Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:06:55 AM 
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Rejection Details

State : ODISHA District : SONEPUR Block : ULLUNDA Panchayat : S.Patrapali



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 OR2427006012_250523FTO_153663 2427006000NRG21271020220537677 1944568361 25/05/2023 Surendra Bharasagar Surendra Bharasagar 2427006WL0044432 00474 SBIN0RRUKGB 1242 30/05/2023 No Such Account
2 OR2427006012_250523FTO_153663 2427006000NRG21271020220537678 1944568362 25/05/2023 Surendra Bharasagar Surendra Bharasagar 2427006WL0044432 00474 SBIN0RRUKGB 1242 30/05/2023 No Such Account
3 OR2427006012_250523FTO_153663 2427006000NRG21271020220537679 1944568364 25/05/2023 mukteswar taria mukteswar taria 2427006WL0044432 00474 SBIN0RRUKGB 1242 30/05/2023 No Such Account
4 OR2427006012_250523FTO_153660 2427006000NRG22211020220409491 1944571609 25/05/2023 dhanamati mahakur dhanamati mahakur 2427006WL0026205 00474 SBIN0RRUKGB 1505 30/05/2023 No Such Account
5 OR2427006012_250523FTO_153660 2427006000NRG22211020220409492 1944571607 25/05/2023 soma haro soma haro 2427006WL0026205 00474 SBIN0RRUKGB 1505 30/05/2023 No Such Account
6 OR2427006012_260723FTO_382306 2427006000NRG23180520230376360 4973597531 26/07/2023 surya bagh surya bagh 2427006WL0023186 00474 SBIN0RRUKGB 1554 30/08/2023 No Such Account
7 OR2427006012_260723FTO_382306 2427006000NRG23180520230376392 4973597530 26/07/2023 Rasmita bharasagar Rasmita bharasagar 2427006WL0023197 00415 SBIN0009660 1554 30/08/2023 No Such Account
8 OR2427006012_290723FTO_393688 2427006000NRG24010720230168084 4979971766 29/07/2023 Sadananda Mahaling Sadananda Mahaling 2427006WL0005662 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
9 OR2427006012_290723FTO_393688 2427006000NRG24010720230168085 4979971769 29/07/2023 mukteswar taria mukteswar taria 2427006WL0005662 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
10 OR2427006012_040523APB_FTO_78981 2427006000NRG24040520230031205 1495102611 04/05/2023 Elani Elani 2427006WL001242 00468 UBIN0561151 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2427006012_050623APB_FTO_199369 2427006000NRG24050620230113797 2393444567 05/06/2023 Rasmita bharasagar Rasmita bharasagar 2427006WL004084 00415 SBIN0009660 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2427006012_050623APB_FTO_199369 2427006000NRG24050620230113827 2393444611 05/06/2023 Sadananda Mahaling Sadananda Mahaling 2427006WL004084 00474 SBIN0RRUKGB 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2427006012_050623FTO_199366 2427006000NRG24050620230113842 2397811730 05/06/2023 mukteswar taria mukteswar taria 2427006WL004084 00474 SBIN0RRUKGB 1659 10/06/2023 No Such Account
14 OR2427006012_050623FTO_199366 2427006000NRG24050620230113859 2397811727 05/06/2023 Hemanti Bagh Hemanti Bagh 2427006WL004084 00474 SBIN0RRUKGB 1659 10/06/2023 No Such Account
15 OR2427006012_070224APB_FTO_1030446 2427006000NRG24070220240352318 2145630070 07/02/2024 Lilan Purti Lilan Purti 2427006WL028642 00415 SBIN0009660 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2427006012_071223FTO_861449 2427006000NRG24071220230294593 1104063335 07/12/2023 rabindra rabindra 2427006WL022213 00474 SBIN0RRUKGB 1659 29/02/2024 No Such Account
17 OR2427006012_290723FTO_393688 2427006000NRG24110720230172288 4979971765 29/07/2023 Hemanti Bagh Hemanti Bagh 2427006WL0005921 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
