Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:45:20 AM 
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Rejection Details

State : ODISHA District : MALKANGIRI Block : Mathili



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 OR2431008001_030423FTO_7590 2431008000NRG23030420230620169 1173915657 03/04/2023 KHIRAMANI BARAJA KHIRAMANI BARAJA 2431008WL037123 00415 SBIN0017536 666 03/05/2023 No Such Account
2 OR2431008002_140823FTO_448761 2431008000NRG23310320230611141 7272776086 14/08/2023 Lalita Bate Lalita Bate 2431008WL0036680 00415 SBIN0009665 444 09/11/2023 Account closed
3 OR2431008002_140823FTO_448761 2431008000NRG23310320230611142 7272776087 14/08/2023 Lalita Bate Lalita Bate 2431008WL0036680 00415 SBIN0009665 1110 09/11/2023 Account closed
4 OR2431008001_020523FTO_69969 2431008000NRG24010520230047011 1491365260 02/05/2023 KHIRAMANI BARAJA KHIRAMANI BARAJA 2431008WL002391 00415 SBIN0017536 1659 12/05/2023 No Such Account
5 OR2431008003_010823APB_FTO_399953 2431008000NRG24010820230263800 4971769106 01/08/2023 HIRAMANI SAURA HIRAMANI SAURA 2431008WL013529 00415 SBIN0009665 2133 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2431008001_021223APB_FTO_837692 2431008000NRG24011220230521970 1071428010 02/12/2023 RAJENDRA DALAPATI RAJENDRA DALAPATI 2431008WL052382 00415 SBIN0017536 1659 29/02/2024 Aadhaar Number not Mapped to Account Number
7 OR2431008002_030723APB_FTO_305930 2431008000NRG24030720230202445 3326589080 03/07/2023 SIBA MADKAMI SIBA MADKAMI 2431008WL010467 00415 SBIN0017536 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2431008003_161023FTO_644889 2431008000NRG24041020230403619 7325837402 16/10/2023 Gashi Murjia Gashi Murjia 2431008WL0033897 00415 SBIN0009665 1422 10/11/2023 Account closed
9 OR2431008003_061123FTO_730339 2431008000NRG24051120230472683 7390443579 06/11/2023 SANA PULA SANA PULA 2431008WL044003 00415 SBIN0009665 3792 11/11/2023 Account closed
10 OR2431008003_061123APB_FTO_730399 2431008000NRG24051120230472696 7388353785 06/11/2023 SIBARAM BADAMI SIBARAM BADAMI 2431008WL044011 00415 SBIN0009665 3792 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2431008003_061123APB_FTO_730399 2431008000NRG24051120230472700 7388353803 06/11/2023 SAMARA SISA SAMARA SISA 2431008WL044014 00415 SBIN0009665 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2431008003_081223APB_FTO_864065 2431008000NRG24051220230528482 1074784585 08/12/2023 SAMARA SISA SAMARA SISA 2431008WL053459 00415 SBIN0009665 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2431008003_060523APB_FTO_85190 2431008000NRG24060520230060813 1495678186 06/05/2023 KAILASH KHILLA KAILASH KHILLA 2431008WL003108 00415 SBIN0009665 3081 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2431008001_060623APB_FTO_200457 2431008000NRG24060620230139551 2397949873 06/06/2023 HARI BURUDI HARI BURUDI 2431008WL007158 00415 SBIN0017536 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2431008002_091023APB_FTO_619098 2431008000NRG24091020230415951 7256817802 09/10/2023 BAMAN KAWASI BAMAN KAWASI 2431008WL035650 00415 SBIN0009665 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2431008001_160324APB_FTO_1099051 2431008000NRG24110320240636829 2897738296 16/03/2024 SAMARI BHUMIA SAMARI BHUMIA 2431008WL070765 00415 SBIN0017536 3555 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2431008001_110823APB_FTO_441588 2431008000NRG24110820230286053 4973994452 11/08/2023 MANGALA NALI MANGALA NALI 2431008WL015776 00415 SBIN0017536 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2431008001_120423FTO_16842 2431008000NRG24120420230001810 1394288065 12/04/2023 KHIRAMANI BARAJA KHIRAMANI BARAJA 2431008WL000113 00415 SBIN0017536 1659 10/05/2023 No Such Account
19 OR2431008003_111023FTO_629061 2431008000NRG24111020230421894 7263697529 11/10/2023 SANA PULA SANA PULA 2431008WL036778 00415 SBIN0009665 3792 09/11/2023 Account closed
20 OR2431008003_140823APB_FTO_446911 2431008000NRG24120820230288438 4970271618 14/08/2023 SAMARA SISA SAMARA SISA 2431008WL016003 00415 SBIN0009665 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2431008002_140723APB_FTO_337273 2431008000NRG24130720230222607 4966094657 14/07/2023 SIBA MADKAMI SIBA MADKAMI 2431008WL011567 00415 SBIN0017536 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2431008002_140723APB_FTO_337273 2431008000NRG24130720230222320 4966094641 14/07/2023 BAMAN KAWASI BAMAN KAWASI 2431008WL011552 00415 SBIN0009665 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2431008003_130623APB_FTO_231706 2431008000NRG24130620230156111 2605527030 13/06/2023 HIRAMANI SAURA HIRAMANI SAURA 2431008WL008069 00415 SBIN0009665 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2431008003_140823APB_FTO_448591 2431008000NRG24140820230290659 4970271765 14/08/2023 Gashi Murjia Gashi Murjia 2431008WL016373 00415 SBIN0009665 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2431008001_150723APB_FTO_339535 2431008000NRG24140720230224153 4966537443 15/07/2023 SANKAR KANSARI SANKAR KANSARI 2431008WL011632 00553 INDB0000695 3555 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2431008003_160823APB_FTO_456844 2431008000NRG24160820230294519 4970324967 16/08/2023 HIRAMANI SAURA HIRAMANI SAURA 2431008WL016959 00415 SBIN0009665 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2431008003_171023APB_FTO_650919 2431008000NRG24161020230433504 7265237217 17/10/2023 Sudarsan Dura Sudarsan Dura 2431008WL038328 00045 BARB0MARMAL 3792 09/11/2023 Account closed
