Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| OR-31-010-006-002/14190 | RAMA KABASI | 2431010006/LD/10513579 | 3900 | 2431010WL006888 | 2431010000NRG24030720230203118 | OR2431010006_030623APB_FTO_191928 | No Such Account |
2
| OR-31-010-006-003/10211 | JAHNABI MONDAL | 2431010006/IC/10453441 | 37515 | 2431010006WL069929 | 2431010006NRG24010320240630474 | OR2431010006_010324APB_FTO_1073631 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
3
| OR-31-010-006-003/40582 | SAMBU MONDAL | 2431010006/IF/IAY/2599864 | 11305 | 2431010WL020622 | 2431010000NRG24070920230331901 | OR2431010006_070923APB_FTO_500001 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
4
| OR-31-010-021-003/4419 | Animesh Biswas | 2431010021/WC/10856258 | 22202 | 2431010WL041157 | 2431010000NRG24261020230454028 | OR2431010021_261023APB_FTO_689050 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
5
| OR-31-010-021-005/26254 | Raje Sodi | 2431010021/WC/10553933 | 26545 | 2431010WL050284 | 2431010000NRG24241120230509701 | OR2431010021_241123FTO_808643 | No Such Account |
6
| OR-31-010-021-005/26254 | Raje Sodi | 2431010021/WC/10856206 | 17916 | 2431010WL033357 | 2431010000NRG24031020230399511 | OR2431010021_031023FTO_596116 | No Such Account |
7
| OR-31-010-021-005/60775 | Pinku Sodi | 2431010021/WC/10856202 | 31114 | 2431010WL056388 | 2431010000NRG24181220230549114 | OR2431010021_181223APB_FTO_905357 | Aadhaar Number not Mapped to Account Number |
8
| OR-31-014-001-001/69065 | Rama Kamrami | 2431014001/LD/10691066 | 5365 | 2431014WL013982 | 2431014000NRG24040820230269641 | OR2431014001_171123FTO_774970 | No Such Account |
9
| OR-31-014-001-001/69065 | Rama Kamrami | 2431014001/WC/10431935 | 16292 | 2431014WL054682 | 2431014000NRG24101220230536346 | OR2431014001_101223APB_FTO_870774 | Aadhaar Number not Mapped to Account Number |
10
| OR-31-014-001-001/69065 | Rama Kamrami | 2431014001/WC/10431935 | 16845 | 2431014WL056601 | 2431014000NRG24181220230550687 | OR2431014001_181223APB_FTO_906039 | Aadhaar Number not Mapped to Account Number |
11
| OR-31-014-001-001/846812-A | Bira Kabasi | 2431014001/LD/10691059 | 3437 | 2431014WL011176 | 2431014000NRG24100720230215244 | OR2431014001_171123FTO_774970 | No Such Account |
12
| OR-31-014-001-001/846812-A | Bira Kabasi | 2431014001/LD/10691059 | 3732 | 2431014WL011645 | 2431014000NRG24150720230224605 | OR2431014001_171123FTO_774970 | No Such Account |
13
| OR-31-014-001-001/9062 | Ashalata Baroi | 2431014001/WC/10417696 | 5506 | 2431014WL013983 | 2431014000NRG24040820230269681 | OR2431014001_171123FTO_774970 | No Such Account |
14
| OR-31-014-001-001/9063 | Lakshman Sikdar | 2431014001/WC/10417696 | 5506 | 2431014WL013983 | 2431014000NRG24040820230269682 | OR2431014001_171123FTO_774970 | No Such Account |
15
| OR-31-014-001-001/9769066 | Bibekanand Sarkar | 2431014001/IF/IAY/2592588 | 12459 | 2431014WL038966 | 2431014000NRG24171020230437806 | OR2431014001_171023FTO_653868 | No Such Account |
16
| OR-31-014-001-002/4565-A | Raja Kabasi | 2431014001/WC/10854902 | 7845 | 2431014WL020447 | 2431014000NRG24050920230330476 | OR2431014001_050923APB_FTO_497351 | A/c Blocked or Frozen |
17
| OR-31-014-001-002/976887-A | Ganga Madkami | 2431014001/IF/IAY/2609140 | 10592 | 2431014WL036199 | 2431014000NRG24101020230419315 | OR2431014001_101023FTO_624271 | No Such Account |
18
| OR-31-014-001-003/4870 | MAdkami Ure | 2431/IF/10916400 | 740 | 2431014WL002251 | 2431014000NRG24010520230043902 | OR2431000158_010523FTO_67666 | No Such Account |
19
| OR-31-014-001-003/4870 | MAdkami Ure | 2431/IF/10916400 | 1306 | 2431014WL003121 | 2431014000NRG24060520230061157 | OR2431000158_060523FTO_85434 | No Such Account |
20
| OR-31-014-001-003/84513 | SONA MADKAMI | 2431014001/IF/IAY/2594941 | 9456 | 2431014WL033370 | 2431014000NRG24031020230399651 | OR2431014001_031023APB_FTO_596046 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
21
| OR-31-014-001-004/84696 | Madi Raje | 2431014001/WC/10854899 | 10270 | 2431014WL030301 | 2431014000NRG24240920230379245 | OR2431014001_270923FTO_575570 | No Such Account |
22
| OR-31-014-001-004/84696 | Madi Raje | 2431014001/WC/10854899 | 12175 | 2431014WL037270 | 2431014000NRG24131020230425876 | OR2431014001_131023FTO_638894 | No Such Account |
23
| OR-31-014-001-005/4602 | Kunjami Koshi | 2431014001/WC/10482424 | 514 | 2431014WL001205 | 2431014000NRG24210420230022981 | OR2431014001_210423FTO_39505 | No Such Account |
24
| OR-31-014-001-005/84736 | Adma Madi | 2431014001/WC/10482424 | 520 | 2431014WL001205 | 2431014000NRG24210420230023041 | OR2431014001_210423FTO_39505 | No Such Account |
25
| OR-31-010-006-002/14211 | Beti Kame | 2431/IF/11124764 | 37987 | 2431010WL071359 | 2431010000NRG24180320240642098 | OR2431000158_180324APB_FTO_1102244 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
26
| OR-31-010-006-004/14753 | Binata | 2431010006/IF/IAY/2592945 | 12402 | 2431010WL022053 | 2431010000NRG24100920230340224 | OR2431010006_110923APB_FTO_514163 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
27
| OR-31-010-021-001/4029 | INDRAJIT MANDAL | 2431/IF/10850544 | 723 | 2431010WL001736 | 2431010000NRG24260420230033775 | OR2431000158_260423APB_FTO_52224 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
28
| OR-31-010-021-003/4260 | BAKULI SARKAR | 2431010021/IF/IAY/3029690 | 30527 | 2431010WL055491 | 2431010000NRG24131220230541699 | OR2431010021_131223FTO_886179 | Account closed |
29
| OR-31-010-021-003/4283 | Archana Biswasa | 2431010021/IF/IAY/3029688 | 11612 | 2431010WL025010 | 2431010000NRG24140920230352196 | OR2431010021_210923APB_FTO_548588 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
30
| OR-31-010-021-003/4419 | Animesh Biswas | 2431010021/WC/10856258 | 23692 | 2431010WL044882 | 2431010000NRG24081120230477827 | OR2431010021_081123APB_FTO_740407 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
31
| OR-31-010-021-005/60775 | Pinku Sodi | 2431010021/WC/10856202 | 31420 | 2431010WL056890 | 2431010000NRG24191220230552824 | OR2431010021_191223APB_FTO_910225 | Aadhaar Number not Mapped to Account Number |
32
| OR-31-010-021-005/60777 | Somnath Madi | 2431010021/WC/10856202 | 11479 | 2431010WL021517 | 2431010000NRG24090920230338193 | OR2431010021_090923FTO_509135 | No Such Account |
33
| OR-31-010-021-005/60777 | Somnath Madi | 2431010021/WC/10856202 | 16071 | 2431010WL027759 | 2431010000NRG24200920230365311 | OR2431010021_210923FTO_548560 | No Such Account |
34
| OR-31-010-021-005/60777 | Somnath Madi | 2431010021/WC/10856202 | 31420 | 2431010WL056890 | 2431010000NRG24191220230552825 | OR2431010021_191223FTO_910189 | No Such Account |
35
| OR-31-014-001-001/69064 | Bagi Kabasi | 2431014001/LD/10691066 | 4004 | 2431014WL012409 | 2431014000NRG24210720230240803 | OR2431014001_210723FTO_365455 | No Such Account |
36
| OR-31-014-001-001/69064 | Bagi Kabasi | 2431014001/LD/10691066 | 4537 | 2431014WL013470 | 2431014000NRG24310720230262594 | OR2431014001_310723FTO_398496 | No Such Account |
37
| OR-31-014-001-001/9063 | Lakshman Sikdar | 2431014001/WC/10417696 | 6368 | 2431014WL016356 | 2431014000NRG24140820230290518 | OR2431014001_171123FTO_774970 | No Such Account |
38
| OR-31-014-001-001/9769068 | Debe Bagami | 2431014001/WC/10431935 | 13048 | 2431014WL040092 | 2431014000NRG24201020230445682 | OR2431014001_201023FTO_671107 | No Such Account |
39
| OR-31-014-001-002/4565-A | Raja Kabasi | 2431014001/IC/10604435 | 19298 | 2431014WL065214 | 2431014000NRG24290120240601372 | OR2431014001_290124APB_FTO_1013853 | A/c Blocked or Frozen |
40
| OR-31-014-001-002/976887-A | Ganga Madkami | 2431014001/IF/IAY/2609140 | 12537 | 2431014WL038977 | 2431014000NRG24171020230437866 | OR2431014001_171023FTO_653868 | No Such Account |
41
| OR-31-014-001-003/4870 | MAdkami Ure | 2431/IF/10916400 | 738 | 2431014WL001273 | 2431014000NRG24220420230024604 | OR2431000158_220423FTO_40453 | No Such Account |
42
| OR-31-014-001-004/84696 | Madi Raje | 2431014001/WC/10854899 | 15424 | 2431014WL050719 | 2431014000NRG24271120230511730 | OR2431014001_271123FTO_814301 | No Such Account |
43
| OR-31-014-001-004/84696 | Madi Raje | 2431014001/WC/10854899 | 17744 | 2431014WL059947 | 2431014000NRG24301220230574788 | OR2431014001_301223FTO_958612 | No Such Account |
44
| OR-31-014-003-001/17800 | KAHNUCHARAN SODI | 2431014003/IF/IAY/2598775 | 17772 | 2431014WL056850 | 2431014000NRG24191220230552313 | OR2431014003_191223FTO_910255 | No Such Account |
45
| OR-31-014-003-001/17800 | LALI SODI | 2431014003/IF/IAY/2598775 | 17040 | 2431014WL055920 | 2431014000NRG24151220230545420 | OR2431014003_151223FTO_895395 | No Such Account |
46
| OR-31-014-003-001/17800 | LALI SODI | 2431014003/IF/IAY/2598775 | 17612 | 2431014WL056589 | 2431014000NRG24181220230550526 | OR2431014003_181223FTO_905704 | No Such Account |
47
| OR-31-014-003-001/18063 | DEVI MADKAMI | 2431014003/IF/IAY/2598774 | 12573 | 2431014WL038625 | 2431014000NRG24171020230435130 | OR2431014003_171023FTO_651609 | No Such Account |
48
| OR-31-014-003-002/12605 | LAB MANDAL | 2431014003/RS/10471687 | 21060 | 2431014003WL070054 | 2431014003NRG24020320240631376 | OR2431014003_040324APB_FTO_1078672 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
49
| OR-31-010-006-002/14211 | Beti Kame | 2431/IF/11124764 | 36592 | 2431010WL067808 | 2431010000NRG24150220240617543 | OR2431000158_150224APB_FTO_1044627 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
50
| OR-31-010-006-002/14211 | Beti Kame | 2431/IF/11124764 | 37983 | 2431010WL071018 | 2431010000NRG24130320240638956 | OR2431000158_130324APB_FTO_1094490 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
51
| OR-31-010-006-004/14632 | Rekha Mistri | 2431010006/IF/IAY/2993050 | 22810 | 2431010WL045110 | 2431010000NRG24081120230479525 | OR2431010006_091123APB_FTO_742094 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
52
| OR-31-010-006-004/14708 | AMJANA MAJHI | 2431010006/WC/10812418 | 4996 | 2431010WL008357 | 2431010000NRG24160620230162486 | OR2431010006_160623FTO_241673 | No Such Account |
53
| OR-31-010-006-004/60393 | BIMA BETI | 2431010006/WC/10856162 | 17505 | 2431010WL033366 | 2431010000NRG24031020230399634 | OR2431010006_031023FTO_596076 | No Such Account |
54
| OR-31-010-021-001/4031 | Nilkamal Mandal | 2431010021/IF/IAY/2945718 | 20066 | 2431010WL040124 | 2431010000NRG24201020230445990 | OR2431010021_201023APB_FTO_671309 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
55
| OR-31-010-021-003/4260 | BAKULI SARKAR | 2431010021/IF/IAY/3029690 | 26797 | 2431010WL049660 | 2431010000NRG24231120230506219 | OR2431010021_231123FTO_800786 | Account closed |
56
| OR-31-010-021-003/4260 | BAKULI SARKAR | 2431010021/IF/IAY/3029690 | 28892 | 2431010WL052251 | 2431010000NRG24011220230521113 | OR2431010021_011223FTO_836059 | Account closed |
57
| OR-31-010-021-003/4260 | BAKULI SARKAR | 2431010021/IF/IAY/3029690 | 29294 | 2431010WL053470 | 2431010000NRG24051220230528592 | OR2431010021_051223FTO_851493 | Account closed |
58
| OR-31-010-021-005/23683 | Madi Adma | 2431010021/RC/10507368 | 5912 | 2431010WL010798 | 2431010000NRG24060720230208226 | OR2431010021_280324FTO_1119225 | No Such Account |
59
| OR-31-010-021-005/60777 | Somnath Madi | 2431010021/WC/10856202 | 18637 | 2431010WL034641 | 2431010000NRG24061020230408204 | OR2431010021_061023FTO_609954 | No Such Account |
60
| OR-31-010-021-005/60777 | Somnath Madi | 2431010021/WC/10856202 | 32631 | 2431010WL059723 | 2431010000NRG24291220230572691 | OR2431010021_291223FTO_952505 | No Such Account |
61
| OR-31-014-001-001/1600 | Kana Madkami | 2431014001/LD/10501211 | 3702 | 2431014WL011596 | 2431014000NRG24140720230223264 | OR2431014001_171123FTO_774970 | No Such Account |
62
| OR-31-014-001-001/846812-A | Bira Kabasi | 2431014001/LD/10691059 | 5373 | 2431014WL013981 | 2431014000NRG24040820230269631 | OR2431014001_171123FTO_774970 | No Such Account |
63
| OR-31-014-001-001/9063 | Lakshman Sikdar | 2431014001/WC/10393480 | 4070 | 2431014WL012472 | 2431014000NRG24220720230242175 | OR2431014001_240723FTO_372114 | No Such Account |
64
| OR-31-014-001-001/9769069 | Deba Bagam | 2431014001/WC/10431935 | 13048 | 2431014WL040092 | 2431014000NRG24201020230445683 | OR2431014001_201023FTO_671107 | No Such Account |
65
| OR-31-014-001-004/84696 | Madi Raje | 2431014001/WC/10854899 | 8691 | 2431014WL028304 | 2431014000NRG24200920230367970 | OR2431014001_200923FTO_547105 | No Such Account |
66
| OR-31-014-001-005/84736 | Adma Madi | 2431014001/WC/10482424 | 1923 | 2431014WL005787 | 2431014000NRG24260520230113172 | OR2431014001_260523FTO_158878 | No Such Account |
67
| OR-31-014-003-001/17800 | KAHNUCHARAN SODI | 2431014003/IF/IAY/2598775 | 17612 | 2431014WL056589 | 2431014000NRG24181220230550527 | OR2431014003_181223FTO_905704 | No Such Account |
68
| OR-31-014-003-001/17800 | KAHNUCHARAN SODI | 2431014003/IF/IAY/2598775 | 18049 | 2431014WL058454 | 2431014000NRG24251220230562647 | OR2431014003_261223FTO_933267 | No Such Account |
69
| OR-31-014-003-002/17480 | PODIA PATLA | 2431014003/IF/IAY/3029595 | 17637 | 2431014WL056592 | 2431014000NRG24181220230550590 | OR2431014003_181223FTO_905704 | No Such Account |
70
| OR-31-014-003-002/17606 | MADHAB BISWAS | 2431014003/IF/IAY/2934756 | 17915 | 2431014WL058456 | 2431014000NRG24251220230562698 | OR2431014003_261223APB_FTO_933292 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
71
| OR-31-014-003-002/18068 | SODI IRMA | 2431014003/IF/IAY/2594817 | 15991 | 2431014WL055144 | 2431014000NRG24121220230539151 | OR2431014003_121223FTO_880563 | No Such Account |
72
| OR-31-014-003-003/12563 | Karam Kani | 2431014003/IF/IAY/2598773 | 4275 | 2431014WL012041 | 2431014000NRG24180720230233341 | OR2431014003_300424FTO_32348 | No Such Account |
73
| OR-31-010-021-003/4260 | BAKULI SARKAR | 2431010021/IF/IAY/3029690 | 30705 | 2431010WL055915 | 2431010000NRG24151220230545385 | OR2431010021_151223FTO_895293 | Account closed |
74
| OR-31-010-021-003/4419 | Animesh Biswas | 2431010021/WC/10856258 | 20815 | 2431010021WL039839 | 2431010021NRG24201020230443871 | OR2431010021_201023APB_FTO_671309 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
75
| OR-31-010-021-005/23683 | Madi Adma | 2431010021/RC/10507368 | 6748 | 2431010WL011828 | 2431010000NRG24170720230228529 | OR2431010021_280324FTO_1119225 | No Such Account |
76
| OR-31-010-021-005/26254 | Raje Sodi | 2431010021/WC/10553933 | 27606 | 2431010WL051803 | 2431010000NRG24301120230519039 | OR2431010021_011223FTO_836059 | No Such Account |
77
| OR-31-010-021-005/60658 | ADME MADI | 2431010021/IF/IAY/2941490 | 20819 | 2431010WL041685 | 2431010000NRG24271020230456904 | OR2431010021_281023FTO_697820 | No Such Account |
78
| OR-31-010-021-005/60658 | IRMA MADI | 2431010021/IF/IAY/2941490 | 20819 | 2431010WL041685 | 2431010000NRG24271020230456903 | OR2431010021_281023FTO_697820 | No Such Account |
79
| OR-31-010-021-005/60775 | Pinku Sodi | 2431010021/WC/10856202 | 30779 | 2431010WL056063 | 2431010000NRG24161220230546592 | OR2431010021_161223APB_FTO_897653 | Aadhaar Number not Mapped to Account Number |
80
| OR-31-010-021-005/60777 | Somnath Madi | 2431010021/WC/10856202 | 18354 | 2431010WL032397 | 2431010000NRG24300920230393989 | OR2431010021_300923FTO_586394 | No Such Account |
81
| OR-31-014-001-001/3956 | Kura Bima | 2431014001/LD/10691059 | 3726 | 2431014WL011645 | 2431014000NRG24150720230224555 | OR2431014001_171123FTO_774970 | No Such Account |
82
| OR-31-014-001-001/3956 | Kura Bima | 2431014001/LD/10691059 | 4005 | 2431014WL012408 | 2431014000NRG24210720230240712 | OR2431014001_210723FTO_365455 | No Such Account |
83
| OR-31-014-001-001/9063 | Lakshman Sikdar | 2431014001/WC/10417697 | 15420 | 2431014WL050717 | 2431014000NRG24271120230511670 | OR2431014001_271123FTO_814301 | No Such Account |
84
| OR-31-014-001-001/9769057 | Muli Bhima | 2431014001/LD/10501211 | 3715 | 2431014WL011596 | 2431014000NRG24140720230223362 | OR2431014001_171123FTO_774970 | No Such Account |
85
| OR-31-014-001-002/4565-A | Raja Kabasi | 2431014001/IC/10604435 | 19962 | 2431014WL067764 | 2431014000NRG24150220240617241 | OR2431014001_160224APB_FTO_1046775 | A/c Blocked or Frozen |
86
| OR-31-014-001-002/84767-A | JOGI MADKAMI | 2431014001/WC/10860703 | 8522 | 2431014WL028283 | 2431014000NRG24200920230367741 | OR2431014001_200923FTO_547105 | No Such Account |
87
| OR-31-014-001-002/9769069 | Bankim Ray | 2431014001/IF/IAY/2880780 | 12601 | 2431014WL038984 | 2431014000NRG24171020230437901 | OR2431014001_171023FTO_653868 | No Such Account |
88
| OR-31-014-003-001/17800 | LALI SODI | 2431014003/IF/IAY/2598775 | 17604 | 2431014WL056589 | 2431014000NRG24181220230550529 | OR2431014003_181223FTO_905704 | No Such Account |
89
