Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:10:41 AM 
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Rejection Details

State : ODISHA District : MALKANGIRI Block : Khairaput



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 OR2431012001_020324APB_FTO_1074951 2431012001NRG24010320240630839 2801584155 02/03/2024 Samara Bhaja Samara Bhaja 2431012001WL069966 00415 SBIN0004853 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2431012001_020124APB_FTO_963609 2431012001NRG24020120240577058 1556524062 02/01/2024 Samara Bhaja Samara Bhaja 2431012001WL060304 00415 SBIN0004853 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2431012001_020124APB_FTO_965209 2431012001NRG24020120240577570 1558823624 02/01/2024 Sama Shisha Sama Shisha 2431012001WL060452 00415 SBIN0017971 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2431012001_071223APB_FTO_859322 2431012001NRG24051220230529155 1104239998 07/12/2023 Sukra Batri Sukra Batri 2431012001WL053551 00474 SBIN0RRUKGB 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2431012001_091023APB_FTO_619356 2431012001NRG24071020230414526 7263705449 09/10/2023 Budai Shisa Budai Shisa 2431012001WL035306 00415 SBIN0017971 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2431012001_081123APB_FTO_737680 2431012001NRG24071120230477169 7962349552 08/11/2023 Budai Shisa Budai Shisa 2431012001WL044836 00415 SBIN0017971 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2431012001_081123FTO_737655 2431012001NRG24071120230477193 7963913354 08/11/2023 Sambari Shisha Sambari Shisha 2431012001WL044837 00474 SBIN0RRUKGB 1659 24/11/2023 No Such Account
8 OR2431012001_081123APB_FTO_737680 2431012001NRG24071120230477211 7962349488 08/11/2023 Sama Shisha Sama Shisha 2431012001WL044837 00415 SBIN0017971 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2431012001_081123FTO_737655 2431012001NRG24071120230477294 7963913351 08/11/2023 Soma SISA Soma SISA 2431012001WL044838 00474 SBIN0RRUKGB 1659 24/11/2023 No Such Account
10 OR2431012001_081123FTO_737655 2431012001NRG24071120230477417 7963913352 08/11/2023 Sania badnyak Sania badnyak 2431012001WL044846 00474 SBIN0RRUKGB 1422 24/11/2023 No Such Account
11 OR2431012001_081123FTO_737655 2431012001NRG24071120230477463 7963913360 08/11/2023 Sania badnyak Sania badnyak 2431012001WL044846 00474 SBIN0RRUKGB 1422 24/11/2023 No Such Account
12 OR2431012001_081123FTO_737655 2431012001NRG24071120230477474 7963913388 08/11/2023 Mati badnyak Mati badnyak 2431012001WL044846 00415 SBIN0017971 1422 24/11/2023 Account closed
13 OR2431012001_081123FTO_737655 2431012001NRG24071120230477520 7963913372 08/11/2023 Sama Badanayak Sama Badanayak 2431012001WL044847 00474 SBIN0RRUKGB 1659 24/11/2023 Account closed
14 OR2431012001_090823FTO_430711 2431012001NRG24090820230281661 4968402616 09/08/2023 Sania badnyak Sania badnyak 2431012001WL015106 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
15 OR2431012001_111023FTO_629540 2431012001NRG24101020230420238 7263699867 11/10/2023 Sankari Bhaja Sankari Bhaja 2431012001WL036446 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
16 OR2431012001_130923FTO_521758 2431012001NRG24130920230348186 7276303486 13/09/2023 Sania badnyak Sania badnyak 2431012001WL023906 00474 SBIN0RRUKGB 1185 09/11/2023 No Such Account
17 OR2431012001_130923FTO_521758 2431012001NRG24130920230348206 7276303476 13/09/2023 Mati badnyak Mati badnyak 2431012001WL023906 00415 SBIN0017971 1185 09/11/2023 Account closed
18 OR2431012001_130923FTO_521758 2431012001NRG24130920230348218 7276303487 13/09/2023 Sambari Shisha Sambari Shisha 2431012001WL023908 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
19 OR2431012001_130923APB_FTO_521772 2431012001NRG24130920230348236 7272899963 13/09/2023 Sama Shisha Sama Shisha 2431012001WL023908 00415 SBIN0017971 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2431012001_150324APB_FTO_1098575 2431012001NRG24140320240639995 2897679209 15/03/2024 Budai Shisa Budai Shisa 2431012001WL071133 00415 SBIN0017971 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2431012001_150523APB_FTO_113489 2431012001NRG24140520230082614 1693117925 15/05/2023 Mukunda Muduli Mukunda Muduli 2431012001WL004168 00474 SBIN0RRUKGB 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2431012001_160623APB_FTO_240797 2431012001NRG24160620230161039 2806490525 16/06/2023 Sama Shisha Sama Shisha 2431012001WL008287 00415 SBIN0017536 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2431012001_161023FTO_646998 2431012001NRG24161020230433124 7324428793 16/10/2023 RAMA MUDULI RAMA MUDULI 2431012001WL038242 00474 SBIN0RRUKGB 1659 10/11/2023 No Such Account
24 OR2431012001_161023APB_FTO_647012 2431012001NRG24161020230433128 7326860099 16/10/2023 Mukunda Muduli Mukunda Muduli 2431012001WL038242 00474 SBIN0RRUKGB 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2431012001_171023FTO_652134 2431012001NRG24161020230433326 7265158038 17/10/2023 Sankari Bhaja Sankari Bhaja 2431012001WL038298 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
26 OR2431012001_171023APB_FTO_652174 2431012001NRG24161020230433572 7265219694 17/10/2023 Budai Shisa Budai Shisa 2431012001WL038332 00415 SBIN0017971 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2431012001_171023FTO_652134 2431012001NRG24161020230433606 7265158022 17/10/2023 Sama Chalan Sama Chalan 2431012001WL038340 00415 SBIN0002083 1659 09/11/2023 No Such Account
28 OR2431012001_171023FTO_652134 2431012001NRG24161020230433612 7265158037 17/10/2023 Shukanti Pangi Shukanti Pangi 2431012001WL038342 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
29 OR2431012001_171023FTO_652134 2431012001NRG24161020230433621 7265158036 17/10/2023 Sukra sisa Sukra sisa 2431012001WL038346 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
30 OR2431012001_190124APB_FTO_996872 2431012001NRG24190120240591982 2138648453 19/01/2024 RAMA KHARA RAMA KHARA 2431012001WL063627 00474 SBIN0RRUKGB 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2431012001_250923FTO_568775 2431012001NRG24210920230369717 7327384633 25/09/2023 Sankari Bhaja Sankari Bhaja 2431012001WL028657 00474 SBIN0RRUKGB 1659 10/11/2023 No Such Account
32 OR2431012001_250923FTO_568775 2431012001NRG24210920230369740 7327384632 25/09/2023 Sukra sisa Sukra sisa 2431012001WL028673 00474 SBIN0RRUKGB 1659 10/11/2023 No Such Account
33 OR2431012001_220523FTO_141890 2431012001NRG24220520230104159 1856114700 22/05/2023 Sania badnyak Sania badnyak 2431012001WL005291 00474 SBIN0RRUKGB 1659 25/05/2023 No Such Account
34 OR2431012001_221223APB_FTO_925436 2431012001NRG24221220230558730 1549017283 22/12/2023 Sama Shisha Sama Shisha 2431012001WL057865 00415 SBIN0017971 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2431012001_250923FTO_568775 2431012001NRG24250920230382893 7327384635 25/09/2023 Sabita Badanayak Sabita Badanayak 2431012001WL030705 00474 SBIN0RRUKGB 3318 10/11/2023 No Such Account
36 OR2431012001_250923FTO_568775 2431012001NRG24250920230382912 7327384599 25/09/2023 Mangali Sisa Mangali Sisa 2431012001WL030705 00415 SBIN0002083 3318 10/11/2023 No Such Account
37 OR2431012001_250923FTO_568775 2431012001NRG24250920230382917 7327384612 25/09/2023 Sama Chalan Sama Chalan 2431012001WL030705 00415 SBIN0002083 3318 10/11/2023 No Such Account
38 OR2431012001_250923FTO_568775 2431012001NRG24250920230382941 7327384606 25/09/2023 Sambari Batri Sambari Batri 2431012001WL030707 00415 SBIN0002083 3318 10/11/2023 No Such Account
39 OR2431012001_250923FTO_568775 2431012001NRG24250920230382942 7327384605 25/09/2023 Mana Batri Mana Batri 2431012001WL030707 00415 SBIN0002083 3318 10/11/2023 No Such Account
40 OR2431012001_250923FTO_568775 2431012001NRG24250920230382944 7327384609 25/09/2023 Pardhan Batri Pardhan Batri 2431012001WL030707 00415 SBIN0002083 3318 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
41 OR2431012001_250923FTO_568775 2431012001NRG24250920230382946 7327384608 25/09/2023 Buda Muduli Buda Muduli 2431012001WL030707 00415 SBIN0002083 3318 10/11/2023 No Such Account