28 OR2431008001_201223APB_FTO_915628 2431008000NRG24161220230547341 1549029487 20/12/2023 SANKAR KANSARI SANKAR KANSARI 2431008WL056126 00553 INDB0000695 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2431008001_170823APB_FTO_463107 2431008000NRG24170820230299878 4974079013 17/08/2023 MANGALA NALI MANGALA NALI 2431008WL017566 00415 SBIN0017536 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2431008001_200224APB_FTO_1053766 2431008000NRG24190220240620673 2801484330 20/02/2024 SAMARI BHUMIA SAMARI BHUMIA 2431008WL068402 00415 SBIN0017536 2844 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2431008001_200923APB_FTO_545940 2431008000NRG24200920230365990 7263559510 20/09/2023 MANGALA NALI MANGALA NALI 2431008WL027875 00415 SBIN0017536 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2431008001_200923FTO_546769 2431008000NRG24200920230367450 7263122992 20/09/2023 Basanta Dora Basanta Dora 2431008WL028225 00415 SBIN0017536 3792 09/11/2023 No Such Account
33 OR2431008002_201023APB_FTO_668408 2431008000NRG24201020230444755 7281004637 20/10/2023 BAMAN KAWASI BAMAN KAWASI 2431008WL039969 00415 SBIN0009665 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2431008001_240423FTO_43197 2431008000NRG24240420230027874 1398480886 24/04/2023 KHIRAMANI BARAJA KHIRAMANI BARAJA 2431008WL001449 00415 SBIN0017536 1659 10/05/2023 No Such Account
35 OR2431008001_271223APB_FTO_939901 2431008000NRG24271220230567077 1552954197 27/12/2023 SANKAR KANSARI SANKAR KANSARI 2431008WL059071 00553 INDB0000695 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2431008_300623APB_FTO_297640 2431008000NRG24300620230196011 3326258380 30/06/2023 MUNI DASA MUNI DASA 2431008WL010153 00415 SBIN0009665 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2431008003_010723APB_FTO_302433 2431008000NRG24300620230196032 3324295818 01/07/2023 HIRAMANI SAURA HIRAMANI SAURA 2431008WL010154 00415 SBIN0009665 2607 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2431008001_310823APB_FTO_486710 2431008000NRG24310820230323250 7253646609 31/08/2023 MANGALA NALI MANGALA NALI 2431008WL019763 00415 SBIN0017536 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2431008001_310823APB_FTO_486710 2431008000NRG24310820230323251 7253646610 31/08/2023 MANGALA NALI MANGALA NALI 2431008WL019763 00415 SBIN0017536 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2431008005_030423APB_FTO_7799 2431008000NRG23310320230616482 1174277548 03/04/2023 SAMANDH PUJARI SAMANDH PUJARI 2431008WL036921 00415 SBIN0017536 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2431008005_030423APB_FTO_7799 2431008000NRG23310320230616497 1174277536 03/04/2023 PURNA PUJARI PURNA PUJARI 2431008WL036921 00415 SBIN0009665 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2431008005_040523APB_FTO_78616 2431008000NRG24030520230052818 1495722621 04/05/2023 SAMANDH PUJARI SAMANDH PUJARI 2431008WL002687 00415 SBIN0017536 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2431008005_040523APB_FTO_78616 2431008000NRG24030520230052833 1495722692 04/05/2023 PURNA PUJARI PURNA PUJARI 2431008WL002687 00415 SBIN0009665 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2431008005_030623APB_FTO_189322 2431008000NRG24030620230131966 2398755101 03/06/2023 SAMANDH PUJARI SAMANDH PUJARI 2431008WL006792 00415 SBIN0017536 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2431008004_040723FTO_308420 2431008000NRG24030720230202753 4964242069 04/07/2023 RAGHUNATH KANDALIA RAGHUNATH KANDALIA 2431008WL010488 00415 SBIN0017536 1659 30/08/2023 Account closed
46 OR2431008005_211123FTO_792914 2431008000NRG24040820230271142 9010725311 21/11/2023 HARI NAYAK HARI NAYAK 2431008WL0014084 00415 SBIN0009665 1422 01/01/2024 Account closed
47 OR2431008006_050623FTO_199173 2431008000NRG24050620230138546 2397887769 05/06/2023 SADA BHUMIA SADA BHUMIA 2431008WL007120 00415 SBIN0017536 1659 10/06/2023 No Such Account
48 OR2431008006_050623FTO_199173 2431008000NRG24050620230138640 2397887768 05/06/2023 SADA BHUMIA SADA BHUMIA 2431008WL007122 00415 SBIN0017536 711 10/06/2023 No Such Account
49 OR2431008004_061223APB_FTO_853302 2431008000NRG24061220230529429 1084951555 06/12/2023 MAHESWAR MAJHI MAHESWAR MAJHI 2431008WL053600 00415 SBIN0009665 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2431008005_120623APB_FTO_223971 2431008000NRG24100620230150281 2567390730 12/06/2023 SUKRA PEDA SUKRA PEDA 2431008WL007716 00415 SBIN0017536 3555 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2431008005_101123APB_FTO_747562 2431008000NRG24101120230481730 7964708544 10/11/2023 MUNI NAYAK MUNI NAYAK 2431008WL045448 00415 SBIN0017536 3792 24/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 OR2431008005_110723APB_FTO_327855 2431008000NRG24110720230216438 4968560287 11/07/2023 SUKRA PEDA SUKRA PEDA 2431008WL011244 00415 SBIN0017536 2607 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2431008004_110723FTO_328615 2431008000NRG24110720230217766 4965768307 11/07/2023 RAGHUNATH KANDALIA RAGHUNATH KANDALIA 2431008WL011304 00415 SBIN0017536 1659 30/08/2023 Account closed
