 30/08/2023 No Such Account
582 OR2430009001_110823FTO_438230 2430009001NRG24110820230541549 4973485967 11/08/2023 RUPU HARIJAN RUPU HARIJAN 2430009001WL014435 00691 IPOS0000001 711 30/08/2023 No Such Account
583 OR2430009001_110823FTO_438230 2430009001NRG24110820230541537 4973485961 11/08/2023 SABITA FULA SABITA FULA 2430009001WL014435 00691 IPOS0000001 711 30/08/2023 No Such Account
584 OR2430009_131123APB_FTO_758031 2430009000NRG24131120230776927 8993376553 13/11/2023 TILOTAMA BHATRA TILOTAMA BHATRA 2430009WL055675 00415 SBIN0001341 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 OR2430009003_241023FTO_678867 2430009003NRG24241020230739275 7265066386 24/10/2023 BANAMALI HARIJAN BANAMALI HARIJAN 2430009003WL049928 00474 SBIN0RRUKGB 3555 09/11/2023 No Such Account
586 OR2430009_290423APB_FTO_63675 2430009000NRG24290420230063363 1442971620 29/04/2023 PATITAWAN GHARAMI PATITAWAN GHARAMI 2430009WL001468 00415 SBIN0001341 1659 11/05/2023 Aadhaar Number not Mapped to Account Number
587 OR2430009_120224APB_FTO_1038353 2430009000NRG24120220241050294 2801536161 12/02/2024 TILOTAMA BHATRA TILOTAMA BHATRA 2430009WL076133 00415 SBIN0001341 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 OR2430009004_220623APB_FTO_268233 2430009004NRG24220620230344584 2866861086 22/06/2023 SANDHYARANI DAS SANDHYARANI DAS 2430009004WL008522 00032 UTIB0001974 1659 30/06/2023 Aadhaar Number not Mapped to Account Number
589 OR2430009026_281223APB_FTO_949376 2430009026NRG24281220230968724 1556473567 28/12/2023 Ratika Haldar Ratika Haldar 2430009026WL070327 751001 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 OR2430009023_281223FTO_946890 2430009023NRG24281220230966071 1549165348 28/12/2023 USHARANI HALDAR USHARANI HALDAR 2430009023WL070232 00415 SBIN0001341 3555 09/03/2024 Account closed
591 OR2430009019_171023FTO_650739 2430009019NRG24171020230721701 7265164398 17/10/2023 SANTU BHATRA SANTU BHATRA 2430009019WL047238 00415 SBIN0001341 3555 09/11/2023 Account closed
592 OR2430009016_070324FTO_1082694 2430009016NRG24301120230838545 2898974466 07/03/2024 SUMITRA SABAR SUMITRA SABAR 2430009WL0061520 00415 SBIN0001341 1659 12/04/2024 A/c Blocked or Frozen
593 OR2430009013_080923FTO_508303 2430009013NRG24080920230624286 7254000081 08/09/2023 CHANDRA GOND CHANDRA GOND 2430009013WL026702 00415 SBIN0001341 2844 09/11/2023 No Such Account
594 OR2430009002_140324FTO_1096516 2430009002NRG24141220230903713 2897408282 14/03/2024 SUKUMAR BISWAS SUKUMAR BISWAS 2430009WL0066568 00045 BARB0UMARKO 1659 12/04/2024 No Such Account
595 OR2430009026_081223FTO_867748 2430009026NRG24061220230864717 1074634302 08/12/2023 BISINI BHATRA BISINI BHATRA 2430009026WL063556 00474 SBIN0RRUKGB 3555 29/02/2024 No Such Account
596 OR2430009026_081223FTO_867748 2430009026NRG24061220230864716 1074634301 08/12/2023 BISINI BHATRA BISINI BHATRA 2430009026WL063556 00474 SBIN0RRUKGB 3318 29/02/2024 No Such Account
597 OR2430009019_171023FTO_650739 2430009019NRG24171020230721754 7265164410 17/10/2023 NAKUL BHATRA NAKUL BHATRA 2430009019WL047253 00415 SBIN0010934 3555 09/11/2023 No Such Account
598 OR2430009019_130923APB_FTO_523795 2430009019NRG24130920230641679 7276368422 13/09/2023 JAGAT BHATRA JAGAT BHATRA 2430009019WL031729 00415 SBIN0001341 237 09/11/2023 Aadhaar Number not Mapped to Account Number
599 OR2430009011_120923APB_FTO_519758 2430009011NRG24120920230637725 7330767078 12/09/2023 PURNALAXMI GOLDAR PURNALAXMI GOLDAR 2430009011WL030730 00415 SBIN0013630 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 OR2430009013_240723APB_FTO_370576 2430009013NRG24240720230486883 4980067415 24/07/2023 RUPAI SANTA RUPAI SANTA 2430009013WL012208 00553 INDB0000695 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 OR2430009013_150523APB_FTO_112699 2430009013NRG24150520230144880 1692176140 15/05/2023 KESU KORA KESU KORA 2430009013WL003432 00415 SBIN0001341 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 OR2430009013_070523APB_FTO_88460 2430009013NRG24070520230107900 1495323884 07/05/2023 SABITRI SANTA SABITRI SANTA 2430009013WL002534 00415 SBIN0001341 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 OR2430009003_221223FTO_924275 2430009003NRG24221220230939388 1549132751 22/12/2023 DHANUR BHATRA DHANUR BHATRA 2430009003WL068572 00474 SBIN0RRUKGB 1659 09/03/2024 Account closed
604 OR2430009002_061023FTO_610002 2430009002NRG24031020230692726 7325263345 06/10/2023 SARALA SARDAR SARALA SARDAR 2430009WL0041457 00415 SBIN0001341 1659 10/11/2023 Account closed
605 OR2430009024_041023FTO_598801 2430009024NRG24011020230689072 7324418841 04/10/2023 UDHAB BHATRA UDHAB BHATRA 2430009024WL040919 00468 UBIN0813010 3555 10/11/2023 No Such Account
606 OR2430009019_311023FTO_708383 2430009019NRG24311020230751643 7386824704 31/10/2023 NAKUL BHATRA NAKUL BHATRA 2430009019WL052003 00415 SBIN0010934 3555 11/11/2023 No Such Account
607 OR2430009011_090923FTO_509672 2430009011NRG24090920230625217 7324659203 09/09/2023 SANDHAYRANI SARDAR SANDHAYRANI SARDAR 2430009011WL027022 00415 SBIN0001341 2844 10/11/2023 No Such Account
608 OR2430009010_210923FTO_548716 2430009010NRG24210920230661493 7285745598 21/09/2023 DHANMATI MAJHI DHANMATI MAJHI 2430009010WL036072 00045 BARB0UMARKO 3792 09/11/2023 A/c Blocked or Frozen
609 OR2430009006_020623APB_FTO_188578 2430009006NRG24020620230244328 2391452373 02/06/2023 KHOKAN SARKAR KHOKAN SARKAR 2430009006WL005931 00045 BARB0UMARKO 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 OR2430009024_291123FTO_823369 2430009024NRG24181120230793300 1104056528 29/11/2023 JAYANTI BHATRA JAYANTI BHATRA 2430009WL0057657 00415 SBIN0001341 3555 29/02/2024 A/c Blocked or Frozen
611 OR2430009023_271023FTO_695827 2430009023NRG24261020230742052 7390913763 27/10/2023 NILABATI GOND NILABATI GOND 2430009023WL050404 00415 SBIN0001341 3555 11/11/2023 No Such Account
612 OR2430009023_271023FTO_695827 2430009023NRG24261020230741786 7390913765 27/10/2023 SONADEI KALAR SONADEI KALAR 2430009023WL050351 00415 SBIN0001341 3555 11/11/2023 Account closed