42 OR2431012001_250923FTO_568775 2431012001NRG24250920230382947 7327384611 25/09/2023 Manguli Muduli Manguli Muduli 2431012001WL030707 00415 SBIN0002083 3318 10/11/2023 No Such Account
43 OR2431012001_270723APB_FTO_385834 2431012001NRG24270720230255534 4978611189 27/07/2023 Sama Shisha Sama Shisha 2431012001WL013115 00415 SBIN0017971 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2431012001_300923FTO_588263 2431012001NRG24290920230393721 7326129729 30/09/2023 Mati badnyak Mati badnyak 2431012001WL032357 00415 SBIN0017971 1659 10/11/2023 Account closed
45 OR2431012001_310124APB_FTO_1017999 2431012001NRG24300120240602296 2151518288 31/01/2024 RAMA KHARA RAMA KHARA 2431012001WL065377 00474 SBIN0RRUKGB 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2431012001_310124APB_FTO_1017999 2431012001NRG24300120240602307 2151518249 31/01/2024 Channki Shisha Channki Shisha 2431012001WL065383 00415 SBIN0017536 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2431012001_310723APB_FTO_397658 2431012001NRG24300720230260407 4972292859 31/07/2023 Sama Shisha Sama Shisha 2431012001WL013355 00415 SBIN0017971 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2431012001_301023FTO_703243 2431012001NRG24301020230462424 7388294265 30/10/2023 Sania badnyak Sania badnyak 2431012001WL042481 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
49 OR2431012001_301023FTO_703243 2431012001NRG24301020230462435 7388294244 30/10/2023 Mati badnyak Mati badnyak 2431012001WL042481 00415 SBIN0017971 1659 11/11/2023 Account closed
50 OR2431012001_301023FTO_703243 2431012001NRG24301020230462475 7388294258 30/10/2023 Sania badnyak Sania badnyak 2431012001WL042483 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
51 OR2431012001_301023FTO_703243 2431012001NRG24301020230462652 7388294291 30/10/2023 Sama Badanayak Sama Badanayak 2431012001WL042486 00474 SBIN0RRUKGB 1659 11/11/2023 Account closed
52 OR2431012001_310124APB_FTO_1017999 2431012001NRG24310120240603323 2151518272 31/01/2024 Samara Bhaja Samara Bhaja 2431012001WL065562 00415 SBIN0004853 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2431012001_310124APB_FTO_1017999 2431012001NRG24310120240603336 2151518248 31/01/2024 Sukri Jigidi Sukri Jigidi 2431012001WL065567 00415 SBIN0004853 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2431012002_200723FTO_362190 2431012002NRG23260420230623958 4978101360 20/07/2023 LAXMI KIRSANI LAXMI KIRSANI 2431012WL0037364 00415 SBIN0002083 1332 30/08/2023 Account closed
55 OR2431012002_040423APB_FTO_9583 2431012002NRG23310320230613412 1174065719 04/04/2023 PADMA MALI PADMA MALI 2431012002WL036782 00415 SBIN0002083 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2431012002_020623APB_FTO_186419 2431012002NRG24010620230127551 2398608090 02/06/2023 Punai Khara Punai Khara 2431012002WL006538 00415 SBIN0002083 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2431012002_030823APB_FTO_410680 2431012002NRG24030820230268142 4971843410 03/08/2023 Sukri Majhi Sukri Majhi 2431012002WL013897 00415 SBIN0002083 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OR2431012002_060224APB_FTO_1028814 2431012002NRG24060220240609130 2153901088 06/02/2024 Dasrath Pangi Dasrath Pangi 2431012002WL066486 00048 BKID0005583 474 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 OR2431012002_080523APB_FTO_90904 2431012002NRG24060520230063821 1495053704 08/05/2023 PURNI HANTAL PURNI HANTAL 2431012002WL003259 00048 BKID0005583 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
60 OR2431012002_070823APB_FTO_424053 2431012002NRG24060820230273116 4970388559 07/08/2023 PADAM SHISHA PADAM SHISHA 2431012002WL014229 00048 BKID0005583 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
61 OR2431012002_061123APB_FTO_730905 2431012002NRG24061120230474021 7388399869 06/11/2023 Chaitan Shisha Chaitan Shisha 2431012002WL044287 00048 BKID0005583 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2431012002_070723APB_FTO_319521 2431012002NRG24070720230211323 4962495285 07/07/2023 Sukri Majhi Sukri Majhi 2431012002WL010980 00415 SBIN0002083 1659 30/08/2023 Account closed
63 OR2431012002_150923FTO_529159 2431012002NRG24080920230336318 7259783452 15/09/2023 LAXMI KIRSANI LAXMI KIRSANI 2431012WL0021274 00415 SBIN0017536 1422 09/11/2023 Account closed
64 OR2431012002_150923FTO_529159 2431012002NRG24080920230336325 7259783476 15/09/2023 PADAM SHISHA PADAM SHISHA 2431012WL0021274 00048 BKID0005583 237 09/11/2023 No Such Account
65 OR2431012002_150923FTO_529159 2431012002NRG24080920230336326 7259783475 15/09/2023 PADAM SHISHA PADAM SHISHA 2431012WL0021274 00048 BKID0005583 237 09/11/2023 No Such Account
66 OR2431012002_150923FTO_529159 2431012002NRG24080920230336327 7259783474 15/09/2023 PADAM SHISHA PADAM SHISHA 2431012WL0021274 00048 BKID0005583 237 09/11/2023 No Such Account
67 OR2431012002_150923FTO_529159 2431012002NRG24080920230336328 7259783473 15/09/2023 PADAM SHISHA PADAM SHISHA 2431012WL0021274 00048 BKID0005583 237 09/11/2023 No Such Account
68 OR2431012002_150923FTO_529159 2431012002NRG24080920230336329 7259783472 15/09/2023 PADAM SHISHA PADAM SHISHA 2431012WL0021274 00048 BKID0005583 237 09/11/2023 No Such Account
69 OR2431012002_150923FTO_529159 2431012002NRG24080920230336330 7259783471 15/09/2023 PADAM SHISHA PADAM SHISHA 2431012WL0021274 00048 BKID0005583 237 09/11/2023 No Such Account
70 OR2431012002_150923FTO_529159 2431012002NRG24080920230336331 7259783470 15/09/2023 PADAM SHISHA PADAM SHISHA 2431012WL0021274 00048 BKID0005583 237 09/11/2023 No Such Account
71 OR2431012002_150923FTO_529159 2431012002NRG24080920230336332 7259783469 15/09/2023 PADAM SHISHA PADAM SHISHA 2431012WL0021274 00048 BKID0005583 1659 09/11/2023 No Such Account
72 OR2431012002_150923FTO_529159 2431012002NRG24080920230336344 7259783451 15/09/2023 LAXMI KIRSANI LAXMI KIRSANI 2431012WL0021274 00415 SBIN0017536 1422 09/11/2023 Account closed
73 OR2431012002_100523APB_FTO_98712 2431012002NRG24100520230072579 1638604835 10/05/2023 Promita Kirsani Promita Kirsani 2431012002WL003661 00048 BKID0005583 948 17/05/2023 Aadhaar Number not Mapped to Account Number
74 OR2431012002_200723FTO_362185 2431012002NRG24100720230213983 4978101499 20/07/2023 LAXMI KIRSANI LAXMI KIRSANI 2431012WL0011114 00415 SBIN0002083 1422 30/08/2023 Account closed
75 OR2431012002_110723APB_FTO_328315 2431012002NRG24110720230216939 4968614396 11/07/2023 Promita Kirsani Promita Kirsani 2431012002WL011262 00048 BKID0005583 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2431012002_110823APB_FTO_441154 2431012002NRG24110820230286258 4973917203 11/08/2023 Sukri Majhi Sukri Majhi 2431012002WL015783 00415 SBIN0002083 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2431012002_130723FTO_335331 2431012002NRG24130720230221773 4965748513 13/07/2023 RANJITA KIRSANI RANJITA KIRSANI 2431012002WL011527 00474 SBIN0RRUKGB 1422 30/08/2023 No Such Account
78 OR2431012002_161023APB_FTO_645608 2431012002NRG24131020230426766 7326877683 16/10/2023 Sukri Challan Sukri Challan 2431012002WL037366 00048 BKID0005583 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2431012002_160623APB_FTO_242819 2431012002NRG24140620230158041 2806496565 16/06/2023 Punai Khara Punai Khara 2431012002WL008150 00415 SBIN0002083 1422 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2431012002_150523APB_FTO_115513 2431012002NRG24150520230083777 1693127605 15/05/2023 PADAM SHISHA PADAM SHISHA 2431012002WL004228 00048 BKID0005583 1659 19/05/2023 Aadhaar Number not Mapped to Account Number
81 OR2431012002_150823APB_FTO_452228 2431012002NRG24150820230292245 4970337538 15/08/2023 DAMURU KIRSANI DAMURU KIRSANI 2431012002WL016611 00048 BKID0005583 1422 30/08/2023 Aadhaar Number not Mapped to Account Number
