Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:09:27 AM 
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Rejection Details

State : ODISHA District : KALAHANDI Block : LANJIGARH Panchayat : Bedagaon



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 OR2410006022_301023APB_FTO_702060 2410006022NRG24301020231937367 6857043955 30/10/2023 LAKSHMAN BEHERA LAKSHMAN BEHERA 2410006022WL082329 00415 SBIN0009685 1422 31/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2410006022_301023FTO_702056 2410006022NRG24301020231937384 6862417497 30/10/2023 MERKU MAJHI MERKU MAJHI 2410006022WL082329 00415 SBIN0006179 1185 31/10/2023 No Such Account
3 OR2410006022_301023APB_FTO_702066 2410006022NRG24Z301020231937405 6857044019 30/10/2023 LAKSHMAN BEHERA LAKSHMAN BEHERA 2410006022WL082329 00415 SBIN0009685 648 31/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2410006022_301023FTO_702062 2410006022NRG24Z301020231937422 6857427968 30/10/2023 MERKU MAJHI MERKU MAJHI 2410006022WL082329 00415 SBIN0006179 540 31/10/2023 No Such Account
5 OR2410006022_271223FTO_941199 2410006000NRG24271220232502784 1550211196 27/12/2023 SINGA MAJHI SINGA MAJHI 2410006WL118206 00415 SBIN0006179 1185 09/03/2024 No Such Account
6 OR2410006022_271223FTO_941199 2410006000NRG24271220232502797 1550211195 27/12/2023 BILA MAJHI BILA MAJHI 2410006WL118206 00691 IPOS0000001 1185 09/03/2024 No Such Account
7 OR2410006022_271223FTO_941199 2410006000NRG24271220232502798 1550211212 27/12/2023 RAMU MAJHI RAMU MAJHI 2410006WL118206 00474 SBIN0RRUKGB 1185 09/03/2024 Account closed
8 OR2410006022_271223APB_FTO_941207 2410006000NRG24271220232504024 1556392690 27/12/2023 GUDIA BAG GUDIA BAG 2410006WL118297 00415 SBIN0006179 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2410006022_310523APB_FTO_178466 2410006000NRG24290520230513353 1980299755 31/05/2023 TILATTAMA BEHERA TILATTAMA BEHERA 2410006WL013503 00415 SBIN0009685 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2410006022_271223FTO_941221 2410006000NRG24Z271220232502818 8906254330 27/12/2023 SINGA MAJHI SINGA MAJHI 2410006WL118206 00415 SBIN0006179 575 27/12/2023 No Such Account
11 OR2410006022_271223FTO_941221 2410006000NRG24Z271220232502831 8906254319 27/12/2023 BILA MAJHI BILA MAJHI 2410006WL118206 00691 IPOS0000001 575 27/12/2023 No Such Account
12 OR2410006022_271223APB_FTO_941237 2410006000NRG24Z271220232504037 8906255276 27/12/2023 GUDIA BAG GUDIA BAG 2410006WL118297 00415 SBIN0006179 805 27/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2410006022_310523APB_FTO_178479 2410006000NRG24Z290520230513390 1980299794 31/05/2023 TILATTAMA BEHERA TILATTAMA BEHERA 2410006WL013503 00415 SBIN0009685 540 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2410006022_261023FTO_687773 2410006022NRG24261020231891736 7325750157 26/10/2023 Dula Majhi Dula Majhi 2410006022WL079300 00415 SBIN0009684 1659 10/11/2023 No Such Account
15 OR2410006022_270923FTO_574754 2410006022NRG24270920231656243 7263648784 27/09/2023 Miss. ALAME MAJHI Miss. ALAME MAJHI 2410006022WL060888 00415 SBIN0009685 1422 09/11/2023 No Such Account
16 OR2410006022_270923FTO_574754 2410006022NRG24270920231656523 7263648780 27/09/2023 MERKU MAJHI MERKU MAJHI 2410006022WL060917 00415 SBIN0009685 237 09/11/2023 No Such Account
17 OR2410006022_310723APB_FTO_398782 2410006022NRG24290720231227389 4976343797 31/07/2023 GUDIA BAG GUDIA BAG 2410006022WL031779 00415 SBIN0006179 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2410006022_261023APB_FTO_687795 2410006022NRG24Z261020231891179 6772808818 26/10/2023 NABAB CHANDRAGOUD NABAB CHANDRAGOUD 2410006022WL079259 00415 SBIN0009684 216 26/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2410006022_261023FTO_687788 2410006022NRG24Z261020231891763 6772809167 26/10/2023 Dula Majhi Dula Majhi 2410006022WL079300 00415 SBIN0009684 756 26/10/2023 No Such Account
20 OR2410006022_270923FTO_574774 2410006022NRG24Z270920231656264 5899771126 27/09/2023 Miss. ALAME MAJHI Miss. ALAME MAJHI 2410006022WL060888 00415 SBIN0009685 648 27/09/2023 No Such Account
21 OR2410006022_270923FTO_574774 2410006022NRG24Z270920231656542 5899771113 27/09/2023 MERKU MAJHI MERKU MAJHI 2410006022WL060917 00415 SBIN0009685 108 27/09/2023 No Such Account