54 OR2431008005_131023FTO_638325 2431008000NRG24121020230424039 7325735022 13/10/2023 MINI GANDA MINI GANDA 2431008WL037073 00415 SBIN0017536 3792 10/11/2023 No Such Account
55 OR2431008004_131223APB_FTO_885733 2431008000NRG24131220230541626 1163411239 13/12/2023 MAHESWAR MAJHI MAHESWAR MAJHI 2431008WL055475 00415 SBIN0009665 711 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2431008005_150523APB_FTO_113311 2431008000NRG24140520230082088 1693125582 15/05/2023 SAMANDH PUJARI SAMANDH PUJARI 2431008WL004152 00415 SBIN0017536 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2431008005_150523APB_FTO_113311 2431008000NRG24140520230082103 1693125560 15/05/2023 PURNA PUJARI PURNA PUJARI 2431008WL004152 00415 SBIN0009665 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OR2431008005_161023APB_FTO_647556 2431008000NRG24141020230428181 7325319120 16/10/2023 SUDRA PERMA SUDRA PERMA 2431008WL037522 00415 SBIN0017536 474 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2431008005_150723FTO_340187 2431008000NRG24150720230224804 4965620760 15/07/2023 NARASINGH PUJARI NARASINGH PUJARI 2431008WL011657 00415 SBIN0018473 1422 30/08/2023 No Such Account
60 OR2431008005_190423APB_FTO_31073 2431008000NRG24160420230008276 1398968781 19/04/2023 MANIKA PEDA MANIKA PEDA 2431008WL000431 00415 SBIN0017536 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2431008005_161023APB_FTO_647556 2431008000NRG24161020230432462 7325319118 16/10/2023 MUNI NAYAK MUNI NAYAK 2431008WL038154 00415 SBIN0017536 3792 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 OR2431008005_211123FTO_792914 2431008000NRG24180520230092071 9010725305 21/11/2023 MANIKA PEDA MANIKA PEDA 2431008WL0004670 00415 SBIN0017536 1422 01/01/2024 Account closed
63 OR2431008003_211123APB_FTO_792378 2431008000NRG24201120230502005 9011086965 21/11/2023 SAMARA SISA SAMARA SISA 2431008WL048798 00415 SBIN0009665 3792 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2431008004_210723FTO_365752 2431008000NRG24210720230240175 4973540426 21/07/2023 RAGHUNATH KANDALIA RAGHUNATH KANDALIA 2431008WL012378 00415 SBIN0017536 1659 30/08/2023 Account closed
65 OR2431008004_221223APB_FTO_923435 2431008000NRG24221220230558179 1545315528 22/12/2023 MAHESWAR MAJHI MAHESWAR MAJHI 2431008WL057776 00415 SBIN0009665 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 OR2431008003_221223APB_FTO_923618 2431008000NRG24221220230558332 1548937130 22/12/2023 SANYASI KURAMI SANYASI KURAMI 2431008WL057794 00415 SBIN0017536 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2431008003_230523APB_FTO_146697 2431008000NRG24230520230105286 1877539499 23/05/2023 KAILASH KHILLA KAILASH KHILLA 2431008WL005339 00415 SBIN0009665 2844 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2431008004_260623APB_FTO_278444 2431008000NRG24240620230182890 26/06/2023 ANANTA NALI ANANTA NALI 2431008WL009422 00415 SBIN0009665 1422 04/07/2023 Account closed
69 OR2431008004_290124APB_FTO_1013304 2431008000NRG24260120240598735 2145698425 29/01/2024 RABI TAMILI RABI TAMILI 2431008WL064823 00048 BKID0005583 1896 25/03/2024 A/c Blocked or Frozen
70 OR2431008004_290124APB_FTO_1013304 2431008000NRG24260120240598746 2145698444 29/01/2024 MAHESWAR MAJHI MAHESWAR MAJHI 2431008WL064823 00415 SBIN0009665 1896 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 OR2431008003_300124APB_FTO_1015927 2431008000NRG24270120240599387 2154438084 30/01/2024 SAMARA SISA SAMARA SISA 2431008WL064906 00415 SBIN0009665 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 OR2431008005_300923APB_FTO_585657 2431008000NRG24270920230387922 7325569260 30/09/2023 SUDRA PERMA SUDRA PERMA 2431008WL031443 00415 SBIN0017536 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 OR2431008003_281223APB_FTO_945813 2431008000NRG24271220230568488 1550496304 28/12/2023 SANYASI KURAMI SANYASI KURAMI 2431008WL059250 00415 SBIN0017536 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2431008003_280723APB_FTO_390887 2431008000NRG24280720230257021 4978162653 28/07/2023 SAMARA SISA SAMARA SISA 2431008WL013197 00415 SBIN0009665 2607 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2431008004_281223APB_FTO_945011 2431008000NRG24281220230570025 1556405170 28/12/2023 MAHESWAR MAJHI MAHESWAR MAJHI 2431008WL059418 00415 SBIN0009665 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2431008005_300623APB_FTO_295190 2431008000NRG24290620230191849 3326205279 30/06/2023 HARI NAYAK HARI NAYAK 2431008WL009869 00415 SBIN0009665 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2431008005_300923APB_FTO_585657 2431008000NRG24290920230392069 7325569256 30/09/2023 MUNI NAYAK MUNI NAYAK 2431008WL032119 00415 SBIN0017536 3792 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 OR2431008003_300523APB_FTO_172141 2431008000NRG24300520230123100 2017598252 30/05/2023 HIRAMANI SAURA HIRAMANI SAURA 2431008WL006316 00415 SBIN0009665 