| OR-31-014-003-001/17800 | LALI SODI | 2431014003/IF/IAY/2598775 | 18157 | 2431014WL058454 | 2431014000NRG24251220230562643 | OR2431014003_261223FTO_933267 | No Such Account |
90
| OR-31-014-003-002/12605 | LAB MANDAL | 2431014003/RS/10471687 | 21274 | 2431014WL071791 | 2431014000NRG24220320240645450 | OR2431014003_220324APB_FTO_1111050 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
91
| OR-31-014-003-002/14530 | GANGA KABASI | 2431/WC/10863636 | 13372 | 2431014WL040886 | 2431014000NRG24251020230450774 | OR2431000158_251023FTO_684196 | No Such Account |
92
| OR-31-014-003-002/14530 | GANGA KABASI | 2431/WC/10863636 | 13375 | 2431014WL042960 | 2431014000NRG24311020230466286 | OR2431000158_011123FTO_712804 | No Such Account |
93
| OR-31-014-003-002/17480 | PODIA PATLA | 2431014003/IF/IAY/3029595 | 17797 | 2431014WL056855 | 2431014000NRG24191220230552349 | OR2431014003_191223FTO_910255 | No Such Account |
94
| OR-31-014-003-002/17606 | MADHAB BISWAS | 2431014003/IF/IAY/2934756 | 17622 | 2431014WL056588 | 2431014000NRG24181220230550516 | OR2431014003_181223APB_FTO_905740 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
95
| OR-31-014-003-003/12563 | Karam Kani | 2431014003/IF/IAY/2598773 | 4327 | 2431014WL012145 | 2431014000NRG24190720230235201 | OR2431014003_300424FTO_32348 | No Such Account |
96
| OR-31-014-003-003/12563 | Karam Kani | 2431014003/IF/IAY/2598773 | 5677 | 2431014WL013395 | 2431014000NRG24310720230261147 | OR2431014003_310723FTO_397230 | No Such Account |
97
| OR-31-014-003-003/13136 | SURAJ DAS | 2431014003/IF/IAY/2946565 | 12517 | 2431014WL038843 | 2431014000NRG24171020230436998 | OR2431014003_171023FTO_653348 | No Such Account |
98
| OR-31-010-006-003/25095 | Parimal Sarkar | 2431010006/LD/10513576 | 19949 | 2431010WL037639 | 2431010000NRG24141020230428773 | OR2431010006_161023APB_FTO_647577 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
99
| OR-31-010-006-003/40582 | SAMBU MONDAL | 2431010006/IF/IAY/2599864 | 13577 | 2431010WL028952 | 2431010000NRG24210920230371838 | OR2431010006_210923APB_FTO_551361 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
100
| OR-31-010-021-001/40769 | PRODIP SIL | 2431010021/IF/IAY/2945772 | 20060 | 2431010WL040123 | 2431010000NRG24201020230445988 | OR2431010021_201023APB_FTO_671309 | Aadhaar Number not Mapped to Account Number |
101
| OR-31-010-021-005/23683 | Madi Adma | 2431010021/RC/10507368 | 7411 | 2431010WL013375 | 2431010000NRG24310720230260714 | OR2431010021_310723FTO_397184 | No Such Account |
102
| OR-31-010-021-005/26254 | Raje Sodi | 2431010021/WC/10856284 | 20829 | 2431010WL038634 | 2431010000NRG24171020230435193 | OR2431010021_171023FTO_653290 | No Such Account |
103
| OR-31-010-021-005/60775 | Pinku Sodi | 2431010021/WC/10856202 | 31262 | 2431010WL056388 | 2431010000NRG24181220230549113 | OR2431010021_181223APB_FTO_905357 | Aadhaar Number not Mapped to Account Number |
104
| OR-31-010-021-005/60777 | Somnath Madi | 2431010021/WC/10856202 | 14388 | 2431010WL024711 | 2431010000NRG24140920230350908 | OR2431010021_180923FTO_541647 | No Such Account |
105
| OR-31-014-001-001/1600 | Kana Madkami | 2431014001/LD/10501211 | 3961 | 2431014WL012350 | 2431014000NRG24210720230239519 | OR2431014001_210723FTO_365455 | No Such Account |
106
| OR-31-014-001-001/9769066 | Bibekanand Sarkar | 2431014001/IF/IAY/2592588 | 10589 | 2431014WL036198 | 2431014000NRG24101020230419314 | OR2431014001_101023FTO_624271 | No Such Account |
107
| OR-31-014-001-002/976887-A | Jogi Madkami | 2431014001/IF/IAY/2609140 | 8097 | 2431014WL022128 | 2431014000NRG24100920230340476 | OR2431014001_100923FTO_510487 | No Such Account |
108
| OR-31-014-001-002/976887-A | Jogi Madkami | 2431014001/IF/IAY/2609140 | 8399 | 2431014WL028253 | 2431014000NRG24200920230367599 | OR2431014001_200923FTO_546931 | No Such Account |
109
| OR-31-014-001-003/84513 | SONA MADKAMI | 2431014001/IF/IAY/2594941 | 8068 | 2431014WL021730 | 2431014000NRG24090920230339129 | OR2431014001_090923APB_FTO_509691 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
110
| OR-31-014-001-004/84696 | Madi Raje | 2431014001/WC/10854899 | 11176 | 2431014WL034844 | 2431014000NRG24061020230410539 | OR2431014001_061023FTO_609748 | No Such Account |
111
| OR-31-014-001-005/84754 | Mukesh Wanjami | 2431014001/IF/11003881 | 6446 | 2431014WL017831 | 2431014000NRG24170820230301875 | OR2431014001_171123FTO_774970 | No Such Account |
112
| OR-31-014-003-001/17800 | KAHNUCHARAN SODI | 2431014003/IF/IAY/2598775 | 17604 | 2431014WL056589 | 2431014000NRG24181220230550530 | OR2431014003_181223FTO_905704 | No Such Account |
113
| OR-31-014-003-001/17800 | LALI SODI | 2431014003/IF/IAY/2598775 | 17904 | 2431014WL058454 | 2431014000NRG24251220230562640 | OR2431014003_261223FTO_933267 | No Such Account |
114
| OR-31-014-003-002/12605 | LAB MANDAL | 2431014003/WC/10854853 | 19738 | 2431014WL067429 | 2431014000NRG24130220240615358 | OR2431014003_130224APB_FTO_1041452 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
115
| OR-31-014-003-002/17480 | PODIA PATLA | 2431014003/IF/IAY/3029595 | 17706 | 2431014WL056592 | 2431014000NRG24181220230550587 | OR2431014003_181223FTO_905704 | No Such Account |
116
| OR-31-014-003-003/12548 | Madi Erra | 2431/WC/10863633 | 7715 | 2431014WL019433 | 2431014000NRG24290820230320411 | OR2431000158_290823FTO_483854 | No Such Account |
117
| OR-31-014-003-003/12548 | Madi Erra | 2431/WC/10863634 | 6655 | 2431014WL016995 | 2431014000NRG24160820230294920 | OR2431000158_160823FTO_458732 | No Such Account |
118
| OR-31-014-003-003/12563 | Karam Kani | 2431014003/LD/10738880 | 34 | 2431014WL0010502 | 2431014000NRG24130420230003598 | OR2431014003_300424FTO_32348 | No Such Account |
119
| OR-31-014-003-003/13136 | AMIT KUMAR DAS | 2431014003/IF/IAY/2946565 | 12517 | 2431014WL038843 | 2431014000NRG24171020230436997 | OR2431014003_171023FTO_653348 | No Such Account |
120
| OR-31-014-003-004/12699 | PARUL BARMAN | 2431014003/IF/IAY/2943990 | 14362 | 2431014WL045223 | 2431014000NRG24091120230480001 | OR2431014003_091123FTO_742139 | No Such Account |
121
| OR-31-014-003-004/17839 | LACHA PODIYAMI | 2431014003/WC/10854859 | 4185 | 2431014WL011995 | 2431014000NRG24180720230232365 | OR2431014003_300424FTO_32348 | No Such Account |
122
| OR-31-010-006-002/14211 | Beti Kame | 2431/IF/11124764 | 36902 | 2431010WL068639 | 2431010000NRG24210220240622348 | OR2431000158_210224APB_FTO_1056016 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
123
| OR-31-010-021-005/60658 | IRMA MADI | 2431010021/IF/IAY/2941490 | 23297 | 2431010WL045191 | 2431010000NRG24091120230479757 | OR2431010021_091123FTO_742105 | No Such Account |
124
| OR-31-010-021-005/60775 | Pinku Sodi | 2431010021/WC/10856202 | 32631 | 2431010WL059723 | 2431010000NRG24291220230572690 | OR2431010021_291223APB_FTO_952529 | Aadhaar Number not Mapped to Account Number |
125
| OR-31-010-021-005/60777 | Somnath Madi | 2431010021/WC/10856202 | 30692 | 2431010WL055879 | 2431010000NRG24151220230545201 | OR2431010021_151223FTO_895293 | No Such Account |
126
| OR-31-014-001-001/9769057 | Muli Bhima | 2431014001/LD/10501211 | 3974 | 2431014WL012350 | 2431014000NRG24210720230239646 | OR2431014001_210723FTO_365455 | No Such Account |
127
| OR-31-014-001-002/4565-A | Raja Kabasi | 2431014001/IC/10604435 | 19577 | 2431014WL066676 | 2431014000NRG24070220240610036 | OR2431014001_070224APB_FTO_1030596 | A/c Blocked or Frozen |
128
| OR-31-014-001-002/4565-A | Raja Kabasi | 2431014001/WC/10854902 | 8115 | 2431014WL023203 | 2431014000NRG24120920230344719 | OR2431014001_120923APB_FTO_516981 | A/c Blocked or Frozen |
129
| OR-31-014-001-002/4581-A | Bhima Podiami | 2431014001/IC/10604435 | 17806 | 2431014WL059951 | 2431014000NRG24301220230574842 | OR2431014001_301223FTO_958612 | Account closed |
130
| OR-31-014-001-002/84767-A | JOGI MADKAMI | 2431014001/WC/10860703 | 9972 | 2431014WL029343 | 2431014000NRG24220920230373664 | OR2431014001_220923FTO_557245 | No Such Account |
131
| OR-31-014-001-005/84702 | Bhime Madhi | 2431014001/IF/11003934 | 10214 | 2431014WL029413 | 2431014000NRG24220920230374309 | OR2431014001_220923FTO_557245 | No Such Account |
132
| OR-31-014-001-005/84729 | BIME KUNJAMI | 2431014001/WC/10482424 | 519 | 2431014WL001205 | 2431014000NRG24210420230023037 | OR2431014001_210423FTO_39505 | No Such Account |
133
| OR-31-014-003-002/12605 | LAB MANDAL | 2431014003/WC/10854853 | 20166 | 2431014WL068606 | 2431014000NRG24210220240622083 | OR2431014003_210224APB_FTO_1055803 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
134
| OR-31-014-003-002/17480 | PODIA PATLA | 2431014003/IF/IAY/3029595 | 17038 | 2431014WL055923 | 2431014000NRG24151220230545444 | OR2431014003_151223FTO_895395 | No Such Account |
135
| OR-31-014-003-002/17499 | CHELO SODI | 2431014003/WC/10557271 | 923 | 2431014WL002283 | 2431014000NRG24030720230203147 | OR2431014003_300424FTO_32348 | No Such Account |
136
| OR-31-014-003-002/17606 | MADHAB BISWAS | 2431014003/IF/IAY/2934756 | 17782 | 2431014WL056852 | 2431014000NRG24191220230552329 | OR2431014003_191223APB_FTO_910272 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
137
| OR-31-014-003-002/18068 | SODI IRMA | 2431014003/IF/IAY/2594817 | 15167 | 2431014WL050859 | 2431014000NRG24281120230512843 | OR2431014003_281123FTO_817075 | No Such Account |
138
| OR-31-014-003-003/12563 | Karam Kani | 2431014003/IF/IAY/2598773 | 4370 | 2431014WL012433 | 2431014000NRG24210720230241516 | OR2431014003_300424FTO_32348 | No Such Account |
139
| OR-31-014-003-004/17810 | BISAKA MANDAL | 2431014003/IF/IAY/2595173 | 11808 | 2431014WL037384 | 2431014000NRG24131020230426978 | OR2431014003_131023FTO_639458 | No Such Account |
140
| OR-31-014-003-004/17839 | LACHA PODIYAMI | 2431014003/WC/10854859 | 4243 | 2431014WL012138 | 2431014000NRG24190720230234989 | OR2431014003_300424FTO_32348 | No Such Account |
141
| OR-31-014-003-004/17996 | ANNA MANDAL | 2431014003/IF/IAY/2595177 | 4267 | 2431014WL012040 | 2431014000NRG24180720230233339 | OR2431014003_300424FTO_32348 | No Such Account |
142
| OR-31-014-003-004/17996 | ANNA MANDAL | 2431014003/IF/IAY/2595177 | 4495 | 2431014WL012434 | 2431014000NRG24210720230241535 | OR2431014003_300424FTO_32348 | No Such Account |
143
| OR-31-014-003-004/9059 | ASIT SARKAR | 2431014003/IF/IAY/2934713 | 11820 | 2431014WL036592 | 2431014000NRG24111020230420856 | OR2431014003_111023APB_FTO_629333 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
144
| OR-31-014-003-005/18020 | MADAKAMI LASI | 2431014003/WC/10854856 | 6793 | 2431014WL017705 | 2431014000NRG24170820230300656 | OR2431014003_300424FTO_32348 | No Such Account |
145
| OR-31-014-003-005/18074 | BIJAY HALDAR | 2431014003/LD/10652680 | 18511 | 2431014WL059842 | 2431014000NRG24301220230573799 | OR2431014003_301223FTO_958657 | No Such Account |
146
| OR-31-010-006-002/14206 | ANIL BETI | 2431/IF/11013372 | 36005 | 2431010WL066480 | 2431010000NRG24060220240608965 | OR2431000158_060224APB_FTO_1028546 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
147
| OR-31-010-006-002/14211 | Beti Kame | 2431/IF/11124796 | 38575 | 2431010WL072330 | 2431010000NRG24300320240649620 | OR2431000158_300324APB_FTO_1123039 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
148
| OR-31-010-006-002/14268 | Bhimsen Kunja | 2431010006/WC/10431631 | 12976 | 2431010WL029500 | 2431010000NRG24220920230374901 | OR2431010006_220923FTO_557313 | No Such Account |
149
| OR-31-010-006-002/14378 | DEVIDE RAJ MADRI | 2431010006/IC/10452742 | 1958 | 2431010WL003029 | 2431010000NRG24050520230059195 | OR2431010006_060523APB_FTO_85523 | No Such Account |
150
| OR-31-010-006-004/14632 | Rekha Mistri | 2431010006/IF/IAY/2993050 | 11838 | 2431010WL022437 | 2431010000NRG24110920230341897 | OR2431010006_110923APB_FTO_514163 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
151
| OR-31-010-021-001/4031 | Nilkamal Mandal | 2431010021/IF/IAY/2945718 | 11611 | 2431010WL025018 | 2431010000NRG24140920230352208 | OR2431010021_210923APB_FTO_548588 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
152
| OR-31-010-021-003/4260 | BAKULI SARKAR | 2431010021/IF/IAY/3029690 | 28930 | 2431010WL052935 | 2431010000NRG24041220230525189 | OR2431010021_041223FTO_844543 | Account closed |
153
| OR-31-010-021-003/4283 | Archana Biswasa | 2431010021/IF/IAY/3029688 | 24404 | 2431010WL046309 | 2431010000NRG24141120230487964 | OR2431010021_141123APB_FTO_761510 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
154
| OR-31-010-021-003/4419 | Animesh Biswas | 2431010021/WC/10856258 | 19971 | 2431010WL037060 | 2431010000NRG24121020230423865 | OR2431010021_131023APB_FTO_638957 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
155
| OR-31-010-021-005/26254 | Raje Sodi | 2431010021/WC/10856206 | 14843 | 2431010WL029510 | 2431010000NRG24220920230374985 | OR2431010021_220923FTO_557239 | No Such Account |
156
| OR-31-014-001-001/3956 | Kura Bima | 2431014001/LD/10691059 | 3432 | 2431014WL011176 | 2431014000NRG24100720230215193 | OR2431014001_171123FTO_774970 | No Such Account |
157
| OR-31-014-001-001/846812-A | Bira Kabasi | 2431014001/LD/10691059 | 4011 | 2431014WL012408 | 2431014000NRG24210720230240768 | OR2431014001_210723FTO_365455 | No Such Account |
158
| OR-31-014-001-001/9769057 | Muli Bhima | 2431014001/LD/10501211 | 4446 | 2431014WL012899 | 2431014000NRG24260720230251715 | OR2431014001_260723FTO_380373 | No Such Account |
159
| OR-31-014-001-002/84767-A | JOGI MADKAMI | 2431014001/WC/10860703 | 8122 | 2431014WL023201 | 2431014000NRG24120920230344655 | OR2431014001_120923FTO_516960 | No Such Account |
160
| OR-31-014-001-005/4681 | Kunjam Paja | 2431014001/WC/10482424 | 515 | 2431014WL001205 | 2431014000NRG24210420230022990 | OR2431014001_210423FTO_39505 | No Such Account |
161
| OR-31-014-001-005/84729 | BIME KUNJAMI | 2431014001/IF/11003938 | 15429 | 2431014WL050716 | 2431014000NRG24271120230511652 | OR2431014001_271123FTO_814301 | No Such Account |
162
| OR-31-014-003-002/12605 | LAB MANDAL | 2431014003/WC/10854856 | 19517 | 2431014WL066059 | 2431014000NRG24030220240605638 | OR2431014003_030224APB_FTO_1023307 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
163
| OR-31-014-003-002/14530 | GANGA KABASI | 2431/WC/10863636 | 7667 | 2431014WL019424 | 2431014000NRG24290820230320250 | OR2431000158_290823FTO_483854 | No Such Account |
164
| OR-31-014-003-002/14530 | GANGA KABASI | 2431/WC/10863636 | 9884 | 2431014WL028651 | 2431014000NRG24210920230369658 | OR2431000158_210923FTO_552327 | No Such Account |
165
| OR-31-014-003-002/17606 | MADHAB BISWAS | 2431014003/IF/IAY/2934756 | 19712 | 2431014WL065935 | 2431014000NRG24020220240604963 | OR2431014003_020224APB_FTO_1021733 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
166
| OR-31-014-003-003/12543 | Madi kana | 2431/WC/10863633 | 7715 | 2431014WL019433 | 2431014000NRG24290820230320409 | OR2431000158_290823FTO_483854 | No Such Account |
167
| OR-31-014-003-003/13085 | MALLINA MONDAL | 2431014003/IF/IAY/2985009 | 12713 | 2431014WL039901 | 2431014000NRG24201020230444177 | OR2431014003_201023FTO_668311 | No Such Account |
168
| OR-31-014-003-004/17758 | HARIPADA SARKAR | 2431014003/IF/IAY/2607701 | 13158 | 2431014WL042972 | 2431014000NRG24311020230466504 | OR2431014003_011123FTO_713435 | No Such Account |
169
| OR-31-010-006-003/10211 | JAHNABI MONDAL | 2431010006/IC/10453441 | 37715 | 2431010WL070479 | 2431010000NRG24070320240634597 | OR2431010006_070324APB_FTO_1083082 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
170
| OR-31-010-021-003/4260 | BAKULI SARKAR | 2431010021/IF/IAY/3029690 | 31298 | 2431010WL056871 | 2431010000NRG24191220230552433 | OR2431010021_191223FTO_910189 | Account closed |
171
| OR-31-010-021-005/23683 | Madi Adma | 2431010021/RC/10507368 | 7135 | 2431010WL012600 | 2431010000NRG24240720230244942 | OR2431010021_280324FTO_1119225 | No Such Account |
172
| OR-31-010-021-005/60777 | Somnath Madi | 2431010021/WC/10856202 | 13208 | 2431010WL023443 | 2431010000NRG24120920230346862 | OR2431010021_130923FTO_520616 | No Such Account |
173
| OR-31-010-021-005/60777 | Somnath Madi | 2431010021/WC/10856202 | 31517 | 2431010WL056999 | 2431010000NRG24201220230553685 | OR2431010021_201223FTO_915501 | No Such Account |
174
| OR-31-014-001-001/69064 | Bagi Kabasi | 2431014001/LD/10691066 | 3721 | 2431014WL011597 | 2431014000NRG24140720230223391 | OR2431014001_171123FTO_774970 | No Such Account |
175
| OR-31-014-001-001/9769068 | Deba Bagam | 2431014001/WC/10431935 | 13048 | 2431014WL040092 | 2431014000NRG24201020230445681 | OR2431014001_201023FTO_671107 | No Such Account |
176
| OR-31-014-001-004/84696 | Madi Raje | 2431014001/WC/10854899 | 8259 | 2431014WL023204 | 2431014000NRG24120920230344781 | OR2431014001_120923FTO_516960 | No Such Account |