22 OR2410006022_310723APB_FTO_398791 2410006022NRG24Z290720231227404 4051994490 31/07/2023 GUDIA BAG GUDIA BAG 2410006022WL031779 00415 SBIN0006179 648 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2410006022_221123FTO_796355 2410006000NRG24161120232104562 9008813728 22/11/2023 BILA MAJHI BILA MAJHI 2410006WL092963 00691 IPOS0000001 1394 01/01/2024 No Such Account
24 OR2410006022_221123FTO_796355 2410006000NRG24181120232125894 9008813737 22/11/2023 Mr. KALIA MAJHI Mr. KALIA MAJHI 2410006WL094491 00415 SBIN0006179 1394 01/01/2024 No Such Account
25 OR2410006022_221123FTO_796355 2410006000NRG24211120232163771 9008813747 22/11/2023 Miss. ALAME MAJHI Miss. ALAME MAJHI 2410006WL097084 00415 SBIN0006179 1394 01/01/2024 No Such Account
26 OR2410006022_220623APB_FTO_267184 2410006000NRG24220620230830695 2809026447 22/06/2023 NAMITA BEHERA NAMITA BEHERA 2410006WL021028 00415 SBIN0009685 1659 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 OR2410006022_220623APB_FTO_267211 2410006000NRG24220620230830700 2729543694 22/06/2023 TILATTAMA BEHERA TILATTAMA BEHERA 2410006WL021028 00415 SBIN0009685 1659 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2410006022_221223FTO_924649 2410006000NRG24221220232459348 1549128573 22/12/2023 angu majhi angu majhi 2410006WL115923 00415 SBIN0006179 1659 09/03/2024 No Such Account
29 OR2410006022_260623APB_FTO_278385 2410006000NRG24230620230843949 26/06/2023 NAMITA BEHERA NAMITA BEHERA 2410006WL021361 00415 SBIN0009685 1659 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 OR2410006022_260623APB_FTO_278403 2410006000NRG24230620230843955 2779111274 26/06/2023 TILATTAMA BEHERA TILATTAMA BEHERA 2410006WL021361 00415 SBIN0009685 1659 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2410006022_240523APB_FTO_152077 2410006000NRG24240520230450283 1906438692 24/05/2023 TILATTAMA BEHERA TILATTAMA BEHERA 2410006WL011912 00415 SBIN0009685 948 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2410006022_251123FTO_812368 2410006000NRG24241120232192621 1104058029 25/11/2023 SABITA MAJHI SABITA MAJHI 2410006WL099078 00415 SBIN0006179 1626 29/02/2024 No Such Account
33 OR2410006022_251123FTO_812368 2410006000NRG24241120232192640 1104058030 25/11/2023 CHICHU MAJHI CHICHU MAJHI 2410006WL099078 00415 SBIN0006179 1626 29/02/2024 No Such Account
34 OR2410006022_251123FTO_812368 2410006000NRG24241120232197615 1104058027 25/11/2023 BILA MAJHI BILA MAJHI 2410006WL099393 00691 IPOS0000001 1626 29/02/2024 No Such Account
35 OR2410006022_251123FTO_812368 2410006000NRG24241120232197616 1104058074 25/11/2023 RAMU MAJHI RAMU MAJHI 2410006WL099393 00474 SBIN0RRUKGB 1626 29/02/2024 Account closed
36 OR2410006022_260224APB_FTO_1065057 2410006000NRG24260220242856120 0851472506 26/02/2024 PRAMAILA HARIJAN PRAMAILA HARIJAN 2410006WL137834 00415 SBIN0009685 1659 27/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2410006022_221123FTO_796403 2410006000NRG24Z161120232104592 7923744729 22/11/2023 BILA MAJHI BILA MAJHI 2410006WL092963 00691 IPOS0000001 676 22/11/2023 No Such Account
38 OR2410006022_221123FTO_796403 2410006000NRG24Z181120232125940 7923744736 22/11/2023 Mr. KALIA MAJHI Mr. KALIA MAJHI 2410006WL094491 00415 SBIN0006179 676 22/11/2023 No Such Account
39 OR2410006022_221123FTO_796403 2410006000NRG24Z211120232163805 7923744744 22/11/2023 Miss. ALAME MAJHI Miss. ALAME MAJHI 2410006WL097084 00415 SBIN0006179 676 22/11/2023 No Such Account
40 OR2410006022_220623APB_FTO_267247 2410006000NRG24Z220620230830717 2729543997 22/06/2023 NAMITA BEHERA NAMITA BEHERA 2410006WL021028 00415 SBIN0009685 756 23/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
41 OR2410006022_220623APB_FTO_267247 2410006000NRG24Z220620230830722 2729543999 22/06/2023 TILATTAMA BEHERA TILATTAMA BEHERA 2410006WL021028 00415 SBIN0009685 756 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2410006022_221223FTO_924669 2410006000NRG24Z221220232459362 8850737202 22/12/2023 angu majhi angu majhi 2410006WL115923 00415 SBIN0006179 805 24/12/2023 No Such Account
43 OR2410006022_260623APB_FTO_278423 2410006000NRG24Z230620230843982 2779111909 26/06/2023 NAMITA BEHERA NAMITA BEHERA 2410006WL021361 00415 SBIN0009685 756 26/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
44 OR2410006022_260623APB_FTO_278423 2410006000NRG24Z230620230843988 2779111916 26/06/2023 TILATTAMA BEHERA TILATTAMA BEHERA 2410006WL021361 00415 SBIN0009685 756 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2410006022_240523APB_FTO_152087 2410006000NRG24Z240520230450305 1846808263 24/05/2023 TILATTAMA BEHERA TILATTAMA BEHERA 2410006WL011912 00415 SBIN0009685 432 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2410006022_251123FTO_812390 2410006000NRG24Z241120232192667 8060803781 25/11/2023 SABITA MAJHI SABITA MAJHI 2410006WL099078 00415 SBIN0006179 789 29/11/2023 No Such Account