18 OR2427006012_110923APB_FTO_513539 2427006000NRG24110920230194295 7256991656 11/09/2023 Subash meher Subash meher 2427006WL008228 00415 SBIN0009660 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2427006012_110923APB_FTO_513539 2427006000NRG24110920230194296 7256991655 11/09/2023 Sadananda Mahaling Sadananda Mahaling 2427006WL008229 00045 BARB0SONEPU 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2427006012_110923FTO_514701 2427006000NRG24110920230194865 7256515700 11/09/2023 Gulapi Deep Gulapi Deep 2427006WL008310 00415 SBIN0009660 1659 09/11/2023 No Such Account
21 OR2427006012_110923FTO_514701 2427006000NRG24110920230194961 7256515703 11/09/2023 Santara Deep Santara Deep 2427006WL008322 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
22 OR2427006012_120623APB_FTO_227761 2427006000NRG24120620230129736 2567385866 12/06/2023 Sadananda Mahaling Sadananda Mahaling 2427006WL004485 00474 SBIN0RRUKGB 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2427006012_120623FTO_227748 2427006000NRG24120620230129751 2568577877 12/06/2023 mukteswar taria mukteswar taria 2427006WL004485 00474 SBIN0RRUKGB 1422 15/06/2023 No Such Account
24 OR2427006012_141123FTO_761795 2427006000NRG24141120230266330 8996150149 14/11/2023 rabindra rabindra 2427006WL019245 00474 SBIN0RRUKGB 1422 01/01/2024 No Such Account
25 OR2427006012_151223FTO_893564 2427006000NRG24151220230306056 1550279210 15/12/2023 rabindra rabindra 2427006WL023369 00474 SBIN0RRUKGB 1659 09/03/2024 No Such Account
26 OR2427006012_290723FTO_393688 2427006000NRG24160520230057673 4979971771 29/07/2023 Elani Elani 2427006WL0002188 00468 UBIN0561151 1659 30/08/2023 Account closed
27 OR2427006012_290723FTO_393688 2427006000NRG24160520230057674 4979971772 29/07/2023 Elani Elani 2427006WL0002188 00468 UBIN0561151 1659 30/08/2023 Account closed
28 OR2427006012_290723FTO_393688 2427006000NRG24160520230057678 4979971773 29/07/2023 Elani Elani 2427006WL0002188 00468 UBIN0561151 1659 30/08/2023 Account closed
29 OR2427006012_290723FTO_393688 2427006000NRG24160520230057679 4979971774 29/07/2023 Elani Elani 2427006WL0002188 00468 UBIN0561151 1659 30/08/2023 Account closed
30 OR2427006012_170423APB_FTO_25213 2427006000NRG24170420230003970 1394831993 17/04/2023 Lilan Purti Lilan Purti 2427006WL000212 00415 SBIN0009660 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2427006012_170423APB_FTO_25213 2427006000NRG24170420230004038 1394832044 17/04/2023 Elani Elani 2427006WL000212 00468 UBIN0561151 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2427006012_181023FTO_656088 2427006000NRG24171020230238037 7256638666 18/10/2023 dukhi pudha dukhi pudha 2427006WL015239 00045 BARB0SONEPU 1659 09/11/2023 A/c Blocked or Frozen
33 OR2427006012_181023FTO_656088 2427006000NRG24171020230238039 7256638667 18/10/2023 dukhi pudha dukhi pudha 2427006WL015239 00045 BARB0SONEPU 1659 09/11/2023 A/c Blocked or Frozen
34 OR2427006012_180923FTO_541277 2427006000NRG24180920230207807 7272775245 18/09/2023 Hemanti Bagh Hemanti Bagh 2427006WL010579 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
35 OR2427006012_180923FTO_541277 2427006000NRG24180920230207838 7272775236 18/09/2023 gunda gunda 2427006WL010583 00045 BARB0SONEPU 1659 09/11/2023 A/c Blocked or Frozen
36 OR2427006012_180923FTO_541277 2427006000NRG24180920230207854 7272775235 18/09/2023 dillip dillip 2427006WL010586 00045 BARB0SONEPU 1659 09/11/2023 A/c Blocked or Frozen
37 OR2427006012_201123FTO_786732 2427006000NRG24201120230273232 8992996802 20/11/2023 rabindra rabindra 2427006WL020059 00474 SBIN0RRUKGB 1422 01/01/2024 No Such Account