177
| OR-31-014-001-005/4681 | Kunjam Paja | 2431014001/WC/10482424 | 1919 | 2431014WL005787 | 2431014000NRG24260520230113145 | OR2431014001_260523FTO_158878 | No Such Account |
178
| OR-31-014-001-005/84729 | BIME KUNJAMI | 2431014001/IF/11003881 | 6446 | 2431014WL017831 | 2431014000NRG24170820230301871 | OR2431014001_171123FTO_774970 | No Such Account |
179
| OR-31-014-003-001/17800 | KAHNUCHARAN SODI | 2431014003/IF/IAY/2598775 | 18157 | 2431014WL058454 | 2431014000NRG24251220230562644 | OR2431014003_261223FTO_933267 | No Such Account |
180
| OR-31-014-003-001/17800 | LALI SODI | 2431014003/IF/IAY/2598775 | 18049 | 2431014WL058454 | 2431014000NRG24251220230562646 | OR2431014003_261223FTO_933267 | No Such Account |
181
| OR-31-014-003-003/12543 | Madi kana | 2431/WC/10863634 | 6138 | 2431014WL015582 | 2431014000NRG24110820230284665 | OR2431000158_110823FTO_442098 | No Such Account |
182
| OR-31-014-003-003/12543 | Madi kana | 2431/WC/10863634 | 6655 | 2431014WL016995 | 2431014000NRG24160820230294918 | OR2431000158_160823FTO_458732 | No Such Account |
183
| OR-31-014-003-003/12563 | Karam Kani | 2431014003/IF/IAY/2598773 | 5161 | 2431014WL012935 | 2431014000NRG24260720230252110 | OR2431014003_300424FTO_32348 | No Such Account |
184
| OR-31-014-003-003/12563 | Karam Kani | 2431014003/IF/IAY/2598773 | 12551 | 2431014WL038843 | 2431014000NRG24171020230436994 | OR2431014003_171023FTO_653348 | No Such Account |
185
| OR-31-014-003-003/18094 | RAMA BETI | 2431014003/LD/10652680 | 18432 | 2431014WL059436 | 2431014000NRG24281220230570196 | OR2431014003_291223FTO_952562 | No Such Account |
186
| OR-31-014-003-004/12699 | PARUL BARMAN | 2431014003/IF/IAY/2943990 | 13163 | 2431014WL041741 | 2431014000NRG24271020230457131 | OR2431014003_281023FTO_697862 | No Such Account |
187
| OR-31-014-003-004/17810 | BISAKA MANDAL | 2431014003/IF/IAY/2595173 | 12731 | 2431014WL039881 | 2431014000NRG24201020230443983 | OR2431014003_201023FTO_668311 | No Such Account |
188
| OR-31-014-003-004/17839 | LACHA PODIYAMI | 2431014003/WC/10854859 | 3991 | 2431014WL011646 | 2431014000NRG24150720230224630 | OR2431014003_300424FTO_32348 | No Such Account |
189
| OR-31-014-003-004/17839 | LACHA PODIYAMI | 2431014003/WC/10854859 | 4158 | 2431014WL011835 | 2431014000NRG24170720230228998 | OR2431014003_300424FTO_32348 | No Such Account |
190
| OR-31-014-003-005/18019 | KARAN JOGA | 2431014003/WC/10854856 | 6793 | 2431014WL017705 | 2431014000NRG24170820230300655 | OR2431014003_300424FTO_32348 | No Such Account |
191
| OR-31-014-003-005/18022 | MUNI KABASI | 2431014003/WC/10854856 | 6794 | 2431014WL017705 | 2431014000NRG24170820230300659 | OR2431014003_300424FTO_32348 | No Such Account |
192
| OR-31-014-003-005/6737 | Kabasi Dula | 2431014003/WC/10854856 | 4888 | 2431014WL012859 | 2431014000NRG24250720230250429 | OR2431014003_300424FTO_32348 | Account closed |
193
| OR-31-014-003-005/6737 | Kabasi Dula | 2431014003/WC/10854856 | 5306 | 2431014WL013085 | 2431014000NRG24270720230254954 | OR2431014003_300424FTO_32348 | Account closed |
194
| OR-31-014-004-002/12853 | MADI JOGA | 2431014004/WC/10856246 | 5462 | 2431014WL014841 | 2431014000NRG24080820230278672 | OR2431014004_080823FTO_427867 | No Such Account |
195
| OR-31-014-004-002/12860 | KOMRAMI JOGA | 2431014004/WC/10479645 | 1325 | 2431014WL004261 | 2431014000NRG24180620230169273 | OR2431014004_160823FTO_457093 | No Such Account |
196
| OR-31-010-006-004/14753 | Binata | 2431010006/IF/IAY/2592945 | 37905 | 2431010WL071076 | 2431010000NRG24140320240639448 | OR2431010006_150324APB_FTO_1098501 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
197
| OR-31-010-021-003/4269 | Lipika Swarnakara | 2431010021/WC/10553916 | 1192 | 2431010021WL002086 | 2431010021NRG24290420230040588 | OR2431010021_010523FTO_66838 | No Such Account |
198
| OR-31-010-021-005/60775 | Pinku Sodi | 2431010021/WC/10856202 | 31517 | 2431010WL056999 | 2431010000NRG24201220230553684 | OR2431010021_201223APB_FTO_915516 | Aadhaar Number not Mapped to Account Number |
199
| OR-31-010-021-005/60777 | Somnath Madi | 2431010021/WC/10856202 | 14836 | 2431010WL027753 | 2431010000NRG24200920230365094 | OR2431010021_210923FTO_548560 | No Such Account |
200
| OR-31-010-021-005/60777 | Somnath Madi | 2431010021/WC/10856202 | 31114 | 2431010WL056388 | 2431010000NRG24181220230549115 | OR2431010021_181223FTO_905226 | No Such Account |
201
| OR-31-010-021-005/60777 | Somnath Madi | 2431010021/WC/10856202 | 31262 | 2431010WL056388 | 2431010000NRG24181220230549116 | OR2431010021_181223FTO_905226 | No Such Account |
202
| OR-31-014-001-001/1600 | Kana Madkami | 2431014001/LD/10501211 | 3410 | 2431014WL011174 | 2431014000NRG24100720230215057 | OR2431014001_171123FTO_774970 | No Such Account |
203
| OR-31-014-001-001/69065 | Rama Kamrami | 2431014001/LD/10691066 | 4537 | 2431014WL013470 | 2431014000NRG24310720230262595 | OR2431014001_310723FTO_398496 | No Such Account |
204
| OR-31-014-001-001/9062 | Ashalata Baroi | 2431014001/WC/10417696 | 6368 | 2431014WL016356 | 2431014000NRG24140820230290517 | OR2431014001_171123FTO_774970 | No Such Account |
205
| OR-31-014-001-001/9063 | Lakshman Sikdar | 2431014001/WC/10417697 | 6879 | 2431014WL018713 | 2431014000NRG24240820230312135 | OR2431014001_240823FTO_477579 | No Such Account |
206
| OR-31-014-001-004/84696 | Madi Raje | 2431014001/WC/10854899 | 17060 | 2431014WL057431 | 2431014000NRG24211220230555931 | OR2431014001_211223FTO_920883 | No Such Account |
207
| OR-31-014-003-001/17800 | KAHNUCHARAN SODI | 2431014003/IF/IAY/2598775 | 15960 | 2431014WL055154 | 2431014000NRG24121220230539251 | OR2431014003_121223FTO_880563 | No Such Account |
208
| OR-31-014-003-001/17800 | KAHNUCHARAN SODI | 2431014003/IF/IAY/2598775 | 17040 | 2431014WL055920 | 2431014000NRG24151220230545421 | OR2431014003_151223FTO_895395 | No Such Account |
209
| OR-31-014-003-002/17606 | MADHAB BISWAS | 2431014003/IF/IAY/2934756 | 18060 | 2431014WL058456 | 2431014000NRG24251220230562696 | OR2431014003_261223APB_FTO_933292 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
210
| OR-31-014-003-002/17606 | MADHAB BISWAS | 2431014003/IF/IAY/2934756 | 19364 | 2431014WL065935 | 2431014000NRG24020220240604964 | OR2431014003_020224APB_FTO_1021733 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
211
| OR-31-014-003-003/12548 | Madi Erra | 2431/WC/10863633 | 7305 | 2431014WL018449 | 2431014000NRG24230820230309046 | OR2431000158_230823FTO_476261 | No Such Account |
212
| OR-31-014-003-003/12563 | Karam Kani | 2431014003/IF/IAY/2598773 | 5435 | 2431014WL013182 | 2431014000NRG24280720230256748 | OR2431014003_300424FTO_32348 | No Such Account |
213
| OR-31-014-003-003/13085 | MALLINA MONDAL | 2431014003/IF/IAY/2985009 | 11829 | 2431014WL037385 | 2431014000NRG24131020230426985 | OR2431014003_131023FTO_639458 | No Such Account |
214
| OR-31-014-003-003/13136 | SURAJ DAS | 2431014003/IF/IAY/2946565 | 14452 | 2431014WL045955 | 2431014000NRG24131120230485888 | OR2431014003_131123FTO_757142 | No Such Account |
215
| OR-31-014-003-004/17749 | MIRARANI DEY | 2431014003/IF/IAY/3023985 | 13175 | 2431014WL041741 | 2431014000NRG24271020230457137 | OR2431014003_281023FTO_697862 | No Such Account |
216
| OR-31-014-003-004/17758 | HARIPADA SARKAR | 2431014003/IF/IAY/2607701 | 15981 | 2431014WL055171 | 2431014000NRG24121220230539305 | OR2431014003_121223FTO_880563 | No Such Account |
217
| OR-31-014-003-004/17758 | HARIPADA SARKAR | 2431014003/IF/IAY/2607701 | 17048 | 2431014WL055920 | 2431014000NRG24151220230545422 | OR2431014003_151223FTO_895395 | No Such Account |
218
| OR-31-014-003-004/17996 | ANNA MANDAL | 2431014003/IF/IAY/2595177 | 5669 | 2431014WL013394 | 2431014000NRG24310720230261141 | OR2431014003_310723FTO_397230 | No Such Account |
219
| OR-31-014-003-005/18074 | BIJAY HALDAR | 2431014003/LD/10652680 | 18577 | 2431014WL059844 | 2431014000NRG24301220230573877 | OR2431014003_301223FTO_958657 | No Such Account |
220
| OR-31-014-004-003/1847 | Beti Dula | 2431014004/WC/10856185 | 4048 | 2431014WL012498 | 2431014000NRG24220720230242731 | OR2431014004_240723FTO_374467 | No Such Account |
221
| OR-31-014-003-002/12832 | Ganga Madi | 2431/WC/10863636 | 7667 | 2431014WL019424 | 2431014000NRG24290820230320244 | OR2431000158_290823FTO_483854 | No Such Account |
222
| OR-31-014-003-002/14530 | GANGA KABASI | 2431/WC/10863636 | 8435 | 2431014WL024141 | 2431014000NRG24130920230348793 | OR2431000158_130923FTO_521938 | No Such Account |
223
| OR-31-014-003-002/17480 | PODIA PATLA | 2431014003/IF/IAY/3029595 | 17593 | 2431014WL056592 | 2431014000NRG24181220230550584 | OR2431014003_181223FTO_905704 | No Such Account |
224
| OR-31-014-003-002/17606 | MADHAB BISWAS | 2431014003/IF/IAY/2934756 | 17691 | 2431014WL056588 | 2431014000NRG24181220230550517 | OR2431014003_181223APB_FTO_905740 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
225
| OR-31-014-003-002/17606 | MADHAB BISWAS | 2431014003/IF/IAY/2934756 | 18170 | 2431014WL058456 | 2431014000NRG24251220230562697 | OR2431014003_261223APB_FTO_933292 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
226
| OR-31-014-003-003/12563 | BOJI KARAM | 2431014003/IF/IAY/2598773 | 12551 | 2431014WL038843 | 2431014000NRG24171020230436995 | OR2431014003_171023FTO_653348 | No Such Account |
227
| OR-31-014-003-003/12563 | Karam Kani | 2431014003/IF/IAY/2598773 | 4804 | 2431014WL012672 | 2431014000NRG24240720230246429 | OR2431014003_300424FTO_32348 | No Such Account |
228
| OR-31-014-003-003/12563 | Karam Kani | 2431014003/IF/IAY/2598773 | 6340 | 2431014WL014890 | 2431014000NRG24080820230279472 | OR2431014003_300424FTO_32348 | No Such Account |
229
| OR-31-014-003-003/13085 | MALLINA MONDAL | 2431014003/IF/IAY/2985009 | 13169 | 2431014WL042975 | 2431014000NRG24311020230466537 | OR2431014003_011123FTO_713435 | No Such Account |
230
| OR-31-014-003-003/17936 | SAILU KARAM | 2431014003/RC/10557195 | 12424 | 2431014WL038842 | 2431014000NRG24171020230436956 | OR2431014003_171023FTO_653348 | Account closed |
231
| OR-31-014-003-003/18037 | ADI MADKAMI | 2431014003/RC/10557195 | 12425 | 2431014WL038842 | 2431014000NRG24171020230436969 | OR2431014003_171023FTO_653348 | No Such Account |
232
| OR-31-014-003-003/18037 | ADI MADKAMI | 2431014003/RC/10557195 | 13016 | 2431014WL039902 | 2431014000NRG24201020230444208 | OR2431014003_201023FTO_668311 | No Such Account |
233
| OR-31-014-003-003/18094 | RAMA BETI | 2431014003/LD/10652680 | 17715 | 2431014WL058483 | 2431014000NRG24251220230563021 | OR2431014003_261223FTO_933267 | No Such Account |
234
| OR-31-014-003-004/17749 | MIRARANI DEY | 2431014003/IF/IAY/3023985 | 11835 | 2431014WL037385 | 2431014000NRG24131020230426988 | OR2431014003_131023FTO_639458 | No Such Account |
235
| OR-31-014-003-004/17810 | BISAKA MANDAL | 2431014003/IF/IAY/2595173 | 13149 | 2431014WL041741 | 2431014000NRG24271020230457142 | OR2431014003_281023FTO_697862 | No Such Account |
236
| OR-31-014-003-004/17995 | MANORANJAN TARAFADAR | 2431014003/IF/IAY/2595175 | 12730 | 2431014WL039881 | 2431014000NRG24201020230443985 | OR2431014003_201023FTO_668311 | No Such Account |
237
| OR-31-014-003-004/17996 | ANNA MANDAL | 2431014003/IF/IAY/2595177 | 4319 | 2431014WL012146 | 2431014000NRG24190720230235207 | OR2431014003_300424FTO_32348 | No Such Account |
238
| OR-31-014-003-004/17996 | ANNA MANDAL | 2431014003/IF/IAY/2595177 | 4656 | 2431014WL012513 | 2431014000NRG24220720230243163 | OR2431014003_300424FTO_32348 | No Such Account |
239
| OR-31-014-003-004/9059 | ASIT SARKAR | 2431014003/IF/IAY/2934713 | 13161 | 2431014WL042973 | 2431014000NRG24311020230466520 | OR2431014003_011123APB_FTO_713444 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
240
| OR-31-014-003-005/18021 | GANGA BETI | 2431014003/WC/10854856 | 6794 | 2431014WL017705 | 2431014000NRG24170820230300658 | OR2431014003_300424FTO_32348 | No Such Account |
241
| OR-31-014-003-005/6737 | Kabasi Dula | 2431014003/WC/10854856 | 5582 | 2431014WL013406 | 2431014000NRG24310720230261472 | OR2431014003_310723APB_FTO_397237 | Account closed |
242
| OR-31-014-003-005/6737 | Kabasi Dula | 2431014003/WC/10854856 | 6395 | 2431014WL014885 | 2431014000NRG24080820230279428 | OR2431014003_300424FTO_32348 | Account closed |
243
| OR-31-014-004-002/12927 | Debe Madakami | 2431014004/WC/10856237 | 17489 | 2431014WL057283 | 2431014000NRG24211220230555212 | OR2431014004_261223FTO_933091 | No Such Account |
244
| OR-31-014-004-003/13058 | BHIME BETI | 2431014004/WC/10856256 | 15485 | 2431014WL049690 | 2431014000NRG24231120230506436 | OR2431014004_231123APB_FTO_801161 | Participant not mapped to the product |
245
| OR-31-014-004-003/18377 | Muka Beti | 2431014004/WC/10856185 | 7364 | 2431014WL019027 | 2431014000NRG24260820230315034 | OR2431014004_280823FTO_481554 | No Such Account |
246
| OR-31-014-003-001/17800 | KAHNUCHARAN SODI | 2431014003/IF/IAY/2598775 | 17681 | 2431014WL056589 | 2431014000NRG24181220230550524 | OR2431014003_181223FTO_905704 | No Such Account |
247
| OR-31-014-003-001/17800 | LALI SODI | 2431014003/IF/IAY/2598775 | 15960 | 2431014WL055154 | 2431014000NRG24121220230539250 | OR2431014003_121223FTO_880563 | No Such Account |
248
| OR-31-014-003-001/17800 | LALI SODI | 2431014003/IF/IAY/2598775 | 17772 | 2431014WL056850 | 2431014000NRG24191220230552312 | OR2431014003_191223FTO_910255 | No Such Account |
249
| OR-31-014-003-002/12832 | Ganga Madi | 2431/WC/10863636 | 7711 | 2431014WL020399 | 2431014000NRG24050920230330165 | OR2431000158_080923FTO_505712 | No Such Account |
250
| OR-31-014-003-002/14530 | GANGA KABASI | 2431/WC/10863636 | 11517 | 2431014WL035049 | 2431014000NRG24071020230411473 | OR2431000158_071023FTO_614120 | No Such Account |
251
| OR-31-014-003-002/17606 | MADHAB BISWAS | 2431014003/IF/IAY/2934756 | 18261 | 2431014WL059428 | 2431014000NRG24281220230570127 | OR2431014003_291223APB_FTO_952582 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
252
| OR-31-014-003-002/17606 | MADHAB BISWAS | 2431014003/IF/IAY/2934756 | 18399 | 2431014WL059428 | 2431014000NRG24281220230570128 | OR2431014003_291223APB_FTO_952582 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
253
| OR-31-014-003-002/17606 | MADHAB BISWAS | 2431014003/IF/IAY/2934756 | 18518 | 2431014WL059428 | 2431014000NRG24281220230570129 | OR2431014003_291223APB_FTO_952582 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
254
| OR-31-014-003-003/12548 | Madi Erra | 2431/WC/10863634 | 6138 | 2431014WL015582 | 2431014000NRG24110820230284667 | OR2431000158_110823FTO_442098 | No Such Account |
255
| OR-31-014-003-003/12563 | BOJI KARAM | 2431014003/IF/IAY/2598773 | 13026 | 2431014WL039895 | 2431014000NRG24201020230444144 | OR2431014003_201023FTO_668311 | No Such Account |
256
| OR-31-014-003-003/12563 | Karam Kani | 2431014003/IF/IAY/2598773 | 5321 | 2431014WL013078 | 2431014000NRG24270720230254758 | OR2431014003_300424FTO_32348 | No Such Account |
257
| OR-31-014-003-003/12563 | Karam Kani | 2431014003/IF/IAY/2598773 | 13026 | 2431014WL039895 | 2431014000NRG24201020230444143 | OR2431014003_201023FTO_668311 | No Such Account |
258
| OR-31-014-003-003/12563 | Karam Kani | 2431014003/IF/IAY/2598773 | 14440 | 2431014WL045952 | 2431014000NRG24131120230485857 | OR2431014003_131123FTO_757142 | No Such Account |
259
| OR-31-014-003-003/13136 | AMIT KUMAR DAS | 2431014003/IF/IAY/2946565 | 13031 | 2431014WL039896 | 2431014000NRG24201020230444155 | OR2431014003_201023FTO_668311 | No Such Account |
260
| OR-31-014-003-003/18094 | RAMA BETI | 2431014003/LD/10652680 | 18576 | 2431014WL059844 | 2431014000NRG24301220230573866 | OR2431014003_301223FTO_958657 | No Such Account |
261
| OR-31-014-003-004/12699 | PARUL BARMAN | 2431014003/IF/IAY/2943990 | 12717 | 2431014WL039884 | 2431014000NRG24201020230444011 | OR2431014003_201023FTO_668311 | No Such Account |
262
| OR-31-014-003-004/17995 | MANORANJAN TARAFADAR | 2431014003/IF/IAY/2595175 | 13150 | 2431014WL042971 | 2431014000NRG24311020230466496 | OR2431014003_011123FTO_713435 | No Such Account |
263
| OR-31-014-003-004/17996 | ANNA MANDAL | 2431014003/IF/IAY/2595177 | 4726 | 2431014WL012561 | 2431014000NRG24230720230244089 | OR2431014003_300424FTO_32348 | No Such Account |
264
| OR-31-014-003-004/17996 | ANNA MANDAL | 2431014003/IF/IAY/2595177 | 5427 | 2431014WL013181 | 2431014000NRG24280720230256745 | OR2431014003_300424FTO_32348 | No Such Account |
265
| OR-31-014-003-005/18064 | GANGA BETI | 2431014003/IF/IAY/2943831 | 16001 | 2431014WL055171 | 2431014000NRG24121220230539309 | OR2431014003_121223FTO_880563 | No Such Account |
266
| OR-31-014-003-005/18065 | GANGA PADIAMI | 2431014003/IF/IAY/2599663 | 16004 | 2431014WL055171 | 2431014000NRG24121220230539311 | OR2431014003_121223FTO_880563 | No Such Account |