47 OR2410006022_251123FTO_812390 2410006000NRG24Z241120232192686 8060803782 25/11/2023 CHICHU MAJHI CHICHU MAJHI 2410006WL099078 00415 SBIN0006179 789 29/11/2023 No Such Account
48 OR2410006022_251123FTO_812390 2410006000NRG24Z241120232197650 8060803779 25/11/2023 BILA MAJHI BILA MAJHI 2410006WL099393 00691 IPOS0000001 789 29/11/2023 No Such Account
49 OR2410006022_260224APB_FTO_1065058 2410006000NRG24Z260220242856140 0851473923 26/02/2024 PRAMAILA HARIJAN PRAMAILA HARIJAN 2410006WL137834 00415 SBIN0009685 805 27/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2410006022_210723FTO_364605 2410006022NRG24210720231162365 4978100844 21/07/2023 KRUSHNA MAJHI KRUSHNA MAJHI 2410006022WL029778 00415 SBIN0009685 1659 30/08/2023 No Such Account
51 OR2410006022_210723FTO_364605 2410006022NRG24210720231162524 4978100825 21/07/2023 dula majhi dula majhi 2410006022WL029782 00415 SBIN0009685 1659 30/08/2023 No Such Account
52 OR2410006022_260623APB_FTO_278385 2410006022NRG24250620230875039 26/06/2023 LAKSHMI HARPAL LAKSHMI HARPAL 2410006022WL022004 00415 SBIN0006179 1659 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2410006022_260623FTO_278370 2410006022NRG24260620230882485 26/06/2023 Lata Harpal Lata Harpal 2410006022WL022187 00415 SBIN0009685 1422 04/07/2023 No Such Account
54 OR2410006022_261023APB_FTO_687776 2410006022NRG24261020231891155 7324026396 26/10/2023 NABAB CHANDRAGOUD NABAB CHANDRAGOUD 2410006022WL079259 00415 SBIN0009684 474 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2410006022_190623APB_FTO_252696 2410006022NRG24Z170620230772309 2651143424 19/06/2023 LINGA MAJHI LINGA MAJHI 2410006022WL019624 00415 SBIN0009685 756 19/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
56 OR2410006022_190623APB_FTO_252696 2410006022NRG24Z170620230772319 2651143444 19/06/2023 RAJIBA MAJHI RAJIBA MAJHI 2410006022WL019624 00415 SBIN0006179 756 19/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
57 OR2410006022_190623APB_FTO_252696 2410006022NRG24Z190620230785466 2651143418 19/06/2023 GUDIA BAG GUDIA BAG 2410006022WL019926 00415 SBIN0009685 756 19/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OR2410006022_190623APB_FTO_252696 2410006022NRG24Z190620230785470 2651143373 19/06/2023 Miss. DALIM HARIJAN Miss. DALIM HARIJAN 2410006022WL019926 00415 SBIN0009684 756 19/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2410006022_210723FTO_364634 2410006022NRG24Z210720231162385 3655324048 21/07/2023 KRUSHNA MAJHI KRUSHNA MAJHI 2410006022WL029778 00415 SBIN0009685 756 22/07/2023 No Such Account
60 OR2410006022_210723APB_FTO_364675 2410006022NRG24Z210720231162497 3655400476 21/07/2023 LAKSHMI HARAPAL LAKSHMI HARAPAL 2410006022WL029781 00415 SBIN0006179 756 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2410006022_210723FTO_364634 2410006022NRG24Z210720231162562 3655324028 21/07/2023 dula majhi dula majhi 2410006022WL029782 00415 SBIN0009685 756 22/07/2023 No Such Account
62 OR2410006022_260623APB_FTO_278423 2410006022NRG24Z250620230875058 2779111972 26/06/2023 LAKSHMI HARPAL LAKSHMI HARPAL 2410006022WL022004 00415 SBIN0006179 756 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2410006022_260623FTO_278413 2410006022NRG24Z260620230882503 2779101170 26/06/2023 Lata Harpal Lata Harpal 2410006022WL022187 00415 SBIN0009685 648 26/06/2023 No Such Account
64 OR2410006022_090523APB_FTO_96179 2410006000NRG24040520230193715 1541183463 09/05/2023 KARAMI HARIJAN KARAMI HARIJAN 2410006WL005375 00415 SBIN0009685 948 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2410006022_090523FTO_96168 2410006000NRG24040520230196227 1540617715 09/05/2023 LATA HARPAL LATA HARPAL 2410006WL005446 00415 SBIN0009685 1422 13/05/2023 Account closed
66 OR2410006022_081223FTO_866461 2410006000NRG24081220232330951 1074630933 08/12/2023 KALIA MAJHI KALIA MAJHI 2410006WL107829 00415 SBIN0006179 1659 29/02/2024 No Such Account
67 OR2410006022_090623APB_FTO_214999 2410006000NRG24090620230646847 2543099252 09/06/2023 LAKSHMAN BEHERA LAKSHMAN BEHERA 2410006WL016749 00415 SBIN0009685 1659 14/06/2023 Account closed