38 OR2427006012_210324APB_FTO_1108887 2427006000NRG24210320240377466 2899008142 21/03/2024 Chendia Chendia 2427006WL030751 00474 SBIN0RRUKGB 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2427006012_210423APB_FTO_38588 2427006000NRG24210420230009560 1399018320 21/04/2023 Lilan Purti Lilan Purti 2427006WL000438 00415 SBIN0009660 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2427006012_210423APB_FTO_38588 2427006000NRG24210420230009630 1399018440 21/04/2023 Elani Elani 2427006WL000438 00468 UBIN0561151 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2427006012_290723FTO_393688 2427006000NRG24210620230152239 4979971768 29/07/2023 kishor kandulana kishor kandulana 2427006WL0005068 00474 SBIN0RRUKGB 1422 30/08/2023 No Such Account
42 OR2427006012_290723FTO_393688 2427006000NRG24210620230152240 4979971767 29/07/2023 Sadananda Mahaling Sadananda Mahaling 2427006WL0005068 00474 SBIN0RRUKGB 1422 30/08/2023 No Such Account
43 OR2427006012_290723FTO_393688 2427006000NRG24210620230152241 4979971770 29/07/2023 mukteswar taria mukteswar taria 2427006WL0005068 00474 SBIN0RRUKGB 1422 30/08/2023 No Such Account
44 OR2427006012_260523APB_FTO_160794 2427006000NRG24260520230084117 1978617857 26/05/2023 kishor kandulana kishor kandulana 2427006WL003163 00474 SBIN0RRUKGB 1422 31/05/2023 A/c Blocked or Frozen
45 OR2427006012_270423APB_FTO_55308 2427006000NRG24270420230018473 1438932513 27/04/2023 Lilan Purti Lilan Purti 2427006WL000790 00415 SBIN0009660 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2427006012_270423APB_FTO_55308 2427006000NRG24270420230018578 1438932558 27/04/2023 Elani Elani 2427006WL000790 00468 UBIN0561151 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2427006012_301123FTO_829448 2427006000NRG24291120230282813 1074675952 30/11/2023 rabindra rabindra 2427006WL021107 00474 SBIN0RRUKGB 1659 29/02/2024 No Such Account
48 OR2427006012_250523FTO_153663 2427006012NRG21271020220537676 1944568363 25/05/2023 mukteswar taria mukteswar taria 2427006WL0044431 00474 SBIN0RRUKGB 1242 30/05/2023 No Such Account
49 OR2427006012_250523FTO_153660 2427006012NRG22211020220409499 1944571608 25/05/2023 dhanamati mahakur dhanamati mahakur 2427006WL0026206 00474 SBIN0RRUKGB 1505 30/05/2023 No Such Account
50 OR2427006012_250523FTO_153660 2427006012NRG22211020220409500 1944571606 25/05/2023 soma haro soma haro 2427006WL0026206 00474 SBIN0RRUKGB 1505 30/05/2023 No Such Account
51 OR2427006012_250523FTO_153660 2427006012NRG22211020220409501 1944571605 25/05/2023 Sadananda Mahaling Sadananda Mahaling 2427006WL0026206 00474 SBIN0RRUKGB 1505 30/05/2023 No Such Account
52 OR2427006012_250523FTO_153660 2427006012NRG22211020220409502 1944571602 25/05/2023 Lakshman Lakshman 2427006WL0026206 00474 SBIN0RRUKGB 1505 30/05/2023 No Such Account
53 OR2427006012_250523FTO_153660 2427006012NRG22211020220409503 1944571603 25/05/2023 Lakshman Lakshman 2427006WL0026206 00474 SBIN0RRUKGB 1505 30/05/2023 No Such Account
54 OR2427006012_250523FTO_153660 2427006012NRG22211020220409504 1944571604 25/05/2023 suresh deep suresh deep 2427006WL0026206 00474 SBIN0RRUKGB 1505 30/05/2023 No Such Account
55 OR2427006012_270623FTO_282737 2427006012NRG22260620230409516 27/06/2023 Sadananda Mahaling Sadananda Mahaling 2427006WL0026211 00474 SBIN0RRUKGB 1505 04/07/2023 No Such Account
56 OR2427006012_250523FTO_153665 2427006012NRG23100520230375979 1944568365 25/05/2023 dhanamati mahakur dhanamati mahakur 2427006WL0023087 00415 SBIN0009660 1332 30/05/2023 No Such Account
57 OR2427006012_250523FTO_153665 2427006012NRG23100520230375980 1944568366 25/05/2023 dhanamati mahakur dhanamati mahakur 2427006WL0023087 00415 SBIN0009660 1554 30/05/2023 No Such Account
58 OR2427006012_250523FTO_153665 2427006012NRG23100520230375981 1944568367 25/05/2023 surya bagh surya bagh 2427006WL0023087 00474 SBIN0RRUKGB 1554 30/05/2023 No Such Account
59 OR2427006012_031023FTO_593029 2427006012NRG24021020230222456 7272698962 03/10/2023 saroj saroj 2427006012WL012925 00045 BARB0SONEPU 1659 09/11/2023 A/c Blocked or Frozen
60 OR2427006012_031023FTO_593029 2427006012NRG24021020230222458 7272698961 03/10/2023 bhagabana bhagabana 2427006012WL012925 00045 BARB0SONEPU 1659 09/11/2023 A/c Blocked or Frozen
61 OR2427006012_031023APB_FTO_593034 2427006012NRG24021020230222464 7275905936 03/10/2023 Sadananda Mahaling Sadananda Mahaling 2427006012WL012926 00045 BARB0SONEPU 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2427006012_031023FTO_593029 2427006012NRG24021020230222494 7272698968 03/10/2023 Santara Deep Santara Deep 2427006012WL012928 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
63 OR2427006012_031023APB_FTO_593034 2427006012NRG24021020230222495 7275905938 03/10/2023 Subash meher Subash meher 2427006012WL012928 00415 SBIN0009660 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2427006012_021223APB_FTO_837162 2427006012NRG24021220230287289 1071413407 02/12/2023 Hari chandra Hari chandra 2427006012WL021543 00045 BARB0SONEPU 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2427006012_061123FTO_730152 2427006012NRG24061120230258838 7388772960 06/11/2023 tiyuphil tiyuphil 2427006012WL018177 00474 SBIN0RRUKGB 237 11/11/2023 Account closed
66 OR2427006012_071223APB_FTO_861467 2427006012NRG24071220230293902 1107291775 07/12/2023 Hari chandra Hari chandra 2427006012WL022155 00045 BARB0SONEPU 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2427006012_071223APB_FTO_861467 2427006012NRG24071220230293922 1107291814 07/12/2023 Nirupama Majhi Nirupama Majhi 2427006012WL022159 00474 SBIN0RRUKGB 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2427006012_110923APB_FTO_513539 2427006012NRG24100920230193111 7256991663 11/09/2023 chaka chaka 2427006012WL008037 00474 SBIN0RRUKGB 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2427006012_110923FTO_513532 2427006012NRG24110920230193416 7256306808 11/09/2023 Aspini Aspini 2427006012WL008084 00354 PUNB0742400 1659 09/11/2023 No Such Account
70 OR2427006012_110923FTO_513532 2427006012NRG24110920230193425 7256306839 11/09/2023 Debaki Mahananda Debaki Mahananda 2427006012WL008084 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
71 OR2427006012_110923FTO_513532 2427006012NRG24110920230193429 7256306803 11/09/2023 KAIBALYA KAIBALYA 2427006012WL008085 00045 BARB0SONEPU 1659 09/11/2023 A/c Blocked or Frozen
72 OR2427006012_110923FTO_513532 2427006012NRG24110920230193443 7256306804 11/09/2023 dukhi pudha dukhi pudha 2427006012WL008086 00045 BARB0SONEPU 1659 09/11/2023 A/c Blocked or Frozen
73 OR2427006012_110923FTO_513532 2427006012NRG24110920230193445 7256306805 11/09/2023 panchami panchami 2427006012WL008086 00045 BARB0SONEPU 1659 09/11/2023 A/c Blocked or Frozen
74 OR2427006012_140923FTO_526500 2427006012NRG24130920230198276 7263113776 14/09/2023 KAIBALYA KAIBALYA 2427006012WL008912 00045 BARB0SONEPU 1659 09/11/2023 A/c Blocked or Frozen
75 OR2427006012_140923FTO_526500 2427006012NRG24130920230198289 7263113735 14/09/2023 Aspini Aspini 2427006012WL008913 00354 PUNB0742400 1659 09/11/2023 No Such Account
76 OR2427006012_140923FTO_526500 2427006012NRG24130920230198316 7263113731 14/09/2023 saroj saroj 2427006012WL008920 00045 BARB0SONEPU 1659 09/11/2023 A/c Blocked or Frozen
77 OR2427006012_140923FTO_526500 2427006012NRG24130920230198318 7263113775 14/09/2023 bhagabana bhagabana 2427006012WL008920 00045 BARB0SONEPU 1659 09/11/2023 A/c Blocked or Frozen
78 OR2427006012_140923FTO_526500 2427006012NRG24130920230198334 7263113756 14/09/2023 Luthar Tapno Luthar Tapno 2427006012WL008922 00415 SBIN0009660 1659 09/11/2023 No Such Account
79 OR2427006012_141123APB_FTO_761820 2427006012NRG24131120230264841 8990562418 14/11/2023 Nirupama Majhi Nirupama Majhi 2427006012WL019069 00474 SBIN0RRUKGB 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2427006012_151223APB_FTO_893574 2427006012NRG24131220230302921 1549226595 15/12/2023 Hari chandra Hari chandra 2427006012WL023035 00045 BARB0SONEPU 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 OR2427006012_140923FTO_526500 2427006012NRG24140920230200406 7263113732 14/09/2023 dukhi pudha dukhi pudha 2427006012WL009251 00045 BARB0SONEPU 1659 09/11/2023 A/c Blocked or Frozen
82 OR2427006012_160923FTO_534299 2427006012NRG24160920230204398 7263106286 16/09/2023 jagatram jagatram 2427006012WL010000 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
83 OR2427006012_220923APB_FTO_557998 2427006012NRG24190920230209522 7281049324 22/09/2023 chaka chaka 2427006012WL010892 00474 SBIN0RRUKGB 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2427006012_220923APB_FTO_557998 2427006012NRG24190920230209543 7281049249 22/09/2023 Sadananda Mahaling Sadananda Mahaling 2427006012WL010894 00045 BARB0SONEPU 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2427006012_220923FTO_557989 2427006012NRG24190920230209561 7281254522 22/09/2023 Santara Deep Santara Deep 2427006012WL010895 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
86 OR2427006012_220923APB_FTO_557998 2427006012NRG24190920230209564 7281049317 22/09/2023 Subash meher Subash meher 2427006012WL010895 00415 SBIN0009660 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2427006012_220923FTO_557989 2427006012NRG24190920230209566 7281254500 22/09/2023 Gulapi Deep Gulapi Deep 2427006012WL010896 00415 SBIN0009660 1659 09/11/2023 No Such Account
88 OR2427006012_220923FTO_557989 2427006012NRG24190920230209570 7281254470 22/09/2023 dukhi pudha dukhi pudha 2427006012WL010896 00045 BARB0SONEPU 1659 09/11/2023 A/c Blocked or Frozen
89 OR2427006012_220923FTO_557989 2427006012NRG24190920230209581 7281254504 22/09/2023 KAIBALYA KAIBALYA 2427006012WL010897 00045 BARB0SONEPU 1659 09/11/2023 A/c Blocked or Frozen
90 OR2427006012_220923FTO_557989 2427006012NRG24190920230209628 7281254472 22/09/2023 Aspini Aspini 2427006012WL010902 00354 PUNB0742400 1659 09/11/2023 No Such Account
91 OR2427006012_191223APB_FTO_909689 2427006012NRG24191220230310935 1552871610 19/12/2023 Hari chandra Hari chandra 2427006012WL023791 00045 BARB0SONEPU 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 OR2427006012_191223FTO_909697 2427006012NRG24191220230311039 1550264696 19/12/2023 Hemanti Bagh Hemanti Bagh 2427006012WL023806 00474 SBIN0RRUKGB 1422 09/03/2024 No Such Account
93 OR2427006012_201123APB_FTO_786754 2427006012NRG24201120230273527 8993277764 20/11/2023 Nirupama Majhi Nirupama Majhi 2427006012WL020079 00474 SBIN0RRUKGB 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 OR2427006012_201123APB_FTO_786754 2427006012NRG24201120230273542 8993277799 20/11/2023 Hari chandra Hari chandra 2427006012WL020080 00045 BARB0SONEPU 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2427006012_220923FTO_557989 2427006012NRG24220920230212238 7281254469 22/09/2023 bhagabana bhagabana 2427006012WL011334 00045 BARB0SONEPU 1659 09/11/2023 A/c Blocked or Frozen
96 OR2427006012_230923APB_FTO_562105 2427006012NRG24220920230213703 7272799607 23/09/2023 chaka chaka 2427006012WL011643 00474 SBIN0RRUKGB 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2427006012_230923FTO_562100 2427006012NRG24220920230213711 7272991657 23/09/2023 jagatram jagatram 2427006012WL011644 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
98 OR2427006012_230923FTO_562100 2427006012NRG24220920230213713 7272991684 23/09/2023 gunda gunda 2427006012WL011644 00045 BARB0SONEPU 1659 09/11/2023 A/c Blocked or Frozen
99 OR2427006012_230923FTO_562100 2427006012NRG24230920230214001 7272991655 23/09/2023 Hemanti Bagh Hemanti Bagh 2427006012WL011723 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
100 OR2427006012_230923FTO_562100 2427006012NRG24230920230214014 7272991686 23/09/2023 dillip dillip 2427006012WL011725 00045 BARB0SONEPU 1659 09/11/2023 A/c Blocked or Frozen
101 OR2427006012_230923FTO_562100 2427006012NRG24230920230214023 7272991685 23/09/2023 saroj saroj 2427006012WL011726 00045 BARB0SONEPU 1659 09/11/2023 A/c Blocked or Frozen
102 OR2427006012_240923FTO_564629 2427006012NRG24240920230215221 7272990664 24/09/2023 Santara Deep Santara Deep 2427006012WL011895 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
103 OR2427006012_240923APB_FTO_564631 2427006012NRG24240920230215222 7269242079 24/09/2023 Subash meher Subash meher 2427006012WL011895 00415 SBIN0009660 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2427006012_240923APB_FTO_564631 2427006012NRG24240920230215234 7269242078 24/09/2023 Sadananda Mahaling Sadananda Mahaling 2427006012WL011897 00045 BARB0SONEPU 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2427006012_261223APB_FTO_934066 2427006012NRG24261220230321007 1550478953 26/12/2023 Hari chandra Hari chandra 2427006012WL024738 00045 BARB0SONEPU 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2427006012_261223FTO_934057 2427006012NRG24261220230321022 1552608047 26/12/2023 Hemanti Bagh Hemanti Bagh 2427006012WL024740 00474 SBIN0RRUKGB 1659 09/03/2024 No Such Account
107 OR2427006012_300923FTO_589695 2427006012NRG24300920230222191 7326128056 30/09/2023 Aspini Aspini 2427006012WL012889 00354 PUNB0742400 1659 10/11/2023 No Such Account
108 OR2427006012_300923FTO_589695 2427006012NRG24300920230222193 7326128087 30/09/2023 Debaki Mahananda Debaki Mahananda 2427006012WL012889 00474 SBIN0RRUKGB 1659 10/11/2023 No Such Account
109 OR2427006012_300923FTO_589695 2427006012NRG24300920230222217 7326128053 30/09/2023 saroj saroj 2427006012WL012892 00045 BARB0SONEPU 1659 10/11/2023 A/c Blocked or Frozen
110 OR2427006012_300923FTO_589695 2427006012NRG24300920230222220 7326128072 30/09/2023 Gulapi Deep Gulapi Deep 2427006012WL012892 00415 SBIN0009660 1659 10/11/2023 No Such Account
111 OR2427006012_300923FTO_589695 2427006012NRG24300920230222226 7326128054 30/09/2023 dukhi pudha dukhi pudha 2427006012WL012892 00045 BARB0SONEPU 1659 10/11/2023 A/c Blocked or Frozen
112 OR2427006012_300923FTO_589695 2427006012NRG24300920230222227 7326128052 30/09/2023 bhagabana bhagabana 2427006012WL012893 00045 BARB0SONEPU 1659 10/11/2023 A/c Blocked or Frozen
113 OR2427006012_300923APB_FTO_589697 2427006012NRG24300920230222298 7325572786 30/09/2023 chaka chaka 2427006012WL012899 00474 SBIN0RRUKGB 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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