267
| OR-31-014-003-005/6791 | Subas Gain | 2431014003/IF/IAY/2599587 | 8000 | 2431014WL022075 | 2431014000NRG24100920230340285 | OR2431014003_100923APB_FTO_510457 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
268
| OR-31-014-004-002/12846 | GANGI KOBASI | 2431014004/WC/10856246 | 4611 | 2431014WL013304 | 2431014000NRG24290720230259029 | OR2431014004_310723FTO_398114 | No Such Account |
269
| OR-31-014-004-003/13058 | BHIME BETI | 2431014004/WC/10856256 | 18558 | 2431014WL060104 | 2431014000NRG24311220230576087 | OR2431014004_040124APB_FTO_968796 | Participant not mapped to the product |
270
| OR-31-010-006-004/14632 | Rekha Mistri | 2431010006/IF/IAY/2993050 | 17845 | 2431010WL035776 | 2431010000NRG24091020230416913 | OR2431010006_091023APB_FTO_619574 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
271
| OR-31-010-021-003/4260 | BAKULI SARKAR | 2431010021/IF/IAY/3029690 | 30917 | 2431010WL055918 | 2431010000NRG24151220230545410 | OR2431010021_151223FTO_895293 | Account closed |
272
| OR-31-010-021-003/4404 | Chharu Haoladar | 2431010021/IF/IAY/2935699 | 19866 | 2431010WL040040 | 2431010000NRG24201020230445258 | OR2431010021_201023APB_FTO_671309 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
273
| OR-31-010-021-003/4404 | Chharu Haoladar | 2431010021/IF/IAY/2935699 | 21537 | 2431010WL043641 | 2431010000NRG24031120230470198 | OR2431010021_031123APB_FTO_720774 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
274
| OR-31-010-021-005/60496 | SUDHANYA BISWAS | 2431010021/WC/10820604 | 3955 | 2431010WL006515 | 2431010000NRG24030720230202971 | OR2431010021_280324FTO_1119225 | No Such Account |
275
| OR-31-010-021-005/60777 | Somnath Madi | 2431010021/WC/10856202 | 13553 | 2431010WL024125 | 2431010000NRG24130920230348748 | OR2431010021_180923FTO_541647 | No Such Account |
276
| OR-31-014-001-001/9063 | Lakshman Sikdar | 2431014001/WC/10417701 | 17965 | 2431014WL059592 | 2431014000NRG24281220230570988 | OR2431014001_291223FTO_952628 | No Such Account |
277
| OR-31-014-001-004/84696 | Madi Raje | 2431014001/WC/10854899 | 16145 | 2431014WL053215 | 2431014000NRG24041220230527141 | OR2431014001_041223FTO_846317 | No Such Account |
278
| OR-31-014-001-005/84728 | Kunjami Mude | 2431014001/IF/11003938 | 15428 | 2431014WL050716 | 2431014000NRG24271120230511651 | OR2431014001_271123FTO_814301 | No Such Account |
279
| OR-31-014-003-002/12605 | LAB MANDAL | 2431014003/WC/10854856 | 19204 | 2431014WL064751 | 2431014000NRG24260120240598048 | OR2431014003_270124APB_FTO_1010323 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
280
| OR-31-014-003-002/14530 | GANGA KABASI | 2431/WC/10863636 | 14924 | 2431014WL046303 | 2431014000NRG24141120230487898 | OR2431000158_151123FTO_767440 | No Such Account |
281
| OR-31-014-003-002/17480 | PODIA PATLA | 2431014003/IF/IAY/3029595 | 18192 | 2431014WL058470 | 2431014000NRG24251220230562830 | OR2431014003_261223FTO_933267 | No Such Account |
282
| OR-31-014-003-002/17606 | MADHAB BISWAS | 2431014003/IF/IAY/2934756 | 17542 | 2431014WL056588 | 2431014000NRG24181220230550518 | OR2431014003_181223APB_FTO_905740 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
283
| OR-31-014-003-004/17839 | LACHA PODIYAMI | 2431014003/WC/10854859 | 4308 | 2431014WL012279 | 2431014000NRG24200720230237481 | OR2431014003_300424FTO_32348 | No Such Account |
284
| OR-31-014-003-004/17995 | MANORANJAN TARAFADAR | 2431014003/IF/IAY/2595175 | 11809 | 2431014WL037384 | 2431014000NRG24131020230426980 | OR2431014003_131023FTO_639458 | No Such Account |
285
| OR-31-014-003-004/17996 | ANNA MANDAL | 2431014003/IF/IAY/2595177 | 6332 | 2431014WL014888 | 2431014000NRG24080820230279456 | OR2431014003_300424FTO_32348 | No Such Account |
286
| OR-31-014-003-004/18034 | ASHISH PODDAR | 2431014003/IF/IAY/2934670 | 11818 | 2431014WL037384 | 2431014000NRG24131020230426982 | OR2431014003_131023FTO_639458 | No Such Account |
287
| OR-31-014-003-004/18034 | ASHISH PODDAR | 2431014003/IF/IAY/2934670 | 12721 | 2431014WL039883 | 2431014000NRG24201020230444000 | OR2431014003_201023FTO_668311 | No Such Account |
288
| OR-31-014-004-002/12853 | MADI JOGA | 2431014004/WC/10856246 | 3805 | 2431014WL011830 | 2431014000NRG24170720230228601 | OR2431014004_170723FTO_344718 | No Such Account |
289
| OR-31-014-004-002/12860 | KOMRAMI JOGA | 2431014004/WC/10479645 | 1095 | 2431014WL0034292 | 2431014000NRG24180620230169269 | OR2431014004_160823FTO_457093 | No Such Account |
290
| OR-31-014-004-002/1578 | Kamarami Deba | 2431014004/WC/10856237 | 18552 | 2431014WL060105 | 2431014000NRG24311220230576179 | OR2431014004_040124APB_FTO_968796 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
291
| OR-31-014-004-003/13058 | BHIME BETI | 2431014004/WC/10856256 | 16422 | 2431014WL053854 | 2431014000NRG24071220230531006 | OR2431014004_071223APB_FTO_861144 | Participant not mapped to the product |
292
| OR-31-014-004-005/1257 | Padia Madi | 2431014004/LD/10504366 | 17551 | 2431014WL057631 | 2431014000NRG24221220230557211 | OR2431014004_261223FTO_933091 | Account closed |
293
| OR-31-010-006-003/40582 | SAMBU MONDAL | 2431010006/IF/IAY/2599864 | 17769 | 2431010WL035744 | 2431010000NRG24091020230416725 | OR2431010006_091023APB_FTO_619574 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
294
| OR-31-010-021-003/4260 | BAKULI SARKAR | 2431010021/IF/IAY/3029690 | 27701 | 2431010WL051669 | 2431010000NRG24301120230518257 | OR2431010021_301123FTO_828692 | Account closed |
295
| OR-31-010-021-005/23683 | Madi Adma | 2431010021/IF/IAY/2593442 | 24398 | 2431010WL046304 | 2431010000NRG24141120230487921 | OR2431010021_141123FTO_761492 | No Such Account |
296
| OR-31-010-021-005/60775 | Pinku Sodi | 2431010021/WC/10856202 | 30692 | 2431010WL055879 | 2431010000NRG24151220230545200 | OR2431010021_151223APB_FTO_895337 | Aadhaar Number not Mapped to Account Number |
297
| OR-31-010-021-005/60777 | Somnath Madi | 2431010021/WC/10856202 | 30779 | 2431010WL056063 | 2431010000NRG24161220230546593 | OR2431010021_161223FTO_897634 | No Such Account |
298
| OR-31-014-001-001/3956 | Kura Bima | 2431014001/LD/10691059 | 4529 | 2431014WL013469 | 2431014000NRG24310720230262526 | OR2431014001_310723FTO_398496 | No Such Account |
299
| OR-31-014-001-002/84767-A | JOGI MADKAMI | 2431014001/WC/10860703 | 7873 | 2431014WL020448 | 2431014000NRG24050920230330527 | OR2431014001_050923FTO_497330 | No Such Account |
300
| OR-31-014-001-002/9769064 | Malina Sarkar | 2431014001/AV/10565694 | 8027 | 2431014WL021728 | 2431014000NRG24090920230339118 | OR2431014001_090923FTO_509686 | Invalid account type (NRE/PPF/CC/Loan/FD) |
301
| OR-31-014-001-002/9769064 | Malina Sarkar | 2431014001/AV/10565694 | 10932 | 2431014WL034740 | 2431014000NRG24061020230409754 | OR2431014001_061023FTO_609748 | Invalid account type (NRE/PPF/CC/Loan/FD) |
302
| OR-31-014-001-002/9769064 | Malina Sarkar | 2431014001/AV/10565694 | 13371 | 2431014WL042591 | 2431014000NRG24301020230463774 | OR2431014001_301023FTO_703604 | Invalid account type (NRE/PPF/CC/Loan/FD) |
303
| OR-31-014-001-002/9769069 | Bankim Ray | 2431014001/IF/IAY/2880780 | 10594 | 2431014WL036200 | 2431014000NRG24101020230419316 | OR2431014001_101023FTO_624271 | No Such Account |
304
| OR-31-014-001-003/84513 | SONA MADKAMI | 2431014001/IF/IAY/2594941 | 8385 | 2431014WL028250 | 2431014000NRG24200920230367579 | OR2431014001_200923APB_FTO_546933 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
305
| OR-31-014-001-003/84513 | SONA MADKAMI | 2431014001/IF/IAY/2594941 | 14278 | 2431014WL048442 | 2431014000NRG24181120230499787 | OR2431014001_181123APB_FTO_781287 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
306
| OR-31-014-001-004/84696 | Madi Raje | 2431014001/WC/10854899 | 16428 | 2431014WL054683 | 2431014000NRG24101220230536389 | OR2431014001_101223FTO_870772 | No Such Account |
307
| OR-31-014-001-005/4681 | Kunjam Paja | 2431014001/WC/10482424 | 2107 | 2431014WL006914 | 2431014000NRG24040720230205556 | OR2431014001_171123FTO_774970 | No Such Account |
308
| OR-31-014-001-005/84728 | Kunjami Mude | 2431014001/IF/11003885 | 13051 | 2431014WL040281 | 2431014000NRG24201020230447101 | OR2431014001_201023FTO_671404 | No Such Account |
309
| OR-31-014-003-001/17800 | LALI SODI | 2431014003/IF/IAY/2598775 | 17681 | 2431014WL056589 | 2431014000NRG24181220230550523 | OR2431014003_181223FTO_905704 | No Such Account |
310
| OR-31-014-003-001/18063 | DEVI MADKAMI | 2431014003/IF/IAY/2598774 | 13027 | 2431014WL039895 | 2431014000NRG24201020230444140 | OR2431014003_201023FTO_668311 | No Such Account |
311
| OR-31-014-003-002/12832 | Ganga Madi | 2431/WC/10863636 | 7151 | 2431014WL018785 | 2431014000NRG24250820230312909 | OR2431000158_250823FTO_478851 | No Such Account |
312
| OR-31-014-003-002/17480 | PODIA PATLA | 2431014003/IF/IAY/3029595 | 17942 | 2431014WL058470 | 2431014000NRG24251220230562824 | OR2431014003_261223FTO_933267 | No Such Account |
313
| OR-31-014-003-002/17499 | CHELO SODI | 2431014003/WC/10557271 | 580 | 2431014WL001420 | 2431014000NRG24240420230027405 | OR2431014003_300424FTO_32348 | No Such Account |
314
| OR-31-014-003-002/17499 | CHELO SODI | 2431014003/WC/10557271 | 1319 | 2431014WL004157 | 2431014000NRG24140520230082228 | OR2431014003_300424FTO_32348 | No Such Account |
315
| OR-31-014-003-003/12543 | Madi kana | 2431/WC/10863633 | 7305 | 2431014WL018449 | 2431014000NRG24230820230309044 | OR2431000158_230823FTO_476261 | No Such Account |
316
| OR-31-014-003-003/12563 | Karam Kani | 2431014003/IF/IAY/2598773 | 6470 | 2431014WL014890 | 2431014000NRG24080820230279473 | OR2431014003_300424FTO_32348 | No Such Account |
317
| OR-31-014-003-003/13136 | SURAJ DAS | 2431014003/IF/IAY/2946565 | 13031 | 2431014WL039896 | 2431014000NRG24201020230444156 | OR2431014003_201023FTO_668311 | No Such Account |
318
| OR-31-014-003-003/18037 | ADI MADKAMI | 2431014003/RC/10557195 | 11610 | 2431014WL034393 | 2431014000NRG24051020230407001 | OR2431014003_051023FTO_604500 | No Such Account |
319
| OR-31-014-003-003/18094 | RAMA BETI | 2431014003/LD/10652680 | 17174 | 2431014WL057170 | 2431014000NRG24201220230554562 | OR2431014003_201223FTO_915980 | No Such Account |
320
| OR-31-014-003-003/7172 | Ganga Beti | 2431/WC/10863634 | 7309 | 2431014WL018450 | 2431014000NRG24230820230309085 | OR2431000158_230823APB_FTO_476262 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
321
| OR-31-014-003-004/14757 | RAME BETI | 2431014003/WC/10432692 | 2994 | 2431014WL009900 | 2431014000NRG24290620230192367 | OR2431014003_290623FTO_292507 | No Such Account |
322
| OR-31-014-003-004/17749 | MIRARANI DEY | 2431014003/IF/IAY/3023985 | 12707 | 2431014WL039885 | 2431014000NRG24201020230444026 | OR2431014003_201023FTO_668311 | No Such Account |
323
| OR-31-014-003-004/17758 | HARIPADA SARKAR | 2431014003/IF/IAY/2607701 | 12722 | 2431014WL039883 | 2431014000NRG24201020230443996 | OR2431014003_201023FTO_668311 | No Such Account |
324
| OR-31-014-003-004/17995 | MANORANJAN TARAFADAR | 2431014003/IF/IAY/2595175 | 16131 | 2431014WL051116 | 2431014000NRG24291120230515084 | OR2431014003_291123FTO_824912 | No Such Account |
325
| OR-31-014-003-004/17996 | ANNA MANDAL | 2431014003/IF/IAY/2595177 | 4796 | 2431014WL012671 | 2431014000NRG24240720230246426 | OR2431014003_300424FTO_32348 | No Such Account |
326
| OR-31-014-003-004/9059 | ASIT SARKAR | 2431014003/IF/IAY/2934713 | 12719 | 2431014WL039883 | 2431014000NRG24201020230444006 | OR2431014003_201023APB_FTO_668319 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
327
| OR-31-014-003-005/6737 | Kabasi Dula | 2431014003/WC/10854856 | 5751 | 2431014WL013916 | 2431014000NRG24031020230401445 | OR2431014003_300424FTO_32348 | Account closed |
328
| OR-31-014-003-005/6791 | Subas Gain | 2431014003/IF/IAY/2599587 | 8344 | 2431014WL029353 | 2431014000NRG24220920230373745 | OR2431014003_220923APB_FTO_557190 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
329
| OR-31-014-004-002/12846 | GANGI KOBASI | 2431014004/WC/10856246 | 3804 | 2431014WL011830 | 2431014000NRG24170720230228594 | OR2431014004_170723FTO_344718 | No Such Account |
330
| OR-31-014-004-002/12853 | MADI JOGA | 2431014004/WC/10856246 | 4104 | 2431014WL012499 | 2431014000NRG24220720230242765 | OR2431014004_240723FTO_374467 | No Such Account |
331
| OR-31-014-004-002/12927 | Debe Madakami | 2431014004/WC/10479667 | 3671 | 2431014WL011355 | 2431014000NRG24120720230218642 | OR2431014004_130723FTO_335074 | No Such Account |
332
| OR-31-014-004-003/1842 | Beti Irma | 2431014004/WC/10479651 | 3699 | 2431014WL011588 | 2431014000NRG24140720230223000 | OR2431014004_150723FTO_341309 | No Such Account |
333
| OR-31-014-006-004/13079 | Bhima Madkami | 2431014006/WC/10431402 | 13635 | 2431014WL042504 | 2431014000NRG24301020230462970 | OR2431014006_301023FTO_703371 | No Such Account |
334
| OR-31-014-006-006/130747 | Mangaraj Wanjami | 2431014006/IF/11002701 | 11483 | 2431014WL033907 | 2431014000NRG24041020230403696 | OR2431014006_041023FTO_600466 | No Such Account |
335
| OR-31-014-006-006/166 | Dula Wanjami | 2431014006/WC/10550901 | 2760 | 2431014WL008765 | 2431014000NRG24190620230170030 | OR2431014006_210623APB_FTO_263254 | No Such Account |
336
| OR-31-014-007-001/6701 | Karam Irme | 2431014007/LD/10661504 | 594 | 2431014WL001496 | 2431014000NRG24240420230028904 | OR2431014007_240423FTO_45001 | No Such Account |
337
| OR-31-014-007-001/7370 | Munna Madkami | 2431014007/AV/10567360 | 10607 | 2431014WL034325 | 2431014000NRG24051020230406543 | OR2431014007_051023FTO_604670 | No Such Account |
338
| OR-31-014-007-001/7494 | Madkami Jogi | 2431014007/AV/10567360 | 14233 | 2431014WL045113 | 2431014000NRG24081120230479571 | OR2431014007_101123FTO_747785 | No Such Account |
339
| OR-31-014-007-001/7494 | Madkami Jogi | 2431014007/AV/10567360 | 15223 | 2431014WL048976 | 2431014000NRG24211120230502863 | OR2431014007_211123FTO_792913 | No Such Account |
340
| OR-31-014-007-002/12018 | Jogi Madkami | 2431014007/WC/10562767 | 2659 | 2431014WL008318 | 2431014000NRG24160620230161812 | OR2431014007_160623FTO_241372 | No Such Account |
341
| OR-31-014-007-002/12021 | Bhime Madkami | 2431014007/WC/10562767 | 2845 | 2431014WL0033596 | 2431014007NRG24230620230181088 | OR2431014007_240623FTO_274928 | No Such Account |
342
| OR-31-014-003-004/17996 | ANNA MANDAL | 2431014003/IF/IAY/2595177 | 5758 | 2431014WL013394 | 2431014000NRG24310720230261142 | OR2431014003_310723FTO_397230 | No Such Account |
343
| OR-31-014-003-005/18020 | MADKAMI GANGA | 2431014003/WC/10854856 | 6793 | 2431014WL017705 | 2431014000NRG24170820230300657 | OR2431014003_300424FTO_32348 | No Such Account |
344
| OR-31-014-003-005/18022 | PRAVAT KABASI | 2431014003/WC/10854856 | 6794 | 2431014WL017705 | 2431014000NRG24170820230300660 | OR2431014003_300424FTO_32348 | No Such Account |
345
| OR-31-014-004-002/1578 | Kamarami Deba | 2431014004/WC/10479667 | 3461 | 2431014WL011020 | 2431014000NRG24080720230212298 | OR2431014004_110723APB_FTO_327007 | No Such Account |
346
| OR-31-014-004-002/1699 | Debe Kamrami | 2431014004/WC/10856246 | 17547 | 2431014WL057633 | 2431014000NRG24221220230557245 | OR2431014004_261223FTO_933091 | No Such Account |
347
| OR-31-014-004-004/18382 | Paike Madkami | 2431014004/RC/10572206 | 5484 | 2431014WL014842 | 2431014000NRG24080820230278824 | OR2431014004_080823FTO_427867 | No Such Account |
348
| OR-31-014-004-004/18386 | Jogi Sodi | 2431014004/WC/10836472 | 13892 | 2431014WL043610 | 2431014000NRG24021120230469968 | OR2431014004_031123FTO_720837 | No Such Account |
349
| OR-31-014-006-004/12932 | Malle Podiami | 2431014006/RC/10470308 | 12952 | 2431014WL040002 | 2431014000NRG24201020230444968 | OR2431014006_201023FTO_668581 | No Such Account |
350
| OR-31-014-006-004/12932 | Malle Podiami | 2431014006/RC/10470308 | 13990 | 2431014WL044624 | 2431014000NRG24071120230475952 | OR2431014006_081123FTO_740226 | No Such Account |
351
| OR-31-014-006-004/606 | Kame Madi | 2431014006/IF/IAY/2593216 | 8949 | 2431014WL023838 | 2431014000NRG24130920230347837 | OR2431014006_130923FTO_520669 | Account closed |
352
| OR-31-014-006-005/12929 | Debe Madi | 2431/WC/10863650 | 17104 | 2431014WL058409 | 2431014000NRG24251220230562359 | OR2431000158_261223FTO_937900 | No Such Account |
353
| OR-31-014-006-005/12929 | Debe Madi | 2431014006/WC/10393077 | 2758 | 2431014WL008813 | 2431014000NRG24190620230170935 | OR2431014006_210623FTO_263242 | No Such Account |
354
| OR-31-014-006-006/48 | Kabasi Nandi | 2431014006/IF/11002691 | 3924 | 2431014WL012654 | 2431014000NRG24240720230246021 | OR2431014006_240723FTO_372210 | No Such Account |
355