82 OR2431012002_160923APB_FTO_535608 2431012002NRG24160920230355778 7263442451 16/09/2023 DAMURU KIRSANI DAMURU KIRSANI 2431012002WL025919 00048 BKID0005583 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2431012002_160923APB_FTO_535608 2431012002NRG24160920230355840 7263442385 16/09/2023 Promita Kirsani Promita Kirsani 2431012002WL025919 00048 BKID0005583 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2431012002_171123APB_FTO_777419 2431012002NRG24171120230497075 9004839787 17/11/2023 Ramachandra Pradhani Ramachandra Pradhani 2431012002WL047894 00048 BKID0005583 1422 01/01/2024 Aadhaar Number not Mapped to Account Number
85 OR2431012002_190124APB_FTO_998065 2431012002NRG24190120240592450 2140266048 19/01/2024 Dasrath Pangi Dasrath Pangi 2431012002WL063705 00048 BKID0005583 1659 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 OR2431012002_190723APB_FTO_354294 2431012002NRG24190720230235271 4964559449 19/07/2023 Promita Kirsani Promita Kirsani 2431012002WL012148 00048 BKID0005583 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2431012002_190723APB_FTO_354294 2431012002NRG24190720230235338 4964559492 19/07/2023 Sukri Majhi Sukri Majhi 2431012002WL012149 00415 SBIN0002083 1422 30/08/2023 Account closed
88 OR2431012002_210723APB_FTO_364899 2431012002NRG24200720230238474 4978252392 21/07/2023 Dasrath Pangi Dasrath Pangi 2431012002WL012312 00048 BKID0005583 1422 30/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 OR2431012002_201023APB_FTO_670226 2431012002NRG24201020230445809 7281138586 20/10/2023 Sukri Challan Sukri Challan 2431012002WL040098 00048 BKID0005583 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2431012002_201023APB_FTO_670226 2431012002NRG24201020230446091 7281138612 20/10/2023 Chaitan Shisha Chaitan Shisha 2431012002WL040138 00048 BKID0005583 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2431012002_201023FTO_670157 2431012002NRG24201020230446356 7281231381 20/10/2023 RUKDHAR PUJARI RUKDHAR PUJARI 2431012002WL040169 00415 SBIN0017971 1422 09/11/2023 No Such Account
92 OR2431012002_201023FTO_670157 2431012002NRG24201020230446357 7281231383 20/10/2023 HARI KHARA HARI KHARA 2431012002WL040169 00415 SBIN0017971 1422 09/11/2023 No Such Account
93 OR2431012002_201023FTO_670157 2431012002NRG24201020230446358 7281231382 20/10/2023 PADU PUJARI PADU PUJARI 2431012002WL040169 00415 SBIN0017971 1422 09/11/2023 No Such Account
94 OR2431012002_220723APB_FTO_368720 2431012002NRG24220720230242886 4973882313 22/07/2023 Promita Kirsani Promita Kirsani 2431012002WL012501 00048 BKID0005583 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2431012002_240723APB_FTO_371556 2431012002NRG24230720230244285 4973891986 24/07/2023 Promita Kirsani Promita Kirsani 2431012002WL012571 00048 BKID0005583 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2431012002_240723APB_FTO_371556 2431012002NRG24230720230244305 4973891979 24/07/2023 PADAM SHISHA PADAM SHISHA 2431012002WL012572 00048 BKID0005583 237 30/08/2023 Aadhaar Number not Mapped to Account Number
97 OR2431012002_240723APB_FTO_372430 2431012002NRG24240720230247098 4973690478 24/07/2023 Promita Kirsani Promita Kirsani 2431012002WL012714 00048 BKID0005583 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2431012002_240723APB_FTO_372430 2431012002NRG24240720230247118 4973690473 24/07/2023 PADAM SHISHA PADAM SHISHA 2431012002WL012715 00048 BKID0005583 237 30/08/2023 Aadhaar Number not Mapped to Account Number
99 OR2431012002_240823APB_FTO_477121 2431012002NRG24240820230311232 4971736744 24/08/2023 Promita Kirsani Promita Kirsani 2431012002WL018618 00048 BKID0005583 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2431012002_250923APB_FTO_568717 2431012000NRG24250920230381992 7329366835 25/09/2023 DAMURU KIRSANI DAMURU KIRSANI 2431012WL030628 00048 BKID0005583 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2431012002_250923APB_FTO_568717 2431012000NRG24250920230382056 7329366778 25/09/2023 Promita Kirsani Promita Kirsani 2431012WL030628 00048 BKID0005583 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 OR2431012002_260623APB_FTO_277743 2431012002NRG24240620230182741 26/06/2023 LAXMI KIRSANI LAXMI KIRSANI 2431012002WL009408 00415 SBIN0002083 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2431012002_250723APB_FTO_377088 2431012002NRG24250720230249383 4978642153 25/07/2023 Promita Kirsani Promita Kirsani 2431012002WL012812 00048 BKID0005583 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2431012002_250723APB_FTO_377088 2431012002NRG24250720230249403 4978642145 25/07/2023 PADAM SHISHA PADAM SHISHA 2431012002WL012813 00048 BKID0005583 237 30/08/2023 Aadhaar Number not Mapped to Account Number
105 OR2431012002_281123APB_FTO_818036 2431012002NRG24251120230510955 1099931482 28/11/2023 LAXMI HANTAL LAXMI HANTAL 2431012002WL050506 00048 BKID0005583 1422 29/02/2024 A/c Blocked or Frozen
106 OR2431012002_260723APB_FTO_382452 2431012002NRG24260720230252402 4980187010 26/07/2023 Promita Kirsani Promita Kirsani 2431012002WL012950 00048 BKID0005583 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2431012002_260723APB_FTO_382452 2431012002NRG24260720230252422 4980187002 26/07/2023 PADAM SHISHA PADAM SHISHA 2431012002WL012951 00048 BKID0005583 237 30/08/2023 Aadhaar Number not Mapped to Account Number
108 OR2431012002_271023APB_FTO_695601 2431012002NRG24271020230459107 7387484285 27/10/2023 Chaitan Shisha Chaitan Shisha 2431012002WL041930 00048 BKID0005583 1185 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2431012002_280723APB_FTO_391663 2431012002NRG24280720230256307 4978194851 28/07/2023 Promita Kirsani Promita Kirsani 2431012002WL013152 00048 BKID0005583 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2431012002_280723APB_FTO_391663 2431012002NRG24280720230256327 4978194835 28/07/2023 PADAM SHISHA PADAM SHISHA 2431012002WL013153 00048 BKID0005583 237 30/08/2023 Aadhaar Number not Mapped to Account Number
111 OR2431012002_280723APB_FTO_391663 2431012002NRG24280720230256941 4978194852 28/07/2023 Promita Kirsani Promita Kirsani 2431012002WL013195 00048 BKID0005583 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2431012002_280723APB_FTO_391663 2431012002NRG24280720230256961 4978194836 28/07/2023 PADAM SHISHA PADAM SHISHA 2431012002WL013196 00048 BKID0005583 237 30/08/2023 Aadhaar Number not Mapped to Account Number
113 OR2431012002_290124APB_FTO_1013609 2431012002NRG24290120240600761 2153993775 29/01/2024 Dasrath Pangi Dasrath Pangi 2431012002WL065146 00048 BKID0005583 474 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 OR2431012002_300623APB_FTO_297847 2431012002NRG24300620230196256 3326023955 30/06/2023 LAXMI KIRSANI LAXMI KIRSANI 2431012002WL010160 00415 SBIN0002083 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2431012002_310723APB_FTO_397708 2431012002NRG24300720230260303 4971780614 31/07/2023 PADAM SHISHA PADAM SHISHA 2431012002WL013352 00048 BKID0005583 237 30/08/2023 Aadhaar Number not Mapped to Account Number
116 OR2431012002_310823APB_FTO_487143 2431012002NRG24310820230324216 7256797620 31/08/2023 Promita Kirsani Promita Kirsani 2431012002WL019838 00048 BKID0005583 1896 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2431012003_040324FTO_1078838 2431012003NRG24010720230199995 2897407898 04/03/2024 Kamala Chalan Kamala Chalan 2431012WL0010347 00474 SBIN0RRUKGB 1422 12/04/2024 No Such Account
118 OR2431012003_020224APB_FTO_1021653 2431012003NRG24020220240605151 2151174388 02/02/2024 Sanadei Pangi Sanadei Pangi 2431012003WL065993 00048 BKID0005583 1659 25/03/2024 Aadhaar Number not Mapped to Account Number
119 OR2431012003_021123FTO_716791 2431012003NRG24021120230469246 7390424081 02/11/2023 KOUSALYA GOLARI KOUSALYA GOLARI 2431012003WL043487 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
120 OR2431012003_021123FTO_716791 2431012003NRG24021120230469248 7390424082 02/11/2023 Samara Khillo Samara Khillo 2431012003WL043487 00474 SBIN0RRUKGB 1659 11/11/2023 Account closed
121 OR2431012003_030623FTO_191657 2431012003NRG24030620230133255 2397797883 03/06/2023 Kamala Chalan Kamala Chalan 2431012003WL006864 00474 SBIN0RRUKGB 1422 10/06/2023 Account closed
