Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:20:09 AM 
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Rejection Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : MAHULPAL



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 OR2407006014_040422APB_FTO_7021 2407006000NRG22300320221223494 0859549061 04/04/2022 MURALI MALLICK MURALI MALLICK 2407006WL0081788 00168 ICIC0000538 645 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2407006014_041122APB_FTO_737609 2407006000NRG23041120220626325 6387803018 04/11/2022 BHRAMAR PRADHAN BHRAMAR PRADHAN 2407006WL0032910 00415 SBIN0006476 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2407006014_100123APB_FTO_1002528 2407006000NRG23090120230789760 9122414425 10/01/2023 LILIPRAVA ROUT LILIPRAVA ROUT 2407006WL0043326 00168 ICIC0000538 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2407006014_100123APB_FTO_1002528 2407006000NRG23090120230789770 9122414424 10/01/2023 MATAJI MAJHI MATAJI MAJHI 2407006WL0043327 00168 ICIC0000538 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2407006014_100123APB_FTO_1002528 2407006000NRG23090120230789807 9122414462 10/01/2023 KAILAS LENKA KAILAS LENKA 2407006WL0043330 00168 ICIC0003266 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2407006014_101022APB_FTO_642025 2407006000NRG23101020220587245 5573921266 10/10/2022 BHAGABAN GHOSHA BHAGABAN GHOSHA 2407006WL0030338 00415 SBIN0006476 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2407006014_101022APB_FTO_642025 2407006000NRG23101020220587256 5573921263 10/10/2022 KABITA SETHI KABITA SETHI 2407006WL0030338 00415 SBIN0006476 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2407006014_130622APB_FTO_225047 2407006000NRG23130620220286312 2374344139 13/06/2022 HEMANTA KUMAR MALLICK HEMANTA KUMAR MALLICK 2407006WL0014190 00415 SBIN0006476 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2407006014_130622APB_FTO_225047 2407006000NRG23130620220286313 2374344129 13/06/2022 NILAMANI BARIK NILAMANI BARIK 2407006WL0014190 00078 CNRB0000337 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2407006014_130622APB_FTO_225047 2407006000NRG23130620220288117 2374344145 13/06/2022 JUGAL PRADHAN JUGAL PRADHAN 2407006WL0014268 00415 SBIN0006476 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2407006014_130622APB_FTO_225047 2407006000NRG23130620220288120 2374344134 13/06/2022 CHAGALI MAJHI CHAGALI MAJHI 2407006WL0014268 00078 CNRB0000337 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2407006014_130622APB_FTO_225047 2407006000NRG23130620220288122 2374344144 13/06/2022 ALEKHA MALLICK ALEKHA MALLICK 2407006WL0014268 00415 SBIN0006476 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2407006014_130622APB_FTO_225047 2407006000NRG23130620220288133 2374344142 13/06/2022 MANJU LENKA MANJU LENKA 2407006WL0014268 00415 SBIN0006476 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2407006014_150922FTO_562314 2407006000NRG23150920220543303 4860605533 15/09/2022 Silu Bhanja Silu Bhanja 2407006WL0027541 00168 ICIC0003922 222 20/09/2022 Account closed
15 OR2407006014_150922APB_FTO_562325 2407006000NRG23150920220543309 4860892428 15/09/2022 BHAGABAN GHOSHA BHAGABAN GHOSHA 2407006WL0027541 00415 SBIN0006476 222 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2407006014_160422APB_FTO_27632 2407006000NRG23160420220034606 0918137174 16/04/2022 KABITA SETHI KABITA SETHI 2407006WL0001130 00415 SBIN0006476 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2407006014_160422APB_FTO_27632 2407006000NRG23160420220034607 0918137173 16/04/2022 KABITA SETHI KABITA SETHI 2407006WL0001130 00415 SBIN0006476 222 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2407006014_160422APB_FTO_27632 2407006000NRG23160420220034608 0918137172 16/04/2022 KABITA SETHI KABITA SETHI 2407006WL0001130 00415 SBIN0006476 222 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2407006014_160922FTO_564767 2407006000NRG23160920220546714 4877552540 16/09/2022 Silu Bhanja Silu Bhanja 2407006WL0027801 00168 ICIC0003922 1332 21/09/2022 Account closed