613 OR2430009021_160324APB_FTO_1100425 2430009021NRG24160320241109448 2897469085 16/03/2024 DAIMATI GANDA DAIMATI GANDA 2430009021WL079911 00415 SBIN0001341 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 OR2430009020_181023FTO_657417 2430009020NRG24181020230724485 7265110431 18/10/2023 RAIBARU BHATRA RAIBARU BHATRA 2430009020WL047709 00474 SBIN0RRUKGB 3555 09/11/2023 A/c Blocked or Frozen
615 OR2430009018_201023FTO_673718 2430009018NRG24201020230735925 7275697722 20/10/2023 BAKASI SANTA BAKASI SANTA 2430009018WL049251 00354 PUNB0765900 3555 09/11/2023 No Such Account
616 OR2430009011_100923FTO_510044 2430009011NRG24090920230626069 7272380452 10/09/2023 SADA BHATRA SADA BHATRA 2430009011WL027266 00415 SBIN0001341 237 09/11/2023 No Such Account
617 OR2430009011_100923FTO_510044 2430009011NRG24090920230626042 7272380455 10/09/2023 JITRA BHATRA JITRA BHATRA 2430009011WL027256 00415 SBIN0013630 237 09/11/2023 Account closed
618 OR2430009010_210923FTO_548716 2430009010NRG24210920230661445 7285745562 21/09/2023 CHUKCHAND JANI CHUKCHAND JANI 2430009010WL036049 00415 SBIN0001341 3792 09/11/2023 No Such Account
619 OR2430009003_011223APB_FTO_832160 2430009003NRG24291120230833167 1074930509 01/12/2023 SUBASHA NAYAK SUBASHA NAYAK 2430009003WL061097 00415 SBIN0001341 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 OR2430009003_221223FTO_924275 2430009003NRG24221220230939387 1549132752 22/12/2023 DHANUR BHATRA DHANUR BHATRA 2430009003WL068572 00474 SBIN0RRUKGB 1659 09/03/2024 Account closed
621 OR2430009025_130523FTO_109900 2430009025NRG24120520230137045 1691544436 13/05/2023 LAKHI BHATRA LAKHI BHATRA 2430009025WL003239 00415 SBIN0001341 1659 19/05/2023 No Such Account
622 OR2430009024_291123FTO_823369 2430009024NRG24181120230793298 1104056531 29/11/2023 SUBRATA RAY SUBRATA RAY 2430009WL0057657 00168 ICIC0000995 237 29/02/2024 Account closed
623 OR2430009024_291123FTO_823369 2430009024NRG24080620230273126 1104056523 29/11/2023 ASHA DEURI ASHA DEURI 2430009WL0006682 00474 SBIN0RRUKGB 237 29/02/2024 No Such Account
624 OR2430009018_201023FTO_673718 2430009018NRG24201020230735932 7275697734 20/10/2023 RABISINGH MAJHI RABISINGH MAJHI 2430009018WL049253 00032 UTIB0001974 3555 09/11/2023 Account closed
625 OR2430009002_190423FTO_33145 2430009000NRG24180420230016660 1398521497 19/04/2023 BUDA BHATRA BUDA BHATRA 2430009WL000376 00415 SBIN0001341 1659 10/05/2023 No Such Account
626 OR2430009_160324APB_FTO_1100240 2430009000NRG24150320241108043 2898605220 16/03/2024 MANGALU JANI MANGALU JANI 2430009WL079850 00415 SBIN0001341 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 OR2430009018_071023FTO_615354 2430009018NRG24071020230702348 7256632473 07/10/2023 BAKASI SANTA BAKASI SANTA 2430009018WL043410 00354 PUNB0765900 3555 09/11/2023 No Such Account
628 OR2430009002_070823FTO_422724 2430009002NRG24070720230427099 4970019119 07/08/2023 BUDA BHATRA BUDA BHATRA 2430009WL0010521 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
629 OR2430009018_270923FTO_578033 2430009018NRG24270920230680235 7259736994 27/09/2023 RABISINGH MAJHI RABISINGH MAJHI 2430009018WL039453 00032 UTIB0001974 3555 09/11/2023 Account closed
630 OR2430009017_170623FTO_245686 2430009017NRG24170620230318179 2806243820 17/06/2023 rainu bhatra rainu bhatra 2430009017WL007847 00474 SBIN0RRUKGB 1659 28/06/2023 No Such Account
631 OR2430009008_170124APB_FTO_992189 2430009008NRG24170120241011005 1669692140 17/01/2024 GOMATI BHATRA GOMATI BHATRA 2430009008WL073216 00415 SBIN0001341 2370 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 OR2430009_290423FTO_63687 2430009000NRG24290420230063883 1449326568 29/04/2023 RATAN SANTA RATAN SANTA 2430009WL001481 00474 SBIN0RRUKGB 1659 11/05/2023 No Such Account
633 OR2430009001_040523APB_FTO_80806 2430009001NRG24040520230092598 1495735316 04/05/2023 DAMBRUDHAR BHATRA DAMBRUDHAR BHATRA 2430009001WL002173 00691 IPOS0000001 1422 12/05/2023 Account closed
634 OR2430009026_110723APB_FTO_329846 2430009026NRG24110720230444406 4968517924 11/07/2023 SAGARIKA SANA SAGARIKA SANA 2430009026WL010989 00474 SBIN0RRUKGB 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 OR2430009025_130523APB_FTO_109882 2430009025NRG24120520230136887 1692063134 13/05/2023 DABADAS BHATRA DABADAS BHATRA 2430009025WL003237 00474 SBIN0RRUKGB 1659 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
636 OR2430009014_220923FTO_555018 2430009014NRG24220920230665464 7276378941 22/09/2023 PRASANNAJIT SUTAR PRASANNAJIT SUTAR 2430009014WL036880 00474 SBIN0RRUKGB 3555 09/11/2023 Account closed
637 OR2430009009_131023FTO_637813 2430009009NRG24111020230709956 7326002735 13/10/2023 MANAMATI GOND MANAMATI GOND 2430009009WL045203 00415 SBIN0001341 3555 10/11/2023 No Such Account
638 OR2430009013_110923APB_FTO_511711 2430009013NRG24260820230579709 7253515775 11/09/2023 KUNU MAJHI KUNU MAJHI 2430009013WL017721 00474 SBIN0RRUKGB 3318 09/11/2023 Aadhaar Number not Mapped to Account Number
639 OR2430009005_140823FTO_447848 2430009005NRG24140820230548276 4970045053 14/08/2023 DHANASING GOND DHANASING GOND 2430009005WL014979 00415 SBIN0001341 1659 30/08/2023 No Such Account
640 OR2430009011_100923APB_FTO_510045 2430009011NRG24090920230626072 7272456237 10/09/2023 RAMANATH HARIJAN RAMANATH HARIJAN 2430009011WL027266 00415 SBIN0001341 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 OR2430009_191223APB_FTO_911056 2430009000NRG24161220230910267 1548894366 19/12/2023 SUPRABHA BISWAS SUPRABHA BISWAS 2430009WL066962 00168 ICIC0000995 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 OR2430009002_070823FTO_422724 2430009002NRG24070720230427098 4970019118 07/08/2023 BUDA BHATRA BUDA BHATRA 2430009WL0010521 00474 SBIN0RRUKGB 1422 30/08/2023 No Such Account
643 OR2430009011_100923APB_FTO_510045 2430009011NRG24090920230626032 7272456250 10/09/2023 FULA KALLAR FULA KALLAR 2430009011WL027254 00474 SBIN0RRUKGB 237 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
644 OR2430009011_100923APB_FTO_510045 2430009011NRG24090920230626031 7272456251 10/09/2023 PADMA LOHARA PADMA LOHARA 2430009011WL027254 00474 SBIN0RRUKGB 237 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
645 OR2430009005_310723FTO_397318 2430009005NRG24310720230509730 4971630147 31/07/2023 SUKAMAN GOND SUKAMAN GOND 2430009005WL012886 00474 SBIN0RRUKGB 1422 30/08/2023 No Such Account