68 OR2410006022_170523APB_FTO_126249 2410006000NRG24100520230266212 1819906112 17/05/2023 TILATTAMA BEHERA TILATTAMA BEHERA 2410006WL007231 00415 SBIN0009685 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2410006022_120124APB_FTO_986316 2410006000NRG24120120242601779 9527444730 12/01/2024 LAKSHMAN BEHERA LAKSHMAN BEHERA 2410006WL124763 00415 SBIN0009685 1659 13/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2410006022_150623APB_FTO_238647 2410006000NRG24120620230687808 2665157351 15/06/2023 LAKSHMI HARPAL LAKSHMI HARPAL 2410006WL017614 00415 SBIN0006179 1659 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 OR2410006022_151123APB_FTO_767149 2410006000NRG24151120232091172 7746703332 15/11/2023 LAKSHMAN BEHERA LAKSHMAN BEHERA 2410006WL091938 00415 SBIN0009685 465 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 OR2410006022_180423APB_FTO_28612 2410006000NRG24180420230036220 1398671857 18/04/2023 TILATTAMA BEHERA TILATTAMA BEHERA 2410006WL001084 00415 SBIN0009685 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 OR2410006022_180423APB_FTO_28612 2410006000NRG24180420230036224 1398671856 18/04/2023 TILATTAMA BEHERA TILATTAMA BEHERA 2410006WL001084 00415 SBIN0009685 237 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2410006022_090523APB_FTO_96185 2410006000NRG24Z040520230193733 1383766918 09/05/2023 KARAMI HARIJAN KARAMI HARIJAN 2410006WL005375 00415 SBIN0009685 432 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2410006022_090523FTO_96183 2410006000NRG24Z040520230196255 1380065274 09/05/2023 LATA HARPAL LATA HARPAL 2410006WL005446 00415 SBIN0009685 648 10/05/2023 Account Closed
76 OR2410006022_081223FTO_866531 2410006000NRG24Z081220232330977 8432249547 08/12/2023 KALIA MAJHI KALIA MAJHI 2410006WL107829 00415 SBIN0006179 805 09/12/2023 No Such Account
77 OR2410006022_170523APB_FTO_126260 2410006000NRG24Z100520230266237 1675116636 17/05/2023 TILATTAMA BEHERA TILATTAMA BEHERA 2410006WL007231 00415 SBIN0009685 648 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2410006022_120124APB_FTO_986323 2410006000NRG24Z120120242601789 9527446477 12/01/2024 LAKSHMAN BEHERA LAKSHMAN BEHERA 2410006WL124763 00415 SBIN0009685 805 13/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2410006022_150623APB_FTO_238660 2410006000NRG24Z120620230687826 2585386488 15/06/2023 LAKSHMI HARPAL LAKSHMI HARPAL 2410006WL017614 00415 SBIN0006179 756 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2410006022_140723APB_FTO_337534 2410006000NRG24Z130720231088767 3439730919 14/07/2023 LAKSHMI HARAPAL LAKSHMI HARAPAL 2410006WL027682 00415 SBIN0006179 756 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 OR2410006022_151123APB_FTO_767199 2410006000NRG24Z151120232091272 7746707599 15/11/2023 LAKSHMAN BEHERA LAKSHMAN BEHERA 2410006WL091938 00415 SBIN0009685 225 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2410006022_170523APB_FTO_126260 2410006000NRG24Z160520230338388 1675116671 17/05/2023 KARAMI HARIJAN KARAMI HARIJAN 2410006WL009072 00415 SBIN0009685 648 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2410006022_180423APB_FTO_28621 2410006000NRG24Z180420230036284 0974747442 18/04/2023 TILATTAMA BEHERA TILATTAMA BEHERA 2410006WL001084 00415 SBIN0009685 540 25/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2410006022_180423APB_FTO_28621 2410006000NRG24Z180420230036288 0974747441 18/04/2023 TILATTAMA BEHERA TILATTAMA BEHERA 2410006WL001084 00415 SBIN0009685 108 25/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2410006022_090523APB_FTO_96179 2410006022NRG24090520230253447 1541183467 09/05/2023 GUDIA BAG GUDIA BAG 2410006022WL006894 00415 SBIN0006179 1659 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 OR2410006022_150623APB_FTO_238647 2410006022NRG24130620230701217 2665157340 15/06/2023 UGRESWAR HARPAL UGRESWAR HARPAL 2410006022WL017957 00415 SBIN0009685 948 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2410006022_140723APB_FTO_337514 2410006022NRG24130720231082517 3439730781 14/07/2023 NAMITA BEHERA NAMITA BEHERA 2410006022WL027543 00415 SBIN0009685 1659 14/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
88 OR2410006022_140723APB_FTO_337514 2410006022NRG24130720231082706 3439730789 14/07/2023 TILATTAMA BEHERA TILATTAMA BEHERA 2410006022WL027548 00415 SBIN0009685 1659 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2410006022_140723APB_FTO_337514 2410006022NRG24130720231082761 3439730836 14/07/2023 RAJIBA MAJHI RAJIBA MAJHI 2410006022WL027550 00415 SBIN0006179 1422 14/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
90 OR2410006022_140723APB_FTO_337494 2410006022NRG24130720231086237 4966010526 14/07/2023 GUDIA BAG GUDIA BAG 2410006022WL027630 00415 SBIN0009685 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2410006022_140723APB_FTO_337494 2410006022NRG24130720231086243 4966010504 14/07/2023 Miss. DALIM HARIJAN Miss. DALIM HARIJAN 2410006022WL027630 00415 SBIN0009685 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 OR2410006022_190623APB_FTO_252646 2410006022NRG24170620230772291 2798717661 19/06/2023 LINGA MAJHI LINGA MAJHI 2410006022WL019624 00415 SBIN0009685 1659 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 OR2410006022_190623APB_FTO_252646 2410006022NRG24170620230772301 2798717545 19/06/2023 RAJIBA MAJHI RAJIBA MAJHI 2410006022WL019624 00415 SBIN0006179 1659 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 OR2410006022_190623APB_FTO_252646 2410006022NRG24190620230785451 2798717657 19/06/2023 GUDIA BAG GUDIA BAG 2410006022WL019926 00415 SBIN0009685 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2410006022_190623APB_FTO_252646 2410006022NRG24190620230785455 2798717519 19/06/2023 Miss. DALIM HARIJAN Miss. DALIM HARIJAN 2410006022WL019926 00415 SBIN0009684 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2410006022_090523APB_FTO_96185 2410006022NRG24Z090520230253466 1383766889 09/05/2023 GUDIA BAG GUDIA BAG 2410006022WL006894 00415 SBIN0006179 756 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2410006022_150623APB_FTO_238660 2410006022NRG24Z130620230701261 2585386481 15/06/2023 UGRESWAR HARPAL UGRESWAR HARPAL 2410006022WL017957 00415 SBIN0009685 432 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2410006022_140723APB_FTO_337534 2410006022NRG24Z130720231082552 3439731110 14/07/2023 NAMITA BEHERA NAMITA BEHERA 2410006022WL027543 00415 SBIN0009685 756 14/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
99 OR2410006022_140723APB_FTO_337534 2410006022NRG24Z130720231082739 3439731057 14/07/2023 TILATTAMA BEHERA TILATTAMA BEHERA 2410006022WL027548 00415 SBIN0009685 756 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2410006022_140723APB_FTO_337534 2410006022NRG24Z130720231082770 3439731107 14/07/2023 LINGA MAJHI LINGA MAJHI 2410006022WL027550 00415 SBIN0009685 648 14/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
101 OR2410006022_140723APB_FTO_337534 2410006022NRG24Z130720231082780 3439731109 14/07/2023 RAJIBA MAJHI RAJIBA MAJHI 2410006022WL027550 00415 SBIN0006179 648 14/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
102 OR2410006022_140723APB_FTO_337534 2410006022NRG24Z130720231086256 3439730987 14/07/2023 GUDIA BAG GUDIA BAG 2410006022WL027630 00415 SBIN0009685 648 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2410006022_140723APB_FTO_337534 2410006022NRG24Z130720231086262 3439730965 14/07/2023 Miss. DALIM HARIJAN Miss. DALIM HARIJAN 2410006022WL027630 00415 SBIN0009685 324 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2410006022_200523APB_FTO_135032 2410006000NRG21050220211420606 1772167171 20/05/2023 DALIM HARIJAN DALIM HARIJAN 2410006WL120628 00415 SBIN0009685 1820 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2410006022_200523APB_FTO_135032 2410006000NRG21110120211284576 1772167172 20/05/2023 DALIM HARIJAN DALIM HARIJAN 2410006WL104421 00415 SBIN0009685 1820 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2410006022_200523FTO_135290 2410006000NRG21150220211462601 1772711028 20/05/2023 SANA MAJHI SANA MAJHI 2410006WL125673 00415 SBIN0009685 1820 20/05/2023 Account Closed
107 OR2410006022_200523FTO_135290 2410006000NRG21300420211694485 1772711027 20/05/2023 DALIM HARIJAN DALIM HARIJAN 2410006WL152206 00415 SBIN0009685 1848 20/05/2023 No Such Account
108 OR2410006022_200523FTO_134991 2410006000NRG22130920221699636 1857950224 20/05/2023 Miss. DALIM HARIJAN Miss. DALIM HARIJAN 2410006WL0123723 00415 SBIN0006179 1290 25/05/2023 No Such Account
109 OR2410006022_200523FTO_135067 2410006000NRG22151120211074420 1772144853 20/05/2023 HEMANTA GOUD HEMANTA GOUD 2410006WL083056 00415 SBIN0006179 1848 20/05/2023 Account Closed
110 OR2410006022_200523FTO_135067 2410006000NRG22171120211085799 1772144855 20/05/2023 DASE MAJHI DASE MAJHI 2410006WL084524 00415 SBIN0009685 1848 20/05/2023 No Such Account
111 OR2410006022_200523FTO_135067 2410006000NRG22171120211085800 1772144856 20/05/2023 KANDRI MAJHI KANDRI MAJHI 2410006WL084524 00415 SBIN0009685 1848 20/05/2023 No Such Account
112 OR2410006022_200523FTO_134980 2410006000NRG23250220232321414 1857948331 20/05/2023 RAMA HARIJAN RAMA HARIJAN 2410006WL0082159 00415 SBIN0006179 1332 26/05/2023 Account closed
113 OR2410006022_200523FTO_134980 2410006000NRG23250220232321415 1857948332 20/05/2023 RAMA HARIJAN RAMA HARIJAN 2410006WL0082159 00415 SBIN0006179 1332 26/05/2023 Account closed
114 OR2410006022_040523APB_FTO_77764 2410006000NRG24020520230167288 1490658676 04/05/2023 GUDIA BAG GUDIA BAG 2410006WL004691 00415 SBIN0006179 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2410006022_200523FTO_135051 2410006000NRG23Z240220232315030 1772144502 20/05/2023 RAMA HARIJAN RAMA HARIJAN 2410006WL0081889 00415 SBIN0006179 208 20/05/2023 Account Closed
116 OR2410006022_200523FTO_135051 2410006000NRG23Z230120232126669 1772144500 20/05/2023 RAMA HARIJAN RAMA HARIJAN 2410006WL0076374 00415 SBIN0006179 312 20/05/2023 Account Closed
117 OR2410006022_200523FTO_135051 2410006000NRG23Z150120232052030 1772144499 20/05/2023 RAMA HARIJAN RAMA HARIJAN 2410006WL0074672 00415 SBIN0006179 728 20/05/2023 Account Closed
118 OR2410006022_200523FTO_135051 2410006000NRG23Z150120232052029 1772144498 20/05/2023 RAMA HARIJAN RAMA HARIJAN 2410006WL0074672 00415 SBIN0006179 624 20/05/2023 Account Closed
119 OR2410006022_200523FTO_135051 2410006000NRG23Z051220221525621 1772144503 20/05/2023 GHURANA GAUDA GHURANA GAUDA 2410006WL0059803 00415 SBIN0006179 624 20/05/2023 No Such Account
120 OR2410006022_200523FTO_135051 2410006000NRG23Z040220232253625 1772144501 20/05/2023 RAMA HARIJAN RAMA HARIJAN 2410006WL0079405 00415 SBIN0006179 728 20/05/2023 Account Closed
121 OR2410006022_200523FTO_135051 2410006000NRG23Z020120231912869 1772144497 20/05/2023 RAMA HARIJAN RAMA HARIJAN 2410006WL0071181 00415 SBIN0006179 624 20/05/2023 Account Closed
122 OR2410006022_200523FTO_135021 2410006000NRG23240220232315029 1772144557 20/05/2023 RAMA HARIJAN RAMA HARIJAN 2410006WL0081889 00415 SBIN0006179 444 20/05/2023 Account Closed
123 OR2410006022_200523FTO_135021 2410006000NRG23230120232126668 1772144555 20/05/2023 RAMA HARIJAN RAMA HARIJAN 2410006WL0076374 00415 SBIN0006179 666 20/05/2023 Account Closed
124 OR2410006022_200523FTO_135021 2410006000NRG23051220221525620 1772144558 20/05/2023 GHURANA GAUDA GHURANA GAUDA 2410006WL0059803 00415 SBIN0006179 1332 20/05/2023 No Such Account
125 OR2410006022_200523FTO_134980 2410006000NRG23040320232368174 1857948336 20/05/2023 KRUSHNA MAJHI KRUSHNA MAJHI 2410006WL0084015 00415 SBIN0009685 222 26/05/2023 No Such Account
126 OR2410006022_200523FTO_134980 2410006000NRG23040320232368173 1857948335 20/05/2023 KRUSHNA MAJHI KRUSHNA MAJHI 2410006WL0084015 00415 SBIN0009685 1332 26/05/2023 No Such Account
127 OR2410006022_200523FTO_134980 2410006000NRG23040320232368172 1857948334 20/05/2023 KRUSHNA MAJHI KRUSHNA MAJHI 2410006WL0084015 00415 SBIN0009685 1554 26/05/2023 No Such Account
128 OR2410006022_200523FTO_135021 2410006000NRG23040220232253624 1772144556 20/05/2023 RAMA HARIJAN RAMA HARIJAN 2410006WL0079405 00415 SBIN0006179 1554 20/05/2023 Account Closed
129 OR2410006022_200523FTO_134980 2410006000NRG23030320232359705 1857948333 20/05/2023 RAMA HARIJAN RAMA HARIJAN 2410006WL0083711 00415 SBIN0006179 1554 26/05/2023 Account closed
130 OR2410006022_200523FTO_135085 2410006000NRG22Z120420221635951 1772711154 20/05/2023 MOHAN HARIJAN MOHAN HARIJAN 2410006WL0122292 00415 SBIN0006179 558 20/05/2023 No Such Account
131 OR2410006022_200523FTO_135085 2410006000NRG22Z120420221635950 1772711153 20/05/2023 MOHAN HARIJAN MOHAN HARIJAN 2410006WL0122292 00415 SBIN0006179 372 20/05/2023 No Such Account
132 OR2410006022_070623APB_FTO_207854 2410006000NRG24060620230605968 2463060594 07/06/2023 GUDIA BAG GUDIA BAG 2410006WL015780 00415 SBIN0009685 1185 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 OR2410006022_061223FTO_854467 2410006000NRG24061220232305443 1084860532 06/12/2023 GOBARU MAJHI GOBARU MAJHI 2410006WL106171 00415 SBIN0006179 1185 29/02/2024 No Such Account
134 OR2410006022_100124APB_FTO_981654 2410006000NRG24100120242591232 9480082920 10/01/2024 LAKSHMAN BEHERA LAKSHMAN BEHERA 2410006WL123982 00415 SBIN0009685 1659 11/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OR2410006022_210623APB_FTO_262439 2410006000NRG24190620230788640 2716527065 21/06/2023 RAJIBA MAJHI RAJIBA MAJHI 2410006WL019986 00415 SBIN0006179 1422 22/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
136 OR2410006022_210623FTO_262420 2410006000NRG24190620230788644 2808935493 21/06/2023 KRUSHNA MAJHI KRUSHNA MAJHI 2410006WL019986 00415 SBIN0009685 1422 28/06/2023 No Such Account
137 OR2410006022_210324APB_FTO_1107694 2410006000NRG24210320242995486 2062978190 21/03/2024 PRAMAILA HARIJAN PRAMAILA HARIJAN 2410006WL144858 00415 SBIN0009685 1422 22/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 OR2410006022_290423APB_FTO_61868 2410006000NRG24260420230099767 1440307807 29/04/2023 KARAMI HARIJAN KARAMI HARIJAN 2410006WL002819 00415 SBIN0009685 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2410006022_290423APB_FTO_61868 2410006000NRG24260420230099964 1440307891 29/04/2023 TILATTAMA BEHERA TILATTAMA BEHERA 2410006WL002823 00415 SBIN0009685 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2410006022_281223FTO_947226 2410006000NRG24281220232517514 1552649982 28/12/2023 BILA MAJHI BILA MAJHI 2410006WL119006 00691 IPOS0000001 1185 09/03/2024 No Such Account
141 OR2410006022_281223FTO_947226 2410006000NRG24281220232517515 1552649996 28/12/2023 RAMU MAJHI RAMU MAJHI 2410006WL119006 00474 SBIN0RRUKGB 1185 09/03/2024 Account closed
142 OR2410006022_300623APB_FTO_297113 2410006000NRG24290620230927789 2903734440 30/06/2023 NAMITA BEHERA NAMITA BEHERA 2410006WL023363 00415 SBIN0009685 1659 01/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
143 OR2410006022_300623APB_FTO_297091 2410006000NRG24290620230928062 3326365771 30/06/2023 DENABANDHU HARIJAN DENABANDHU HARIJAN 2410006WL023370 00415 SBIN0009685 948 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 OR2410006022_300623APB_FTO_297091 2410006000NRG24300620230949802 3326365710 30/06/2023 LAKSHMI HARAPAL LAKSHMI HARAPAL 2410006WL023910 00415 SBIN0006179 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2410006022_040523APB_FTO_77789 2410006000NRG24Z020520230167432 1224024134 04/05/2023 GUDIA BAG GUDIA BAG 2410006WL004691 00415 SBIN0006179 540 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2410006022_060723APB_FTO_314407 2410006000NRG24Z030720231001235 3157562748 06/07/2023 DENABANDHU HARIJAN DENABANDHU HARIJAN 2410006WL025199 00415 SBIN0009685 540 06/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
147 OR2410006022_070623APB_FTO_207875 2410006000NRG24Z060620230605984 2309790273 07/06/2023 GUDIA BAG GUDIA BAG 2410006WL015780 00415 SBIN0009685 540 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2410006022_061223FTO_854489 2410006000NRG24Z061220232305474 8338692851 06/12/2023 GOBARU MAJHI GOBARU MAJHI 2410006WL106171 00415 SBIN0006179 575 07/12/2023 No Such Account
149 OR2410006022_100124APB_FTO_981658 2410006000NRG24Z100120242591242 9478352595 10/01/2024 LAKSHMAN BEHERA LAKSHMAN BEHERA 2410006WL123982 00415 SBIN0009685 805 11/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2410006022_210623APB_FTO_262450 2410006000NRG24Z190620230788656 2716529774 21/06/2023 RAJIBA MAJHI RAJIBA MAJHI 2410006WL019986 00415 SBIN0006179 648 22/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
151 OR2410006022_210623FTO_262443 2410006000NRG24Z190620230788660 2716735422 21/06/2023 KRUSHNA MAJHI KRUSHNA MAJHI 2410006WL019986 00415 SBIN0009685 648 22/06/2023 No Such Account
152 OR2410006022_210324APB_FTO_1107695 2410006000NRG24Z210320242995519 2062978095 21/03/2024 PRAMAILA HARIJAN PRAMAILA HARIJAN 2410006WL144858 00415 SBIN0009685 690 22/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2410006022_290423APB_FTO_61936 2410006000NRG24Z260420230099994 1096565217 29/04/2023 TILATTAMA BEHERA TILATTAMA BEHERA 2410006WL002823 00415 SBIN0009685 756 29/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 OR2410006022_281223FTO_947284 2410006000NRG24Z281220232517548 8934691890 28/12/2023 BILA MAJHI BILA MAJHI 2410006WL119006 00691 IPOS0000001 575 29/12/2023 No Such Account
155 OR2410006022_300623APB_FTO_297154 2410006000NRG24Z290620230927825 2902981657 30/06/2023 NAMITA BEHERA NAMITA BEHERA 2410006WL023363 00415 SBIN0009685 756 01/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
156 OR2410006022_300623APB_FTO_297154 2410006000NRG24Z290620230928082 2902981750 30/06/2023 DENABANDHU HARIJAN DENABANDHU HARIJAN 2410006WL023370 00415 SBIN0009685 432 01/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
157 OR2410006022_300623APB_FTO_297154 2410006000NRG24Z300620230949820 2902981568 30/06/2023 LAKSHMI HARAPAL LAKSHMI HARAPAL 2410006WL023910 00415 SBIN0006179 648 01/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 OR2410006022_060723APB_FTO_314940 2410006022NRG24060720231022736 4964345923 06/07/2023 Miss. DALIM HARIJAN Miss. DALIM HARIJAN 2410006022WL025883 00415 SBIN0009685 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 OR2410006022_060723APB_FTO_314944 2410006022NRG24060720231023230 3167252752 06/07/2023 RAJIBA MAJHI RAJIBA MAJHI 2410006022WL025901 00415 SBIN0006179 1422 06/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
160 OR2410006022_100723APB_FTO_324400 2410006022NRG24100720231047881 3284193520 10/07/2023 NAMITA BEHERA NAMITA BEHERA 2410006022WL026589 00415 SBIN0009685 1659 10/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
161 OR2410006022_210324APB_FTO_1107694 2410006022NRG24200320242986784 2062978191 21/03/2024 PRAMAILA HARIJAN PRAMAILA HARIJAN 2410006022WL144375 00415 SBIN0009685 1659 22/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 OR2410006022_300623APB_FTO_297091 2410006022NRG24270620230907602 3326365763 30/06/2023 LINGA MAJHI LINGA MAJHI 2410006022WL022820 00415 SBIN0009685 1422 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 OR2410006022_300623APB_FTO_297113 2410006022NRG24270620230907612 2903734474 30/06/2023 RAJIBA MAJHI RAJIBA MAJHI 2410006022WL022820 00415 SBIN0006179 1422 01/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
164 OR2410006022_060723APB_FTO_314954 2410006022NRG24Z060720231022757 3167252768 06/07/2023 Miss. DALIM HARIJAN Miss. DALIM HARIJAN 2410006022WL025883 00415 SBIN0009685 648 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2410006022_060723APB_FTO_314954 2410006022NRG24Z060720231023237 3167252774 06/07/2023 LINGA MAJHI LINGA MAJHI 2410006022WL025901 00415 SBIN0009685 648 06/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
166 OR2410006022_060723APB_FTO_314954 2410006022NRG24Z060720231023246 3167252783 06/07/2023 RAJIBA MAJHI RAJIBA MAJHI 2410006022WL025901 00415 SBIN0006179 648 06/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
167 OR2410006022_100723APB_FTO_324405 2410006022NRG24Z100720231047962 3284193233 10/07/2023 NAMITA BEHERA NAMITA BEHERA 2410006022WL026589 00415 SBIN0009685 756 10/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
168 OR2410006022_210324APB_FTO_1107695 2410006022NRG24Z200320242986825 2062978096 21/03/2024 PRAMAILA HARIJAN PRAMAILA HARIJAN 2410006022WL144375 00415 SBIN0009685 805 22/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 OR2410006022_300623APB_FTO_297154 2410006022NRG24Z270620230907620 2902981737 30/06/2023 LINGA MAJHI LINGA MAJHI 2410006022WL022820 00415 SBIN0009685 648 01/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
170 OR2410006022_300623APB_FTO_297154 2410006022NRG24Z270620230907630 2902981760 30/06/2023 RAJIBA MAJHI RAJIBA MAJHI 2410006022WL022820 00415 SBIN0006179 648 01/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
171 OR2410006022_021223FTO_839596 2410006000NRG24011220232269006 1074650022 02/12/2023 Miss. SUREKA HARPAL Miss. SUREKA HARPAL 2410006WL103574 00415 SBIN0009685 1659 29/02/2024 A/c Blocked or Frozen
172 OR2410006022_011123FTO_711171 2410006000NRG24301020231938435 7386805901 01/11/2023 MANGALA MAJHI MANGALA MAJHI 2410006WL082394 00415 SBIN0009684 711 11/11/2023 No Such Account
173 OR2410006022_011123FTO_711199 2410006000NRG24Z301020231938469 6904657675 01/11/2023 MANGALA MAJHI MANGALA MAJHI 2410006WL082394 00415 SBIN0009684 324 01/11/2023 No Such Account
174 OR2410006022_021223FTO_839596 2410006022NRG24021220232270681 1074650010 02/12/2023 BILA MAJHI BILA MAJHI 2410006022WL103717 00691 IPOS0000001 1659 29/02/2024 No Such Account
175 OR2410006022_021223FTO_839596 2410006022NRG24021220232270682 1074650019 02/12/2023 RAMU MAJHI RAMU MAJHI 2410006022WL103717 00474 SBIN0RRUKGB 1659 29/02/2024 Account closed
176 OR2410006022_011223APB_FTO_833152 2410006022NRG24291120232240256 8130059776 01/12/2023 LAKSHMAN BEHERA LAKSHMAN BEHERA 2410006022WL101825 00415 SBIN0009685 1659 01/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2410006022_021223FTO_839619 2410006022NRG24Z021220232270739 8181216182 02/12/2023 BILA MAJHI BILA MAJHI 2410006022WL103717 00691 IPOS0000001 805 02/12/2023 No Such Account
178 OR2410006022_011223APB_FTO_833197 2410006022NRG24Z291120232240387 8130059821 01/12/2023 LAKSHMAN BEHERA LAKSHMAN BEHERA 2410006022WL101825 00415 SBIN0009685 805 01/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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