20 OR2407006014_160922APB_FTO_564780 2407006000NRG23160920220546720 4878046176 16/09/2022 BHAGABAN GHOSHA BHAGABAN GHOSHA 2407006WL0027801 00415 SBIN0006476 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2407006014_180323APB_FTO_1161588 2407006000NRG23170320230925909 0495575197 18/03/2023 Indramani Acharya Indramani Acharya 2407006WL052031 00078 CNRB0000337 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2407006014_180323APB_FTO_1161588 2407006000NRG23170320230925911 0495575250 18/03/2023 RUNU BASANTIA RUNU BASANTIA 2407006WL052031 00415 SBIN0006476 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2407006014_180323FTO_1161578 2407006000NRG23170320230925935 0494066919 18/03/2023 PARSHURAM ROUT PARSHURAM ROUT 2407006WL052032 00168 ICIC0000538 1110 03/04/2023 Account closed
24 OR2407006014_180323APB_FTO_1161588 2407006000NRG23170320230925949 0495575184 18/03/2023 LILIPRAVA ROUT LILIPRAVA ROUT 2407006WL052033 00168 ICIC0000538 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2407006014_191122FTO_797130 2407006000NRG23171120220647659 6672616701 19/11/2022 MURALI SAHOO MURALI SAHOO 2407006WL0034312 00168 ICIC0000538 1332 26/11/2022 Account closed
26 OR2407006014_191122APB_FTO_797266 2407006000NRG23171120220647660 6673231587 19/11/2022 KAILAS LENKA KAILAS LENKA 2407006WL0034312 00168 ICIC0003266 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2407006014_191122FTO_797130 2407006000NRG23171120220647662 6672616702 19/11/2022 PRAMILA OJHA PRAMILA OJHA 2407006WL0034312 00168 ICIC0000538 1332 26/11/2022 A/c Blocked or Frozen
28 OR2407006014_190922APB_FTO_572814 2407006000NRG23190920220551636 4906576821 19/09/2022 KABITA SETHI KABITA SETHI 2407006WL0028086 00415 SBIN0006476 1332 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2407006014_190922APB_FTO_572814 2407006000NRG23190920220551637 4906576822 19/09/2022 KABITA SETHI KABITA SETHI 2407006WL0028086 00415 SBIN0006476 222 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2407006014_220323APB_FTO_1172123 2407006000NRG23220320230937426 0497084283 22/03/2023 Indramani Acharya Indramani Acharya 2407006WL052714 00078 CNRB0000337 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2407006014_220323APB_FTO_1172123 2407006000NRG23220320230937427 0497084364 22/03/2023 RUNU BASANTIA RUNU BASANTIA 2407006WL052714 00415 SBIN0006476 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2407006014_220323APB_FTO_1172123 2407006000NRG23220320230937448 0497084272 22/03/2023 LILIPRAVA ROUT LILIPRAVA ROUT 2407006WL052715 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2407006014_260622APB_FTO_269986 2407006000NRG23240620220360067 2610148975 26/06/2022 CHAGALI MAJHI CHAGALI MAJHI 2407006WL0017703 00078 CNRB0000337 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2407006014_260622APB_FTO_269986 2407006000NRG23240620220360069 2610148984 26/06/2022 ALEKHA MALLICK ALEKHA MALLICK 2407006WL0017703 00415 SBIN0006476 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2407006014_241122APB_FTO_816727 2407006000NRG23241120220663672 24/11/2022 TULASI MALLIK TULASI MALLIK 2407006WL0035482 00415 SBIN0006476 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2407006014_290323APB_FTO_1196538 2407006000NRG23280320230964676 2806862314 29/03/2023 RUNU BASANTIA RUNU BASANTIA 2407006WL054033 00415 SBIN0006476 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2407006014_290323APB_FTO_1196538 2407006000NRG23280320230964701 2806862325 29/03/2023 LILIPRAVA ROUT LILIPRAVA ROUT 2407006WL054035 00168 ICIC0000538 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2407006014_020622APB_FTO_181158 2407006014NRG23020620220217068 N06220029D312 02/06/2022 SARAT CHANDRA SAHOO SARAT CHANDRA SAHOO 2407006014WL0010838 00415 SBIN0006476 1554 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2407006014_031222FTO_853468 2407006014NRG23021220220686090 7065278305 03/12/2022 GOLEKHA MALIK GOLEKHA MALIK 2407006014WL0036971 00168 ICIC0000538 1332 10/12/2022 A/c Blocked or Frozen