122 OR2431012003_050224APB_FTO_1025869 2431012003NRG24050220240607324 2145778611 05/02/2024 PARBATI GOUDA PARBATI GOUDA 2431012003WL066245 00048 BKID0005583 3318 25/03/2024 A/c Blocked or Frozen
123 OR2431012003_070723FTO_319396 2431012003NRG24070720230211139 4962336449 07/07/2023 KOUSALYA GOLARI KOUSALYA GOLARI 2431012003WL010969 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
124 OR2431012003_080923FTO_505706 2431012003NRG24080920230335259 7256350976 08/09/2023 DHUTIKA KHARA DHUTIKA KHARA 2431012003WL021103 00474 SBIN0RRUKGB 1659 09/11/2023 Account closed
125 OR2431012003_040324FTO_1078838 2431012003NRG24100720230214037 2897407902 04/03/2024 KOUSALYA GOLARI KOUSALYA GOLARI 2431012WL0011115 00474 SBIN0RRUKGB 1422 12/04/2024 No Such Account
126 OR2431012003_120224APB_FTO_1036972 2431012003NRG24110220240612211 2797001494 12/02/2024 Purnnachandra Rudhei Purnnachandra Rudhei 2431012003WL067018 00048 BKID0005583 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2431012003_120224APB_FTO_1036972 2431012003NRG24110220240612242 2797001485 12/02/2024 RAGHUNATH HANTAL RAGHUNATH HANTAL 2431012003WL067022 00048 BKID0005583 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 OR2431012003_120224APB_FTO_1036972 2431012003NRG24120220240612718 2797001493 12/02/2024 Purnnachandra Rudhei Purnnachandra Rudhei 2431012003WL067098 00048 BKID0005583 237 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2431012003_121223APB_FTO_880797 2431012003NRG24121220230539034 1107217270 12/12/2023 RAGHUNATH HANTAL RAGHUNATH HANTAL 2431012003WL055121 00048 BKID0005583 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2431012003_131123FTO_756340 2431012003NRG24131120230485186 8996151744 13/11/2023 KOUSALYA GOLARI KOUSALYA GOLARI 2431012003WL045893 00474 SBIN0RRUKGB 948 01/01/2024 No Such Account
131 OR2431012003_131123FTO_756340 2431012003NRG24131120230485188 8996151745 13/11/2023 Samara Khillo Samara Khillo 2431012003WL045893 00474 SBIN0RRUKGB 948 01/01/2024 Account closed
132 OR2431012003_040324FTO_1078838 2431012003NRG24150920230353716 2897407901 04/03/2024 KOUSALYA GOLARI KOUSALYA GOLARI 2431012WL0025444 00474 SBIN0RRUKGB 1659 12/04/2024 No Such Account
133 OR2431012003_040324FTO_1078838 2431012003NRG24150920230353717 2897407900 04/03/2024 KOUSALYA GOLARI KOUSALYA GOLARI 2431012WL0025444 00474 SBIN0RRUKGB 1659 12/04/2024 No Such Account
134 OR2431012003_160623FTO_242652 2431012003NRG24160620230160790 2806154899 16/06/2023 KOUSALYA GOLARI KOUSALYA GOLARI 2431012003WL008269 00474 SBIN0RRUKGB 1659 28/06/2023 No Such Account
135 OR2431012003_160623FTO_242652 2431012003NRG24160620230160792 2806154900 16/06/2023 Samara Khillo Samara Khillo 2431012003WL008269 00474 SBIN0RRUKGB 948 28/06/2023 No Such Account
136 OR2431012003_190224APB_FTO_1051130 2431012003NRG24190220240619873 2801541247 19/02/2024 RAGHUNATH HANTAL RAGHUNATH HANTAL 2431012003WL068267 00048 BKID0005583 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 OR2431012003_190324APB_FTO_1103447 2431012003NRG24190320240642369 2897466819 19/03/2024 PARBATI GOUDA PARBATI GOUDA 2431012003WL071412 00048 BKID0005583 3318 12/04/2024 A/c Blocked or Frozen
138 OR2431012003_190324APB_FTO_1103447 2431012003NRG24190320240642399 2897466802 19/03/2024 Daniel Gachha Daniel Gachha 2431012003WL071414 00048 BKID0005583 3555 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2431012003_040324FTO_1078838 2431012003NRG24300620230196855 2897407903 04/03/2024 KOUSALYA GOLARI KOUSALYA GOLARI 2431012WL0010194 00474 SBIN0RRUKGB 1659 12/04/2024 No Such Account
140 OR2431012003_040324FTO_1078838 2431012003NRG24300620230196856 2897407899 04/03/2024 Samara Khillo Samara Khillo 2431012WL0010194 00474 SBIN0RRUKGB 948 12/04/2024 Account closed
141 OR2431012003_030723FTO_306155 2431012003NRG24300620230197697 3325702435 03/07/2023 KOUSALYA GOLARI KOUSALYA GOLARI 2431012003WL010228 00474 SBIN0RRUKGB 1659 11/07/2023 No Such Account
142 OR2431012003_220124APB_FTO_1001675 2431012003NRG24220120240594167 2140138824 22/01/2024 PARBATI GOUDA PARBATI GOUDA 2431012003WL064065 00048 BKID0005583 3318 25/03/2024 A/c Blocked or Frozen
143 OR2431012003_230224APB_FTO_1060138 2431012003NRG24230220240623900 2801660064 23/02/2024 PARBATI GOUDA PARBATI GOUDA 2431012003WL068947 00048 BKID0005583 3555 10/04/2024 A/c Blocked or Frozen
144 OR2431012003_230623FTO_272424 2431012003NRG24230620230180142 23/06/2023 KOUSALYA GOLARI KOUSALYA GOLARI 2431012003WL009271 00474 SBIN0RRUKGB 1422 04/07/2023 No Such Account
145 OR2431012003_250923APB_FTO_567013 2431012003NRG24230920230378406 7330271924 25/09/2023 SURENDRA KHILLO SURENDRA KHILLO 2431012003WL030159 00048 BKID0005583 3792 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2431012003_260523APB_FTO_158718 2431012003NRG24250520230112058 1978305802 26/05/2023 SURENDRA KHILLO SURENDRA KHILLO 2431012003WL005730 00048 BKID0005583 1659 31/05/2023 Aadhaar Number not Mapped to Account Number
147 OR2431012003_251023FTO_684009 2431012003NRG24251020230452922 7272668831 25/10/2023 KOUSALYA GOLARI KOUSALYA GOLARI 2431012003WL041083 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
148 OR2431012003_251023FTO_684009 2431012003NRG24251020230452924 7272668838 25/10/2023 Samara Khillo Samara Khillo 2431012003WL041083 00474 SBIN0RRUKGB 1659 09/11/2023 Account closed
149 OR2431012003_290124APB_FTO_1013538 2431012003NRG24260120240598483 2142852030 29/01/2024 Sanadei Pangi Sanadei Pangi 2431012003WL064795 00048 BKID0005583 1659 25/03/2024 Aadhaar Number not Mapped to Account Number
150 OR2431012003_260224APB_FTO_1063783 2431012003NRG24260220240625739 2801669873 26/02/2024 RAGHUNATH HANTAL RAGHUNATH HANTAL 2431012003WL069200 00048 BKID0005583 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2431012003_270923FTO_577207 2431012003NRG24270920230387805 7263128020 27/09/2023 Samara Khillo Samara Khillo 2431012003WL031425 00474 SBIN0RRUKGB 237 09/11/2023 Account closed
152 OR2431012003_290923APB_FTO_581295 2431012003NRG24280920230389930 7276208653 29/09/2023 SURENDRA KHILLO SURENDRA KHILLO 2431012003WL031784 00048 BKID0005583 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2431012003_310823FTO_487352 2431012003NRG24310820230324390 7256344027 31/08/2023 DHUTIKA KHARA DHUTIKA KHARA 2431012003WL019867 00474 SBIN0RRUKGB 1659 09/11/2023 Account closed
154 OR2431012004_041023APB_FTO_599877 2431012004NRG24031020230399231 7327719785 04/10/2023 GORI HANTAL GORI HANTAL 2431012004WL033322 00474 SBIN0RRUKGB 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2431012004_070224APB_FTO_1030838 2431012004NRG24070220240610356 2143059291 07/02/2024 Dabalu Majhi Dabalu Majhi 2431012004WL066707 00415 SBIN0009665 237 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2431012004_110523APB_FTO_102977 2431012004NRG24090520230072162 1640322277 11/05/2023 SUNAMANI PANGI SUNAMANI PANGI 2431012004WL003647 00048 BKID0005583 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2431012004_110923FTO_513989 2431012004NRG24110920230343047 7253999429 11/09/2023 Ghasian Kirsani Ghasian Kirsani 2431012004WL022694 00048 BKID0005583 237 09/11/2023 No Such Account
158 OR2431012004_111023APB_FTO_629361 2431012004NRG24111020230420823 7263706471 11/10/2023 UDAYA MAJHI UDAYA MAJHI 2431012004WL036585 00415 SBIN0017971 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 OR2431012004_150523APB_FTO_113603 2431012004NRG24120520230079847 1693127704 15/05/2023 SUNAMANI PANGI SUNAMANI PANGI 2431012004WL004036 00048 BKID0005583 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 OR2431012004_210923APB_FTO_548923 2431012004NRG24180920230362666 7276261627 21/09/2023 GORI HANTAL GORI HANTAL 2431012004WL027069 00474 SBIN0RRUKGB 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2431012004_190224APB_FTO_1051152 2431012004NRG24190220240619896 2799297278 19/02/2024 Dabalu Majhi Dabalu Majhi 2431012004WL068270 00415 SBIN0009665 3555 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 OR2431012004_261223FTO_933609 2431012004NRG24221220230559681 1549070630 26/12/2023 Mangali Sisa Mangali Sisa 2431012004WL057955 00048 BKID0005583 3792 09/03/2024 No Such Account