646 OR2430009004_120623APB_FTO_227341 2430009004NRG24120620230295028 2566906470 12/06/2023 SANDHYARANI DAS SANDHYARANI DAS 2430009004WL007242 00032 UTIB0001974 1659 15/06/2023 Aadhaar Number not Mapped to Account Number
647 OR2430009003_061123FTO_732144 2430009003NRG24061120230764082 7388768689 06/11/2023 BANAMALI HARIJAN BANAMALI HARIJAN 2430009003WL053758 00474 SBIN0RRUKGB 237 11/11/2023 No Such Account
648 OR2430009025_010623FTO_181655 2430009025NRG24010620230237154 2397818872 01/06/2023 NILABATI MAJHI NILABATI MAJHI 2430009WL0005750 00415 SBIN0001341 1659 10/06/2023 No Such Account
649 OR2430009024_080623APB_FTO_211875 2430009024NRG24080620230273129 2495037872 08/06/2023 ASHA DEURI ASHA DEURI 2430009024WL006683 00354 PUNB0765900 1185 13/06/2023 Account closed
650 OR2430009020_171123FTO_775226 2430009020NRG24171120230789379 9008088768 17/11/2023 SUBARA BHATRA SUBARA BHATRA 2430009WL0057218 00415 SBIN0001341 3555 01/01/2024 No Such Account
651 OR2430009020_171123FTO_775226 2430009020NRG24171120230789357 9008088771 17/11/2023 PARAMA BHATARA PARAMA BHATARA 2430009WL0057218 00474 SBIN0RRUKGB 3555 01/01/2024 No Such Account
652 OR2430009018_261023FTO_690905 2430009018NRG24231020230739116 7386836816 26/10/2023 LAKMI KHIL LAKMI KHIL 2430009018WL049886 00415 SBIN0001341 3081 11/11/2023 No Such Account
653 OR2430009001_120723FTO_329932 2430009001NRG24110720230440968 4965749432 12/07/2023 ALIO HARIJAN ALIO HARIJAN 2430009001WL010879 00691 IPOS0000001 1185 30/08/2023 No Such Account
654 OR2430009025_250923FTO_564679 2430009025NRG24250920230671714 7324560484 25/09/2023 LAIKHAN BHATRA LAIKHAN BHATRA 2430009025WL038013 00474 SBIN0RRUKGB 2370 10/11/2023 Account closed
655 OR2430009023_120923FTO_516398 2430009023NRG24310820230594373 7272377855 12/09/2023 HANSARAJ KALAR HANSARAJ KALAR 2430009023WL020244 00415 SBIN0001341 3555 09/11/2023 No Such Account
656 OR2430009011_020623APB_FTO_185526 2430009011NRG24020620230241430 2399130952 02/06/2023 LALITA BINDHANI LALITA BINDHANI 2430009011WL005856 00415 SBIN0013630 1659 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
657 OR2430009001_140823FTO_450879 2430009001NRG24140820230551061 4970075928 14/08/2023 SABITA FULA SABITA FULA 2430009001WL015181 00691 IPOS0000001 1659 30/08/2023 No Such Account
658 OR2430009025_181023FTO_657188 2430009025NRG24181020230725623 7268840886 18/10/2023 MANGALRAM BHATRA MANGALRAM BHATRA 2430009025WL047953 00474 SBIN0RRUKGB 3318 09/11/2023 No Such Account
659 OR2430009025_181023FTO_657188 2430009025NRG24181020230724822 7268840825 18/10/2023 GUNADHAR BHATRA GUNADHAR BHATRA 2430009025WL047821 00415 SBIN0001341 3081 09/11/2023 No Such Account
660 OR2430009022_200324APB_FTO_1105382 2430009022NRG24180320241111317 2897633760 20/03/2024 Binay Dey Binay Dey 2430009022WL080031 00045 BARB0UMARKO 1422 12/04/2024 Aadhaar Number not Mapped to Account Number
661 OR2430009021_181023APB_FTO_655557 2430009021NRG24181020230724291 7265486987 18/10/2023 BUNDE TADINGI BUNDE TADINGI 2430009021WL047685 00045 BARB0UMARKO 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 OR2430009020_281223FTO_947291 2430009020NRG24271220230959969 1556168206 28/12/2023 BAISHAKHI BHATRA BAISHAKHI BHATRA 2430009020WL069719 00415 SBIN0001341 1659 09/03/2024 No Such Account
663 OR2430009021_220224APB_FTO_1058690 2430009021NRG24220220241067342 2801616047 22/02/2024 BALARAM GOUD BALARAM GOUD 2430009021WL077455 00553 INDB0000695 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 OR2430009018_100923FTO_510660 2430009018NRG24100920230627381 7272377965 10/09/2023 MAINA JANI MAINA JANI 2430009018WL027811 00415 SBIN0001341 3318 09/11/2023 No Such Account
665 OR2430009016_151123FTO_765411 2430009016NRG24151120230781832 8989989108 15/11/2023 SUMITRA SABAR SUMITRA SABAR 2430009WL0056410 00415 SBIN0001341 237 01/01/2024 A/c Blocked or Frozen
666 OR2430009011_061023FTO_609984 2430009011NRG24051020230695959 7325269560 06/10/2023 MANAKADI BHATRA MANAKADI BHATRA 2430009011WL041993 00474 SBIN0RRUKGB 3555 10/11/2023 No Such Account
667 OR2430009010_091023FTO_621338 2430009010NRG24091020230705104 7265171001 09/10/2023 RAIBARI MAJHI RAIBARI MAJHI 2430009010WL044162 00045 BARB0UMARKO 3792 09/11/2023 Account closed
668 OR2430009005_170923FTO_538857 2430009005NRG24160920230649417 7327672646 17/09/2023 RAMULA GANDA RAMULA GANDA 2430009005WL033601 00474 SBIN0RRUKGB 1659 10/11/2023 No Such Account
669 OR2430009005_301123FTO_826792 2430009005NRG24070720230427118 1074669653 30/11/2023 SUBAY SANTA SUBAY SANTA 2430009WL0010525 00474 SBIN0RRUKGB 3318 29/02/2024 No Such Account
670 OR2430009023_281223APB_FTO_946895 2430009023NRG24281220230966081 1550368872 28/12/2023 SUBAL BALA SUBAL BALA 2430009023WL070232 00415 SBIN0001341 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 OR2430009023_281223APB_FTO_946895 2430009023NRG24281220230966129 1550368889 28/12/2023 PRASANTA ADHIKARI PRASANTA ADHIKARI 2430009023WL070238 00045 BARB0UMARKO 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 OR2430009018_131023FTO_639004 2430009018NRG24131020230713830 7326005149 13/10/2023 SUCHITRA SARAKAR SUCHITRA SARAKAR 2430009018WL045852 00415 SBIN0001341 3555 10/11/2023 No Such Account
673 OR2430009016_151123FTO_765411 2430009016NRG24151120230781830 8989989106 15/11/2023 SUMITRA SABAR SUMITRA SABAR 2430009WL0056410 00415 SBIN0001341 3555 01/01/2024 A/c Blocked or Frozen
674 OR2430009002_171223APB_FTO_901868 2430009000NRG24171220230913568 1550443339 17/12/2023 DEBA RAY DEBA RAY 2430009WL067133 00415 SBIN0001341 1659 09/03/2024 Document Pending for Account Holder turning Major
675 OR2430009005_301123FTO_826792 2430009005NRG24070720230427116 1074669654 30/11/2023 SHRIPATI SANTA SHRIPATI SANTA 2430009WL0010525 00474 SBIN0RRUKGB 3318 29/02/2024 No Such Account
676 OR2430009021_220224APB_FTO_1058643 2430009021NRG24220220241067395 2796913682 22/02/2024 BISHNU GOUD BISHNU GOUD 2430009021WL077456 00553 INDB0000695 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 OR2430009013_170623FTO_245361 2430009013NRG23191120220798864 2806226670 17/06/2023 BUDAE PARAJA BUDAE PARAJA 2430009WL0028493 00474 SBIN0RRUKGB 1332 28/06/2023 No Such Account
678 OR2430009010_091023FTO_621338 2430009010NRG24091020230705098 7265170984 09/10/2023 DAMAYA BHATRA DAMAYA BHATRA 2430009010WL044160 00415 SBIN0001341 1422 09/11/2023 No Such Account