| OR-31-014-007-001/22113 | Ram Chandra Karam | 2431014007/AV/10567360 | 10605 | 2431014WL034325 | 2431014000NRG24051020230406522 | OR2431014007_051023FTO_604670 | No Such Account |
356
| OR-31-014-007-001/2253 | Buduram Kasaria | 2431014007/IF/IAY/2933004 | 8640 | 2431014WL021756 | 2431014000NRG24090920230339358 | OR2431014007_110923APB_FTO_514344 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
357
| OR-31-014-007-001/6255 | Sanatan Karam | 2431014007/AV/10567360 | 6448 | 2431014WL017706 | 2431014000NRG24170820230300686 | OR2431014007_170823FTO_466437 | No Such Account |
358
| OR-31-014-007-001/6256 | Emela Kana | 2431014007/AV/10567360 | 9003 | 2431014WL030667 | 2431014000NRG24250920230382633 | OR2431014007_250923FTO_568136 | No Such Account |
359
| OR-31-014-007-001/6260 | Emela Podia | 2431014007/AV/10567360 | 6449 | 2431014WL017706 | 2431014000NRG24170820230300691 | OR2431014007_170823FTO_466437 | No Such Account |
360
| OR-31-014-007-001/6295 | Binod Karam | 2431014007/AV/10567360 | 6449 | 2431014WL017706 | 2431014000NRG24170820230300695 | OR2431014007_170823FTO_466437 | No Such Account |
361
| OR-31-014-007-001/6702 | Sodi Singe | 2431014007/LD/10661504 | 594 | 2431014WL001496 | 2431014000NRG24240420230028905 | OR2431014007_240423FTO_45001 | No Such Account |
362
| OR-31-014-007-001/6706 | Wanjami Irme | 2431014007/LD/10661504 | 594 | 2431014WL001496 | 2431014000NRG24240420230028909 | OR2431014007_240423FTO_45001 | No Such Account |
363
| OR-31-014-007-001/6708 | Madkami Adme | 2431014007/LD/10661504 | 594 | 2431014WL001496 | 2431014000NRG24240420230028911 | OR2431014007_240423FTO_45001 | No Such Account |
364
| OR-31-014-007-001/7459 | Nupa Arun | 2431014007/AV/10567360 | 9004 | 2431014WL030667 | 2431014000NRG24250920230382645 | OR2431014007_250923FTO_568136 | No Such Account |
365
| OR-31-014-007-002/12018 | Jogi Madkami | 2431014007/WC/10562767 | 6122 | 2431014WL016072 | 2431014000NRG24120820230288854 | OR2431014007_140823FTO_447108 | No Such Account |
366
| OR-31-014-007-002/12024 | Dule Kartami | 2431014007/WC/10562767 | 6760 | 2431014WL017167 | 2431014000NRG24160820230296267 | OR2431014007_160823FTO_457230 | No Such Account |
367
| OR-31-014-007-002/12702 | Nagul Ramani | 2431014007/RS/10471457 | 707 | 2431014WL001499 | 2431014000NRG24240420230028953 | OR2431014007_240423FTO_45001 | No Such Account |
368
| OR-31-014-007-002/13107 | Korapu bhaskar rao | 2431014007/RS/10471446 | 559 | 2431014WL001477 | 2431014000NRG24240420230028558 | OR2431014007_240423FTO_45001 | No Such Account |
369
| OR-31-014-004-002/12927 | Debe Madakami | 2431014004/WC/10856237 | 18140 | 2431014WL059311 | 2431014000NRG24281220230568675 | OR2431014004_281223FTO_945408 | No Such Account |
370
| OR-31-014-004-002/1578 | Kamarami Deba | 2431014004/WC/10856237 | 18145 | 2431014WL059311 | 2431014000NRG24281220230568729 | OR2431014004_281223APB_FTO_945422 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
371
| OR-31-014-004-003/18377 | Muka Beti | 2431014004/WC/10856185 | 5588 | 2431014WL013962 | 2431014000NRG24051020230406006 | OR2431014004_040823FTO_415436 | No Such Account |
372
| OR-31-014-004-003/1847 | Beti Dula | 2431014004/WC/10856185 | 4631 | 2431014WL013308 | 2431014000NRG24290720230259393 | OR2431014004_310723FTO_398114 | No Such Account |
373
| OR-31-014-004-004/18386 | Jogi Sodi | 2431014004/WC/10836472 | 13548 | 2431014WL041160 | 2431014000NRG24261020230454151 | OR2431014004_261023FTO_689104 | No Such Account |
374
| OR-31-014-004-005/13108 | Dule MADKAMI | 2431014004/IF/IAY/3182174 | 8613 | 2431014WL021538 | 2431014000NRG24090920230338446 | OR2431014004_090923FTO_509177 | No Such Account |
375
| OR-31-014-004-005/13332 | Bhima Madkamki | 2431014004/IF/IAY/2990205 | 7584 | 2431014WL019905 | 2431014000NRG24310820230325070 | OR2431014004_010923FTO_488678 | Account closed |
376
| OR-31-014-006-001/358 | Suni Madi | 2431014006/IF/IAY/3029811 | 11556 | 2431014WL042495 | 2431014000NRG24301020230462756 | OR2431014006_301023FTO_703371 | No Such Account |
377
| OR-31-014-006-005/12929 | Debe Madi | 2431/WC/10863650 | 15430 | 2431014WL050276 | 2431014000NRG24241120230509663 | OR2431000158_241123FTO_808228 | No Such Account |
378
| OR-31-014-006-005/12929 | Debe Madi | 2431014006/WC/10393077 | 2234 | 2431014WL007289 | 2431014000NRG24070620230142262 | OR2431014006_070623FTO_206673 | No Such Account |
379
| OR-31-014-006-005/130782 | Joga Madkami | 2431/WC/10863650 | 15430 | 2431014WL050276 | 2431014000NRG24241120230509668 | OR2431000158_241123FTO_808228 | No Such Account |
380
| OR-31-014-007-001/11044 | Rita Madkami | 2431014007/RC/10514928 | 3539 | 2431014WL011760 | 2431014000NRG24150720230226756 | OR2431014007_160723APB_FTO_342971 | No Such Account |
381
| OR-31-014-007-001/6255 | Sanatan Karam | 2431014007/AV/10567360 | 10606 | 2431014WL034325 | 2431014000NRG24051020230406532 | OR2431014007_051023FTO_604670 | No Such Account |
382
| OR-31-014-007-001/7459 | Nupa Arun | 2431014007/AV/10567360 | 10607 | 2431014WL034325 | 2431014000NRG24051020230406545 | OR2431014007_051023FTO_604670 | No Such Account |
383
| OR-31-014-007-001/7495 | Kannu Soyam | 2431014007/AV/10567360 | 6450 | 2431014WL017706 | 2431014000NRG24170820230300702 | OR2431014007_170823FTO_466437 | No Such Account |
384
| OR-31-014-007-002/12019 | Podie Madkami | 2431014007/WC/10562767 | 5238 | 2431014WL013787 | 2431014000NRG24031020230401187 | OR2431014007_040823FTO_415289 | No Such Account |
385
| OR-31-014-007-002/12021 | Bhime Madkami | 2431014007/WC/10562767 | 5238 | 2431014WL013787 | 2431014000NRG24031020230401192 | OR2431014007_040823FTO_415289 | No Such Account |
386
| OR-31-014-007-002/12024 | Dule Kartami | 2431014007/WC/10562767 | 2660 | 2431014WL008318 | 2431014000NRG24160620230161817 | OR2431014007_160623FTO_241372 | No Such Account |
387
| OR-31-014-007-002/12662 | Muna Madkami | 2431014007/WC/10562767 | 2661 | 2431014WL008318 | 2431014000NRG24160620230161829 | OR2431014007_160623FTO_241372 | No Such Account |
388
| OR-31-014-007-002/130803 | MUNI GANDAM | 2431014007/AV/10563062 | 8107 | 2431014WL022534 | 2431014000NRG24110920230342640 | OR2431014_120923FTO_518436 | No Such Account |
389
| OR-31-014-007-002/131217 | Padal Lachman | 2431014007/LD/10463458 | 603 | 2431014WL001494 | 2431014000NRG24240420230028761 | OR2431014007_240423FTO_45001 | No Such Account |
390
| OR-31-014-007-002/131245 | Majhi Mukundaya | 2431014007/IF/IAY/2599868 | 17165 | 2431014WL058433 | 2431014000NRG24251220230562448 | OR2431014007_251223FTO_931842 | No Such Account |
391
| OR-31-014-007-002/3049 | Anjali Sarkar | 2431014007/IF/IAY/3029649 | 17153 | 2431014WL058432 | 2431014000NRG24251220230562447 | OR2431014007_251223FTO_931842 | No Such Account |
392
| OR-31-014-007-002/3518 | Sukumar Biswas | 2431014007/IF/IAY/2598315 | 15210 | 2431014WL049023 | 2431014000NRG24211120230503208 | OR2431014007_211123APB_FTO_792917 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
393
| OR-31-014-007-002/3564 | Bichmaya Dalei | 2431/WC/10466004 | 2610 | 2431014WL009084 | 2431014000NRG24210620230176208 | OR2431999678_230623APB_FTO_270102 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
394
| OR-31-014-004-004/18386 | Jogi Sodi | 2431014004/WC/10836472 | 14565 | 2431014WL045438 | 2431014000NRG24101120230481597 | OR2431014004_101123FTO_747726 | No Such Account |
395
| OR-31-014-004-005/1282 | Debe Padiami | 2431014004/WC/10550915 | 2187 | 2431014WL006987 | 2431014000NRG24051020230406003 | OR2431014004_160823FTO_457093 | No Such Account |
396
| OR-31-014-006-001/358 | Suni Madi | 2431014006/IF/IAY/3029811 | 16974 | 2431014WL058739 | 2431014000NRG24261220230565004 | OR2431014006_261223FTO_937930 | No Such Account |
397
| OR-31-014-006-004/642 | KUNA KOBASI | 2431014006/RC/10470308 | 13632 | 2431014WL042503 | 2431014000NRG24301020230462948 | OR2431014006_301023FTO_703371 | No Such Account |
398
| OR-31-014-006-005/12930 | Nangi Kurami | 2431014006/WC/10393077 | 2234 | 2431014WL007289 | 2431014000NRG24070620230142263 | OR2431014006_070623FTO_206673 | No Such Account |
399
| OR-31-014-006-005/762 | Bira Karami | 2431014006/WC/10479630 | 15245 | 2431014WL049835 | 2431014000NRG24231120230507458 | OR2431014006_241123APB_FTO_808193 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
400
| OR-31-014-006-006/166 | Dula Wanjami | 2431014006/RS/10471698 | 1766 | 2431014WL004662 | 2431014000NRG24180620230169275 | OR2431014006_180523APB_FTO_128221 | No Such Account |
401
| OR-31-014-006-006/47 | Bhime Karami | 2431014006/RC/10503072 | 1122 | 2431014WL003218 | 2431014000NRG24060520230062921 | OR2431014006_060523FTO_85617 | No Such Account |
402
| OR-31-014-007-001/6710 | Sodi Lachimi | 2431014007/LD/10661504 | 595 | 2431014WL001496 | 2431014000NRG24240420230028912 | OR2431014007_240423FTO_45001 | No Such Account |
403
| OR-31-014-007-001/9568 | Kosa Madkami | 2431014007/AV/10567360 | 9004 | 2431014WL030667 | 2431014000NRG24250920230382650 | OR2431014007_250923FTO_568136 | No Such Account |
404
| OR-31-014-007-002/12018 | Jogi Madkami | 2431014007/WC/10562767 | 8996 | 2431014WL030302 | 2431014000NRG24240920230379255 | OR2431014007_240923FTO_564176 | No Such Account |
405
| OR-31-014-007-002/12021 | Bhime Madkami | 2431014007/WC/10562767 | 2659 | 2431014WL008318 | 2431014000NRG24160620230161815 | OR2431014007_160623FTO_241372 | No Such Account |
406
| OR-31-014-007-002/12579 | TUM NAGESHWAR | 2431014007/IF/IAY/3136760 | 10659 | 2431014WL033485 | 2431014000NRG24031020230400817 | OR2431014007_031023FTO_595933 | No Such Account |
407
| OR-31-014-007-002/130969 | D BALAMA | 2431014007/IF/IAY/2599843 | 10852 | 2431014WL032001 | 2431014000NRG24290920230391077 | OR2431014007_290923FTO_583226 | No Such Account |
408
| OR-31-014-007-002/2240 | Aditya Sardar | 2431014007/WC/10557260 | 2695 | 2431014WL008317 | 2431014000NRG24160620230161707 | OR2431014007_160623FTO_241372 | No Such Account |
409
| OR-31-014-007-002/3065 | Madkami Inge | 2431014007/IF/IAY/2651630 | 15205 | 2431014WL049041 | 2431014000NRG24211120230503355 | OR2431014007_211123FTO_792913 | No Such Account |
410
| OR-31-014-007-002/3345 | Beku Ranga | 2431014007/WC/10562767 | 6126 | 2431014WL016072 | 2431014000NRG24120820230288891 | OR2431014007_140823FTO_447108 | No Such Account |
411
| OR-31-014-007-002/3515 | Baburam Biswas | 2431014007/AV/10567355 | 18907 | 2431014WL063814 | 2431014000NRG24200120240593032 | OR2431014007_200124APB_FTO_999719 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
412
| OR-31-014-007-002/4216 | Sudal Santosh | 2431014007/IF/IAY/2592225 | 11990 | 2431014WL037700 | 2431014000NRG24151020230429215 | OR2431014007_161023FTO_647381 | No Such Account |
413
| OR-31-014-007-002/4216 | Sudal Santosh | 2431014007/IF/IAY/2592225 | 12787 | 2431014WL039793 | 2431014000NRG24191020230443427 | OR2431014007_191023FTO_664794 | No Such Account |
414
| OR-31-014-007-002/4219 | Sepali Dey | 2431014007/IF/IAY/3161505 | 12363 | 2431014WL037816 | 2431014000NRG24151020230430094 | OR2431014007_161023FTO_647381 | No Such Account |
415
| OR-31-014-007-003/2540 | Madi Kosha | 2431014007/LD/10661501 | 1188 | 2431014WL002860 | 2431014000NRG24040520230055838 | OR2431014007_040523FTO_79537 | No Such Account |
416
| OR-31-014-007-003/2548 | Gangi Kabasi | 2431014007/IF/IAY/2599852 | 11779 | 2431014WL036272 | 2431014000NRG24101020230419580 | OR2431014007_101023FTO_624302 | No Such Account |
417
| OR-31-014-007-004/2437 | Sukara Gopal | 2431014007/LD/10661500 | 3565 | 2431014WL011625 | 2431014000NRG24140720230223952 | OR2431014007_160723FTO_342970 | No Such Account |
418
| OR-31-014-007-004/2507 | Rasmita Kosariya | 2431014007/IF/IAY/2600926 | 18681 | 2431014WL061182 | 2431014000NRG24060120240580354 | OR2431014007_060124APB_FTO_973069 | A/c Blocked or Frozen |
419
| OR-31-014-007-004/5875 | SUKI MADI | 2431/WC/10874007 | 14862 | 2431014WL049737 | 2431014000NRG24231120230506990 | OR2431000312_231123FTO_803265 | No Such Account |
420
| OR-31-014-003-003/12563 | Karam Kani | 2431014003/IF/IAY/2598773 | 4734 | 2431014WL012546 | 2431014000NRG24230720230243652 | OR2431014003_300424FTO_32348 | No Such Account |
421
| OR-31-014-003-003/12563 | Karam Kani | 2431014003/IF/IAY/2598773 | 5766 | 2431014WL013395 | 2431014000NRG24310720230261148 | OR2431014003_310723FTO_397230 | No Such Account |
422
| OR-31-014-003-003/17936 | SAILU KARAM | 2431014003/RC/10557195 | 13015 | 2431014WL039902 | 2431014000NRG24201020230444197 | OR2431014003_201023FTO_668311 | Account closed |
423
| OR-31-014-003-004/12699 | PARUL BARMAN | 2431014003/IF/IAY/2943990 | 11822 | 2431014WL037384 | 2431014000NRG24131020230426971 | OR2431014003_131023FTO_639458 | No Such Account |
424
| OR-31-014-003-004/17758 | HARIPADA SARKAR | 2431014003/IF/IAY/2607701 | 14394 | 2431014WL045952 | 2431014000NRG24131120230485861 | OR2431014003_131123FTO_757142 | No Such Account |
425
| OR-31-014-003-004/17995 | MANORANJAN TARAFADAR | 2431014003/IF/IAY/2595175 | 14366 | 2431014WL045223 | 2431014000NRG24091120230480008 | OR2431014003_091123FTO_742139 | No Such Account |
426
| OR-31-014-003-004/17995 | MANORANJAN TARAFADAR | 2431014003/IF/IAY/2595175 | 16050 | 2431014WL051116 | 2431014000NRG24291120230515086 | OR2431014003_291123FTO_824912 | No Such Account |
427
| OR-31-014-003-004/17996 | ANNA MANDAL | 2431014003/IF/IAY/2595177 | 5152 | 2431014WL012934 | 2431014000NRG24260720230252107 | OR2431014003_300424FTO_32348 | No Such Account |
428
| OR-31-014-003-004/17996 | ANNA MANDAL | 2431014003/IF/IAY/2595177 | 6460 | 2431014WL014888 | 2431014000NRG24080820230279457 | OR2431014003_300424FTO_32348 | No Such Account |
429
| OR-31-014-003-004/18034 | ASHISH PODDAR | 2431014003/IF/IAY/2934670 | 13159 | 2431014WL042973 | 2431014000NRG24311020230466517 | OR2431014003_011123FTO_713435 | No Such Account |
430
| OR-31-014-004-002/12927 | Debe Madakami | 2431014004/WC/10856237 | 18547 | 2431014WL060105 | 2431014000NRG24311220230576128 | OR2431014004_040124FTO_968783 | No Such Account |
431
| OR-31-014-004-003/13058 | BHIME BETI | 2431014004/WC/10856256 | 16066 | 2431014WL052214 | 2431014000NRG24301120230520838 | OR2431014004_041223APB_FTO_844651 | Participant not mapped to the product |
432
| OR-31-014-004-003/13058 | BHIME BETI | 2431014004/WC/10856256 | 17403 | 2431014WL057281 | 2431014000NRG24211220230555169 | OR2431014004_261223APB_FTO_933112 | Participant not mapped to the product |
433
| OR-31-014-004-003/13058 | BHIME BETI | 2431014004/WC/10856256 | 19041 | 2431014WL063483 | 2431014000NRG24180120240591137 | OR2431014004_200124APB_FTO_999997 | Participant not mapped to the product |
434
| OR-31-014-004-003/13058 | BHIME BETI | 2431014004/WC/10856256 | 19215 | 2431014WL064924 | 2431014000NRG24270120240599521 | OR2431014004_290124APB_FTO_1013119 | Participant not mapped to the product |
435
| OR-31-014-004-004/18386 | Jogi Sodi | 2431014004/RC/10572206 | 4079 | 2431014WL012772 | 2431014000NRG24240720230248699 | OR2431014004_250723FTO_378221 | No Such Account |
436
| OR-31-014-004-004/18386 | Jogi Sodi | 2431014004/RC/10572206 | 4590 | 2431014WL013307 | 2431014000NRG24290720230259305 | OR2431014004_310723FTO_398114 | No Such Account |
437
| OR-31-014-004-005/12677 | Sani kamrami | 2431014004/LD/10504366 | 945 | 2431014WL0034292 | 2431014000NRG24180620230169271 | OR2431014004_160823FTO_457093 | No Such Account |
438
| OR-31-014-006-004/628 | Bhime Padami | 2431/WC/10863648 | 15705 | 2431014WL056540 | 2431014000NRG24181220230550338 | OR2431000158_181223FTO_905722 | Account closed |
439
| OR-31-014-006-005/130788 | Jogi Madi | 2431014006/WC/10479630 | 15245 | 2431014WL049835 | 2431014000NRG24231120230507450 | OR2431014006_241123FTO_808174 | No Such Account |
440
| OR-31-014-006-006/48 | Kabasi Nandi | 2431014006/IF/11002691 | 4257 | 2431014WL013386 | 2431014000NRG24310720230261003 | OR2431014006_310723FTO_398179 | No Such Account |
441
| OR-31-014-007-001/11055 | Podiya Madi | 2431014007/LD/10661504 | 422 | 2431014WL0006600 | 2431014000NRG24170420230010628 | OR2431014007_180423FTO_27964 | No Such Account |
442
| OR-31-014-007-002/12019 | Podie Madkami | 2431014007/WC/10562767 | 6759 | 2431014WL017167 | 2431014000NRG24160820230296263 | OR2431014007_160823FTO_457230 | No Such Account |
443
| OR-31-014-007-002/12024 | Dule Kartami | 2431014007/WC/10562767 | 5239 | 2431014WL013787 | 2431014000NRG24031020230401193 | OR2431014007_040823FTO_415289 | No Such Account |
444
| OR-31-014-007-002/2697 | Madkami Raja | 2431014007/IF/IAY/3029816 | 9437 | 2431014WL025118 | 2431014000NRG24140920230352455 | OR2431014007_180923FTO_540615 | No Such Account |
445
| OR-31-014-007-002/3443 | Beku Kocha | 2431014007/IF/IAY/2598282 | 9573 | 2431014WL025114 | 2431014000NRG24140920230352450 | OR2431014007_180923FTO_540615 | No Such Account |