163 OR2431012004_260923FTO_572856 2431012004NRG24260920230383691 7326027963 26/09/2023 Ghasian Kirsani Ghasian Kirsani 2431012004WL030845 00048 BKID0005583 3555 10/11/2023 No Such Account
164 OR2431012004_280423APB_FTO_59964 2431012004NRG24280420230039098 1446424814 28/04/2023 SUNAMANI PANGI SUNAMANI PANGI 2431012004WL002024 00048 BKID0005583 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2431012004_290923APB_FTO_582798 2431012004NRG24290920230392667 7276166933 29/09/2023 UDAYA MAJHI UDAYA MAJHI 2431012004WL032207 00415 SBIN0017971 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2431012005_020224APB_FTO_1021677 2431012005NRG24010220240604452 2154451934 02/02/2024 Malati Muduli Malati Muduli 2431012005WL065851 00474 SBIN0RRUKGB 474 25/03/2024 Aadhaar Number not Mapped to Account Number
167 OR2431012005_041223APB_FTO_845764 2431012005NRG24011220230522541 1099922552 04/12/2023 Bighnaswar Kansari Bighnaswar Kansari 2431012005WL052475 00415 SBIN0017971 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 OR2431012005_051023APB_FTO_602986 2431012005NRG24051020230405875 7263340718 05/10/2023 Lalit khila Lalit khila 2431012005WL034288 00415 SBIN0017971 2844 09/11/2023 Document Pending for Account Holder turning Major
169 OR2431012005_071223APB_FTO_859562 2431012005NRG24061220230529640 1107248284 07/12/2023 Malati Muduli Malati Muduli 2431012005WL053665 00474 SBIN0RRUKGB 3318 29/02/2024 Aadhaar Number not Mapped to Account Number
170 OR2431012005_080923FTO_504253 2431012005NRG24080920230334922 7253753510 08/09/2023 Ramachandra dhangada majhi Ramachandra dhangada majhi 2431012005WL021056 00415 SBIN0017971 3318 09/11/2023 No Such Account
171 OR2431012005_101123APB_FTO_748899 2431012005NRG24101120230481751 8996136547 10/11/2023 Krupa Pujari Krupa Pujari 2431012005WL045451 00415 SBIN0017971 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2431012005_110923FTO_510983 2431012005NRG24110920230341215 7254006420 11/09/2023 Nayana Guta Nayana Guta 2431012005WL022369 00415 SBIN0017971 1659 09/11/2023 No Such Account
173 OR2431012005_140923APB_FTO_525566 2431012005NRG24140920230350395 7265194322 14/09/2023 Bighnaswar Kansari Bighnaswar Kansari 2431012005WL024642 00474 SBIN0RRUKGB 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OR2431012005_161023APB_FTO_645820 2431012005NRG24161020230431111 7330030119 16/10/2023 Bighnaswar Kansari Bighnaswar Kansari 2431012005WL038034 00474 SBIN0RRUKGB 3081 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2431012005_161123APB_FTO_769059 2431012005NRG24161120230493141 9004837913 16/11/2023 Bighnaswar Kansari Bighnaswar Kansari 2431012005WL047117 00415 SBIN0017971 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2431012005_170723FTO_343522 2431012005NRG24170720230228380 4968450011 17/07/2023 Tulsha Khemundu Tulsha Khemundu 2431012005WL011821 00474 SBIN0RRUKGB 3318 30/08/2023 No Such Account
177 OR2431012005_190623FTO_253269 2431012005NRG24190620230171446 2801915075 19/06/2023 Tulsha Khemundu Tulsha Khemundu 2431012005WL008836 00474 SBIN0RRUKGB 2370 28/06/2023 No Such Account
178 OR2431012005_190623FTO_253269 2431012005NRG24190620230171447 2801915079 19/06/2023 Trinath Hantal Trinath Hantal 2431012005WL008836 00474 SBIN0RRUKGB 2370 28/06/2023 No Such Account
179 OR2431012005_221223APB_FTO_923540 2431012005NRG24211220230555684 1548935882 22/12/2023 Malati Muduli Malati Muduli 2431012005WL057395 00474 SBIN0RRUKGB 3318 09/03/2024 Aadhaar Number not Mapped to Account Number
180 OR2431012005_221123APB_FTO_797463 2431012005NRG24221120230504162 9000181970 22/11/2023 Malati Muduli Malati Muduli 2431012005WL049234 00474 SBIN0RRUKGB 3318 01/01/2024 Aadhaar Number not Mapped to Account Number
181 OR2431012005_261023APB_FTO_689128 2431012005NRG24261020230454502 7328266159 26/10/2023 LALITA NAYAK LALITA NAYAK 2431012005WL041207 00415 SBIN0017971 2844 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 OR2431012005_270923APB_FTO_577150 2431012005NRG24270920230387482 7256979786 27/09/2023 Bighnaswar Kansari Bighnaswar Kansari 2431012005WL031381 00474 SBIN0RRUKGB 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 OR2431012005_271023APB_FTO_694620 2431012005NRG24271020230458446 7388427519 27/10/2023 Lalit khila Lalit khila 2431012005WL041874 00415 SBIN0017971 3318 11/11/2023 Document Pending for Account Holder turning Major
184 OR2431012005_291023APB_FTO_699471 2431012005NRG24281020230459582 7388428933 29/10/2023 Bighnaswar Kansari Bighnaswar Kansari 2431012005WL042026 00474 SBIN0RRUKGB 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 OR2431012005_290823FTO_482809 2431012005NRG24290820230320042 7268745359 29/08/2023 MAHENDRA KHILA MAHENDRA KHILA 2431012005WL019418 00415 SBIN0012097 2370 09/11/2023 No Such Account
186 OR2431012007_020523APB_FTO_69970 2431012000NRG24010520230046782 1491583189 02/05/2023 Buda Kirsani Buda Kirsani 2431012WL002384 00474 SBIN0RRUKGB 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 OR2431012007_020523FTO_69960 2431012000NRG24010520230046786 1489813838 02/05/2023 Sukri Kirsani Sukri Kirsani 2431012WL002384 00474 SBIN0RRUKGB 948 12/05/2023 No Such Account
188 OR2431012007_020523FTO_69960 2431012000NRG24010520230046796 1489813837 02/05/2023 SUKRIKIRSANI SUKRIKIRSANI 2431012WL002384 00474 SBIN0RRUKGB 948 12/05/2023 No Such Account
189 OR2431012007_020523APB_FTO_69970 2431012000NRG24010520230046819 1491583186 02/05/2023 GURUBARI KIRSANI GURUBARI KIRSANI 2431012WL002385 00474 SBIN0RRUKGB 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 OR2431012007_060623FTO_201205 2431012000NRG24050620230138720 2385488047 06/06/2023 Chhanki Sisa Chhanki Sisa 2431012WL007124 00474 SBIN0RRUKGB 1659 10/06/2023 No Such Account
191 OR2431012007_060623FTO_201205 2431012000NRG24050620230138724 2385488066 06/06/2023 SAMA SISHA SAMA SISHA 2431012WL007124 00474 SBIN0RRUKGB 1659 10/06/2023 No Such Account
192 OR2431012007_060623APB_FTO_201220 2431012000NRG24050620230138756 2398929030 06/06/2023 GURUBARI MANDRA GURUBARI MANDRA 2431012WL007125 00474 SBIN0RRUKGB 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2431012007_060623FTO_201205 2431012000NRG24050620230138808 2385488046 06/06/2023 Sanya Mandra Sanya Mandra 2431012WL007125 00474 SBIN0RRUKGB 1659 10/06/2023 No Such Account
194 OR2431012007_060623FTO_201205 2431012000NRG24050620230138828 2385488075 06/06/2023 LACHHIM DHANGADAMAJHI LACHHIM DHANGADAMAJHI 2431012WL007126 00474 SBIN0RRUKGB 1659 10/06/2023 Account closed
195 OR2431012007_060623FTO_201205 2431012000NRG24050620230138868 2385488042 06/06/2023 Budai Dhangadamajhi Budai Dhangadamajhi 2431012WL007126 00474 SBIN0RRUKGB 1659 10/06/2023 No Such Account
196 OR2431012007_051023APB_FTO_604976 2431012000NRG24051020230406570 7263188787 05/10/2023 Kuni Kirsani Kuni Kirsani 2431012WL034327 00415 SBIN0017971 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 OR2431012007_051023APB_FTO_604976 2431012000NRG24051020230406616 7263188783 05/10/2023 Adibari kirsani Adibari kirsani 2431012WL034327 00415 SBIN0017971 1659 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 OR2431012007_051023FTO_604967 2431012000NRG24051020230406676 7259748639 05/10/2023 Lachim Kirsani Lachim Kirsani 2431012WL034327 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
199 OR2431012007_061023APB_FTO_609397 2431012000NRG24061020230410247 7324049599 06/10/2023 CHHANKI CHALAN CHHANKI CHALAN 2431012WL034815 00474 SBIN0RRUKGB 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 OR2431012007_110923APB_FTO_512337 2431012000NRG24100920230340401 7253691937 11/09/2023 HADI MUDULI HADI MUDULI 2431012WL022098 00474 SBIN0RRUKGB 237 09/11/2023 Aadhaar Number not Mapped to Account Number
201 OR2431012007_120923APB_FTO_519755 2431012000NRG24120920230347396 7268828171 12/09/2023 CHHANKI CHALAN CHHANKI CHALAN 2431012WL023732 00474 SBIN0RRUKGB 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2431012006_030523FTO_74840 2431012006NRG24030520230050938 1489862223 03/05/2023 MISHRA MUDULI MISHRA MUDULI 2431012006WL002602 00474 SBIN0RRUKGB 1659 12/05/2023 No Such Account