237 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2431008003_301123APB_FTO_826724 2431008000NRG24301120230517463 1074963599 30/11/2023 SAMARA SISA SAMARA SISA 2431008WL051551 00415 SBIN0009665 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2431008009_030423APB_FTO_7355 2431008000NRG23010420230616841 1174116931 03/04/2023 RASHMITA BANAFAR RASHMITA BANAFAR 2431008WL036944 00415 SBIN0017536 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 OR2431008009_030423APB_FTO_7355 2431008000NRG23010420230616842 1174116932 03/04/2023 RASHMITA BANAFAR RASHMITA BANAFAR 2431008WL036944 00415 SBIN0017536 1998 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2431008009_030423APB_FTO_7355 2431008000NRG23010420230616965 1174117071 03/04/2023 NIRANJAN NAYAK NIRANJAN NAYAK 2431008WL036944 00415 SBIN0017536 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2431008009_030423APB_FTO_7355 2431008000NRG23010420230616967 1174117070 03/04/2023 NIRANJAN NAYAK NIRANJAN NAYAK 2431008WL036944 00415 SBIN0017536 1776 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2431008009_030423APB_FTO_7355 2431008000NRG23010420230616969 1174117018 03/04/2023 HIRASINGH DENGA HIRASINGH DENGA 2431008WL036944 00415 SBIN0009665 1776 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2431008009_030423APB_FTO_7355 2431008000NRG23010420230616970 1174117019 03/04/2023 HIRASINGH DENGA HIRASINGH DENGA 2431008WL036944 00415 SBIN0009665 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 OR2431008007_030423FTO_7187 2431008000NRG23010420230617532 1173995959 03/04/2023 BATI PANGI BATI PANGI 2431008WL036975 00048 BKID0005583 222 03/05/2023 Account closed
87 OR2431008010_060423FTO_12397 2431008000NRG23060420230623321 1394277789 06/04/2023 SANAE BHUMIA SANAE BHUMIA 2431008WL037291 00415 SBIN0018473 1332 10/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
88 OR2431008009_031123APB_FTO_720826 2431008000NRG24031120230471466 7388357986 03/11/2023 SUKRA MADAKAMI SUKRA MADAKAMI 2431008WL043786 00415 SBIN0017536 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2431008009_051223APB_FTO_848828 2431008000NRG24031220230524267 1104122929 05/12/2023 RASHMITA BANAFAR RASHMITA BANAFAR 2431008WL052741 00415 SBIN0017536 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2431008010_040523FTO_78379 2431008000NRG24040520230054369 1494892444 04/05/2023 SANAE BHUMIA SANAE BHUMIA 2431008WL002761 00415 SBIN0018473 2844 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
91 OR2431008009_291123FTO_822160 2431008000NRG24041020230403627 1074690328 29/11/2023 PADMINI BHUMIA PADMINI BHUMIA 2431008WL0033900 00415 SBIN0018473 3318 29/02/2024 Account closed
92 OR2431008009_041123FTO_722958 2431008000NRG24041120230472100 7388774896 04/11/2023 Sana Madkami Sana Madkami 2431008WL043932 00415 SBIN0017536 3318 11/11/2023 No Such Account
93 OR2431008007_070823APB_FTO_420005 2431008000NRG24050820230272961 4971891080 07/08/2023 Lalita Nayak Lalita Nayak 2431008WL014192 00415 SBIN0009665 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 OR2431008009_061223APB_FTO_853378 2431008000NRG24061220230529389 1074900264 06/12/2023 SUKRA MADAKAMI SUKRA MADAKAMI 2431008WL053594 00415 SBIN0017536 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2431008010_061223APB_FTO_855924 2431008000NRG24061220230529624 1084938857 06/12/2023 MASA SODI MASA SODI 2431008WL053654 00415 SBIN0017536 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2431008010_080623APB_FTO_209624 2431008000NRG24070620230143911 2492168543 08/06/2023 Dalimba Nayak Dalimba Nayak 2431008WL007365 00415 SBIN0009665 3318 13/06/2023 Aadhaar Number not Mapped to Account Number
97 OR2431008009_081123APB_FTO_740316 2431008000NRG24081120230478735 7970262996 08/11/2023 RASHMITA BANAFAR RASHMITA BANAFAR 2431008WL045013 00415 SBIN0017536 2133 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2431008007_110723APB_FTO_327287 2431008000NRG24110720230215984 4966122439 11/07/2023 Lalita Nayak Lalita Nayak 2431008WL011214 00415 SBIN0009665 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2431008010_121023APB_FTO_631332 2431008000NRG24111020230422346 7269266316 12/10/2023 MASA SODI MASA SODI 2431008WL036856 00415 SBIN0017536 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2431008009_120623FTO_224532 2431008000NRG24120620230151875 2568580348 12/06/2023 LAKSHMI PRAPTI LAKSHMI PRAPTI 2431008WL007805 00415 SBIN0001325 474 15/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
101 OR2431008010_131023FTO_636523 2431008000NRG24121020230424418 7325992272 13/10/2023 CHANDRAMA BHUMIA CHANDRAMA BHUMIA 2431008WL037112 00415 SBIN0001325 3318 10/11/2023 No Such Account
102 OR2431008010_131023FTO_636523 2431008000NRG24121020230424437 7325992292 13/10/2023 SANADEI NAYAK SANADEI NAYAK 2431008WL037127 00415 SBIN0018473 3318 10/11/2023 No Such Account
103 OR2431008007_200124APB_FTO_1000318 2431008000NRG24130120240586165 2138850221 20/01/2024 DHANA NAYAK DHANA NAYAK 2431008WL062425 00048 BKID0005583 1185 25/03/2024 A/c Blocked or Frozen