40 OR2407006014_031222FTO_853468 2407006014NRG23021220220686097 7065278339 03/12/2022 RABINARAYAN ROUL RABINARAYAN ROUL 2407006014WL0036971 00654 IOBA0ROGB01 1332 10/12/2022 No Such Account
41 OR2407006014_031222APB_FTO_853473 2407006014NRG23021220220686103 7065076523 03/12/2022 TULASI MALLIK TULASI MALLIK 2407006014WL0036972 00415 SBIN0006476 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2407006014_031222APB_FTO_853473 2407006014NRG23021220220686134 7065076510 03/12/2022 LILIPRAVA ROUT LILIPRAVA ROUT 2407006014WL0036974 00168 ICIC0000538 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2407006014_031222FTO_853468 2407006014NRG23021220220686167 7065278338 03/12/2022 MURALI SAHOO MURALI SAHOO 2407006014WL0036976 00654 IOBA0ROGB01 1332 10/12/2022 No Such Account
44 OR2407006014_031222APB_FTO_853473 2407006014NRG23021220220686168 7065076519 03/12/2022 KAILAS LENKA KAILAS LENKA 2407006014WL0036976 00168 ICIC0003266 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2407006014_031222FTO_853468 2407006014NRG23021220220686170 7065278307 03/12/2022 PRAMILA OJHA PRAMILA OJHA 2407006014WL0036976 00168 ICIC0000538 1332 10/12/2022 A/c Blocked or Frozen
46 OR2407006014_100622APB_FTO_215673 2407006014NRG23090620220264444 2332272902 10/06/2022 HEMANTA KUMAR MALLICK HEMANTA KUMAR MALLICK 2407006014WL0013155 00415 SBIN0006476 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2407006014_100622APB_FTO_215673 2407006014NRG23090620220264445 2332272895 10/06/2022 NILAMANI BARIK NILAMANI BARIK 2407006014WL0013155 00078 CNRB0000337 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2407006014_121222APB_FTO_887103 2407006014NRG23101220220707686 7321206207 12/12/2022 LILIPRAVA ROUT LILIPRAVA ROUT 2407006014WL0038394 00168 ICIC0000538 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2407006014_121222APB_FTO_887103 2407006014NRG23101220220707694 7321206208 12/12/2022 ULLASHA BEHERA ULLASHA BEHERA 2407006014WL0038395 00168 ICIC0000538 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2407006014_121222APB_FTO_887103 2407006014NRG23101220220707714 7321206232 12/12/2022 KAILAS LENKA KAILAS LENKA 2407006014WL0038396 00168 ICIC0003266 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2407006014_121222APB_FTO_887103 2407006014NRG23101220220707719 7321206236 12/12/2022 BHAGABAN MALLICK BHAGABAN MALLICK 2407006014WL0038397 00415 SBIN0006476 1332 20/12/2022 A/c Blocked or Frozen
52 OR2407006014_120123APB_FTO_1012134 2407006014NRG23120120230799281 9122589029 12/01/2023 KAILAS LENKA KAILAS LENKA 2407006014WL0043944 00168 ICIC0003266 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2407006014_121022APB_FTO_649894 2407006014NRG23121020220591397 5625604761 12/10/2022 KABITA SETHI KABITA SETHI 2407006014WL0030585 00415 SBIN0006476 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2407006014_130522FTO_118654 2407006014NRG23130520220131885 1372581212 13/05/2022 RABINARAYAN ROUL RABINARAYAN ROUL 2407006014WL0006271 00078 CNRB0000337 1332 19/05/2022 No Such Account
55 OR2407006014_130522APB_FTO_118664 2407006014NRG23130520220131886 1372950779 13/05/2022 NILAMANI BARIK NILAMANI BARIK 2407006014WL0006272 00078 CNRB0000337 222 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2407006014_170622APB_FTO_239648 2407006014NRG23150620220298458 2518256302 17/06/2022 JUGAL PRADHAN JUGAL PRADHAN 2407006014WL0014753 00415 SBIN0006476 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2407006014_170622APB_FTO_239648 2407006014NRG23150620220298461 2518256300 17/06/2022 CHAGALI MAJHI CHAGALI MAJHI 2407006014WL0014753 00078 CNRB0000337 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OR2407006014_170622APB_FTO_239648 2407006014NRG23150620220298463 2518256295 17/06/2022 ALEKHA MALLICK ALEKHA MALLICK 2407006014WL0014753 00415 SBIN0006476 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2407006014_170622APB_FTO_239648 2407006014NRG23150620220298474 2518256303 17/06/2022 MANJU LENKA MANJU LENKA 2407006014WL0014753 00415 SBIN0006476 