446
| OR-31-014-004-003/12967 | Jaga Madakami | 2431014004/IF/IAY/2597865 | 20631 | 2431014004WL070116 | 2431014004NRG24040320240631682 | OR2431014004_040324APB_FTO_1079127 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
447
| OR-31-014-004-004/18382 | Paike Madkami | 2431014004/RC/10572206 | 4079 | 2431014WL012772 | 2431014000NRG24240720230248697 | OR2431014004_250723FTO_378221 | No Such Account |
448
| OR-31-014-006-004/12932 | Malle Podiami | 2431014006/RC/10470308 | 13629 | 2431014WL042503 | 2431014000NRG24301020230462920 | OR2431014006_301023FTO_703371 | No Such Account |
449
| OR-31-014-006-004/628 | Bhime Padami | 2431/WC/10863648 | 13418 | 2431014WL047680 | 2431014000NRG24171120230496151 | OR2431000158_171123FTO_777232 | Account closed |
450
| OR-31-014-006-005/130782 | Joga Madkami | 2431/WC/10863650 | 17105 | 2431014WL058409 | 2431014000NRG24251220230562364 | OR2431000158_261223FTO_937900 | No Such Account |
451
| OR-31-014-007-001/11044 | Rita Madkami | 2431014007/RC/10514928 | 3853 | 2431014WL011760 | 2431014000NRG24150720230226755 | OR2431014007_160723APB_FTO_342971 | No Such Account |
452
| OR-31-014-007-001/1284 | RAJU KARAM | 2431014007/AV/10567360 | 16171 | 2431014WL053456 | 2431014000NRG24051220230528441 | OR2431014007_051223APB_FTO_850896 | Document Pending for Account Holder turning Major |
453
| OR-31-014-007-001/22114 | Ganga Soyam | 2431014007/AV/10567360 | 9002 | 2431014WL030667 | 2431014000NRG24250920230382623 | OR2431014007_250923FTO_568136 | No Such Account |
454
| OR-31-014-007-001/6295 | Binod Karam | 2431014007/AV/10567360 | 10606 | 2431014WL034325 | 2431014000NRG24051020230406540 | OR2431014007_051023FTO_604670 | No Such Account |
455
| OR-31-014-007-001/6703 | Erme Kabasi | 2431014007/LD/10661504 | 594 | 2431014WL001496 | 2431014000NRG24240420230028906 | OR2431014007_240423FTO_45001 | No Such Account |
456
| OR-31-014-007-001/7494 | Madkami Jogi | 2431014007/AV/10567360 | 10607 | 2431014WL034325 | 2431014000NRG24051020230406546 | OR2431014007_051023FTO_604670 | No Such Account |
457
| OR-31-014-007-001/7495 | Kannu Soyam | 2431014007/AV/10567360 | 10607 | 2431014WL034325 | 2431014000NRG24051020230406547 | OR2431014007_051023FTO_604670 | No Such Account |
458
| OR-31-014-007-002/12019 | Podie Madkami | 2431014007/WC/10562767 | 8996 | 2431014WL030302 | 2431014000NRG24240920230379256 | OR2431014007_240923FTO_564176 | No Such Account |
459
| OR-31-014-007-002/12021 | Bhime Madkami | 2431014007/WC/10562767 | 8996 | 2431014WL030302 | 2431014000NRG24240920230379257 | OR2431014007_240923FTO_564176 | No Such Account |
460
| OR-31-014-007-002/12541 | MANA KASARIA | 2431014007/IF/IAY/2598281 | 12364 | 2431014WL037895 | 2431014000NRG24151020230430455 | OR2431014007_161023FTO_647381 | No Such Account |
461
| OR-31-014-007-002/2988 | Abinash Mandal | 2431014007/IF/IAY/2932850 | 5290 | 2431014WL014675 | 2431014000NRG24070820230277219 | OR2431014007_080823APB_FTO_428522 | No Such Account |
462
| OR-31-014-007-002/3065 | Madkami Inge | 2431014007/IF/IAY/2651630 | 12383 | 2431014WL037894 | 2431014000NRG24151020230430454 | OR2431014007_161023FTO_647381 | No Such Account |
463
| OR-31-014-007-002/3564 | Bichmaya Dalei | 2431/WC/10466004 | 2010 | 2431014WL006866 | 2431014000NRG24030620230133305 | OR2431999678_070623APB_FTO_204882 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
464
| OR-31-014-007-003/2548 | Kabasi Bhime | 2431014007/IF/IAY/2880821 | 9663 | 2431014WL025083 | 2431014000NRG24140920230352325 | OR2431014007_180923FTO_540615 | No Such Account |
465
| OR-31-014-007-004/2480 | Baldei Kasaria | 2431014007/AV/10567356 | 14391 | 2431014WL045898 | 2431014000NRG24131120230485333 | OR2431014007_131123FTO_756839 | No Such Account |
466
| OR-31-014-007-004/2480 | Baldei Kasaria | 2431014007/LD/10661500 | 4427 | 2431014WL013011 | 2431014000NRG24260720230253376 | OR2431014007_270723FTO_384745 | No Such Account |
467
| OR-31-014-007-004/2507 | Rasmita Kosariya | 2431014007/LD/10661500 | 3572 | 2431014WL011625 | 2431014000NRG24140720230224028 | OR2431014007_160723APB_FTO_342971 | No Such Account |
468
| OR-31-014-007-004/2508 | Buduram Kasaria | 2431014007/AV/10567356 | 13426 | 2431014WL042055 | 2431014000NRG24281020230459843 | OR2431014007_281023FTO_697830 | No Such Account |
469
| OR-31-014-007-004/5875 | SUKI MADI | 2431/WC/10874007 | 10729 | 2431014WL033859 | 2431014000NRG24041020230403349 | OR2431000312_041023FTO_600923 | No Such Account |
470
| OR-31-014-009-001/10125 | Katam Irma | 2431014009/IF/IAY/2935851 | 9636 | 2431014WL024563 | 2431014000NRG24140920230350135 | OR2431014009_180923FTO_540552 | No Such Account |
471
| OR-31-014-009-001/17562 | RINA TELAM | 2431/WC/10863638 | 13363 | 2431014WL042703 | 2431014000NRG24311020230464357 | OR2431000158_311023FTO_708462 | Account closed |
472
| OR-31-014-004-003/18377 | Muka Beti | 2431014004/WC/10856185 | 7021 | 2431014WL018148 | 2431014000NRG24200820230305091 | OR2431014004_220823FTO_475302 | No Such Account |
473
| OR-31-014-004-003/18377 | Muka Beti | 2431014004/WC/10856185 | 7837 | 2431014WL019880 | 2431014000NRG24310820230324691 | OR2431014004_010923FTO_488678 | No Such Account |
474
| OR-31-014-004-003/1847 | Beti Dula | 2431014004/WC/10856185 | 7022 | 2431014WL018148 | 2431014000NRG24200820230305099 | OR2431014004_220823FTO_475302 | No Such Account |
475
| OR-31-014-004-003/1847 | Beti Dula | 2431014004/WC/10856185 | 7838 | 2431014WL019880 | 2431014000NRG24310820230324699 | OR2431014004_010923FTO_488678 | No Such Account |
476
| OR-31-014-006-005/130788 | Jogi Madi | 2431014006/WC/10479630 | 12927 | 2431014WL039999 | 2431014000NRG24201020230444924 | OR2431014006_201023FTO_668581 | No Such Account |
477
| OR-31-014-006-006/166 | Dula Wanjami | 2431014006/RS/10471698 | 1408 | 2431014WL004380 | 2431014000NRG24180620230169274 | OR2431014006_160523APB_FTO_118484 | No Such Account |
478
| OR-31-014-007-001/11055 | Podiya Madi | 2431014007/LD/10661504 | 584 | 2431014WL001496 | 2431014000NRG24240420230028807 | OR2431014007_240423FTO_45001 | No Such Account |
479
| OR-31-014-007-001/2253 | Buduram Kasaria | 2431014007/IF/IAY/2933004 | 10671 | 2431014WL033496 | 2431014000NRG24031020230400832 | OR2431014007_031023APB_FTO_595986 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
480
| OR-31-014-007-001/6256 | Emela Kana | 2431014007/AV/10567360 | 6449 | 2431014WL017706 | 2431014000NRG24170820230300687 | OR2431014007_170823FTO_466437 | No Such Account |
481
| OR-31-014-007-001/6295 | Binod Karam | 2431014007/AV/10567360 | 9003 | 2431014WL030667 | 2431014000NRG24250920230382640 | OR2431014007_250923FTO_568136 | No Such Account |
482
| OR-31-014-007-001/7494 | Madkami Jogi | 2431014007/AV/10567360 | 6450 | 2431014WL017706 | 2431014000NRG24170820230300701 | OR2431014007_170823FTO_466437 | No Such Account |
483
| OR-31-014-007-001/8590 | KARAM GANGI | 2431014007/IF/IAY/2592794 | 9565 | 2431014WL024962 | 2431014000NRG24140920230352095 | OR2431014007_180923FTO_540615 | No Such Account |
484
| OR-31-014-007-002/12018 | Jogi Madkami | 2431014007/WC/10562767 | 4448 | 2431014WL0033596 | 2431014007NRG24260720230253112 | OR2431014007_270723FTO_384745 | No Such Account |
485
| OR-31-014-007-002/12018 | Jogi Madkami | 2431014007/WC/10562767 | 5238 | 2431014WL013787 | 2431014000NRG24031020230401186 | OR2431014007_040823FTO_415289 | No Such Account |
486
| OR-31-014-007-002/12541 | MANA KASARIA | 2431014007/IF/IAY/2651625 | 8969 | 2431014WL029976 | 2431014000NRG24230920230377401 | OR2431014007_240923FTO_564176 | No Such Account |
487
| OR-31-014-007-002/12579 | TUM NAGESHWAR | 2431014007/IF/IAY/3136760 | 17424 | 2431014WL058981 | 2431014000NRG24261220230566195 | OR2431014007_271223FTO_943206 | No Such Account |
488
| OR-31-014-007-002/131205 | Sana Podiami | 2431014007/WC/10480484 | 699 | 2431014WL001506 | 2431014000NRG24240420230029080 | OR2431014007_240423FTO_45001 | No Such Account |
489
| OR-31-014-007-002/131215 | Malla Mottum | 2431014007/LD/10463458 | 603 | 2431014WL001494 | 2431014000NRG24240420230028759 | OR2431014007_240423FTO_45001 | No Such Account |
490
| OR-31-014-007-002/131215 | Malla Mottum | 2431014007/LD/10661504 | 1020 | 2431014WL002619 | 2431014000NRG24030720230202952 | OR2431014007_040523FTO_79537 | No Such Account |
491
| OR-31-014-007-002/2671 | LANKAPALLI SHANKAR | 2431/WC/10466004 | 3379 | 2431014WL011237 | 2431014000NRG24110720230216274 | OR2431999678_110723FTO_327478 | No Such Account |
492
| OR-31-014-007-002/3065 | Madkami Inge | 2431014007/IF/IAY/2651630 | 17571 | 2431014WL059129 | 2431014000NRG24271220230567700 | OR2431014007_271223FTO_943206 | No Such Account |
493
| OR-31-014-007-002/4218 | Rani Mandal | 2431014007/IF/IAY/2596313 | 11985 | 2431014WL037701 | 2431014000NRG24151020230429216 | OR2431014007_161023FTO_647381 | No Such Account |
494
| OR-31-014-007-003/12712 | Gangi Musaki | 2431014007/IF/IAY/2651647 | 9576 | 2431014WL025121 | 2431014000NRG24140920230352458 | OR2431014007_180923FTO_540615 | No Such Account |
495
| OR-31-014-007-003/2548 | Gangi Kabasi | 2431014007/IF/IAY/2599852 | 12770 | 2431014WL039746 | 2431014000NRG24191020230443326 | OR2431014007_191023FTO_664794 | No Such Account |
496
| OR-31-014-007-003/2568 | Dule Kurami | 2431014007/LD/10661501 | 784 | 2431014WL001770 | 2431014000NRG24260420230034472 | OR2431014007_280423FTO_59049 | No Such Account |
497
| OR-31-014-007-004/2508 | Buduram Kasaria | 2431014007/AV/10567356 | 14392 | 2431014WL045898 | 2431014000NRG24131120230485346 | OR2431014007_131123FTO_756839 | No Such Account |
498
| OR-31-014-003-004/17995 | MANORANJAN TARAFADAR | 2431014003/IF/IAY/2595175 | 15972 | 2431014WL050859 | 2431014000NRG24281120230512845 | OR2431014003_281123FTO_817075 | No Such Account |
499
| OR-31-014-003-005/18074 | BIJAY HALDAR | 2431014003/LD/10652680 | 18433 | 2431014WL059436 | 2431014000NRG24281220230570207 | OR2431014003_291223FTO_952562 | No Such Account |
500
| OR-31-014-003-005/6737 | Kabasi Dula | 2431014003/WC/10854856 | 4718 | 2431014WL012562 | 2431014000NRG24230720230244131 | OR2431014003_300424FTO_32348 | Account closed |
501
| OR-31-014-003-005/6737 | Kabasi Dula | 2431014003/WC/10854856 | 4776 | 2431014WL012668 | 2431014000NRG24240720230246298 | OR2431014003_300424FTO_32348 | Account closed |
502
| OR-31-014-003-005/6737 | Kabasi Dula | 2431014003/WC/10854856 | 5145 | 2431014WL012894 | 2431014000NRG24260720230251428 | OR2431014003_300424FTO_32348 | Account closed |
503
| OR-31-014-003-005/6737 | Kabasi Dula | 2431014003/WC/10854856 | 5364 | 2431014WL013406 | 2431014000NRG24310720230261471 | OR2431014003_310723APB_FTO_397237 | Account closed |
504
| OR-31-014-004-004/18376 | Joga Madkami | 2431014004/RC/10572206 | 4078 | 2431014WL012772 | 2431014000NRG24240720230248687 | OR2431014004_250723FTO_378221 | No Such Account |
505
| OR-31-014-004-004/18382 | Paike Madkami | 2431014004/RC/10572206 | 4590 | 2431014WL013307 | 2431014000NRG24290720230259303 | OR2431014004_310723FTO_398114 | No Such Account |
506
| OR-31-014-006-005/12930 | Nangi Kurami | 2431014006/WC/10393077 | 2758 | 2431014WL008813 | 2431014000NRG24190620230170936 | OR2431014006_210623FTO_263242 | No Such Account |
507
| OR-31-014-006-006/47 | Bhime Karami | 2431014006/RC/10503072 | 766 | 2431014WL002193 | 2431014000NRG24300420230042795 | OR2431014006_010524FTO_34530 | No Such Account |
508
| OR-31-014-007-001/22114 | Ganga Soyam | 2431014007/AV/10567360 | 6486 | 2431014WL017706 | 2431014000NRG24170820230300683 | OR2431014007_170823FTO_466437 | No Such Account |
509
| OR-31-014-007-001/22114 | Ganga Soyam | 2431014007/AV/10567360 | 10605 | 2431014WL034325 | 2431014000NRG24051020230406523 | OR2431014007_051023FTO_604670 | No Such Account |
510
| OR-31-014-007-001/6255 | Sanatan Karam | 2431014007/AV/10567360 | 9003 | 2431014WL030667 | 2431014000NRG24250920230382632 | OR2431014007_250923FTO_568136 | No Such Account |
511
| OR-31-014-007-001/6260 | Emela Podia | 2431014007/AV/10567360 | 9003 | 2431014WL030667 | 2431014000NRG24250920230382636 | OR2431014007_250923FTO_568136 | No Such Account |
512
| OR-31-014-007-001/7495 | Kannu Soyam | 2431014007/AV/10567360 | 9004 | 2431014WL030667 | 2431014000NRG24250920230382647 | OR2431014007_250923FTO_568136 | No Such Account |
513
| OR-31-014-007-001/9568 | Kosa Madkami | 2431014007/AV/10567360 | 10607 | 2431014WL034325 | 2431014000NRG24051020230406550 | OR2431014007_051023FTO_604670 | No Such Account |
514
| OR-31-014-007-002/12024 | Dule Kartami | 2431014007/WC/10562767 | 8997 | 2431014WL030302 | 2431014000NRG24240920230379259 | OR2431014007_240923FTO_564176 | No Such Account |
515
| OR-31-014-007-002/12541 | MANA KASARIA | 2431014007/IF/IAY/2598281 | 12830 | 2431014WL040023 | 2431014000NRG24201020230445080 | OR2431014007_201023FTO_671044 | No Such Account |
516
| OR-31-014-007-002/12705 | Madkami Ganesh Chandra | 2431/WC/10466004 | 2007 | 2431014WL006866 | 2431014000NRG24030620230133279 | OR2431999678_070623APB_FTO_204882 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
517
| OR-31-014-007-002/131229 | Muka Kabasi | 2431014007/IF/IAY/3029644 | 9489 | 2431014WL025116 | 2431014000NRG24140920230352452 | OR2431014007_180923FTO_540615 | No Such Account |
518
| OR-31-014-007-002/2233 | Kone Madkami | 2431014007/WC/10562767 | 2662 | 2431014WL008318 | 2431014000NRG24160620230161838 | OR2431014007_160623FTO_241372 | No Such Account |
519
| OR-31-014-007-002/3518 | Sukumar Biswas | 2431014007/IF/IAY/2598315 | 5275 | 2431014WL014683 | 2431014000NRG24070820230277227 | OR2431014007_080823APB_FTO_428522 | Account closed |
520
| OR-31-014-007-002/4220 | Kunjam Irme | 2431014007/IF/IAY/2592207 | 10609 | 2431014WL031989 | 2431014000NRG24290920230391064 | OR2431014007_290923FTO_583226 | No Such Account |
521
| OR-31-014-007-003/2548 | Kabasi Bhime | 2431014007/IF/IAY/2599852 | 11779 | 2431014WL036272 | 2431014000NRG24101020230419579 | OR2431014007_101023FTO_624302 | No Such Account |
522
| OR-31-014-007-004/2454 | Samabati Chittakul | 2431014007/LD/10661500 | 3909 | 2431014WL012364 | 2431014000NRG24210720230239991 | OR2431014007_210723FTO_365557 | No Such Account |
523
| OR-31-014-007-004/2473 | Kamala Kasaria | 2431014007/LD/10661500 | 3912 | 2431014WL012364 | 2431014000NRG24210720230240018 | OR2431014007_210723FTO_365557 | No Such Account |
524
| OR-31-014-006-004/628 | Bhime Padami | 2431/WC/10863648 | 15704 | 2431014WL053443 | 2431014000NRG24051220230528400 | OR2431000158_051223FTO_851273 | Account closed |
525
| OR-31-014-006-004/642 | KUNA KOBASI | 2431014006/RC/10470308 | 12954 | 2431014WL040002 | 2431014000NRG24201020230444996 | OR2431014006_201023FTO_668581 | No Such Account |
526
| OR-31-014-006-005/130792 | Muni Madi | 2431014006/WC/10479630 | 12927 | 2431014WL039999 | 2431014000NRG24201020230444925 | OR2431014006_201023FTO_668581 | No Such Account |
527
| OR-31-014-007-001/22113 | Ram Chandra Karam | 2431014007/AV/10567360 | 6486 | 2431014WL017706 | 2431014000NRG24170820230300682 | OR2431014007_170823FTO_466437 | No Such Account |
528
| OR-31-014-007-001/22114 | Ganga Soyam | 2431014007/AV/10567360 | 14231 | 2431014WL045113 | 2431014000NRG24081120230479547 | OR2431014007_101123FTO_747785 | No Such Account |
529
| OR-31-014-007-001/6256 | Emela Kana | 2431014007/AV/10567360 | 10606 | 2431014WL034325 | 2431014000NRG24051020230406533 | OR2431014007_051023FTO_604670 | No Such Account |
530
| OR-31-014-007-001/6704 | Jogi Madi | 2431014007/LD/10661504 | 594 | 2431014WL001496 | 2431014000NRG24240420230028907 | OR2431014007_240423FTO_45001 | No Such Account |
531
| OR-31-014-007-001/7370 | Munna Madkami | 2431014007/AV/10567360 | 9004 | 2431014WL030667 | 2431014000NRG24250920230382643 | OR2431014007_250923FTO_568136 | No Such Account |
532
| OR-31-014-007-001/8590 | KARAM GANGI | 2431014007/IF/IAY/2598314 | 10855 | 2431014WL031996 | 2431014000NRG24290920230391071 | OR2431014007_290923FTO_583226 | No Such Account |
533
| OR-31-014-007-002/12018 | Jogi Madkami | 2431014007/WC/10562767 | 2845 | 2431014WL0033596 | 2431014007NRG24230620230181085 | OR2431014007_240623FTO_274928 | No Such Account |
534
| OR-31-014-007-002/12021 | Bhime Madkami | 2431014007/WC/10562767 | 4448 | 2431014WL0033596 | 2431014007NRG24260720230253115 | OR2431014007_270723FTO_384745 | No Such Account |
535
| OR-31-014-007-002/12024 | Dule Kartami | 2431014007/WC/10562767 | 4449 | 2431014WL0033596 | 2431014007NRG24260720230253117 | OR2431014007_270723FTO_384745 | No Such Account |
536
| OR-31-014-007-002/131216 | Debe Padal | 2431014007/LD/10463458 | 603 | 2431014WL001494 | 2431014000NRG24240420230028760 | OR2431014007_240423FTO_45001 | No Such Account |
537