104 OR2431008009_150224APB_FTO_1043275 2431008000NRG24130220240615611 2801169793 15/02/2024 RASHMITA BANAFAR RASHMITA BANAFAR 2431008WL067459 00415 SBIN0017536 237 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2431008006_131223FTO_885569 2431008000NRG24131220230541668 1162754433 13/12/2023 MAMATA DALAPATI MAMATA DALAPATI 2431008WL055484 00415 SBIN0017536 3318 01/03/2024 Account closed
106 OR2431008006_131223FTO_885569 2431008000NRG24131220230541669 1162754419 13/12/2023 MAMATA DALAPATI MAMATA DALAPATI 2431008WL055484 00415 SBIN0017536 3318 01/03/2024 Account closed
107 OR2431008007_150224APB_FTO_1043188 2431008000NRG24140220240616096 2800104145 15/02/2024 DHANA NAYAK DHANA NAYAK 2431008WL067609 00048 BKID0005583 711 10/04/2024 A/c Blocked or Frozen
108 OR2431008007_151123APB_FTO_766891 2431008000NRG24151120230491886 9011200967 15/11/2023 Lalita Nayak Lalita Nayak 2431008WL046914 00415 SBIN0009665 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2431008009_170224APB_FTO_1047879 2431008000NRG24160220240618216 2800132047 17/02/2024 RASHMITA BANAFAR RASHMITA BANAFAR 2431008WL067946 00415 SBIN0017536 237 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2431008007_170523APB_FTO_123801 2431008000NRG24160520230087905 1820206683 17/05/2023 Lalita Nayak Lalita Nayak 2431008WL004447 00415 SBIN0009665 237 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2431008009_171123APB_FTO_776573 2431008000NRG24171120230495824 9008565405 17/11/2023 SUKRA MADAKAMI SUKRA MADAKAMI 2431008WL047595 00415 SBIN0017536 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2431008010_191223APB_FTO_910452 2431008000NRG24171220230548432 1550374693 19/12/2023 LUKU HARIJAN LUKU HARIJAN 2431008WL056350 00415 SBIN0017536 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 OR2431008010_200423FTO_33804 2431008000NRG24180420230014918 1398482950 20/04/2023 SANAE BHUMIA SANAE BHUMIA 2431008WL000782 00415 SBIN0018473 2844 10/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
114 OR2431008010_171023FTO_652590 2431008000NRG24180520230092078 7272384767 17/10/2023 SANAE BHUMIA SANAE BHUMIA 2431008WL0004674 00415 SBIN0009665 2844 09/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
115 OR2431008010_171023FTO_652590 2431008000NRG24180520230092079 7272384768 17/10/2023 SANAE BHUMIA SANAE BHUMIA 2431008WL0004674 00415 SBIN0009665 2844 09/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
116 OR2431008009_181123APB_FTO_781281 2431008000NRG24181120230498652 8991565937 18/11/2023 RASHMITA BANAFAR RASHMITA BANAFAR 2431008WL048164 00415 SBIN0017536 2844 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2431008010_181123APB_FTO_781318 2431008000NRG24181120230499558 8990340514 18/11/2023 MASA SODI MASA SODI 2431008WL048361 00415 SBIN0017536 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2431008010_210923APB_FTO_547821 2431008000NRG24200920230367556 7272486231 21/09/2023 MATISINGH BEHERA MATISINGH BEHERA 2431008WL028244 00415 SBIN0017536 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2431008009_210124APB_FTO_1001050 2431008000NRG24210120240593645 2139991415 21/01/2024 MANGALI BHUMIA MANGALI BHUMIA 2431008WL063996 00048 BKID0005583 3318 25/03/2024 A/c Blocked or Frozen
120 OR2431008006_260623APB_FTO_278806 2431008000NRG24210620230175163 26/06/2023 Debaki Pujari Debaki Pujari 2431008WL009034 00048 BKID0005583 711 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 OR2431008006_260623APB_FTO_278806 2431008000NRG24210620230175171 26/06/2023 Guru Bhumia Guru Bhumia 2431008WL009034 00048 BKID0005583 711 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 OR2431008007_210923APB_FTO_547999 2431008000NRG24210920230369376 7272428146 21/09/2023 Lalita Nayak Lalita Nayak 2431008WL028603 00415 SBIN0009665 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2431008009_261223APB_FTO_936540 2431008000NRG24221220230557518 1556420411 26/12/2023 RASHMITA BANAFAR RASHMITA BANAFAR 2431008WL057650 00415 SBIN0017536 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2431008009_261223APB_FTO_936540 2431008000NRG24221220230557552 1556420408 26/12/2023 SUKRA MADAKAMI SUKRA MADAKAMI 2431008WL057652 00415 SBIN0017536 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2431008010_261223APB_FTO_934053 2431008000NRG24241220230561636 1552918490 26/12/2023 MASA SODI MASA SODI 2431008WL058220 00415 SBIN0017536 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2431008007_300124APB_FTO_1015822 2431008000NRG24250120240598018 2157767222 30/01/2024 KHAGA MALI KHAGA MALI 2431008WL064740 00048 BKID0005583 948 25/03/2024 A/c Blocked or Frozen
127 OR2431008006_261223FTO_937403 2431008000NRG24261220230565944 1550252566 26/12/2023 MAMATA DALAPATI MAMATA DALAPATI 2431008WL058909 00415 SBIN0017536 3318 09/03/2024 Account closed
128 OR2431008006_261223FTO_937403 2431008000NRG24261220230565945 1550252559 26/12/2023 MAMATA DALAPATI MAMATA DALAPATI 2431008WL058909 00415 SBIN0017536 3318 09/03/2024 Account closed
129 OR2431008009_300623APB_FTO_293951 2431008000NRG24270620230190166 3326237381 30/06/2023 PADMINI BHUMIA PADMINI BHUMIA 2431008WL009775 00415 SBIN0018473 3318 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2431008007_300124APB_FTO_1015822 2431008000NRG24280120240599760 2157767205 30/01/2024 DHANA NAYAK DHANA NAYAK 2431008WL064953 00048 BKID0005583 474 25/03/2024 A/c Blocked or Frozen