203 OR2431012006_050124APB_FTO_971673 2431012006NRG24050120240579004 1552822913 05/01/2024 Pramila Kirsani Pramila Kirsani 2431012006WL060859 00048 BKID0005583 3318 09/03/2024 Aadhaar Number not Mapped to Account Number
204 OR2431012006_050723FTO_311672 2431012006NRG24050720230206638 3375167372 05/07/2023 MISHRA MUDULI MISHRA MUDULI 2431012006WL010713 00474 SBIN0RRUKGB 3318 13/07/2023 No Such Account
205 OR2431012006_090623FTO_215393 2431012006NRG24080620230145684 2543452842 09/06/2023 MISHRA MUDULI MISHRA MUDULI 2431012006WL007456 00474 SBIN0RRUKGB 1659 14/06/2023 No Such Account
206 OR2431012006_080823FTO_428327 2431012006NRG24080820230277350 4968396956 08/08/2023 kumari badanayak kumari badanayak 2431012006WL014725 00474 SBIN0RRUKGB 948 30/08/2023 No Such Account
207 OR2431012006_100523FTO_98804 2431012006NRG24090520230071377 1638127694 10/05/2023 MISHRA MUDULI MISHRA MUDULI 2431012006WL003620 00474 SBIN0RRUKGB 1659 17/05/2023 No Such Account
208 OR2431012006_130623FTO_229644 2431012006NRG24090620230149469 2604764188 13/06/2023 MISHRA MUDULI MISHRA MUDULI 2431012006WL007680 00474 SBIN0RRUKGB 1659 16/06/2023 No Such Account
209 OR2431012006_210923FTO_548940 2431012006NRG24170920230358303 7276389829 21/09/2023 Mangaraj Khara Mangaraj Khara 2431012006WL026568 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
210 OR2431012006_180124APB_FTO_993278 2431012006NRG24180120240589716 1789211763 18/01/2024 Pramila Kirsani Pramila Kirsani 2431012006WL063181 00048 BKID0005583 2607 14/03/2024 Aadhaar Number not Mapped to Account Number
211 OR2431012006_210723FTO_364977 2431012006NRG24210720230239303 4979960576 21/07/2023 kumari badanayak kumari badanayak 2431012006WL012344 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
212 OR2431012006_260623FTO_278912 2431012006NRG24240620230182999 26/06/2023 Basanti Badanayak Basanti Badanayak 2431012006WL009428 00415 SBIN0009665 1659 04/07/2023 A/c Blocked or Frozen
213 OR2431012006_260423FTO_50772 2431012006NRG24250420230032437 1402011466 26/04/2023 MISHRA MUDULI MISHRA MUDULI 2431012006WL001658 00048 BKID0005583 1659 10/05/2023 No Such Account
214 OR2431012006_291123APB_FTO_822721 2431012006NRG24291120230515431 1100028254 29/11/2023 Pramila Kirsani Pramila Kirsani 2431012006WL051155 00048 BKID0005583 3318 29/02/2024 Aadhaar Number not Mapped to Account Number
215 OR2431012007_040423APB_FTO_9330 2431012007NRG23310320230614394 1174117628 04/04/2023 BUDAKIRSANI BUDAKIRSANI 2431012007WL036830 00474 SBIN0RRUKGB 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2431012007_040423FTO_9326 2431012007NRG23310320230614398 1174000889 04/04/2023 Sukri Kirsani Sukri Kirsani 2431012007WL036830 00474 SBIN0RRUKGB 1332 03/05/2023 No Such Account
217 OR2431012007_040423FTO_9326 2431012007NRG23310320230614408 1174000887 04/04/2023 SUKRIKIRSANI SUKRIKIRSANI 2431012007WL036830 00474 SBIN0RRUKGB 1332 03/05/2023 No Such Account
218 OR2431012007_011123APB_FTO_712339 2431012007NRG24011120230467179 7390647834 01/11/2023 CHHANKI CHALAN CHHANKI CHALAN 2431012007WL043134 00474 SBIN0RRUKGB 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2431012007_011123APB_FTO_712339 2431012007NRG24011120230467220 7390647808 01/11/2023 Kuni Kirsani Kuni Kirsani 2431012007WL043135 00415 SBIN0017971 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 OR2431012007_030823APB_FTO_410007 2431012007NRG24030820230267896 4980160086 03/08/2023 Buda Kirsani Buda Kirsani 2431012007WL013877 00474 SBIN0RRUKGB 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 OR2431012007_030823FTO_409985 2431012007NRG24030820230267900 4979955044 03/08/2023 Sukri Kirsani Sukri Kirsani 2431012007WL013877 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
222 OR2431012007_030823FTO_409985 2431012007NRG24030820230267915 4979955056 03/08/2023 SUKRI KIRSANI SUKRI KIRSANI 2431012007WL013877 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
223 OR2431012007_070923APB_FTO_501701 2431012007NRG24040920230329354 7328632242 07/09/2023 SAMAKIRSANI SAMAKIRSANI 2431012007WL020312 00474 SBIN0RRUKGB 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 OR2431012007_060723FTO_315117 2431012007NRG24050720230208095 4964254007 06/07/2023 Budai Dhangadamajhi Budai Dhangadamajhi 2431012007WL010789 00474 SBIN0RRUKGB 237 30/08/2023 No Such Account
225 OR2431012007_061023APB_FTO_609397 2431012007NRG24061020230410386 7324049598 06/10/2023 CHHANKI CHALAN CHHANKI CHALAN 2431012007WL034841 00474 SBIN0RRUKGB 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 OR2431012007_061023FTO_609390 2431012007NRG24061020230410398 7325725311 06/10/2023 Moti Sisa Moti Sisa 2431012007WL034841 00474 SBIN0RRUKGB 1659 10/11/2023 No Such Account
227 OR2431012007_070923APB_FTO_501701 2431012007NRG24070920230332322 7328632230 07/09/2023 GURUBARI KIRSANI GURUBARI KIRSANI 2431012007WL020697 00474 SBIN0RRUKGB 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2431012007_070923FTO_501676 2431012007NRG24070920230332438 7327666633 07/09/2023 LACHHIM DHANGADAMAJHI LACHHIM DHANGADAMAJHI 2431012007WL020700 00474 SBIN0RRUKGB 237 10/11/2023 No Such Account
229 OR2431012007_070923APB_FTO_501701 2431012007NRG24070920230332455 7328632328 07/09/2023 BUDA DHANGADA MAJHI BUDA DHANGADA MAJHI 2431012007WL020700 00474 SBIN0RRUKGB 474 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 OR2431012007_070923APB_FTO_501701 2431012007NRG24070920230332480 7328632340 07/09/2023 MANGALA . MUDULI MANGALA . MUDULI 2431012007WL020700 00474 SBIN0RRUKGB 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 OR2431012007_070923APB_FTO_501701 2431012007NRG24070920230332484 7328632352 07/09/2023 BUDAI SISA BUDAI SISA 2431012007WL020700 00415 SBIN0017971 711 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 OR2431012007_090523APB_FTO_95372 2431012007NRG24090520230070569 1540968340 09/05/2023 SAMA BADANAYAK SAMA BADANAYAK 2431012007WL003589 00474 SBIN0RRUKGB 1185 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2431012007_101123APB_FTO_748848 2431012007NRG24091120230481287 7963515444 10/11/2023 SAMA KIRSANI SAMA KIRSANI 2431012007WL045395 00474 SBIN0RRUKGB 3318 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 OR2431012007_120523APB_FTO_108327 2431012007NRG24120520230078876 1693227733 12/05/2023 Kuni Kirsani Kuni Kirsani 2431012007WL004002 00415 SBIN0017971 1659 19/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
235 OR2431012007_120523APB_FTO_108327 2431012007NRG24120520230078924 1693227737 12/05/2023 Adibari kirsani Adibari kirsani 2431012007WL004002 00415 SBIN0017971 1659 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 OR2431012007_120523FTO_108320 2431012007NRG24120520230078988 1691535376 12/05/2023 Lachim Kirsani Lachim Kirsani 2431012007WL004002 00474 SBIN0RRUKGB 1659 19/05/2023 No Such Account
237 OR2431012007_130623FTO_229397 2431012007NRG24120620230154107 2604472704 13/06/2023 Chhanki Sisa Chhanki Sisa 2431012007WL007954 00474 SBIN0RRUKGB 1659 16/06/2023 No Such Account
238 OR2431012007_130623FTO_229397 2431012007NRG24120620230154112 2604472712 13/06/2023 SAMA SISHA SAMA SISHA 2431012007WL007954 00474 SBIN0RRUKGB 1659 16/06/2023 No Such Account
239 OR2431012007_130623FTO_229397 2431012007NRG24120620230154125 2604472720 13/06/2023 LACHHIM DHANGADAMAJHI LACHHIM DHANGADAMAJHI 2431012007WL007955 00474 SBIN0RRUKGB 1659 16/06/2023 Account closed
240 OR2431012007_130623APB_FTO_229432 2431012007NRG24120620230154167 2604897027 13/06/2023 MANGALA . MUDULI MANGALA . MUDULI 2431012007WL007955 00474 SBIN0RRUKGB 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2431012007_130623APB_FTO_229432 2431012007NRG24120620230154231 2604896916 13/06/2023 GURUBARI MANDRA GURUBARI MANDRA 2431012007WL007956 00474 SBIN0RRUKGB 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 OR2431012007_130623FTO_229397 2431012007NRG24120620230154249 2604472703 13/06/2023 Sanya Mandra Sanya Mandra 2431012007WL007956 00474 SBIN0RRUKGB 1659 16/06/2023 No Such Account