679 OR2430009023_220923FTO_557754 2430009000NRG24220920230666942 7281259114 22/09/2023 NARAYAN DHALI NARAYAN DHALI 2430009WL037098 00415 SBIN0001341 3555 09/11/2023 No Such Account
680 OR2430009023_121223APB_FTO_881079 2430009023NRG24121220230894257 1107215595 12/12/2023 KIRAN GAIN KIRAN GAIN 2430009023WL065963 00415 SBIN0001341 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 OR2430009021_220224APB_FTO_1058690 2430009021NRG24220220241067339 2801616053 22/02/2024 LAKSHAN GOUD LAKSHAN GOUD 2430009021WL077455 00553 INDB0000695 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 OR2430009018_141023FTO_642087 2430009018NRG24141020230716268 7324521874 14/10/2023 SONU BHATRA SONU BHATRA 2430009018WL046374 00032 UTIB0001974 3555 10/11/2023 No Such Account
683 OR2430009013_170623FTO_245361 2430009013NRG23191120220798867 2806226667 17/06/2023 BUDAE PARAJA BUDAE PARAJA 2430009WL0028493 00474 SBIN0RRUKGB 1332 28/06/2023 No Such Account
684 OR2430009001_220523APB_FTO_140758 2430009001NRG24220520230186736 1856867459 22/05/2023 DAMBRUDHAR BHATRA DAMBRUDHAR BHATRA 2430009001WL004528 00468 UBIN0813010 1659 25/05/2023 Account closed
685 OR2430009_030523APB_FTO_76138 2430009000NRG24030520230084606 1491280771 03/05/2023 ETI BACHHAD ETI BACHHAD 2430009WL001987 00415 SBIN0001341 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 OR2430009011_131223FTO_882839 2430009011NRG24070920230619330 1158497532 13/12/2023 LAKI HARIJAN LAKI HARIJAN 2430009WL0025338 00168 ICIC0000995 948 01/03/2024 Account closed
687 OR2430009008_311223APB_FTO_961696 2430009008NRG24311220230991327 1558791677 31/12/2023 BANAMALI MAJHI BANAMALI MAJHI 2430009008WL071309 00415 SBIN0001341 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 OR2430009003_241023FTO_678787 2430009003NRG24241020230739211 7269118779 24/10/2023 NITADEBI PANDEY NITADEBI PANDEY 2430009003WL049914 00415 SBIN0001341 3555 09/11/2023 No Such Account
689 OR2430009_100324APB_FTO_1086139 2430009000NRG24100320241096415 2897171902 10/03/2024 KHOKAN SARKAR KHOKAN SARKAR 2430009WL079325 00045 BARB0UMARKO 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 OR2430009010_131123FTO_758516 2430009010NRG24131120230777306 8990002532 13/11/2023 SITARAM MAJHI SITARAM MAJHI 2430009010WL055763 00045 BARB0UMARKO 3555 01/01/2024 No Such Account
691 OR2430009008_141223FTO_887467 2430009008NRG24141220230901201 1153885728 14/12/2023 MAHANGU MALI MAHANGU MALI 2430009008WL066344 00474 SBIN0RRUKGB 3792 01/03/2024 No Such Account
692 OR2430009002_250623FTO_275677 2430009002NRG18270620210746811 2866131402 25/06/2023 SADRA SADRA 2430009WL113297 00468 UBIN0813010 704 30/06/2023 No Such Account
693 OR2430009002_291223APB_FTO_953599 2430009000NRG24291220230974171 1550460004 29/12/2023 DEBA RAY DEBA RAY 2430009WL070627 00415 SBIN0001341 1659 09/03/2024 Document Pending for Account Holder turning Major
694 OR2430009018_020823FTO_406395 2430009018NRG24020820230517880 4970015640 02/08/2023 BEBADASI DATTA BEBADASI DATTA 2430009018WL013152 00168 ICIC0000995 948 30/08/2023 Account closed
695 OR2430009025_070723FTO_318058 2430009025NRG24070720230428308 4973602348 07/07/2023 ANANTARAM BHATRA ANANTARAM BHATRA 2430009WL0010554 00415 SBIN0001341 1422 30/08/2023 No Such Account
696 OR2430009025_240723FTO_370589 2430009025NRG23110720220442043 4973536644 24/07/2023 ANANTARAM BHATRA ANANTARAM BHATRA 2430009WL0013412 00474 SBIN0RRUKGB 1332 30/08/2023 No Such Account
697 OR2430009024_291123FTO_823369 2430009024NRG24181120230793297 1104056530 29/11/2023 SUBRATA RAY SUBRATA RAY 2430009WL0057657 00168 ICIC0000995 3792 29/02/2024 Account closed
698 OR2430009020_181023FTO_657417 2430009020NRG24181020230724526 7265110435 18/10/2023 SUBARA BHATRA SUBARA BHATRA 2430009020WL047729 00474 SBIN0RRUKGB 3555 09/11/2023 No Such Account
699 OR2430009020_181023FTO_657417 2430009020NRG24181020230724512 7265110406 18/10/2023 BISAM BHATRA BISAM BHATRA 2430009020WL047722 00415 SBIN0001341 3555 09/11/2023 No Such Account
700 OR2430009002_061023FTO_610002 2430009002NRG24031020230692727 7325263344 06/10/2023 SARALA SARDAR SARALA SARDAR 2430009WL0041457 00415 SBIN0001341 1659 10/11/2023 Account closed
701 OR2430009017_311223FTO_961407 2430009017NRG24311220230989694 1558767768 31/12/2023 ASAMATI BHATRA ASAMATI BHATRA 2430009017WL071262 00474 SBIN0RRUKGB 2133 09/03/2024 No Such Account
702 OR2430009005_280823FTO_480128 2430009005NRG24280820230582449 7269041157 28/08/2023 DHANASING GOND DHANASING GOND 2430009005WL018359 00415 SBIN0001341 1422 09/11/2023 No Such Account
703 OR2430009004_080623FTO_212454 2430009004NRG24060620230265027 2490433065 08/06/2023 ANGAT BHATRA ANGAT BHATRA 2430009WL0006451 00691 IPOS0000001 1659 13/06/2023 No Such Account
704 OR2430009004_250423FTO_50099 2430009004NRG24250420230043045 1439690975 25/04/2023 SENAPATI LOHARA SENAPATI LOHARA 2430009004WL001005 00553 INDB0000695 1422 11/05/2023 Account closed
705 OR2430009012_260423FTO_53462 2430009012NRG24260420230048385 1402004773 26/04/2023 JANKI SANTA JANKI SANTA 2430009012WL001128 00415 SBIN0001341 1659 10/05/2023 No Such Account
706 OR2430009009_290224APB_FTO_1070451 2430009009NRG24290220241080245 2801789710 29/02/2024 RINA SATNAMI RINA SATNAMI 2430009009WL078311 00474 SBIN0RRUKGB 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 OR2430009004_080623FTO_212454 2430009004NRG24060620230265028 2490433064 08/06/2023 GOBAR GOUD GOBAR GOUD 2430009WL0006451 00691 IPOS0000001 1659 13/06/2023 No Such Account
708 OR2430009003_101123FTO_749956 2430009003NRG24101120230771112 7963255355 10/11/2023 JAYANTI BHATRA JAYANTI BHATRA 2430009003WL054936 00468 UBIN0813010 3555 24/11/2023 No Such Account
709 OR2430009025_010623FTO_181605 2430009025NRG24010620230237186 2403545687 01/06/2023 NILABATI MAJHI NILABATI MAJHI 2430009025WL005751 00415 SBIN0001341 1185 10/06/2023 No Such Account
710 OR2430009024_221223APB_FTO_921991 2430009024NRG24211220230935180 1545030735 22/12/2023 PREMDAN HARIJANA PREMDAN HARIJANA 2430009024WL068382 751001 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 OR2430009023_070623FTO_204950 2430009023NRG24070620230268532 2490431286 07/06/2023 BIJULI GOND BIJULI GOND 2430009023WL006546 00691 IPOS0000001 1659 13/06/2023 No Such Account