131 OR2431008007_300124APB_FTO_1015822 2431008000NRG24280120240599762 2157767223 30/01/2024 PADLAM NAYAK PADLAM NAYAK 2431008WL064954 00048 BKID0005583 711 25/03/2024 A/c Blocked or Frozen
132 OR2431008009_300324APB_FTO_1122760 2431008000NRG24280320240648246 2898911630 30/03/2024 SANI MADKAMI SANI MADKAMI 2431008WL072107 00415 SBIN0018473 237 12/04/2024 A/c Blocked or Frozen
133 OR2431008009_281223APB_FTO_945237 2431008000NRG24281220230570038 1550493899 28/12/2023 HIRASINGH DENGA HIRASINGH DENGA 2431008WL059420 00415 SBIN0009665 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2431008009_010224APB_FTO_1018765 2431008000NRG24290120240601346 2151028223 01/02/2024 MANGALI BHUMIA MANGALI BHUMIA 2431008WL065212 00048 BKID0005583 3318 25/03/2024 A/c Blocked or Frozen
135 OR2431008007_010523APB_FTO_67122 2431008000NRG24300420230042824 1491337507 01/05/2023 MULIA PANGI MULIA PANGI 2431008WL002195 00048 BKID0005583 711 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 OR2431008006_300623APB_FTO_297360 2431008000NRG24300620230193055 3326414050 30/06/2023 Debaki Pujari Debaki Pujari 2431008WL009944 00048 BKID0005583 1659 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 OR2431008006_300623APB_FTO_297360 2431008000NRG24300620230193060 3326414067 30/06/2023 Guru Bhumia Guru Bhumia 2431008WL009944 00048 BKID0005583 1659 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 OR2431008010_011223APB_FTO_834872 2431008000NRG24301120230517886 1075058532 01/12/2023 LUKU HARIJAN LUKU HARIJAN 2431008WL051614 00415 SBIN0017536 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2431008014_030423FTO_7439 2431008000NRG23010420230617311 1173992969 03/04/2023 MANGARAJ DURUA MANGARAJ DURUA 2431008WL036959 00415 SBIN0017536 444 03/05/2023 Account closed
140 OR2431008012_030423APB_FTO_7660 2431008000NRG23310320230608085 1174359398 03/04/2023 Urdhab kandiki Urdhab kandiki 2431008WL036496 00415 SBIN0009665 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2431008012_030423FTO_7627 2431008000NRG23310320230608453 1173988404 03/04/2023 Sukulu Durua Sukulu Durua 2431008WL036527 00415 SBIN0009665 1332 03/05/2023 No Such Account
142 OR2431008014_010324APB_FTO_1073666 2431008000NRG24010320240630153 2801585530 01/03/2024 MANGALA DURUA MANGALA DURUA 2431008WL069884 00048 BKID0005583 1659 10/04/2024 A/c Blocked or Frozen
143 OR2431008014_010324APB_FTO_1073666 2431008000NRG24010320240630154 2801585534 01/03/2024 JAYRAM DURUA JAYRAM DURUA 2431008WL069884 00048 BKID0005583 1659 10/04/2024 A/c Blocked or Frozen
144 OR2431008011_010823FTO_400637 2431008000NRG24010820230264901 4973554688 01/08/2023 Kumari Nayak Kumari Nayak 2431008WL013584 00415 SBIN0018473 3318 30/08/2023 No Such Account
145 OR2431008014_010923APB_FTO_488545 2431008000NRG24010920230325155 7269143222 01/09/2023 TULASIRAM DHARUA TULASIRAM DHARUA 2431008WL019912 00048 BKID0005583 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2431008012_020623APB_FTO_185450 2431008000NRG24020620230129159 2398745385 02/06/2023 SUKMAN MADKAMI SUKMAN MADKAMI 2431008WL006626 00415 SBIN0009665 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2431008012_030723FTO_306016 2431008000NRG24020720230200411 3325616611 03/07/2023 GUPTA MEDA GUPTA MEDA 2431008WL010367 00032 UTIB0002054 3318 11/07/2023 No Such Account
148 OR2431008011_060523APB_FTO_85777 2431008000NRG24040520230054924 1495386093 06/05/2023 DASARATH NAYAK DASARATH NAYAK 2431008WL002797 00415 SBIN0001325 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 OR2431008012_060523APB_FTO_85254 2431008000NRG24050520230057636 1495571605 06/05/2023 Urdhab kandiki Urdhab kandiki 2431008WL002958 00415 SBIN0009665 2844 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2431008013_140324APB_FTO_1095355 2431008000NRG24070320240634773 2898696833 14/03/2024 Lalita Pujari Lalita Pujari 2431008WL070519 00415 SBIN0017536 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2431008013_120224APB_FTO_1038568 2431008000NRG24080220240611007 2797005869 12/02/2024 Ajit Nayak Ajit Nayak 2431008WL066817 00415 SBIN0018473 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 OR2431008012_090623APB_FTO_214534 2431008000NRG24090620230146953 2543043156 09/06/2023 Urdhab kandiki Urdhab kandiki 2431008WL007512 00415 SBIN0009665 2133 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2431008012_100723APB_FTO_324134 2431008000NRG24090720230212893 4966125171 10/07/2023 SUKMAN MADKAMI SUKMAN MADKAMI 2431008WL011045 00415 SBIN0009665 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 OR2431008011_100823APB_FTO_436131 2431008000NRG24090820230282699 4976386894 10/08/2023 DAMU BAGDERIA DAMU BAGDERIA 2431008WL015286 00415 SBIN0017536 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2431008011_110523APB_FTO_103284 2431008000NRG24110520230074359 1640051170 11/05/2023 DASARATH NAYAK DASARATH NAYAK 2431008WL003741 00415 SBIN0001325 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2431008011_140823FTO_447626 2431008000NRG24110820230284854 4970052659 14/08/2023 MADHABA KUDUKU MADHABA KUDUKU 2431008WL015630 00415 SBIN0018473 1659 30/08/2023 Account closed