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 OR2407006014_191222APB_FTO_915381 2407006014NRG23151220220721324 9083706758 19/12/2022 ULLASHA BEHERA ULLASHA BEHERA 2407006014WL0039312 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2407006014_191222APB_FTO_915381 2407006014NRG23151220220721344 9083706790 19/12/2022 KAILAS LENKA KAILAS LENKA 2407006014WL0039313 00168 ICIC0003266 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2407006014_191222APB_FTO_915381 2407006014NRG23151220220721413 9083706756 19/12/2022 MATAJI MAJHI MATAJI MAJHI 2407006014WL0039318 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2407006014_191222APB_FTO_915381 2407006014NRG23161220220725898 9083706757 19/12/2022 LILIPRAVA ROUT LILIPRAVA ROUT 2407006014WL0039617 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2407006014_200522FTO_138267 2407006014NRG23190520220151044 1593472062 20/05/2022 RABINARAYAN ROUL RABINARAYAN ROUL 2407006014WL0007412 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
65 OR2407006014_200522APB_FTO_138274 2407006014NRG23190520220151045 1593240043 20/05/2022 NILAMANI BARIK NILAMANI BARIK 2407006014WL0007413 00078 CNRB0000337 222 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 OR2407006014_200522APB_FTO_138274 2407006014NRG23190520220151055 1593240046 20/05/2022 SARAT CHANDRA SAHOO SARAT CHANDRA SAHOO 2407006014WL0007415 00415 SBIN0006476 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2407006014_231222APB_FTO_935887 2407006014NRG23221220220745148 9085297176 23/12/2022 KAILAS LENKA KAILAS LENKA 2407006014WL0040631 00168 ICIC0003266 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2407006014_260622APB_FTO_269986 2407006014NRG23230620220357307 2610148977 26/06/2022 MANJU LENKA MANJU LENKA 2407006014WL0017600 00415 SBIN0006476 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2407006014_241122FTO_816714 2407006014NRG23241120220663270 24/11/2022 MURALI SAHOO MURALI SAHOO 2407006014WL0035453 00168 ICIC0000538 1332 01/12/2022 Account closed
70 OR2407006014_241122APB_FTO_816727 2407006014NRG23241120220663271 24/11/2022 KAILAS LENKA KAILAS LENKA 2407006014WL0035453 00168 ICIC0003266 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 OR2407006014_241122FTO_816714 2407006014NRG23241120220663273 24/11/2022 PRAMILA OJHA PRAMILA OJHA 2407006014WL0035453 00168 ICIC0000538 1332 01/12/2022 A/c Blocked or Frozen
72 OR2407006014_261222APB_FTO_948399 2407006014NRG23241220220750373 9087154278 26/12/2022 LILIPRAVA ROUT LILIPRAVA ROUT 2407006014WL0041007 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 OR2407006014_270522APB_FTO_156852 2407006014NRG23260520220183643 1881704938 27/05/2022 SARAT CHANDRA SAHOO SARAT CHANDRA SAHOO 2407006014WL0009119 00415 SBIN0006476 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2407006014_270922APB_FTO_599453 2407006014NRG23270920220566776 5124547758 27/09/2022 BHAGABAN GHOSHA BHAGABAN GHOSHA 2407006014WL0029049 00415 SBIN0006476 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2407006014_290422APB_FTO_69065 2407006014NRG23290420220080698 1088138843 29/04/2022 KABITA SETHI KABITA SETHI 2407006014WL0003574 00415 SBIN0006476 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2407006014_291222APB_FTO_963292 2407006014NRG23291220220765050 9089629581 29/12/2022 MATAJI MAJHI MATAJI MAJHI 2407006014WL0041897 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2407006014_291222APB_FTO_963292 2407006014NRG23291220220765072 9089629593 29/12/2022 KAILAS LENKA KAILAS LENKA 2407006014WL0041899 00168 ICIC0003266 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2407006014_020722APB_FTO_298460 2407006014NRG23300620220388597 2852950281 02/07/2022 MANJU LENKA MANJU LENKA 2407006014WL0019217 00415 SBIN0006476 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2407006014_301222APB_FTO_968199 2407006014NRG23301220220768225 9089465504 30/12/2022 LILIPRAVA ROUT LILIPRAVA ROUT 2407006014WL0042059 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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