712 OR2430009020_271123FTO_813853 2430009020NRG24251120230819588 9010649582 27/11/2023 GANDA BHATRA GANDA BHATRA 2430009020WL059898 00415 SBIN0001341 3555 01/01/2024 No Such Account
713 OR2430009004_100923FTO_510807 2430009004NRG24070920230617205 7268781143 10/09/2023 BONU GOUD BONU GOUD 2430009004WL024835 00474 SBIN0RRUKGB 711 09/11/2023 No Such Account
714 OR2430009003_181023FTO_658965 2430009003NRG24051020230697349 7275699665 18/10/2023 DHANIRAM HARIJAN DHANIRAM HARIJAN 2430009003WL042228 00415 SBIN0001341 3555 09/11/2023 Account closed
715 OR2430009_040823FTO_415415 2430009000NRG24040820230523880 4972249662 04/08/2023 LAXMAN SANTA LAXMAN SANTA 2430009WL013408 00354 PUNB0765900 1659 30/08/2023 Account closed
716 OR2430009025_280523FTO_164626 2430009025NRG24280520230215834 1976029972 28/05/2023 NILABATI MAJHI NILABATI MAJHI 2430009025WL005208 00415 SBIN0001341 1659 31/05/2023 No Such Account
717 OR2430009025_300124APB_FTO_1016398 2430009025NRG24300120241031566 2154480039 30/01/2024 KESAB BHATRA KESAB BHATRA 2430009025WL074739 751001 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 OR2430009025_090923FTO_508586 2430009025NRG24080920230623415 7256307659 09/09/2023 RADHA BHATRA RADHA BHATRA 2430009025WL026473 00474 SBIN0RRUKGB 3318 09/11/2023 Account closed
719 OR2430009016_131223FTO_885576 2430009016NRG24131220230897553 1158495870 13/12/2023 Antaram Bhatra Antaram Bhatra 2430009016WL066154 00045 BARB0UMARKO 3555 01/03/2024 A/c Blocked or Frozen
720 OR2430009017_220523FTO_141036 2430009017NRG24220520230185554 1856117236 22/05/2023 KKUMARI PAIK KKUMARI PAIK 2430009017WL004504 00474 SBIN0RRUKGB 1659 25/05/2023 No Such Account
721 OR2430009026_081123APB_FTO_741462 2430009026NRG24081120230768096 7964068774 08/11/2023 AMAR DAS AMAR DAS 2430009026WL054566 00468 UBIN0813010 3318 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 OR2430009025_180523FTO_131445 2430009025NRG24180520230171069 1821348748 18/05/2023 KUMA JANI KUMA JANI 2430009025WL004097 00045 BARB0TITLAG 1659 24/05/2023 Account closed
723 OR2430009025_090923FTO_508586 2430009025NRG24080920230623654 7256307651 09/09/2023 JAGABANDHU BHATRA JAGABANDHU BHATRA 2430009025WL026518 00474 SBIN0RRUKGB 3318 09/11/2023 Account closed
724 OR2430009025_090923FTO_508586 2430009025NRG24080920230623617 7256307648 09/09/2023 SWANADHAR JANI SWANADHAR JANI 2430009025WL026504 00474 SBIN0RRUKGB 3081 09/11/2023 Account closed
725 OR2430009014_260923FTO_570125 2430009014NRG24250920230672436 7263692269 26/09/2023 RAYAPAL BHATRA RAYAPAL BHATRA 2430009014WL038182 00415 SBIN0001341 3555 09/11/2023 Account closed
726 OR2430009003_190723APB_FTO_356479 2430009003NRG24190720230474744 4966167843 19/07/2023 DAYANIDHI NAYAK DAYANIDHI NAYAK 2430009003WL011845 00415 SBIN0001341 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 OR2430009016_020124APB_FTO_963410 2430009016NRG24311220230989892 1558841340 02/01/2024 Kalabati Rajgand Kalabati Rajgand 2430009016WL071268 00045 BARB0UMARKO 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 OR2430009025_100224APB_FTO_1035707 2430009000NRG24050220241041980 2146152553 10/02/2024 KESAB BHATRA KESAB BHATRA 2430009WL075413 751001 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 OR2430009025_280523APB_FTO_164641 2430009025NRG24280520230215964 1976101323 28/05/2023 ANANTARAM BHATRA ANANTARAM BHATRA 2430009025WL005209 00415 SBIN0006909 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 OR2430009022_100224APB_FTO_1035938 2430009022NRG24020220241036968 2151202958 10/02/2024 Binay Dey Binay Dey 2430009022WL075156 00045 BARB0UMARKO 1422 25/03/2024 Aadhaar Number not Mapped to Account Number
731 OR2430009020_130124FTO_987649 2430009020NRG24110120241005168 1675010580 13/01/2024 SUBARA BHATRA SUBARA BHATRA 2430009WL0072542 00474 SBIN0RRUKGB 3555 12/03/2024 No Such Account
732 OR2430009020_130124FTO_987649 2430009020NRG24110120241005142 1675010559 13/01/2024 BISAM BHATRA BISAM BHATRA 2430009WL0072542 00474 SBIN0RRUKGB 3555 12/03/2024 No Such Account
733 OR2430009020_130124FTO_987649 2430009020NRG24110120241005133 1675010572 13/01/2024 BAISHAKHI BHATRA BAISHAKHI BHATRA 2430009WL0072542 00474 SBIN0RRUKGB 3555 12/03/2024 No Such Account
734 OR2430009020_130124FTO_987649 2430009020NRG24110120241005130 1675010571 13/01/2024 TULASHI BHATRA TULASHI BHATRA 2430009WL0072542 00474 SBIN0RRUKGB 3555 12/03/2024 No Such Account
735 OR2430009014_110923FTO_512823 2430009014NRG24080920230624166 7256301159 11/09/2023 DHARAM BHATRA DHARAM BHATRA 2430009014WL026645 00691 IPOS0000001 3555 09/11/2023 No Such Account
736 OR2430009001_130923APB_FTO_523492 2430009001NRG24130920230641507 7263220105 13/09/2023 MATAI MALI MATAI MALI 2430009001WL031682 00415 SBIN0001341 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 OR2430009_160523APB_FTO_122165 2430009000NRG24160520230154165 1819871642 16/05/2023 ETI BACHHAD ETI BACHHAD 2430009WL003664 00415 SBIN0001341 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 OR2430009020_130124FTO_987649 2430009020NRG24110120241005144 1675010558 13/01/2024 BISAM BHATRA BISAM BHATRA 2430009WL0072542 00474 SBIN0RRUKGB 3555 12/03/2024 No Such Account
739 OR2430009020_130124FTO_987649 2430009020NRG24110120241005129 1675010569 13/01/2024 ASAMANA BHATRA ASAMANA BHATRA 2430009WL0072542 00474 SBIN0RRUKGB 3555 12/03/2024 No Such Account
740 OR2430009013_021023APB_FTO_591654 2430009013NRG24021020230689447 7263634386 02/10/2023 KUNU MAJHI KUNU MAJHI 2430009013WL040972 00474 SBIN0RRUKGB 3792 09/11/2023 Aadhaar Number not Mapped to Account Number
741 OR2430009008_251223APB_FTO_932267 2430009008NRG24251220230953548 1552960231 25/12/2023 GOMATI BHATRA GOMATI BHATRA 2430009008WL069249 00415 SBIN0001341 3792 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 OR2430009004_120723APB_FTO_333095 2430009004NRG24120720230447643 4968500839 12/07/2023 GOPESH RAY GOPESH RAY 2430009004WL011101 00468 UBIN0813010 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 OR2430009013_200523APB_FTO_133502 2430009013NRG24200520230176371 1858486634 20/05/2023 KESU KORA KESU KORA 2430009013WL004264 00415 SBIN0001341 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 OR2430009_311223APB_FTO_960345 2430009000NRG24281220230967270 1556541666 31/12/2023 SUJAN BISWAS SUJAN BISWAS 2430009WL070260 00415 SBIN0001341 1659 09/03/2024 A/c Blocked or Frozen