157 OR2431008011_140823APB_FTO_447683 2431008000NRG24110820230285102 4968773021 14/08/2023 DAMU BAGDERIA DAMU BAGDERIA 2431008WL015658 00415 SBIN0017536 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 OR2431008012_141223FTO_887849 2431008000NRG24131220230540791 1153885500 14/12/2023 Lakhmi Madhi Lakhmi Madhi 2431008WL055332 00415 SBIN0009665 3318 01/03/2024 No Such Account
159 OR2431008011_161223APB_FTO_899004 2431008000NRG24141220230542855 1550378657 16/12/2023 RAMESWAR SAMARATH RAMESWAR SAMARATH 2431008WL055650 00415 SBIN0009665 2844 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 OR2431008013_150523FTO_114740 2431008000NRG24150520230083462 1691967952 15/05/2023 Gurubari Gurubari 2431008WL004211 00415 SBIN0017536 237 19/05/2023 Account closed
161 OR2431008013_161023FTO_647830 2431008000NRG24151020230430431 7324433376 16/10/2023 CHANDRA BARIK CHANDRA BARIK 2431008WL037878 00415 SBIN0009665 3318 10/11/2023 No Such Account
162 OR2431008013_151123FTO_766909 2431008000NRG24151120230491927 9010611719 15/11/2023 CHANDRA BARIK CHANDRA BARIK 2431008WL046928 00415 SBIN0009665 3318 01/01/2024 No Such Account
163 OR2431008013_180324APB_FTO_1101369 2431008000NRG24160320240641122 2897597822 18/03/2024 Lalita Pujari Lalita Pujari 2431008WL071265 00415 SBIN0017536 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 OR2431008012_171023FTO_650994 2431008000NRG24161020230434334 7268840985 17/10/2023 KAMALA MADAKAMI KAMALA MADAKAMI 2431008WL038441 00415 SBIN0009665 3792 09/11/2023 No Such Account
165 OR2431008011_190423APB_FTO_30940 2431008000NRG24170420230010488 1399010966 19/04/2023 DAMU BAGDERIA DAMU BAGDERIA 2431008WL000550 00415 SBIN0017536 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2431008012_190623APB_FTO_253480 2431008000NRG24180620230169298 2803762353 19/06/2023 Urdhab kandiki Urdhab kandiki 2431008WL008707 00415 SBIN0009665 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 OR2431008011_200423APB_FTO_33958 2431008000NRG24190420230016954 1398906018 20/04/2023 DASARATH NAYAK DASARATH NAYAK 2431008WL000865 00415 SBIN0001325 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 OR2431008011_201023APB_FTO_671419 2431008000NRG24201020230446296 7276445458 20/10/2023 DAMU BAGDERIA DAMU BAGDERIA 2431008WL040143 00415 SBIN0017536 2133 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 OR2431008012_210423APB_FTO_37793 2431008000NRG24210420230022396 1398652125 21/04/2023 Urdhab kandiki Urdhab kandiki 2431008WL001176 00415 SBIN0009665 3081 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 OR2431008012_230523APB_FTO_146358 2431008000NRG24210520230100243 1877753153 23/05/2023 Urdhab kandiki Urdhab kandiki 2431008WL005078 00415 SBIN0009665 2607 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 OR2431008012_220623APB_FTO_265468 2431008000NRG24220620230177649 2808273861 22/06/2023 SUKMAN MADKAMI SUKMAN MADKAMI 2431008WL009138 00415 SBIN0009665 2370 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2431008011_240423APB_FTO_43526 2431008000NRG24230420230026141 1399011009 24/04/2023 DAMU BAGDERIA DAMU BAGDERIA 2431008WL001353 00415 SBIN0017536 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2431008013_240723APB_FTO_372147 2431008000NRG24230720230243717 4972305516 24/07/2023 NATHA KATIA NATHA KATIA 2431008WL012552 00415 SBIN0017536 2844 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OR2431008013_290124APB_FTO_1011688 2431008000NRG24240120240596646 2145871944 29/01/2024 Ajit Nayak Ajit Nayak 2431008WL064476 00415 SBIN0018473 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2431008013_260623APB_FTO_278971 2431008000NRG24240620230183089 26/06/2023 KHAGAPATI NAYAK KHAGAPATI NAYAK 2431008WL009432 00415 SBIN0017536 2844 04/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
176 OR2431008013_260224APB_FTO_1062561 2431008000NRG24250220240625245 2796831541 26/02/2024 Ajit Nayak Ajit Nayak 2431008WL069121 00415 SBIN0018473 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2431008013_260224APB_FTO_1062561 2431008000NRG24250220240625281 2796831544 26/02/2024 Lalita Pujari Lalita Pujari 2431008WL069128 00415 SBIN0017536 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 OR2431008012_260523APB_FTO_159067 2431008000NRG24250520230110472 1978153050 26/05/2023 SUKMAN MADKAMI SUKMAN MADKAMI 2431008WL005637 00415 SBIN0009665 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 OR2431008013_270324APB_FTO_1114460 2431008000NRG24260320240646736 2899064217 27/03/2024 Lalita Pujari Lalita Pujari 2431008WL071905 00415 SBIN0017536 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2431008011_260423APB_FTO_52275 2431008000NRG24260420230034208 1402249192 26/04/2023 DASARATH NAYAK DASARATH NAYAK 2431008WL001761 00415 SBIN0001325 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2431008011_260523APB_FTO_159508 2431008000NRG24260520230113549 1980364517 26/05/2023 DASARATH NAYAK DASARATH NAYAK 2431008WL005816 00415 SBIN0001325 2844 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 OR2431008010_271023APB_FTO_692102 2431008000NRG24261020230456564 7387234811 27/10/2023 MASA SODI MASA SODI 2431008WL041570 00415 SBIN0017536 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 OR2431008010_271023FTO_692016 2431008000NRG24261020230456621 7386835824 27/10/2023 SANADEI NAYAK SANADEI NAYAK 2431008WL041607 00415 SBIN0018473 3318 11/11/2023 No Such Account