| OR-31-014-007-002/131218 | Sukanti Saulami | 2431014007/LD/10463458 | 603 | 2431014WL001494 | 2431014000NRG24240420230028762 | OR2431014007_240423FTO_45001 | No Such Account |
538
| OR-31-014-007-002/2453 | Madi Rama | 2431014007/IF/IAY/3013902 | 17559 | 2431014WL059113 | 2431014000NRG24271220230567677 | OR2431014007_271223FTO_943206 | No Such Account |
539
| OR-31-014-007-002/2624 | Ramu Shemal | 2431014007/WC/10418270 | 555 | 2431014WL001473 | 2431014000NRG24240420230028480 | OR2431014007_240423FTO_45001 | No Such Account |
540
| OR-31-014-007-002/2988 | Abinash Mandal | 2431014007/IF/IAY/2932850 | 6249 | 2431014WL017073 | 2431014000NRG24160820230295617 | OR2431014007_160823APB_FTO_457249 | No Such Account |
541
| OR-31-014-007-002/3345 | Beku Ranga | 2431014007/WC/10562767 | 6763 | 2431014WL017167 | 2431014000NRG24160820230296298 | OR2431014007_160823FTO_457230 | No Such Account |
542
| OR-31-014-007-002/3345 | Beku Ranga | 2431014007/WC/10562767 | 8999 | 2431014WL030302 | 2431014000NRG24240920230379282 | OR2431014007_240923FTO_564176 | No Such Account |
543
| OR-31-014-007-002/4218 | Rani Mandal | 2431014007/IF/IAY/2596313 | 10708 | 2431014WL033519 | 2431014000NRG24031020230400888 | OR2431014007_031023FTO_595933 | No Such Account |
544
| OR-31-014-007-004/2437 | Sukara Gopal | 2431014007/LD/10661500 | 4422 | 2431014WL013011 | 2431014000NRG24260720230253336 | OR2431014007_270723FTO_384745 | No Such Account |
545
| OR-31-014-007-004/2507 | Rasmita Kosariya | 2431014007/IF/IAY/2600926 | 17439 | 2431014WL058968 | 2431014000NRG24261220230566177 | OR2431014007_271223APB_FTO_943248 | A/c Blocked or Frozen |
546
| OR-31-014-007-004/2508 | Buduram Kasaria | 2431014007/LD/10661500 | 4431 | 2431014WL013011 | 2431014000NRG24260720230253406 | OR2431014007_270723FTO_384745 | No Such Account |
547
| OR-31-014-007-004/5875 | SUKI MADI | 2431014007/WC/10419148 | 1715 | 2431014WL004839 | 2431014000NRG24190520230095560 | OR2431014007_200523FTO_134299 | No Such Account |
548
| OR-31-014-009-003/10262 | Ajit Sarkar | 2431014009/IF/IAY/3157790 | 12120 | 2431014WL038575 | 2431014000NRG24171020230434923 | OR2431014009_171023APB_FTO_651685 | Aadhaar Number not Mapped to Account Number |
549
| OR-31-014-007-002/4215 | Lakshman Kasaria | 2431014007/IF/IAY/2599835 | 10697 | 2431014WL033539 | 2431014000NRG24031020230401005 | OR2431014007_031023FTO_595933 | No Such Account |
550
| OR-31-014-007-002/4216 | Sudal Santosh | 2431014007/IF/IAY/2592225 | 10713 | 2431014WL033475 | 2431014000NRG24031020230400791 | OR2431014007_031023FTO_595933 | No Such Account |
551
| OR-31-014-007-002/4219 | Sepali Dey | 2431014007/IF/IAY/3161505 | 12362 | 2431014WL037816 | 2431014000NRG24151020230430093 | OR2431014007_161023FTO_647381 | No Such Account |
552
| OR-31-014-007-002/692 | Reba Bepari | 2431014007/WC/10557260 | 2702 | 2431014WL008317 | 2431014000NRG24160620230161795 | OR2431014007_160623APB_FTO_241417 | No Such Account |
553
| OR-31-014-007-004/2508 | Buduram Kasaria | 2431014007/AV/10567356 | 15009 | 2431014WL048703 | 2431014000NRG24201120230501162 | OR2431014007_201123FTO_787917 | No Such Account |
554
| OR-31-014-007-004/2508 | Buduram Kasaria | 2431014007/LD/10661500 | 3572 | 2431014WL011625 | 2431014000NRG24140720230224029 | OR2431014007_160723FTO_342970 | No Such Account |
555
| OR-31-014-007-004/5875 | SUKI MADI | 2431/WC/10874007 | 8444 | 2431014WL026903 | 2431014000NRG24180920230361435 | OR2431000312_180923FTO_542934 | No Such Account |
556
| OR-31-014-009-004/12914 | SIMA MANDALA | 2431014009/IF/IAY/2937539 | 11868 | 2431014WL040394 | 2431014000NRG24211020230447633 | OR2431014009_211023FTO_674090 | No Such Account |
557
| OR-31-014-009-004/13928 | Kanchan Mandal | 2431014009/IF/IAY/2591647 | 12351 | 2431014WL040388 | 2431014000NRG24211020230447591 | OR2431014009_211023APB_FTO_674091 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
558
| OR-31-014-007-002/131206 | Lachimi Beku | 2431014007/WC/10480484 | 699 | 2431014WL001506 | 2431014000NRG24240420230029081 | OR2431014007_240423FTO_45001 | No Such Account |
559
| OR-31-014-007-002/2453 | Madi Rama | 2431014007/IF/IAY/3013902 | 16103 | 2431014WL051444 | 2431014000NRG24291120230516810 | OR2431014007_291123FTO_825118 | No Such Account |
560
| OR-31-014-007-002/3065 | Madkami Inge | 2431014007/IF/IAY/2651630 | 14670 | 2431014WL046028 | 2431014000NRG24131120230486099 | OR2431014007_131123FTO_756839 | No Such Account |
561
| OR-31-014-007-002/3065 | Madkami Inge | 2431014007/IF/IAY/2651630 | 17025 | 2431014WL057060 | 2431014000NRG24201220230553988 | OR2431014007_201223FTO_915751 | No Such Account |
562
| OR-31-014-007-002/3119 | Padiami Laxa | 2431014007/WC/10424102 | 454 | 2431014WL001213 | 2431014000NRG24210420230023122 | OR2431014007_210423FTO_39567 | No Such Account |
563
| OR-31-014-007-002/3345 | Beku Ranga | 2431014007/WC/10562767 | 2663 | 2431014WL008318 | 2431014000NRG24160620230161854 | OR2431014007_160623FTO_241372 | No Such Account |
564
| OR-31-014-007-002/3515 | Baburam Biswas | 2431014007/RS/10471458 | 3191 | 2431014WL010554 | 2431014000NRG24040720230203698 | OR2431014007_040723APB_FTO_309797 | No Such Account |
565
| OR-31-014-009-003/17569 | ANANTA HALDAR | 2431014009/WC/10431628 | 15681 | 2431014WL051565 | 2431014000NRG24301120230517576 | OR2431014009_301123APB_FTO_828496 | No Such Account |
566
| OR-31-014-009-004/13928 | Kanchan Mandal | 2431014009/IF/IAY/2591647 | 7811 | 2431014WL023072 | 2431014000NRG24110920230344312 | OR2431014009_120923APB_FTO_517194 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
567
| OR-31-014-004-003/1847 | Beti Dula | 2431014004/WC/10856185 | 6317 | 2431014WL015915 | 2431014000NRG24120820230287659 | OR2431014004_140823FTO_447166 | No Such Account |
568
| OR-31-014-004-003/1847 | Beti Dula | 2431014004/WC/10856185 | 7365 | 2431014WL019027 | 2431014000NRG24260820230315042 | OR2431014004_280823FTO_481554 | No Such Account |
569
| OR-31-014-004-004/18386 | Jogi Sodi | 2431014004/WC/10836472 | 15030 | 2431014WL048153 | 2431014000NRG24181120230498560 | OR2431014004_181123FTO_780161 | No Such Account |
570
| OR-31-014-004-005/1117 | Kabasi Mare | 2431014004/LD/10504366 | 939 | 2431014WL0034292 | 2431014000NRG24051020230405999 | OR2431014004_160823FTO_457093 | No Such Account |
571
| OR-31-014-006-001/358 | Suni Madi | 2431014006/IF/IAY/3029811 | 11555 | 2431014WL038775 | 2431014000NRG24171020230436360 | OR2431014006_171023FTO_651571 | No Such Account |
572
| OR-31-014-006-006/166 | Dula Wanjami | 2431014006/WC/10550901 | 3681 | 2431014WL011908 | 2431014000NRG24170720230230569 | OR2431014006_170723APB_FTO_345865 | No Such Account |
573
| OR-31-014-007-001/6260 | Emela Podia | 2431014007/AV/10567360 | 10606 | 2431014WL034325 | 2431014000NRG24051020230406536 | OR2431014007_051023FTO_604670 | No Such Account |
574
| OR-31-014-007-001/7494 | Madkami Jogi | 2431014007/AV/10567360 | 9004 | 2431014WL030667 | 2431014000NRG24250920230382646 | OR2431014007_250923FTO_568136 | No Such Account |
575
| OR-31-014-007-002/12026 | Padie Madkami | 2431014007/WC/10562767 | 2660 | 2431014WL008318 | 2431014000NRG24160620230161819 | OR2431014007_160623FTO_241372 | No Such Account |
576
| OR-31-014-007-002/131206 | Lachimi Beku | 2431014007/WC/10424102 | 454 | 2431014WL001213 | 2431014000NRG24210420230023119 | OR2431014007_210423FTO_39567 | No Such Account |
577
| OR-31-014-007-002/3049 | Anjali Sarkar | 2431014007/IF/IAY/3029649 | 12373 | 2431014WL037829 | 2431014000NRG24151020230430113 | OR2431014007_161023FTO_647381 | No Such Account |
578
| OR-31-014-007-002/3049 | Anjali Sarkar | 2431014007/IF/IAY/3029649 | 12839 | 2431014WL040001 | 2431014000NRG24201020230444949 | OR2431014007_201023FTO_671044 | No Such Account |
579
| OR-31-014-007-002/3515 | Baburam Biswas | 2431014007/RC/10417696 | 19542 | 2431014WL066287 | 2431014000NRG24050220240607658 | OR2431014007_050224APB_FTO_1026387 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
580
| OR-31-014-007-003/6325 | Madi Deva | 2431014007/LD/10661501 | 13748 | 2431014WL043435 | 2431014000NRG24021120230469077 | OR2431014007_021123FTO_717353 | No Such Account |
581
| OR-31-014-007-003/6327 | Podiye Muski | 2431014007/LD/10661501 | 12968 | 2431014WL040032 | 2431014000NRG24201020230445218 | OR2431014007_201023FTO_671044 | No Such Account |
582
| OR-31-014-007-004/2473 | Kamala Kasaria | 2431014007/LD/10661500 | 4426 | 2431014WL013011 | 2431014000NRG24260720230253367 | OR2431014007_270723FTO_384745 | No Such Account |
583
| OR-31-014-007-004/2508 | Buduram Kasaria | 2431014007/AV/10567356 | 11999 | 2431014WL037216 | 2431014000NRG24131020230425306 | OR2431014007_131023FTO_638836 | No Such Account |
584
| OR-31-014-007-004/5875 | SUKI MADI | 2431014007/WC/10419148 | 1215 | 2431014WL003422 | 2431014000NRG24080520230067501 | OR2431014007_080523FTO_90511 | No Such Account |
585
| OR-31-014-009-001/17562 | RINA TELAM | 2431/WC/10863638 | 8569 | 2431014WL023830 | 2431014000NRG24130920230347781 | OR2431000158_130923FTO_521938 | Account closed |
586
| OR-31-014-009-001/17590 | Irma Beti | 2431/WC/10863638 | 15364 | 2431014WL052489 | 2431014000NRG24011220230522660 | OR2431000158_021223APB_FTO_840500 | Aadhaar Number not Mapped to Account Number |
587
| OR-31-014-009-003/17583 | Dayal Mandal | 2431014009/LD/10661514 | 1068 | 2431014WL003034 | 2431014000NRG24180620230169278 | OR2431014009_280324FTO_1119462 | Account closed |
588
| OR-31-014-007-002/12021 | Bhime Madkami | 2431014007/WC/10562767 | 6122 | 2431014WL016072 | 2431014000NRG24120820230288857 | OR2431014007_140823FTO_447108 | No Such Account |
589
| OR-31-014-007-002/130803 | MUNI GANDAM | 2431014007/AV/10563062 | 9263 | 2431014WL030304 | 2431014000NRG24240920230379346 | OR2431014_250923FTO_569048 | No Such Account |
590
| OR-31-014-007-002/2954 | Lekam Soma | 2431014007/IF/IAY/3157617 | 9432 | 2431014007WL025044 | 2431014007NRG24140920230352264 | OR2431014007_180923APB_FTO_540627 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
591
| OR-31-014-007-002/3119 | Padiami Laxa | 2431014007/WC/10480484 | 699 | 2431014WL001506 | 2431014000NRG24240420230029084 | OR2431014007_240423FTO_45001 | No Such Account |
592
| OR-31-014-007-002/3345 | Beku Ranga | 2431014007/WC/10562767 | 4452 | 2431014WL0033596 | 2431014007NRG24260720230253151 | OR2431014007_270723FTO_384745 | No Such Account |
593
| OR-31-014-007-002/3515 | Baburam Biswas | 2431014007/AV/10567355 | 17583 | 2431014WL058439 | 2431014000NRG24251220230562580 | OR2431014007_261223APB_FTO_933193 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
594
| OR-31-014-007-002/3518 | Sukumar Biswas | 2431014007/IF/IAY/2596315 | 14680 | 2431014WL046002 | 2431014000NRG24131120230486025 | OR2431014007_131123APB_FTO_757031 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
595
| OR-31-014-007-003/2548 | Kabasi Bhime | 2431014007/IF/IAY/2599852 | 12770 | 2431014WL039746 | 2431014000NRG24191020230443325 | OR2431014007_191023FTO_664794 | No Such Account |
596
| OR-31-014-007-003/2568 | Dule Kurami | 2431014007/LD/10661501 | 501 | 2431014WL001214 | 2431014000NRG24210420230023184 | OR2431014007_210423FTO_39567 | No Such Account |
597
| OR-31-014-007-004/5875 | SUKI MADI | 2431/WC/10874007 | 12260 | 2431014WL040874 | 2431014000NRG24251020230450556 | OR2431000312_251023FTO_683667 | No Such Account |
598
| OR-31-014-009-001/17562 | RINA TELAM | 2431/WC/10863638 | 11970 | 2431014WL039462 | 2431014000NRG24181020230440942 | OR2431000158_191023FTO_664763 | Account closed |
599
| OR-31-014-009-003/13877 | PRADIP MANDAL | 2431014009/IC/10499699 | 19304 | 2431014WL065487 | 2431014000NRG24310120240603022 | OR2431014009_310124APB_FTO_1017889 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
600
| OR-31-014-009-004/12914 | SIMA MANDALA | 2431014009/IF/IAY/2937539 | 9628 | 2431014WL033676 | 2431014000NRG24031020230402271 | OR2431014009_041023FTO_600446 | No Such Account |
601
| OR-31-014-007-002/4218 | Rani Mandal | 2431014007/IF/IAY/2596313 | 12780 | 2431014WL039766 | 2431014000NRG24191020230443388 | OR2431014007_191023FTO_664794 | No Such Account |
602
| OR-31-014-007-003/2540 | Madi Kosha | 2431014007/LD/10661501 | 1535 | 2431014WL004159 | 2431014000NRG24140520230082320 | OR2431014007_150523FTO_114717 | No Such Account |
603
| OR-31-014-007-003/2568 | Gangi Kurami | 2431014007/IF/IAY/2884448 | 9626 | 2431014WL025125 | 2431014000NRG24140920230352474 | OR2431014007_180923FTO_540615 | No Such Account |
604
| OR-31-014-007-003/6325 | Madi Deva | 2431014007/LD/10661501 | 12968 | 2431014WL040032 | 2431014000NRG24201020230445216 | OR2431014007_201023FTO_671044 | No Such Account |
605
| OR-31-014-007-004/2507 | Rasmita Kosariya | 2431014007/LD/10661500 | 4431 | 2431014WL013011 | 2431014000NRG24260720230253405 | OR2431014007_270723APB_FTO_384757 | No Such Account |
606
| OR-31-014-009-004/12914 | SIMA MANDALA | 2431014009/IF/IAY/2937539 | 9627 | 2431014WL024575 | 2431014000NRG24140920230350162 | OR2431014009_180923FTO_540552 | No Such Account |
607
| OR-31-014-009-001/17562 | RINA TELAM | 2431/WC/10863638 | 14465 | 2431014WL044952 | 2431014000NRG24081120230478444 | OR2431000158_081123FTO_739748 | Account closed |
608
| OR-31-014-009-003/17566 | AMIT HALDAR | 2431014009/IC/10499699 | 19548 | 2431014WL066146 | 2431014000NRG24040220240606482 | OR2431014009_050224APB_FTO_1026351 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
609
| OR-31-014-009-004/9938 | Paritosh Mandal | 2431014009/IF/IAY/2592172 | 12340 | 2431014WL040388 | 2431014000NRG24211020230447597 | OR2431014009_211023APB_FTO_674091 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
610
| OR-31-014-007-004/2507 | Rasmita Kosariya | 2431014007/LD/10661500 | 3916 | 2431014WL012364 | 2431014000NRG24210720230240061 | OR2431014007_210723APB_FTO_365581 | No Such Account |
611
| OR-31-014-009-005/12796 | PATLA RARE | 2431014009/IF/IAY/2596573 | 11115 | 2431014WL031899 | 2431014000NRG24290920230390673 | OR2431014009_290923FTO_583317 | No Such Account |
612
| OR-31-014-007-004/2508 | Buduram Kasaria | 2431014007/LD/10661500 | 3916 | 2431014WL012364 | 2431014000NRG24210720230240062 | OR2431014007_210723FTO_365557 | No Such Account |
613
| OR-31-014-007-004/5875 | SUKI MADI | 2431/WC/10874007 | 9376 | 2431014WL030150 | 2431014000NRG24230920230378320 | OR2431000312_250923FTO_568680 | No Such Account |
614
| OR-31-014-009-001/10051 | Kurmy Adma | 2431014009/IF/IAY/2935833 | 10180 | 2431014WL027492 | 2431014000NRG24190920230363847 | OR2431014009_210923FTO_548624 | No Such Account |
615
| OR-31-014-009-003/13856 | RAKESH SARKAR | 2431014009/IF/IAY/2596581 | 10192 | 2431014WL027428 | 2431014000NRG24190920230363748 | OR2431014009_210923APB_FTO_548646 | Account closed |
616
| OR-31-014-009-003/13877 | PRADIP MANDAL | 2431014009/IC/10499699 | 19976 | 2431014WL067619 | 2431014000NRG24140220240616139 | OR2431014009_140224APB_FTO_1042619 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
617
| OR-31-014-009-004/12914 | SIMA MANDALA | 2431014009/IF/IAY/2937539 | 13137 | 2431014WL043336 | 2431014000NRG24021120230468566 | OR2431014009_021123FTO_717412 | No Such Account |
618
| OR-31-014-009-004/9938 | Paritosh Mandal | 2431014009/IF/IAY/2592172 | 7799 | 2431014WL023486 | 2431014000NRG24120920230346929 | OR2431014009_130923APB_FTO_520740 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
619
| OR-31-010-006-004/14753 | Binata | 2431010006/IF/IAY/2592945 | 17712 | 2431010WL035731 | 2431010000NRG24091020230416548 | OR2431010006_091023APB_FTO_619574 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
620
| OR-31-010-021-003/4260 | BAKULI SARKAR | 2431010021/IF/IAY/3029690 | 30068 | 2431010WL054640 | 2431010000NRG24101220230535956 | OR2431010021_101223FTO_870780 | Account closed |
621
| OR-31-010-021-003/4260 | BAKULI SARKAR | 2431010021/IF/IAY/3029690 | 30132 | 2431010WL055452 | 2431010000NRG24131220230541361 | OR2431010021_131223FTO_886179 | Account closed |
622
| OR-31-010-021-003/4419 | Animesh Biswas | 2431010021/WC/10856258 | 17943 | 2431010WL033358 | 2431010000NRG24031020230399575 | OR2431010021_031023APB_FTO_596129 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
623
| OR-31-010-021-005/60658 | ADME MADI | 2431010021/IF/IAY/2941490 | 23297 | 2431010WL045191 | 2431010000NRG24091120230479758 | OR2431010021_091123FTO_742105 | No Such Account |
624
| OR-31-014-001-001/1600 | Kana Madkami | 2431014001/LD/10501211 | 4438 | 2431014WL012899 | 2431014000NRG24260720230251639 | OR2431014001_260723FTO_380373 | No Such Account |
625
| OR-31-014-001-001/69065 | Rama Kamrami | 2431014001/LD/10691066 | 3721 | 2431014WL011597 | 2431014000NRG24140720230223392 | OR2431014001_171123FTO_774970 | No Such Account |
626
| OR-31-014-001-001/69065 | Rama Kamrami | 2431014001/LD/10691066 | 4004 | 2431014WL012409 | 2431014000NRG24210720230240804 | OR2431014001_210723FTO_365455 | No Such Account |