745 OR2430009021_020324APB_FTO_1074466 2430009021NRG24020320241083767 2801800920 02/03/2024 LAKSHAN GOUD LAKSHAN GOUD 2430009021WL078496 00553 INDB0000695 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 OR2430009020_130124FTO_987649 2430009020NRG24110120241005156 1675010582 13/01/2024 DAYARAM BHATRA DAYARAM BHATRA 2430009WL0072542 00474 SBIN0RRUKGB 3555 12/03/2024 No Such Account
747 OR2430009020_130124FTO_987649 2430009020NRG24110120241005132 1675010573 13/01/2024 GANDA BHATRA GANDA BHATRA 2430009WL0072542 00474 SBIN0RRUKGB 3555 12/03/2024 No Such Account
748 OR2430009014_160324APB_FTO_1098972 2430009014NRG24160320241108551 2897750777 16/03/2024 JAGANNATH DAS JAGANNATH DAS 2430009014WL079876 00415 SBIN0001341 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 OR2430009021_020324APB_FTO_1074466 2430009021NRG24020320241083776 2801800913 02/03/2024 BISHNU GOUD BISHNU GOUD 2430009021WL078496 00553 INDB0000695 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 OR2430009016_120923FTO_516119 2430009016NRG24300820230590533 7268747838 12/09/2023 ASMATI BHATRA ASMATI BHATRA 2430009016WL019583 00415 SBIN0001341 3555 09/11/2023 No Such Account
751 OR2430009023_130623FTO_229252 2430009023NRG24130620230297206 2604477633 13/06/2023 SURATH BHATRA SURATH BHATRA 2430009023WL007288 00415 SBIN0001341 1659 16/06/2023 No Such Account
752 OR2430009021_080923APB_FTO_507902 2430009021NRG24080920230619392 7253527497 08/09/2023 BUNDE TADINGI BUNDE TADINGI 2430009021WL025386 00045 BARB0UMARKO 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 OR2430009018_311023FTO_709607 2430009018NRG24311020230752864 7388278879 31/10/2023 WITU KHILO WITU KHILO 2430009018WL052162 00354 PUNB0765900 3792 11/11/2023 No Such Account
754 OR2430009_131223APB_FTO_886706 2430009000NRG24111220230887016 1159152744 13/12/2023 SUPRABHA BISWAS SUPRABHA BISWAS 2430009WL065316 00168 ICIC0000995 1185 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 OR2430009022_120923FTO_516736 2430009000NRG24120920230633634 7272684996 12/09/2023 KAMALSAI BHATRA KAMALSAI BHATRA 2430009WL029731 00415 SBIN0001341 3792 09/11/2023 No Such Account
756 OR2430009025_130923FTO_519850 2430009025NRG24130920230638256 7272962409 13/09/2023 SWANADHAR JANI SWANADHAR JANI 2430009025WL030955 00474 SBIN0RRUKGB 2844 09/11/2023 Account closed
757 OR2430009023_100523FTO_99120 2430009023NRG24100520230123311 1638122964 10/05/2023 KINKAR MANDAL KINKAR MANDAL 2430009023WL002903 00354 PUNB0765900 1422 17/05/2023 No Such Account
758 OR2430009013_180723APB_FTO_347078 2430009013NRG24160720230459484 4962566969 18/07/2023 RUPAI SANTA RUPAI SANTA 2430009013WL011418 00553 INDB0000695 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 OR2430009010_091023APB_FTO_621341 2430009010NRG24091020230705025 7265451661 09/10/2023 GURUBARU MAJHI GURUBARU MAJHI 2430009010WL044137 00045 BARB0UMARKO 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 OR2430009_301023FTO_704824 2430009000NRG24301020230750218 7386467399 30/10/2023 SANTI HARIJAN SANTI HARIJAN 2430009WL051836 00415 SBIN0001341 1659 11/11/2023 No Such Account
761 OR2430009_301023FTO_704824 2430009000NRG24301020230750204 7386467406 30/10/2023 TULA BHATRA TULA BHATRA 2430009WL051836 00468 UBIN0813010 1659 11/11/2023 No Such Account
762 OR2430009004_070523FTO_87357 2430009004NRG24070520230105788 1540626551 07/05/2023 SENAPATI LOHARA SENAPATI LOHARA 2430009004WL002470 00553 INDB0000695 1659 13/05/2023 Account closed
763 OR2430009004_100923APB_FTO_510823 2430009004NRG24240820230574944 7272858524 10/09/2023 GHASIA PUJARI GHASIA PUJARI 2430009004WL017284 00468 UBIN0813010 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
764 OR2430009025_130923FTO_519850 2430009025NRG24130920230638257 7272962410 13/09/2023 SANMATI JANI SANMATI JANI 2430009025WL030955 00474 SBIN0RRUKGB 2844 09/11/2023 Account closed
765 OR2430009011_201023FTO_669592 2430009011NRG24201020230733704 7281483825 20/10/2023 MANAKADI BHATRA MANAKADI BHATRA 2430009011WL049077 00474 SBIN0RRUKGB 3555 09/11/2023 No Such Account
766 OR2430009002_171023FTO_654975 2430009002NRG24171020230723585 7269135488 17/10/2023 Mani Sankar Ray Mani Sankar Ray 2430009002WL047411 00045 BARB0UMARKO 3555 09/11/2023 A/c Blocked or Frozen
767 OR2430009_301023FTO_704824 2430009000NRG24301020230750215 7386467398 30/10/2023 BANSING GAND BANSING GAND 2430009WL051836 00415 SBIN0001341 1659 11/11/2023 No Such Account
768 OR2430009022_120923FTO_516736 2430009022NRG24110920230632269 7272684975 12/09/2023 NAMITA PARAJA NAMITA PARAJA 2430009022WL029281 00415 SBIN0001341 3792 09/11/2023 No Such Account
769 OR2430009014_260923APB_FTO_570126 2430009014NRG24250920230672282 7256819200 26/09/2023 KAMU BHATRA KAMU BHATRA 2430009014WL038155 00474 SBIN0RRUKGB 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 OR2430009010_151123APB_FTO_763904 2430009010NRG24131120230777292 8993319578 15/11/2023 DAYA BHATRA DAYA BHATRA 2430009010WL055756 00415 SBIN0001341 3792 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 OR2430009009_080923APB_FTO_505207 2430009009NRG24280820230586014 7253698262 08/09/2023 DHANURJYA GANDA DHANURJYA GANDA 2430009009WL018774 00468 UBIN0813010 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 OR2430009026_020623FTO_185634 2430009026NRG24260520230210500 2387213482 02/06/2023 LALITA GOUD LALITA GOUD 2430009026WL005098 00415 SBIN0001341 948 10/06/2023 No Such Account
773 OR2430009024_220423APB_FTO_39834 2430009024NRG24210420230027467 1398856620 22/04/2023 nirmal das nirmal das 2430009024WL000631 00045 BARB0TITLAG 237 10/05/2023 Aadhaar Number not Mapped to Account Number
774 OR2430009024_220423APB_FTO_39834 2430009024NRG24210420230027445 1398856633 22/04/2023 SUKANTA SARKAR SUKANTA SARKAR 2430009024WL000631 00474 SBIN0RRUKGB 237 10/05/2023 Aadhaar Number not Mapped to Account Number
775 OR2430009020_161123FTO_772781 2430009020NRG24161120230786428 9008078078 16/11/2023 SUBARA BHATRA SUBARA BHATRA 2430009020WL056942 00415 SBIN0001341 3555 01/01/2024 No Such Account