243 OR2431012007_130723FTO_335194 2431012007NRG24130720230221522 4965748076 13/07/2023 Chhanki Sisa Chhanki Sisa 2431012007WL011517 00474 SBIN0RRUKGB 474 30/08/2023 No Such Account
244 OR2431012007_130723FTO_335194 2431012007NRG24130720230221527 4965748081 13/07/2023 SAMA SISHA SAMA SISHA 2431012007WL011517 00474 SBIN0RRUKGB 474 30/08/2023 No Such Account
245 OR2431012007_161023APB_FTO_647582 2431012007NRG24131020230427748 7325594969 16/10/2023 GURUBARI KIRSANI GURUBARI KIRSANI 2431012007WL037455 00474 SBIN0RRUKGB 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 OR2431012007_160823FTO_456821 2431012007NRG24150820230293090 4970055305 16/08/2023 Chhanki Sisa Chhanki Sisa 2431012007WL016772 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
247 OR2431012007_160823FTO_456821 2431012007NRG24150820230293095 4970055313 16/08/2023 SAMA SISHA SAMA SISHA 2431012007WL016772 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
248 OR2431012007_160823APB_FTO_456840 2431012007NRG24150820230293128 4972351918 16/08/2023 GURUBARI KIRSANI GURUBARI KIRSANI 2431012007WL016773 00474 SBIN0RRUKGB 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 OR2431012007_200723FTO_361207 2431012000NRG24200720230238234 4964319681 20/07/2023 Moti Sisa Moti Sisa 2431012WL012304 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
250 OR2431012007_161023APB_FTO_647582 2431012007NRG24131020230427795 7325595006 16/10/2023 MANGALA KIRSANI MANGALA KIRSANI 2431012007WL037455 00474 SBIN0RRUKGB 1422 10/11/2023 Aadhaar Number not Mapped to Account Number
251 OR2431012007_171023APB_FTO_652220 2431012007NRG24171020230435810 7269397400 17/10/2023 GURUBARI MANDRA GURUBARI MANDRA 2431012007WL038704 00474 SBIN0RRUKGB 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 OR2431012007_171023FTO_652218 2431012007NRG24171020230435863 7265163020 17/10/2023 Sanya Mandra Sanya Mandra 2431012007WL038704 00474 SBIN0RRUKGB 1185 09/11/2023 No Such Account
253 OR2431012007_180923APB_FTO_541209 2431012007NRG24180920230360665 7281032370 18/09/2023 BUDA DHANGADA MAJHI BUDA DHANGADA MAJHI 2431012007WL026841 00474 SBIN0RRUKGB 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 OR2431012007_180923APB_FTO_541209 2431012007NRG24180920230360688 7281032374 18/09/2023 MANGALA . MUDULI MANGALA . MUDULI 2431012007WL026841 00474 SBIN0RRUKGB 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 OR2431012007_180923APB_FTO_541209 2431012007NRG24180920230360692 7281032391 18/09/2023 BUDAI SISA BUDAI SISA 2431012007WL026841 00415 SBIN0017971 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 OR2431012007_180923FTO_541185 2431012007NRG24180920230360707 7281497065 18/09/2023 Budai Dhangadamajhi Budai Dhangadamajhi 2431012007WL026841 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
257 OR2431012007_181023APB_FTO_659477 2431012007NRG24181020230440306 7265184004 18/10/2023 Kuni Kirsani Kuni Kirsani 2431012007WL039395 00415 SBIN0017971 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 OR2431012007_181023FTO_659443 2431012007NRG24181020230440400 7265116148 18/10/2023 Lachim Kirsani Lachim Kirsani 2431012007WL039395 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
259 OR2431012007_200523APB_FTO_137657 2431012007NRG24200520230099714 1856278209 20/05/2023 Buda Kirsani Buda Kirsani 2431012007WL005056 00474 SBIN0RRUKGB 1659 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 OR2431012007_200523FTO_137653 2431012007NRG24200520230099726 1860361437 20/05/2023 SUKRI KIRSANI SUKRI KIRSANI 2431012007WL005056 00474 SBIN0RRUKGB 948 25/05/2023 No Such Account
261 OR2431012007_210623APB_FTO_264412 2431012007NRG24210620230177192 2808237676 21/06/2023 HADI MUDULI HADI MUDULI 2431012007WL009118 00474 SBIN0RRUKGB 237 28/06/2023 Aadhaar Number not Mapped to Account Number
262 OR2431012007_210623APB_FTO_264412 2431012007NRG24210620230177258 2808237683 21/06/2023 SAMA BADANAYAK SAMA BADANAYAK 2431012007WL009120 00474 SBIN0RRUKGB 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 OR2431012007_251023APB_FTO_683907 2431012007NRG24251020230452696 7272837516 25/10/2023 SAMA KIRSANI SAMA KIRSANI 2431012007WL041057 00474 SBIN0RRUKGB 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 OR2431012007_260723APB_FTO_382683 2431012007NRG24260720230252196 4978605857 26/07/2023 SAMA BADANAYAK SAMA BADANAYAK 2431012007WL012944 00474 SBIN0RRUKGB 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 OR2431012007_260723APB_FTO_382683 2431012007NRG24260720230252213 4978605835 26/07/2023 SUKRI DORA SUKRI DORA 2431012007WL012944 00474 SBIN0RRUKGB 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 OR2431012007_270723APB_FTO_385869 2431012007NRG24270720230255184 4980135561 27/07/2023 Buda Kirsani Buda Kirsani 2431012007WL013095 00474 SBIN0RRUKGB 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 OR2431012007_270723FTO_385861 2431012007NRG24270720230255188 4978065123 27/07/2023 Sukri Kirsani Sukri Kirsani 2431012007WL013095 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
268 OR2431012007_270723FTO_385861 2431012007NRG24270720230255202 4978065140 27/07/2023 SUKRI KIRSANI SUKRI KIRSANI 2431012007WL013095 00474 SBIN0RRUKGB 1659 30/08/2023 No Such Account
269 OR2431012007_270723FTO_385861 2431012007NRG24270720230255406 4978065127 27/07/2023 Chhanki Sisa Chhanki Sisa 2431012007WL013109 00474 SBIN0RRUKGB 3318 30/08/2023 No Such Account
270 OR2431012007_270723FTO_385861 2431012007NRG24270720230255408 4978065139 27/07/2023 SAMA SISHA SAMA SISHA 2431012007WL013109 00474 SBIN0RRUKGB 3318 30/08/2023 No Such Account
271 OR2431012007_290523FTO_167089 2431012007NRG24280520230118008 2000753162 29/05/2023 Chhanki Sisa Chhanki Sisa 2431012007WL006061 00474 SBIN0RRUKGB 1659 01/06/2023 No Such Account
272 OR2431012007_290523FTO_167089 2431012007NRG24280520230118101 2000753164 29/05/2023 SUKRAKIRSANI SUKRAKIRSANI 2431012007WL006063 00474 SBIN0RRUKGB 1659 01/06/2023 Account closed
273 OR2431012007_290523FTO_167089 2431012007NRG24280520230118112 2000753157 29/05/2023 Sukri Kirsani Sukri Kirsani 2431012007WL006063 00474 SBIN0RRUKGB 1659 01/06/2023 No Such Account
274 OR2431012007_290523FTO_167089 2431012007NRG24280520230118192 2000753158 29/05/2023 Lachim Kirsani Lachim Kirsani 2431012007WL006064 00474 SBIN0RRUKGB 1659 01/06/2023 No Such Account
275 OR2431012007_290823APB_FTO_483237 2431012007NRG24280820230317708 7268772506 29/08/2023 BUDA DHANGADA MAJHI BUDA DHANGADA MAJHI 2431012007WL019288 00474 SBIN0RRUKGB 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 OR2431012007_290823APB_FTO_483237 2431012007NRG24280820230317731 7268772513 29/08/2023 MANGALA . MUDULI MANGALA . MUDULI 2431012007WL019288 00474 SBIN0RRUKGB 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 OR2431012007_290823APB_FTO_483237 2431012007NRG24280820230317735 7268772520 29/08/2023 BUDAI SISA BUDAI SISA 2431012007WL019288 00415 SBIN0017971 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 OR2431012007_290823FTO_483231 2431012007NRG24280820230317750 7268741272 29/08/2023 Budai Dhangadamajhi Budai Dhangadamajhi 2431012007WL019288 00474 SBIN0RRUKGB 474 09/11/2023 No Such Account
279 OR2431012007_290423APB_FTO_63487 2431012007NRG24290420230041447 1446917749 29/04/2023 Buda Kirsani Buda Kirsani 2431012007WL002130 00474 SBIN0RRUKGB 948 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 OR2431012007_290423FTO_63483 2431012007NRG24290420230041451 1449329096 29/04/2023 Sukri Kirsani Sukri Kirsani 2431012007WL002130 00474 SBIN0RRUKGB 948 11/05/2023 No Such Account
281 OR2431012008_040423APB_FTO_9519 2431012008NRG23010420230617583 1174500455 04/04/2023 KAMAL LOCHAN KHEMABADIA KAMAL LOCHAN KHEMABADIA 2431012008WL036978 00474 SBIN0RRUKGB 1998 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 OR2431012008_020523APB_FTO_70151 2431012008NRG24010520230047342 1491546518 02/05/2023 KAMAL LOCHAN KHEMABADIA KAMAL LOCHAN KHEMABADIA 2431012008WL002410 00474 SBIN0RRUKGB 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 OR2431012008_060523APB_FTO_84417 2431012008NRG24040520230057255 1495633918 06/05/2023 Bali Bade Bali Bade 2431012008WL002946 00415 SBIN0009665 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 OR2431012008_040723APB_FTO_309694 2431012008NRG24040720230204465 4962595537 04/07/2023 Hati Peda Hati Peda 2431012008WL010585 00415 SBIN0017971 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 OR2431012008_071123APB_FTO_736051 2431012008NRG24071120230475898 7973148991 07/11/2023 BHALU DALEI BHALU DALEI 2431012008WL044622 00474 SBIN0RRUKGB 3318 24/11/2023 Aadhaar Number not Mapped to Account Number