627
| OR-31-014-001-001/846812-A | Bira Kabasi | 2431014001/LD/10691059 | 4534 | 2431014WL013469 | 2431014000NRG24310720230262576 | OR2431014001_310723FTO_398496 | No Such Account |
628
| OR-31-014-001-001/9062 | Ashalata Baroi | 2431014001/WC/10393480 | 4070 | 2431014WL012472 | 2431014000NRG24220720230242174 | OR2431014001_240723FTO_372114 | No Such Account |
629
| OR-31-014-001-001/9062 | Ashalata Baroi | 2431014001/WC/10417697 | 6879 | 2431014WL018713 | 2431014000NRG24240820230312134 | OR2431014001_240823FTO_477579 | No Such Account |
630
| OR-31-014-001-002/84767-A | JOGI MADKAMI | 2431014001/IC/10604422 | 10911 | 2431014WL034741 | 2431014000NRG24061020230409767 | OR2431014001_061023FTO_609748 | No Such Account |
631
| OR-31-014-001-002/9769064 | Malina Sarkar | 2431014001/AV/10565694 | 9440 | 2431014WL029370 | 2431014000NRG24220920230373895 | OR2431014001_220923FTO_557245 | Invalid account type (NRE/PPF/CC/Loan/FD) |
632
| OR-31-014-001-005/84707 | GANGI KUNJAMI | 2431014001/WC/10482424 | 2110 | 2431014WL006914 | 2431014000NRG24040720230205557 | OR2431014001_171123FTO_774970 | No Such Account |
633
| OR-31-014-003-001/17800 | KAHNUCHARAN SODI | 2431014003/IF/IAY/2598775 | 17904 | 2431014WL058454 | 2431014000NRG24251220230562641 | OR2431014003_261223FTO_933267 | No Such Account |
634
| OR-31-014-003-002/14530 | GANGA KABASI | 2431/WC/10863636 | 7711 | 2431014WL020399 | 2431014000NRG24050920230330171 | OR2431000158_080923FTO_505712 | No Such Account |
635
| OR-31-014-003-002/17480 | PODIA PATLA | 2431014003/IF/IAY/3029595 | 18087 | 2431014WL058470 | 2431014000NRG24251220230562827 | OR2431014003_261223FTO_933267 | No Such Account |
636
| OR-31-014-003-003/12563 | Karam Kani | 2431014003/IF/IAY/2598773 | 4503 | 2431014WL012433 | 2431014000NRG24210720230241517 | OR2431014003_300424FTO_32348 | No Such Account |
637
| OR-31-014-003-003/12563 | Karam Kani | 2431014003/IF/IAY/2598773 | 4664 | 2431014WL012514 | 2431014000NRG24220720230243166 | OR2431014003_300424FTO_32348 | No Such Account |
638
| OR-31-014-003-003/18094 | RAMA BETI | 2431014003/LD/10652680 | 18510 | 2431014WL059842 | 2431014000NRG24301220230573788 | OR2431014003_301223FTO_958657 | No Such Account |
639
| OR-31-014-003-004/17839 | LACHA PODIYAMI | 2431014003/WC/10854859 | 4138 | 2431014WL011831 | 2431014000NRG24170720230228692 | OR2431014003_300424FTO_32348 | No Such Account |
640
| OR-31-014-003-004/9059 | ASIT SARKAR | 2431014003/IF/IAY/2934713 | 14363 | 2431014WL045224 | 2431014000NRG24091120230480020 | OR2431014003_091123APB_FTO_742156 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
641
| OR-31-014-003-005/18074 | BIJAY HALDAR | 2431014003/LD/10652680 | 17716 | 2431014WL058483 | 2431014000NRG24251220230563028 | OR2431014003_261223FTO_933267 | No Such Account |
642
| OR-31-014-004-002/12846 | GANGI KOBASI | 2431014004/WC/10856246 | 5461 | 2431014WL014841 | 2431014000NRG24080820230278665 | OR2431014004_080823FTO_427867 | No Such Account |
643
| OR-31-014-004-002/1578 | Kamarami Deba | 2431014004/WC/10856237 | 17494 | 2431014WL057283 | 2431014000NRG24211220230555266 | OR2431014004_261223APB_FTO_933112 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
644
| OR-31-014-003-003/12781 | MUKESH MADKAMI | 2431014003/WC/10339432 | 2097 | 2431014WL006830 | 2431014000NRG24030720230202927 | OR2431014003_300424FTO_32348 | No Such Account |
645
| OR-31-014-003-004/17758 | HARIPADA SARKAR | 2431014003/IF/IAY/2607701 | 11817 | 2431014WL037384 | 2431014000NRG24131020230426974 | OR2431014003_131023FTO_639458 | No Such Account |
646
| OR-31-014-003-004/17996 | ANNA MANDAL | 2431014003/IF/IAY/2595177 | 4362 | 2431014WL012434 | 2431014000NRG24210720230241534 | OR2431014003_300424FTO_32348 | No Such Account |
647
| OR-31-014-003-004/17996 | ANNA MANDAL | 2431014003/IF/IAY/2595177 | 5313 | 2431014WL013077 | 2431014000NRG24270720230254755 | OR2431014003_300424FTO_32348 | No Such Account |
648
| OR-31-014-003-005/18074 | BIJAY HALDAR | 2431014003/LD/10652680 | 17175 | 2431014WL057170 | 2431014000NRG24201220230554569 | OR2431014003_201223FTO_915980 | No Such Account |
649
| OR-31-014-004-001/12612-A | BHIMA KABASI | 2431014004/IF/IAY/2605039 | 8629 | 2431014WL021532 | 2431014000NRG24090920230338413 | OR2431014004_090923APB_FTO_509180 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
650
| OR-31-014-004-002/12846 | GANGI KOBASI | 2431014004/WC/10856246 | 4103 | 2431014WL012499 | 2431014000NRG24220720230242758 | OR2431014004_240723FTO_374467 | No Such Account |
651
| OR-31-014-004-002/12853 | MADI JOGA | 2431014004/WC/10856246 | 4612 | 2431014WL013304 | 2431014000NRG24290720230259036 | OR2431014004_310723FTO_398114 | No Such Account |
652
| OR-31-014-004-002/12860 | KOMRAMI JOGA | 2431014004/WC/10479645 | 722 | 2431014WL0034292 | 2431014000NRG24280420230037834 | OR2431014004_280423FTO_59172 | No Such Account |
653
| OR-31-014-004-002/12860 | KOMRAMI JOGA | 2431014004/WC/10479645 | 2159 | 2431014WL006983 | 2431014000NRG24051020230405980 | OR2431014004_160823FTO_457093 | No Such Account |
654
| OR-31-014-004-002/12927 | Debe Madakami | 2431014004/WC/10479667 | 3456 | 2431014WL011020 | 2431014000NRG24080720230212249 | OR2431014004_110723FTO_327000 | No Such Account |
655
| OR-31-014-004-002/1578 | Kamarami Deba | 2431014004/WC/10479667 | 3676 | 2431014WL011355 | 2431014000NRG24120720230218692 | OR2431014004_130723APB_FTO_335078 | No Such Account |
656
| OR-31-014-004-003/13058 | BHIME BETI | 2431014004/WC/10856256 | 16894 | 2431014WL055679 | 2431014000NRG24141220230542978 | OR2431014004_141223APB_FTO_890040 | Participant not mapped to the product |
657
| OR-31-014-004-003/1847 | Beti Dula | 2431014004/WC/10479651 | 3700 | 2431014WL011588 | 2431014000NRG24140720230223004 | OR2431014004_150723FTO_341309 | No Such Account |
658
| OR-31-014-004-003/1847 | Beti Dula | 2431014004/WC/10856185 | 5589 | 2431014WL013962 | 2431014000NRG24051020230405987 | OR2431014004_040823FTO_415436 | No Such Account |
659
| OR-31-014-004-004/18386 | Jogi Sodi | 2431014004/RC/10572206 | 5484 | 2431014WL014842 | 2431014000NRG24080820230278826 | OR2431014004_080823FTO_427867 | No Such Account |
660
| OR-31-014-006-004/12665-A | PADIE SODI | 2431014006/LD/10504383 | 1632 | 2431014WL004660 | 2431014000NRG24180520230091754 | OR2431014006_180523FTO_128208 | No Such Account |
661
| OR-31-014-006-004/12665-A | PADIE SODI | 2431014006/LD/10504383 | 2255 | 2431014WL007273 | 2431014000NRG24070620230141903 | OR2431014006_070623FTO_206673 | No Such Account |
662
| OR-31-014-006-004/13079 | Bhima Madkami | 2431014006/WC/10431402 | 11331 | 2431014WL033832 | 2431014000NRG24041020230402895 | OR2431014006_041023FTO_600466 | No Such Account |
663
| OR-31-014-007-001/11049 | Madkami Muke | 2431014007/IF/IAY/2592203 | 9408 | 2431014WL024981 | 2431014000NRG24140920230352130 | OR2431014007_180923FTO_540615 | No Such Account |
664
| OR-31-014-007-001/22113 | Ram Chandra Karam | 2431014007/AV/10567360 | 9002 | 2431014WL030667 | 2431014000NRG24250920230382622 | OR2431014007_250923FTO_568136 | No Such Account |
665
| OR-31-014-007-001/7459 | Nupa Arun | 2431014007/AV/10567360 | 6450 | 2431014WL017706 | 2431014000NRG24170820230300700 | OR2431014007_170823FTO_466437 | No Such Account |
666
| OR-31-014-007-002/12018 | Jogi Madkami | 2431014007/WC/10562767 | 6759 | 2431014WL017167 | 2431014000NRG24160820230296262 | OR2431014007_160823FTO_457230 | No Such Account |
667
| OR-31-014-007-002/12019 | Podie Madkami | 2431014007/WC/10562767 | 2845 | 2431014WL0033596 | 2431014007NRG24230620230181086 | OR2431014007_240623FTO_274928 | No Such Account |
668
| OR-31-014-007-002/12019 | Podie Madkami | 2431014007/WC/10562767 | 4448 | 2431014WL0033596 | 2431014007NRG24260720230253113 | OR2431014007_270723FTO_384745 | No Such Account |
669
| OR-31-014-007-002/12019 | Podie Madkami | 2431014007/WC/10562767 | 6122 | 2431014WL016072 | 2431014000NRG24120820230288855 | OR2431014007_140823FTO_447108 | No Such Account |
670
| OR-31-014-007-002/12024 | Dule Kartami | 2431014007/WC/10562767 | 2846 | 2431014WL0033596 | 2431014007NRG24230620230181090 | OR2431014007_240623FTO_274928 | No Such Account |
671
| OR-31-014-007-002/12024 | Dule Kartami | 2431014007/WC/10562767 | 6123 | 2431014WL016072 | 2431014000NRG24120820230288859 | OR2431014007_140823FTO_447108 | No Such Account |
672
| OR-31-014-007-002/130803 | MUNI GANDAM | 2431014007/AV/10563062 | 7618 | 2431014WL019304 | 2431014000NRG24280820230318138 | OR2431014_040923FTO_495077 | No Such Account |
673
| OR-31-014-007-002/131215 | Malla Mottum | 2431014007/LD/10463458 | 1640 | 2431014WL004160 | 2431014000NRG24140520230082360 | OR2431014007_150523FTO_114717 | No Such Account |
674
| OR-31-014-007-002/131215 | Malla Mottum | 2431014007/LD/10661504 | 1297 | 2431014WL003210 | 2431014000NRG24060520230062710 | OR2431014007_060523FTO_85757 | No Such Account |
675
| OR-31-014-007-002/13124 | Rama Kabasi | 2431014007/AV/10567355 | 18243 | 2431014WL060041 | 2431014000NRG24301220230575528 | OR2431014007_301223FTO_958707 | No Such Account |
676
| OR-31-014-007-002/2234 | Irme Kabasi | 2431014007/WC/10562767 | 2662 | 2431014WL008318 | 2431014000NRG24160620230161839 | OR2431014007_160623FTO_241372 | No Such Account |
677
| OR-31-014-007-002/2453 | Madi Rama | 2431014007/IF/IAY/3013902 | 15194 | 2431014WL049042 | 2431014000NRG24211120230503356 | OR2431014007_211123FTO_792913 | No Such Account |
678
| OR-31-014-007-002/2453 | Madi Rama | 2431014007/IF/IAY/3013902 | 17032 | 2431014WL057169 | 2431014000NRG24201220230554524 | OR2431014007_201223FTO_915751 | No Such Account |
679
| OR-31-014-007-002/3065 | Madkami Inge | 2431014007/IF/IAY/2651630 | 15626 | 2431014WL051456 | 2431014000NRG24291120230516827 | OR2431014007_291123FTO_825118 | No Such Account |
680
| OR-31-014-007-002/3119 | Padiami Laxa | 2431014007/IF/IAY/2598265 | 9623 | 2431014WL025104 | 2431014000NRG24140920230352379 | OR2431014007_180923FTO_540615 | No Such Account |
681
| OR-31-014-007-002/3345 | Beku Ranga | 2431014007/WC/10562767 | 2849 | 2431014WL0033596 | 2431014007NRG24230620230181127 | OR2431014007_240623FTO_274928 | No Such Account |
682
| OR-31-014-007-002/3518 | Sukumar Biswas | 2431014007/IF/IAY/2598315 | 15638 | 2431014WL051464 | 2431014000NRG24291120230516837 | OR2431014007_291123APB_FTO_825124 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
683
| OR-31-014-007-002/3518 | Sukumar Biswas | 2431014007/IF/IAY/2598315 | 16111 | 2431014WL053447 | 2431014000NRG24051220230528426 | OR2431014007_051223APB_FTO_850896 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
684
| OR-31-014-007-002/692 | Reba Bepari | 2431014007/WC/10557260 | 3273 | 2431014WL010555 | 2431014000NRG24040720230203797 | OR2431014007_040723APB_FTO_309797 | No Such Account |
685
| OR-31-014-007-003/13124 | PODIA BATA | 2431014007/LD/10661501 | 789 | 2431014WL001770 | 2431014000NRG24260420230034440 | OR2431014007_280423FTO_59049 | No Such Account |
686
| OR-31-014-007-004/2437 | Sukara Gopal | 2431014007/LD/10661500 | 3908 | 2431014WL012364 | 2431014000NRG24210720230239980 | OR2431014007_210723FTO_365557 | No Such Account |
687
| OR-31-014-009-003/17566 | AMIT HALDAR | 2431014009/IC/10499699 | 19305 | 2431014WL065487 | 2431014000NRG24310120240603034 | OR2431014009_310124APB_FTO_1017889 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
688
| OR-31-014-004-003/13058 | BHIME BETI | 2431014004/WC/10856256 | 18135 | 2431014WL059310 | 2431014000NRG24281220230568634 | OR2431014004_281223APB_FTO_945422 | Participant not mapped to the product |
689
| OR-31-014-004-003/18377 | Muka Beti | 2431014004/WC/10856185 | 6316 | 2431014WL015915 | 2431014000NRG24120820230287651 | OR2431014004_140823FTO_447166 | No Such Account |
690
| OR-31-014-004-004/18376 | Joga Madkami | 2431014004/WC/10836472 | 13891 | 2431014WL043610 | 2431014000NRG24021120230469957 | OR2431014004_031123FTO_720837 | No Such Account |
691
| OR-31-014-004-005/12677 | Sani kamrami | 2431014004/LD/10504366 | 1356 | 2431014WL004273 | 2431014000NRG24180620230169272 | OR2431014004_160823FTO_457093 | No Such Account |
692
| OR-31-014-004-005/1274 | Padie Madi | 2431014004/WC/10550915 | 2186 | 2431014WL006987 | 2431014000NRG24051020230406002 | OR2431014004_160823FTO_457093 | No Such Account |
693
| OR-31-014-006-004/12665-A | PADIE SODI | 2431014006/LD/10504383 | 1864 | 2431014WL005777 | 2431014000NRG24260520230112996 | OR2431014006_260523FTO_159189 | No Such Account |
694
| OR-31-014-007-001/6259 | Lake Beti | 2431014007/AV/10567360 | 6449 | 2431014WL017706 | 2431014000NRG24170820230300690 | OR2431014007_170823FTO_466437 | No Such Account |
695
| OR-31-014-007-001/6301 | Bhima Madkami | 2431014007/LD/10661504 | 613 | 2431014WL001496 | 2431014000NRG24240420230028898 | OR2431014007_240423FTO_45001 | No Such Account |
696
| OR-31-014-007-001/6700 | Buli Sodi | 2431014007/LD/10661504 | 594 | 2431014WL001496 | 2431014000NRG24240420230028903 | OR2431014007_240423FTO_45001 | No Such Account |
697
| OR-31-014-007-001/7370 | Munna Madkami | 2431014007/AV/10567360 | 6450 | 2431014WL017706 | 2431014000NRG24170820230300698 | OR2431014007_170823FTO_466437 | No Such Account |
698
| OR-31-014-007-001/9568 | Kosa Madkami | 2431014007/AV/10567360 | 6450 | 2431014WL017706 | 2431014000NRG24170820230300705 | OR2431014007_170823FTO_466437 | No Such Account |
699
| OR-31-014-007-002/12019 | Podie Madkami | 2431014007/WC/10562767 | 2659 | 2431014WL008318 | 2431014000NRG24160620230161813 | OR2431014007_160623FTO_241372 | No Such Account |
700
| OR-31-014-007-002/12021 | Bhime Madkami | 2431014007/WC/10562767 | 6759 | 2431014WL017167 | 2431014000NRG24160820230296265 | OR2431014007_160823FTO_457230 | No Such Account |
701
| OR-31-014-007-002/12705 | Madkami Ganesh Chandra | 2431/WC/10466004 | 2607 | 2431014WL009084 | 2431014000NRG24210620230176182 | OR2431999678_230623APB_FTO_270102 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
702
| OR-31-014-007-002/131205 | Sana Podiami | 2431014007/WC/10424102 | 454 | 2431014WL001213 | 2431014000NRG24210420230023118 | OR2431014007_210423FTO_39567 | No Such Account |
703
| OR-31-014-007-002/13124 | Rama Kabasi | 2431014007/AV/10567355 | 17001 | 2431014WL057135 | 2431014000NRG24201220230554295 | OR2431014007_201223FTO_915751 | No Such Account |
704
| OR-31-014-007-002/2240 | Aditya Sardar | 2431014007/WC/10557260 | 3238 | 2431014WL010555 | 2431014000NRG24040720230203726 | OR2431014007_040723FTO_309785 | No Such Account |
705
| OR-31-014-007-002/2455 | Sontos Pedi | 2431014007/IF/IAY/2592228 | 12379 | 2431014WL037818 | 2431014000NRG24151020230430096 | OR2431014007_161023FTO_647381 | No Such Account |
706
| OR-31-014-007-002/2455 | Sontos Pedi | 2431014007/IF/IAY/2592228 | 12816 | 2431014WL040030 | 2431014000NRG24201020230445111 | OR2431014007_201023FTO_671044 | No Such Account |
707
| OR-31-014-007-002/2624 | Ramu Shemal | 2431014007/LD/10463458 | 958 | 2431014WL002311 | 2431014000NRG24030720230202954 | OR2431014007_020524FTO_36303 | No Such Account |
708
| OR-31-014-007-002/2624 | Ramu Shemal | 2431014007/WC/10418270 | 2831 | 2431014WL0033596 | 2431014007NRG24230620230181147 | OR2431014007_240623FTO_274928 | No Such Account |
709
| OR-31-014-007-002/3065 | Madkami Inge | 2431014007/IF/IAY/2651630 | 10687 | 2431014WL033493 | 2431014000NRG24031020230400828 | OR2431014007_031023FTO_595933 | No Such Account |
710
| OR-31-014-007-002/3345 | Beku Ranga | 2431014007/WC/10562767 | 5242 | 2431014WL013787 | 2431014000NRG24031020230401209 | OR2431014007_040823FTO_415289 | No Such Account |
711
| OR-31-014-007-002/3589 | Madkami Irma | 2431014007/IF/IAY/2651648 | 10847 | 2431014WL032157 | 2431014000NRG24290920230392380 | OR2431014007_290923FTO_583226 | No Such Account |
712
| OR-31-014-007-002/4219 | Sepali Dey | 2431014007/IF/IAY/3161505 | 12829 | 2431014WL039998 | 2431014000NRG24201020230444902 | OR2431014007_201023FTO_671044 | No Such Account |
713
| OR-31-014-007-004/2507 | Rasmita Kosariya | 2431014007/IF/IAY/2600926 | 18347 | 2431014WL061182 | 2431014000NRG24060120240580356 | OR2431014007_060124APB_FTO_973069 | A/c Blocked or Frozen |
714
| OR-31-014-007-004/5875 | SUKI MADI | 2431/WC/10874007 | 15858 | 2431014WL054423 | 2431014000NRG24081220230533969 | OR2431000312_081223FTO_868048 | No Such Account |
715
| OR-31-014-009-001/17562 | RINA TELAM | 2431/WC/10863638 | 9350 | 2431014WL031152 | 2431014000NRG24270920230386448 | OR2431000158_270923FTO_576529 | Account closed |
716
| OR-31-014-009-003/13877 | PRADIP MANDAL | 2431014009/IC/10499699 | 19547 | 2431014WL066146 | 2431014000NRG24040220240606472 | OR2431014009_050224APB_FTO_1026351 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |