Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:27:42 AM 
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Rejection Details

State : ODISHA District : KENDUJHAR Block : HARICHADANPUR Panchayat : MANOHARPUR



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 OR2403002016_010623FTO_181964 2403002016NRG23110520231784047 2403550139 01/06/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0075337 00048 BKID0005406 666 10/06/2023 A/c Blocked or Frozen
2 OR2403002016_010623FTO_181964 2403002016NRG23110520231784048 2403550140 01/06/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0075337 00048 BKID0005406 666 10/06/2023 A/c Blocked or Frozen
3 OR2403002016_010623FTO_181964 2403002016NRG23110520231784049 2403550141 01/06/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0075337 00048 BKID0005406 222 10/06/2023 A/c Blocked or Frozen
4 OR2403002016_130723FTO_333307 2403002016NRG23130720231784553 4965748044 13/07/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002WL0075498 00048 BKID0005406 1554 30/08/2023 A/c Blocked or Frozen
5 OR2403002016_130723FTO_333307 2403002016NRG23130720231784554 4965748045 13/07/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002WL0075498 00048 BKID0005406 888 30/08/2023 A/c Blocked or Frozen
6 OR2403002016_130723FTO_333307 2403002016NRG23130720231784555 4965748046 13/07/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002WL0075498 00048 BKID0005406 222 30/08/2023 A/c Blocked or Frozen
7 OR2403002016_130723FTO_333307 2403002016NRG23130720231784556 4965748047 13/07/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002WL0075498 00048 BKID0005406 1554 30/08/2023 A/c Blocked or Frozen
8 OR2403002016_130723FTO_333307 2403002016NRG23130720231784557 4965748048 13/07/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0075498 00048 BKID0005406 666 30/08/2023 A/c Blocked or Frozen
9 OR2403002016_130723FTO_333307 2403002016NRG23130720231784558 4965748049 13/07/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0075498 00048 BKID0005406 666 30/08/2023 A/c Blocked or Frozen
10 OR2403002016_130723FTO_333307 2403002016NRG23130720231784559 4965748050 13/07/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0075498 00048 BKID0005406 222 30/08/2023 A/c Blocked or Frozen
11 OR2403002016_130723FTO_333307 2403002016NRG23190720220819461 4965748051 13/07/2023 MALATI MUNDA MALATI MUNDA 2403002WL0029680 00048 BKID0005406 1332 30/08/2023 A/c Blocked or Frozen
12 OR2403002016_130723FTO_333307 2403002016NRG23190720220819462 4965748052 13/07/2023 MALATI MUNDA MALATI MUNDA 2403002WL0029680 00048 BKID0005406 1332 30/08/2023 A/c Blocked or Frozen
13 OR2403002016_010623FTO_181964 2403002016NRG23200520231784213 2403550142 01/06/2023 GOBINDA KHANDA GOBINDA KHANDA 2403002WL0075386 00415 SBIN0017961 1332 10/06/2023 No Such Account
14 OR2403002016_010623FTO_181964 2403002016NRG23200520231784214 2403550143 01/06/2023 GOBINDA KHANDA GOBINDA KHANDA 2403002WL0075386 00415 SBIN0017961 888 10/06/2023 No Such Account
15 OR2403002016_010623FTO_181964 2403002016NRG23200520231784215 2403550135 01/06/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002WL0075386 00048 BKID0005406 1554 10/06/2023 A/c Blocked or Frozen
16 OR2403002016_010623FTO_181964 2403002016NRG23200520231784216 2403550136 01/06/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002WL0075386 00048 BKID0005406 888 10/06/2023 A/c Blocked or Frozen
17 OR2403002016_010623FTO_181964 2403002016NRG23200520231784217 2403550137 01/06/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002WL0075386 00048 BKID0005406 222 10/06/2023 A/c Blocked or Frozen
18 OR2403002016_010623FTO_181964 2403002016NRG23200520231784218 2403550138 01/06/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002WL0075386 00048 BKID0005406 1554 10/06/2023 A/c Blocked or Frozen
19 OR2403002016_300923FTO_586434 2403002016NRG23300920231784767 7265164234 30/09/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002WL0075563 00048 BKID0005406 1554 09/11/2023 A/c Blocked or Frozen
20 OR2403002016_300923FTO_586434 2403002016NRG23300920231784768 7265164235 30/09/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002WL0075563 00048 BKID0005406 888 09/11/2023 A/c Blocked or Frozen
21 OR2403002016_300923FTO_586434 2403002016NRG23300920231784769 7265164236 30/09/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002WL0075563 00048 BKID0005406 222 09/11/2023 A/c Blocked or Frozen
22 OR2403002016_300923FTO_586434 2403002016NRG23300920231784770 7265164237 30/09/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002WL0075563 00048 BKID0005406 1554 09/11/2023 A/c Blocked or Frozen
23 OR2403002016_300923FTO_586434 2403002016NRG23300920231784771 7265164238 30/09/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0075563 00048 BKID0005406 666 09/11/2023 A/c Blocked or Frozen
24 OR2403002016_300923FTO_586434 2403002016NRG23300920231784772 7265164239 30/09/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0075563 00048 BKID0005406 666 09/11/2023 A/c Blocked or Frozen
25 OR2403002016_300923FTO_586434 2403002016NRG23300920231784773 7265164240 30/09/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0075563 00048 BKID0005406 222 09/11/2023 A/c Blocked or Frozen
26 OR2403002016_300923FTO_586434 2403002016NRG23300920231784774 7265164244 30/09/2023 MALATI MUNDA MALATI MUNDA 2403002WL0075563 00048 BKID0005406 1332 09/11/2023 A/c Blocked or Frozen
27 OR2403002016_300923FTO_586434 2403002016NRG23300920231784775 7265164243 30/09/2023 MALATI MUNDA MALATI MUNDA 2403002WL0075563 00048 BKID0005406 1332 09/11/2023 A/c Blocked or Frozen
28 OR2403002016_010623FTO_181916 2403002016NRG24010620230319005 2385484328 01/06/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002016WL010555 00048 BKID0005406 1422 10/06/2023 A/c Blocked or Frozen
29 OR2403002016_010623FTO_181940 2403002016NRG24010620230319300 2397831876 01/06/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0010563 00048 BKID0005406 1422 10/06/2023 A/c Blocked or Frozen
30 OR2403002016_010623FTO_181940 2403002016NRG24010620230319301 2397831877 01/06/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0010563 00048 BKID0005406 237 10/06/2023 A/c Blocked or Frozen
31 OR2403002016_010623FTO_181940 2403002016NRG24010620230319302 2397831878 01/06/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0010563 00048 BKID0005406 1659 10/06/2023 A/c Blocked or Frozen
32 OR2403002016_010623FTO_182206 2403002016NRG24010620230319770 2397831870 01/06/2023 USAMANI NAYAK USAMANI NAYAK 2403002016WL010578 00048 BKID0005406 1659 10/06/2023 A/c Blocked or Frozen
33 OR2403002016_030823APB_FTO_409553 2403002016NRG24030820230700373 4976433192 03/08/2023 SANJAY KUMAR GIRI SANJAY KUMAR GIRI 2403002016WL027741 00048 BKID0005406 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
34 OR2403002016_040523FTO_79402 2403002016NRG24040520230126124 1489856282 04/05/2023 USAMANI NAYAK USAMANI NAYAK 2403002016WL004249 00048 BKID0005406 1659 12/05/2023 A/c Blocked or Frozen
35 OR2403002016_041223APB_FTO_845845 2403002016NRG24041220231180913 1107270271 04/12/2023 KISHORA NAIK KISHORA NAIK 2403002016WL120880 00048 BKID0005406 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2403002016_051223FTO_850398 2403002016NRG24051220231186375 1104014744 05/12/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002016WL122305 00048 BKID0005406 1659 29/02/2024 A/c Blocked or Frozen
37 OR2403002016_080623FTO_211214 2403002016NRG24080620230386893 2493351131 08/06/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002016WL012749 00048 BKID0005406 1422 13/06/2023 A/c Blocked or Frozen
38 OR2403002016_080623FTO_211232 2403002016NRG24080620230386998 2490431403 08/06/2023 USAMANI NAYAK USAMANI NAYAK 2403002016WL012753 00048 BKID0005406 1659 13/06/2023 A/c Blocked or Frozen
39 OR2403002016_090923APB_FTO_508414 2403002016NRG24090920230824610 7256911568 09/09/2023 KRUSHNA CH NAIK KRUSHNA CH NAIK 2403002016WL050509 00048 BKID0005406 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2403002016_090923APB_FTO_508414 2403002016NRG24090920230824612 7256911596 09/09/2023 KRUSHNA CHANDRA KISAN KRUSHNA CHANDRA KISAN 2403002016WL050510 00048 BKID0005406 1659 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 OR2403002016_090923APB_FTO_508414 2403002016NRG24090920230824642 7256911655 09/09/2023 SUDAM MOHAKUD SUDAM MOHAKUD 2403002016WL050523 00415 SBIN0017961 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2403002016_090923FTO_508423 2403002016NRG24090920230824746 7256524145 09/09/2023 MALATI MUNDA MALATI MUNDA 2403002016WL050571 00048 BKID0005406 1659 09/11/2023 A/c Blocked or Frozen
43 OR2403002016_090923FTO_508423 2403002016NRG24090920230824747 7256524146 09/09/2023 MALATI MUNDA MALATI MUNDA 2403002016WL050571 00048 BKID0005406 1659 09/11/2023 A/c Blocked or Frozen
44 OR2403002016_091123APB_FTO_743689 2403002016NRG24091120231075379 7969773057 09/11/2023 SANJAY KUMAR GIRI SANJAY KUMAR GIRI 2403002016WL098891 00048 BKID0005406 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2403002016_150124FTO_988672 2403002016NRG24100120241311918 2138269888 15/01/2024 USAMANI NAYAK USAMANI NAYAK 2403002WL0148584 00048 BKID0005406 1422 25/03/2024 A/c Blocked or Frozen
46 OR2403002016_150124FTO_988672 2403002016NRG24100120241311919 2138269889 15/01/2024 USAMANI NAYAK USAMANI NAYAK 2403002WL0148584 00048 BKID0005406 237 25/03/2024 A/c Blocked or Frozen
47 OR2403002016_150124FTO_988672 2403002016NRG24100120241311920 2138269890 15/01/2024 USAMANI NAYAK USAMANI NAYAK 2403002WL0148584 00048 BKID0005406 1659 25/03/2024 A/c Blocked or Frozen
48 OR2403002016_150124FTO_988672 2403002016NRG24100120241311921 2138269891 15/01/2024 USAMANI NAYAK USAMANI NAYAK 2403002WL0148584 00048 BKID0005406 1659 25/03/2024 A/c Blocked or Frozen
49 OR2403002016_150124FTO_988672 2403002016NRG24100120241311922 2138269892 15/01/2024 USAMANI NAYAK USAMANI NAYAK 2403002WL0148584 00048 BKID0005406 1659 25/03/2024 A/c Blocked or Frozen
50 OR2403002016_150124FTO_988672 2403002016NRG24100120241311923 2138269897 15/01/2024 MALATI MUNDA MALATI MUNDA 2403002WL0148584 00048 BKID0005406 1659 25/03/2024 A/c Blocked or Frozen
51 OR2403002016_150124FTO_988672 2403002016NRG24100120241311924 2138269896 15/01/2024 MALATI MUNDA MALATI MUNDA 2403002WL0148584 00048 BKID0005406 1659 25/03/2024 A/c Blocked or Frozen
52 OR2403002016_150124FTO_988672 2403002016NRG24100120241311925 2138269887 15/01/2024 ANUPAMA SAHOO ANUPAMA SAHOO 2403002WL0148584 00048 BKID0005406 1659 25/03/2024 A/c Blocked or Frozen
53 OR2403002016_120823APB_FTO_444853 2403002016NRG24120820230742894 4973858778 12/08/2023 SANJAY KUMAR GIRI SANJAY KUMAR GIRI 2403002016WL035497 00048 BKID0005406 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
54 OR2403002016_121223FTO_880039 2403002016NRG24121220231221350 1104040455 12/12/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002016WL131204 00048 BKID0005406 1659 29/02/2024 A/c Blocked or Frozen
55 OR2403002016_130723FTO_333303 2403002016NRG24130720230603280 4965747299 13/07/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002WL0019566 00048 BKID0005406 1422 30/08/2023 A/c Blocked or Frozen
56 OR2403002016_130723FTO_333303 2403002016NRG24130720230603281 4965747296 13/07/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0019566 00048 BKID0005406 1659 30/08/2023 A/c Blocked or Frozen
57 OR2403002016_130723FTO_333303 2403002016NRG24130720230603282 4965747293 13/07/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0019566 00048 BKID0005406 1422 30/08/2023 A/c Blocked or Frozen
58 OR2403002016_130723FTO_333303 2403002016NRG24130720230603283 4965747294 13/07/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0019566 00048 BKID0005406 237 30/08/2023 A/c Blocked or Frozen
59 OR2403002016_130723FTO_333303 2403002016NRG24130720230603284 4965747295 13/07/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0019566 00048 BKID0005406 1659 30/08/2023 A/c Blocked or Frozen
60 OR2403002016_130723FTO_333303 2403002016NRG24130720230603285 4965747297 13/07/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0019566 00048 BKID0005406 1659 30/08/2023 A/c Blocked or Frozen
61 OR2403002016_130723FTO_333303 2403002016NRG24130720230603286 4965747298 13/07/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002WL0019566 00048 BKID0005406 1422 30/08/2023 A/c Blocked or Frozen
62 OR2403002016_131023APB_FTO_640457 2403002016NRG24131020230971576 7265220608 13/10/2023 BABULAL MAHANTA BABULAL MAHANTA 2403002016WL077960 00048 BKID0005406 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2403002016_131123APB_FTO_757874 2403002016NRG24131120231089568 8990559489 13/11/2023 SANJAY KUMAR GIRI SANJAY KUMAR GIRI 2403002016WL101829 00048 BKID0005406 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2403002016_140823APB_FTO_450861 2403002016NRG24140820230750153 4970173119 14/08/2023 AJAYA KHANDA AJAYA KHANDA 2403002016WL037153 00048 BKID0005406 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2403002016_170823APB_FTO_461720 2403002016NRG24160820230761142 4972064350 17/08/2023 AJAYA KHANDA AJAYA KHANDA 2403002016WL039069 00048 BKID0005406 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 OR2403002016_170823APB_FTO_462545 2403002016NRG24160820230762211 4972067524 17/08/2023 KRUSHNA CH NAIK KRUSHNA CH NAIK 2403002016WL039328 00048 BKID0005406 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2403002016_170823APB_FTO_462545 2403002016NRG24160820230762213 4972067550 17/08/2023 KRUSHNA CHANDRA KISAN KRUSHNA CHANDRA KISAN 2403002016WL039329 00048 BKID0005406 1659 30/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 OR2403002016_161123FTO_772446 2403002016NRG24161120231107143 8998130095 16/11/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002WL0105702 00048 BKID0005406 1422 01/01/2024 A/c Blocked or Frozen
69 OR2403002016_161123FTO_772446 2403002016NRG24161120231107144 8998130096 16/11/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002WL0105702 00048 BKID0005406 1422 01/01/2024 A/c Blocked or Frozen
70 OR2403002016_161123FTO_772446 2403002016NRG24161120231107145 8998130094 16/11/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002WL0105702 00048 BKID0005406 1659 01/01/2024 A/c Blocked or Frozen
71 OR2403002016_161123FTO_772446 2403002016NRG24161120231107149 8998130098 16/11/2023 MALATI MUNDA MALATI MUNDA 2403002WL0105702 00048 BKID0005406 1659 01/01/2024 A/c Blocked or Frozen
72 OR2403002016_161123FTO_772446 2403002016NRG24161120231107150 8998130099 16/11/2023 MALATI MUNDA MALATI MUNDA 2403002WL0105702 00048 BKID0005406 1659 01/01/2024 A/c Blocked or Frozen
73 OR2403002016_171123FTO_774644 2403002016NRG24171120231110795 8999971916 17/11/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0106507 00048 BKID0005406 1422 01/01/2024 A/c Blocked or Frozen
74 OR2403002016_171123FTO_774644 2403002016NRG24171120231110796 8999971915 17/11/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0106507 00048 BKID0005406 237 01/01/2024 A/c Blocked or Frozen
75 OR2403002016_171123FTO_774644 2403002016NRG24171120231110797 8999971914 17/11/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0106507 00048 BKID0005406 1659 01/01/2024 A/c Blocked or Frozen
76 OR2403002016_171123FTO_774644 2403002016NRG24171120231110798 8999971913 17/11/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0106507 00048 BKID0005406 1659 01/01/2024 A/c Blocked or Frozen
77 OR2403002016_171123FTO_774644 2403002016NRG24171120231110799 8999971912 17/11/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0106507 00048 BKID0005406 1659 01/01/2024 A/c Blocked or Frozen
78 OR2403002016_180823APB_FTO_470623 2403002016NRG24180820230776648 4976350555 18/08/2023 SUDAM MOHAKUD SUDAM MOHAKUD 2403002016WL043113 00415 SBIN0017961 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2403002016_201023APB_FTO_671202 2403002016NRG24181020230993752 7269277097 20/10/2023 BABULAL MAHANTA BABULAL MAHANTA 2403002016WL082681 00048 BKID0005406 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2403002016_201123FTO_787724 2403002016NRG24201120231121787 8998127383 20/11/2023 ANUPAMA SAHOO ANUPAMA SAHOO 2403002016WL109040 00048 BKID0005406 1659 01/01/2024 A/c Blocked or Frozen
81 OR2403002016_210923APB_FTO_548720 2403002016NRG24210920230871815 7281051828 21/09/2023 DURYODHAN MAHANTA DURYODHAN MAHANTA 2403002016WL059126 00048 BKID0005406 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2403002016_220923FTO_554642 2403002016NRG24220920230883525 7281253065 22/09/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002016WL060831 00048 BKID0005406 1659 09/11/2023 A/c Blocked or Frozen
83 OR2403002016_250423APB_FTO_48632 2403002016NRG24250420230069568 1402216894 25/04/2023 SAROJ KUMAR SETHY SAROJ KUMAR SETHY 2403002016WL002374 00415 SBIN0017961 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2403002016_300923FTO_586429 2403002016NRG24260920230905312 7265161036 30/09/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002WL0064981 00048 BKID0005406 1422 09/11/2023 A/c Blocked or Frozen
85 OR2403002016_300923FTO_586429 2403002016NRG24260920230905313 7265161037 30/09/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002WL0064981 00048 BKID0005406 1422 09/11/2023 A/c Blocked or Frozen
86 OR2403002016_271123APB_FTO_814434 2403002016NRG24271120231148261 1099925873 27/11/2023 KISHORA NAIK KISHORA NAIK 2403002016WL114563 00048 BKID0005406 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2403002016_271123FTO_814432 2403002016NRG24271120231148303 1091129037 27/11/2023 ANUPAMA SAHOO ANUPAMA SAHOO 2403002016WL114580 00048 BKID0005406 1659 29/02/2024 A/c Blocked or Frozen
88 OR2403002016_300923APB_FTO_586416 2403002016NRG24290920230916002 7259815276 30/09/2023 DURYODHAN MAHANTA DURYODHAN MAHANTA 2403002016WL067363 00048 BKID0005406 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2403002016_300423APB_FTO_65160 2403002016NRG24300420230102341 1446930127 30/04/2023 SAROJ KUMAR SETHY SAROJ KUMAR SETHY 2403002016WL003458 00415 SBIN0017961 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2403002016_300423FTO_65430 2403002016NRG24300420230102503 1449317432 30/04/2023 USAMANI NAYAK USAMANI NAYAK 2403002016WL003465 00048 BKID0005406 237 11/05/2023 A/c Blocked or Frozen
91 OR2403002016_300423FTO_65430 2403002016NRG24300420230102504 1449317431 30/04/2023 USAMANI NAYAK USAMANI NAYAK 2403002016WL003465 00048 BKID0005406 1422 11/05/2023 A/c Blocked or Frozen
92 OR2403002016_300923FTO_586429 2403002016NRG24300920230920363 7265161043 30/09/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0068132 00048 BKID0005406 1659 09/11/2023 A/c Blocked or Frozen
93 OR2403002016_300923FTO_586429 2403002016NRG24300920230920364 7265161044 30/09/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0068132 00048 BKID0005406 1659 09/11/2023 A/c Blocked or Frozen
94 OR2403002016_300923FTO_586429 2403002016NRG24300920230920365 7265161045 30/09/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0068132 00048 BKID0005406 1659 09/11/2023 A/c Blocked or Frozen
95 OR2403002016_300923FTO_586429 2403002016NRG24300920230920366 7265161041 30/09/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0068132 00048 BKID0005406 1422 09/11/2023 A/c Blocked or Frozen
96 OR2403002016_300923FTO_586429 2403002016NRG24300920230920367 7265161042 30/09/2023 USAMANI NAYAK USAMANI NAYAK 2403002WL0068132 00048 BKID0005406 237 09/11/2023 A/c Blocked or Frozen

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