776 OR2430009005_131023FTO_640439 2430009005NRG24131020230713982 7325737440 13/10/2023 RAMULA GANDA RAMULA GANDA 2430009005WL045879 00474 SBIN0RRUKGB 1422 10/11/2023 No Such Account
777 OR2430009025_281223APB_FTO_944579 2430009025NRG24271220230963667 1556378656 28/12/2023 KESAB BHATRA KESAB BHATRA 2430009025WL070055 751001 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 OR2430009024_220423APB_FTO_39834 2430009024NRG24210420230027435 1398856643 22/04/2023 ASHA DEURI ASHA DEURI 2430009024WL000631 00045 BARB0UMARKO 237 10/05/2023 Account closed
779 OR2430009021_181023FTO_655553 2430009021NRG24181020230724320 7268845937 18/10/2023 PUNAU GOND PUNAU GOND 2430009021WL047688 00415 SBIN0001341 3792 09/11/2023 No Such Account
780 OR2430009023_291123FTO_822478 2430009000NRG24291120230832198 1107141862 29/11/2023 SUKAMARI GOUDA SUKAMARI GOUDA 2430009WL060910 00474 SBIN0RRUKGB 3555 29/02/2024 Account closed
781 OR2430009_080523APB_FTO_92875 2430009000NRG24050520230096016 1495584652 08/05/2023 PATITAWAN GHARAMI PATITAWAN GHARAMI 2430009WL002244 00415 SBIN0001341 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
782 OR2430009026_120623APB_FTO_226094 2430009026NRG24120620230293872 2566472608 12/06/2023 SAGARIKA SANA SAGARIKA SANA 2430009026WL007220 00474 SBIN0RRUKGB 1659 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 OR2430009023_100523FTO_97425 2430009023NRG24100520230120946 1638121428 10/05/2023 KAKALII KIRTYANIA KAKALII KIRTYANIA 2430009023WL002838 00474 SBIN0RRUKGB 1185 17/05/2023 No Such Account
784 OR2430009022_251023FTO_681744 2430009022NRG24251020230740378 7272388879 25/10/2023 UDAKUDA GOUD UDAKUDA GOUD 2430009022WL050088 00415 SBIN0001341 3792 09/11/2023 No Such Account
785 OR2430009021_040523APB_FTO_80289 2430009021NRG24040520230091245 1495707451 04/05/2023 SAHADEV MAJHI SAHADEV MAJHI 2430009021WL002147 00045 BARB0UMARKO 1422 12/05/2023 Account closed
786 OR2430009020_191223FTO_910250 2430009020NRG24191220230924446 1549136683 19/12/2023 PARAMA BHATARA PARAMA BHATARA 2430009020WL067859 00474 SBIN0RRUKGB 3555 09/03/2024 No Such Account
787 OR2430009009_240823FTO_477699 2430009009NRG24240820230575928 4976123632 24/08/2023 MANAMATI GOND MANAMATI GOND 2430009009WL017417 00415 SBIN0013630 3555 30/08/2023 No Such Account
788 OR2430009008_280124APB_FTO_1011220 2430009008NRG24280120241027795 2145766080 28/01/2024 GOMATI BHATRA GOMATI BHATRA 2430009008WL074413 00415 SBIN0001341 3792 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 OR2430009005_080224APB_FTO_1031267 2430009005NRG24080220241045655 2157739055 08/02/2024 RUPCHAND GOND RUPCHAND GOND 2430009005WL075705 00468 UBIN0813010 474 25/03/2024 A/c Blocked or Frozen
790 OR2430009005_080224APB_FTO_1031267 2430009005NRG24080220241045649 2157739053 08/02/2024 PILABAI GANDA PILABAI GANDA 2430009005WL075705 00415 SBIN0001341 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 OR2430009026_220523APB_FTO_142045 2430009000NRG24220520230185090 1856784127 22/05/2023 SAGARIKA SANA SAGARIKA SANA 2430009WL004491 00474 SBIN0RRUKGB 711 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 OR2430009026_280623APB_FTO_287143 2430009026NRG24280620230381175 3064221841 28/06/2023 SAGARIKA SANA SAGARIKA SANA 2430009026WL009400 00474 SBIN0RRUKGB 1659 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 OR2430009021_201123APB_FTO_789325 2430009021NRG24201120230799605 9011219543 20/11/2023 CHUAN SANTA CHUAN SANTA 2430009021WL058309 00415 SBIN0001341 3792 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 OR2430009021_170324APB_FTO_1100839 2430009021NRG24170320241110722 2897457212 17/03/2024 DAIMATI GANDA DAIMATI GANDA 2430009021WL079995 00415 SBIN0001341 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 OR2430009021_170423FTO_26890 2430009021NRG23040420231149087 1398521040 17/04/2023 MANADHAR MAJHI MANADHAR MAJHI 2430009WL0041937 00415 SBIN0001341 666 10/05/2023 No Such Account
796 OR2430009020_130124FTO_987649 2430009020NRG24110120241005169 1675010578 13/01/2024 DASAMI BHATRA DASAMI BHATRA 2430009WL0072542 00474 SBIN0RRUKGB 3555 12/03/2024 No Such Account
797 OR2430009020_130124FTO_987649 2430009020NRG24110120241005143 1675010566 13/01/2024 PARAMA BHATARA PARAMA BHATARA 2430009WL0072542 00474 SBIN0RRUKGB 3555 12/03/2024 No Such Account
798 OR2430009020_130124FTO_987649 2430009020NRG24110120241005138 1675010577 13/01/2024 BALI BHATRA BALI BHATRA 2430009WL0072542 00474 SBIN0RRUKGB 3555 12/03/2024 No Such Account
799 OR2430009011_260423FTO_53280 2430009011NRG24260420230047923 1402004004 26/04/2023 CHANCHALA MANDAL CHANCHALA MANDAL 2430009011WL001115 00415 SBIN0013630 948 10/05/2023 Account closed
800 OR2430009006_030823APB_FTO_410722 2430009006NRG24030820230521840 4971877987 03/08/2023 KHOKAN SARKAR KHOKAN SARKAR 2430009006WL013299 00045 BARB0UMARKO 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 OR2430009005_140823FTO_447920 2430009005NRG24140820230548369 4970051504 14/08/2023 SUKAMAN GOND SUKAMAN GOND 2430009005WL014981 00474 SBIN0RRUKGB 1422 30/08/2023 No Such Account
802 OR2430009004_191223APB_FTO_907652 2430009004NRG24181220230916842 1552973961 19/12/2023 ARABATI GOUDA ARABATI GOUDA 2430009004WL067362 00553 INDB0000695 3792 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 OR2430009_311223APB_FTO_960345 2430009000NRG24281220230967250 1556541675 31/12/2023 JATIN MISTRY JATIN MISTRY 2430009WL070260 00415 SBIN0001341 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 OR2430009025_150523APB_FTO_112775 2430009025NRG24150520230145444 1692202912 15/05/2023 DABADAS BHATRA DABADAS BHATRA 2430009025WL003445 00474 SBIN0RRUKGB 1659 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
805 OR2430009025_050823APB_FTO_417170 2430009025NRG24030820230519516 4971950081 05/08/2023 DABADAS BHATRA DABADAS BHATRA 2430009025WL013203 00032 UTIB0001974 3318 30/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
806 OR2430009021_201123APB_FTO_789325 2430009021NRG24201120230799607 9011219523 20/11/2023 BUNDE TADINGI BUNDE TADINGI 2430009021WL058309 00045 BARB0UMARKO 3792 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 OR2430009021_170423FTO_26890 2430009021NRG23040420231149086 1398521039 17/04/2023 MANADHAR MAJHI MANADHAR MAJHI 2430009WL0041937 00415 SBIN0001341 1110 10/05/2023 No Such Account