286 OR2431012008_080523APB_FTO_91073 2431012008NRG24080520230067602 1495422029 08/05/2023 KAMAL LOCHAN KHEMABADIA KAMAL LOCHAN KHEMABADIA 2431012008WL003427 00415 SBIN0017971 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 OR2431012008_080923APB_FTO_505547 2431012008NRG24080920230335528 7253521789 08/09/2023 TRINATH PHATAKA TRINATH PHATAKA 2431012008WL021138 00415 SBIN0009665 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 OR2431012008_120623APB_FTO_226095 2431012008NRG24090620230149186 2563287221 12/06/2023 TRINATH PHATAKA TRINATH PHATAKA 2431012008WL007666 00415 SBIN0009665 3318 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 OR2431012008_150523APB_FTO_114024 2431012008NRG24120520230079624 1693122573 15/05/2023 Bali Bade Bali Bade 2431012008WL004029 00415 SBIN0009665 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 OR2431012008_160823APB_FTO_456690 2431012008NRG24160820230293769 4970163011 16/08/2023 TRINATH PHATAKA TRINATH PHATAKA 2431012008WL016877 00415 SBIN0017536 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 OR2431012008_170623APB_FTO_248691 2431012008NRG24170620230165547 2807142582 17/06/2023 KAMAL LOCHAN KHEMABADIA KAMAL LOCHAN KHEMABADIA 2431012008WL008531 00415 SBIN0017971 3081 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 OR2431012008_180923APB_FTO_541549 2431012008NRG24170920230357552 7276184669 18/09/2023 BHALU DALEI BHALU DALEI 2431012008WL026353 00474 SBIN0RRUKGB 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
293 OR2431012008_210723APB_FTO_365070 2431012008NRG24210720230239688 4978253347 21/07/2023 Hati Peda Hati Peda 2431012008WL012354 00415 SBIN0017971 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 OR2431012008_280823APB_FTO_480754 2431012008NRG24220820230308892 7268865400 28/08/2023 TRINATH PHATAKA TRINATH PHATAKA 2431012008WL018426 00415 SBIN0017536 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 OR2431012008_231123APB_FTO_802399 2431012008NRG24221120230505752 1154228639 23/11/2023 NARASINGH GURUTELI NARASINGH GURUTELI 2431012008WL049531 00474 SBIN0RRUKGB 237 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 OR2431012008_250923APB_FTO_569002 2431012008NRG24250920230382551 7330268129 25/09/2023 TRINATH PHATAKA TRINATH PHATAKA 2431012008WL030659 00415 SBIN0009665 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 OR2431012008_270623APB_FTO_285376 2431012008NRG24260620230187219 27/06/2023 TRINATH PHATAKA TRINATH PHATAKA 2431012008WL009631 00415 SBIN0009665 2370 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 OR2431012008_261023APB_FTO_689394 2431012008NRG24261020230456145 7330916777 26/10/2023 BHALU DALEI BHALU DALEI 2431012008WL041457 00474 SBIN0RRUKGB 3318 10/11/2023 Aadhaar Number not Mapped to Account Number
299 OR2431012008_281123APB_FTO_818088 2431012008NRG24271120230511948 1099930172 28/11/2023 Bandhu Peda Bandhu Peda 2431012008WL050784 00415 SBIN0009665 2370 29/02/2024 A/c Blocked or Frozen
300 OR2431012008_281123APB_FTO_818088 2431012008NRG24271120230511975 1099930169 28/11/2023 Padma Dasa Padma Dasa 2431012008WL050784 00415 SBIN0009665 2370 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 OR2431012008_300523APB_FTO_172305 2431012008NRG24290520230121878 2017891551 30/05/2023 KAMAL LOCHAN KHEMABADIA KAMAL LOCHAN KHEMABADIA 2431012008WL006251 00415 SBIN0017971 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 OR2431012008_300523APB_FTO_172305 2431012008NRG24290520230121922 2017891636 30/05/2023 Bali Bade Bali Bade 2431012008WL006252 00415 SBIN0017971 3081 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 OR2431012009_061023FTO_609563 2431012009NRG24051020230407722 7325718755 06/10/2023 SAMARA PUJARI SAMARA PUJARI 2431012009WL034563 00474 SBIN0RRUKGB 1422 10/11/2023 Account closed
304 OR2431012009_071023APB_FTO_611885 2431012009NRG24071020230411635 7325186565 07/10/2023 Lachama Khara Lachama Khara 2431012009WL035058 00045 BARB0MALODI 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 OR2431012009_071023APB_FTO_611885 2431012009NRG24071020230411643 7325186599 07/10/2023 SUDAR PANGI SUDAR PANGI 2431012009WL035058 00415 SBIN0017971 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 OR2431012009_080523APB_FTO_91218 2431012009NRG24080520230066044 1495467292 08/05/2023 Master SANJA GUTTA Master SANJA GUTTA 2431012009WL003359 00415 SBIN0017971 1185 12/05/2023 Account closed
307 OR2431012009_080523APB_FTO_91218 2431012009NRG24080520230066048 1495467246 08/05/2023 GHENU GUTA GHENU GUTA 2431012009WL003359 00474 SBIN0RRUKGB 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 OR2431012009_101123APB_FTO_748956 2431012009NRG24101120230481467 7969778987 10/11/2023 Lachama Khara Lachama Khara 2431012009WL045416 00045 BARB0MALODI 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 OR2431012009_101123APB_FTO_748956 2431012009NRG24101120230481478 7969779007 10/11/2023 SUDAR PANGI SUDAR PANGI 2431012009WL045416 00415 SBIN0017971 1185 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 OR2431012009_131023APB_FTO_639038 2431012009NRG24121020230423919 7327406162 13/10/2023 Lachama Khara Lachama Khara 2431012009WL037067 00045 BARB0MALODI 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 OR2431012009_131023APB_FTO_639038 2431012009NRG24121020230423928 7327406138 13/10/2023 SUDAR PANGI SUDAR PANGI 2431012009WL037067 00415 SBIN0017971 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 OR2431012009_130623FTO_229824 2431012009NRG24130620230154355 2604770272 13/06/2023 Mukta Jigiria Mukta Jigiria 2431012009WL007962 00474 SBIN0RRUKGB 474 16/06/2023 No Such Account
313 OR2431012009_151223APB_FTO_893837 2431012009NRG24151220230545105 1552759379 15/12/2023 Mr LACHHAMA KHARA Mr LACHHAMA KHARA 2431012009WL055876 00415 SBIN0017971 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 OR2431012009_171123APB_FTO_777735 2431012009NRG24171120230497811 9011024017 17/11/2023 Lachama Khara Lachama Khara 2431012009WL047980 00045 BARB0MALODI 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 OR2431012009_220124APB_FTO_1001620 2431012009NRG24210120240593897 2138832525 22/01/2024 DHANRJAYA KHIL DHANRJAYA KHIL 2431012009WL064022 00415 SBIN0017971 1422 25/03/2024 Participant not mapped to the product
316 OR2431012009_251023APB_FTO_682824 2431012009NRG24211020230447866 7273083415 25/10/2023 Lachama Khara Lachama Khara 2431012009WL040414 00045 BARB0MALODI 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 OR2431012009_251023APB_FTO_682824 2431012009NRG24211020230447875 7273083492 25/10/2023 SUDAR PANGI SUDAR PANGI 2431012009WL040414 00415 SBIN0017971 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 OR2431012009_220523APB_FTO_141962 2431012009NRG24220520230103668 1856971453 22/05/2023 GOURI PUJARI GOURI PUJARI 2431012009WL005264 00415 SBIN0017971 474 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 OR2431012009_290124APB_FTO_1013559 2431012009NRG24260120240598761 2153948722 29/01/2024 DHANRJAYA KHIL DHANRJAYA KHIL 2431012009WL064824 00415 SBIN0017971 711 25/03/2024 Participant not mapped to the product
320 OR2431012009_301023APB_FTO_701279 2431012009NRG24281020230459590 7388434609 30/10/2023 Lachama Khara Lachama Khara 2431012009WL042027 00045 BARB0MALODI 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 OR2431012009_301023APB_FTO_701279 2431012009NRG24281020230459596 7388434585 30/10/2023 SUDAR PANGI SUDAR PANGI 2431012009WL042027 00415 SBIN0017971 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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