808 OR2430009020_130124FTO_987649 2430009020NRG24110120241005145 1675010567 13/01/2024 PARAMA BHATARA PARAMA BHATARA 2430009WL0072542 00474 SBIN0RRUKGB 3555 12/03/2024 No Such Account
809 OR2430009020_130124FTO_987649 2430009020NRG24110120241005128 1675010570 13/01/2024 TULASHI BHATRA TULASHI BHATRA 2430009WL0072542 00474 SBIN0RRUKGB 3555 12/03/2024 No Such Account
810 OR2430009019_120623FTO_222846 2430009019NRG24110620230288609 2604776092 12/06/2023 Champa Bhatra Champa Bhatra 2430009019WL007093 00045 BARB0UMARKO 1659 16/06/2023 A/c Blocked or Frozen
811 OR2430009016_110124APB_FTO_982352 2430009016NRG24090120241002190 1672655061 11/01/2024 SUKARAM BHATRA SUKARAM BHATRA 2430009016WL072267 00415 SBIN0001341 3555 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 OR2430009014_110923FTO_512823 2430009014NRG24080920230624167 7256301160 11/09/2023 DHARAM BHATRA DHARAM BHATRA 2430009014WL026645 00691 IPOS0000001 3555 09/11/2023 No Such Account
813 OR2430009013_180723APB_FTO_349552 2430009013NRG24180720230469438 4964394613 18/07/2023 TILAK GANDA TILAK GANDA 2430009013WL011696 00045 BARB0UMARKO 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 OR2430009013_240723APB_FTO_370579 2430009013NRG24240720230486940 4971817567 24/07/2023 TILAK GANDA TILAK GANDA 2430009013WL012209 00045 BARB0UMARKO 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 OR2430009025_090923FTO_508586 2430009025NRG24080920230623620 7256307649 09/09/2023 DINABANDHU BHATRA DINABANDHU BHATRA 2430009025WL026506 00474 SBIN0RRUKGB 3318 09/11/2023 Account closed
816 OR2430009016_120923FTO_519279 2430009016NRG24120920230635861 7272974994 12/09/2023 DASHAMI GOUD DASHAMI GOUD 2430009016WL030294 00415 SBIN0001341 237 09/11/2023 No Such Account
817 OR2430009013_200923FTO_546489 2430009013NRG24200920230659580 7256476788 20/09/2023 CHAITI GANDA CHAITI GANDA 2430009013WL035633 00032 UTIB0001974 3792 09/11/2023 No Such Account
818 OR2430009003_181023FTO_658965 2430009003NRG24051020230695997 7275699678 18/10/2023 BANAMALI HARIJAN BANAMALI HARIJAN 2430009003WL042008 00474 SBIN0RRUKGB 3555 09/11/2023 No Such Account
819 OR2430009_200723FTO_360914 2430009000NRG24200720230476442 4964233640 20/07/2023 LAXMAN SANTA LAXMAN SANTA 2430009WL011907 00354 PUNB0765900 1659 30/08/2023 Account closed
820 OR2430009_021223APB_FTO_841575 2430009000NRG24021220230844674 1071401284 02/12/2023 TILOTAMA BHATRA TILOTAMA BHATRA 2430009WL062033 00415 SBIN0001341 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 OR2430009008_251223APB_FTO_932267 2430009008NRG24251220230953074 1552960230 25/12/2023 JAGABANDHU KAMAR JAGABANDHU KAMAR 2430009008WL069182 00415 SBIN0001341 3792 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 OR2430009005_210723FTO_366872 2430009005NRG24200720230478260 4973534412 21/07/2023 DHANASING GOND DHANASING GOND 2430009005WL011961 00415 SBIN0001341 1659 30/08/2023 No Such Account
823 OR2430009016_021023FTO_591679 2430009016NRG24270920230680188 7265119885 02/10/2023 DASHAMI GOUD DASHAMI GOUD 2430009016WL039442 00415 SBIN0001341 3555 09/11/2023 No Such Account
824 OR2430009005_310723APB_FTO_397312 2430009005NRG24310720230509842 4973755102 31/07/2023 KRUSHNA BHATRA KRUSHNA BHATRA 2430009005WL012889 00045 BARB0UMARKO 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 OR2430009025_040523FTO_77369 2430009025NRG24040520230088203 1494615700 04/05/2023 LAXMI BHATRA LAXMI BHATRA 2430009025WL002078 00415 SBIN0001341 1659 12/05/2023 No Such Account
826 OR2430009021_080923FTO_507897 2430009021NRG24080920230619482 7256525231 08/09/2023 PUNAU GOND PUNAU GOND 2430009021WL025441 00415 SBIN0001341 3081 09/11/2023 No Such Account
827 OR2430009008_251223APB_FTO_932267 2430009008NRG24251220230953553 1552960236 25/12/2023 RAM GAND RAM GAND 2430009008WL069251 00415 SBIN0001341 3081 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 OR2430009004_150523APB_FTO_117610 2430009004NRG24150520230150362 1752757213 15/05/2023 RAMBATI BHATRA RAMBATI BHATRA 2430009004WL003559 00045 BARB0UMARKO 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 OR2430009004_151123FTO_763459 2430009004NRG24141120230778704 9010605911 15/11/2023 Raghunath Kalar Raghunath Kalar 2430009004WL055978 00354 PUNB0765900 2607 01/01/2024 Account closed
830 OR2430009_311223APB_FTO_960345 2430009000NRG24281220230967229 1556541727 31/12/2023 RAMACHANDRA MAJHI RAMACHANDRA MAJHI 2430009WL070260 00415 SBIN0001341 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 OR2430009026_020623APB_FTO_185676 2430009026NRG24260520230210553 2398972932 02/06/2023 SAGARIKA SANA SAGARIKA SANA 2430009026WL005099 00474 SBIN0RRUKGB 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 OR2430009018_080823FTO_427062 2430009018NRG24080820230534103 4968432900 08/08/2023 BEBADASI DATTA BEBADASI DATTA 2430009018WL013863 00168 ICIC0000995 1659 30/08/2023 Account closed
833 OR2430009017_150523FTO_113632 2430009017NRG24140520230142522 1691968414 15/05/2023 KKUMARI PAIK KKUMARI PAIK 2430009017WL003367 00474 SBIN0RRUKGB 1659 19/05/2023 No Such Account
834 OR2430009005_110124APB_FTO_982133 2430009005NRG24110120241004218 1675170711 11/01/2024 PILABAI GANDA PILABAI GANDA 2430009005WL072487 00415 SBIN0001341 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 OR2430009003_230224APB_FTO_1059898 2430009003NRG24220220241068178 2800230494 23/02/2024 SUKU KALAR SUKU KALAR 2430009003WL077505 00474 SBIN0RRUKGB 3792 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 OR2430009004_290523APB_FTO_170087 2430009004NRG24290520230223800 2019799685 29/05/2023 RAMBATI BHATRA RAMBATI BHATRA 2430009004WL005418 00045 BARB0UMARKO 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 OR2430009012_040523FTO_79460 2430009012NRG24040520230090372 1494902948 04/05/2023 JANKI SANTA JANKI SANTA 2430009012WL002123 00415 SBIN0001341 1659 12/05/2023 No Such Account
838 OR2430009003_271223APB_FTO_942418 2430009003NRG24271220230962032 1556474330 27/12/2023 SUKU KALAR SUKU KALAR 2430009003WL069844 00474 SBIN0RRUKGB 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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