184 OR2431008013_270523APB_FTO_163435 2431008000NRG24270520230115698 1980358876 27/05/2023 KHAGAPATI NAYAK KHAGAPATI NAYAK 2431008WL005925 00415 SBIN0017536 1422 31/05/2023 A/c Blocked or Frozen
185 OR2431008010_271023FTO_692016 2431008000NRG24271020230456792 7386835834 27/10/2023 CHANDRAMA BHUMIA CHANDRAMA BHUMIA 2431008WL041672 00415 SBIN0001325 3318 11/11/2023 No Such Account
186 OR2431008011_310823FTO_486767 2431008000NRG24290820230318609 7254033518 31/08/2023 MADHABA KUDUKU MADHABA KUDUKU 2431008WL019324 00415 SBIN0018473 1659 09/11/2023 Account closed
187 OR2431008012_300623APB_FTO_294836 2431008000NRG24300620230193152 3326225196 30/06/2023 SUKMAN MADKAMI SUKMAN MADKAMI 2431008WL009949 00415 SBIN0009665 948 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 OR2431008014_010723APB_FTO_302030 2431008000NRG24300620230195345 3326491214 01/07/2023 TULASIRAM DHARUA TULASIRAM DHARUA 2431008WL010111 00048 BKID0005583 3081 11/07/2023 Account closed
189 OR2431008011_310823FTO_486767 2431008000NRG24300820230321990 7254033523 31/08/2023 Kumari Nayak Kumari Nayak 2431008WL019600 00415 SBIN0018473 1185 09/11/2023 No Such Account
190 OR2431008011_310823APB_FTO_486791 2431008000NRG24300820230322016 7253646268 31/08/2023 DAMU BAGDERIA DAMU BAGDERIA 2431008WL019603 00415 SBIN0017536 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 OR2431008011_011223APB_FTO_835277 2431008000NRG24301120230518780 1075019446 01/12/2023 RAMESWAR SAMARATH RAMESWAR SAMARATH 2431008WL051746 00415 SBIN0009665 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 OR2431008011_020124APB_FTO_963618 2431008000NRG24311220230576070 1558856973 02/01/2024 RAMESWAR SAMARATH RAMESWAR SAMARATH 2431008WL060100 00415 SBIN0009665 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2431008016_010224APB_FTO_1019081 2431008000NRG24010220240604011 2154486718 01/02/2024 BALARAM ANUGULIA BALARAM ANUGULIA 2431008WL065733 00415 SBIN0009665 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 OR2431008016_021223APB_FTO_840006 2431008000NRG24021220230524018 1071415280 02/12/2023 GURA GURUTALI GURA GURUTALI 2431008WL052671 00415 SBIN0009665 2607 29/02/2024 Aadhaar Number not Mapped to Account Number
195 OR2431008016_021223APB_FTO_840006 2431008000NRG24021220230524035 1071415293 02/12/2023 BALARAM ANUGULIA BALARAM ANUGULIA 2431008WL052687 00415 SBIN0009665 2607 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2431008015_041023FTO_599146 2431008000NRG24031020230400864 7324566128 04/10/2023 R DAMAYANTI R DAMAYANTI 2431008WL033509 00415 SBIN0017536 3318 10/11/2023 No Such Account
197 OR2431008015_041023FTO_599146 2431008000NRG24031020230400865 7324566130 04/10/2023 CH WANI CH WANI 2431008WL033509 00415 SBIN0017536 3318 10/11/2023 No Such Account
198 OR2431008015_041023FTO_599146 2431008000NRG24031020230400867 7324566119 04/10/2023 GAURI MATHILIA GAURI MATHILIA 2431008WL033509 00415 SBIN0017536 3318 10/11/2023 No Such Account
199 OR2431008016_031123APB_FTO_720866 2431008000NRG24031120230471475 7388401269 03/11/2023 RAMABATI ANUGULIA RAMABATI ANUGULIA 2431008WL043789 00415 SBIN0017536 3081 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 OR2431008018_051223APB_FTO_848500 2431008000NRG24041220230527118 1107253949 05/12/2023 Bhagaban Bhumia Bhagaban Bhumia 2431008WL053213 00415 SBIN0009665 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2431008015_070224APB_FTO_1030444 2431008000NRG24070220240609888 2153904664 07/02/2024 DIAMATI MAJHI DIAMATI MAJHI 2431008WL066663 00048 BKID0005583 1422 25/03/2024 A/c Blocked or Frozen
202 OR2431008014_070823APB_FTO_421123 2431008000NRG24070820230274982 4968810956 07/08/2023 TULASIRAM DHARUA TULASIRAM DHARUA 2431008WL014448 00048 BKID0005583 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
203 OR2431008015_081223APB_FTO_864495 2431008000NRG24071220230531972 1074801705 08/12/2023 KRUSHNA PATI KRUSHNA PATI 2431008WL054073 00415 SBIN0017536 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2431008014_080224APB_FTO_1031578 2431008000NRG24080220240610800 2146167125 08/02/2024 MANGALA DURUA MANGALA DURUA 2431008WL066767 00048 BKID0005583 1185 25/03/2024 A/c Blocked or Frozen
205 OR2431008017_111023APB_FTO_627546 2431008000NRG24101020230418239 7256820355 11/10/2023 DAMBARUDHAR SARABU DAMBARUDHAR SARABU 2431008WL036058 00415 SBIN0018473 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2431008015_111123APB_FTO_752017 2431008000NRG24101120230482927 7973635699 11/11/2023 A KANDAMA A KANDAMA 2431008WL045613 00415 SBIN0017536 3792 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 OR2431008014_160324APB_FTO_1099090 2431008000NRG24110320240636788 2898600397 16/03/2024 MANGALA DURUA MANGALA DURUA 2431008WL070763 00048 BKID0005583 1659 12/04/2024 A/c Blocked or Frozen
208 OR2431008014_160324APB_FTO_1099090 2431008000NRG24110320240636789 2898600388 16/03/2024 JAYRAM DURUA JAYRAM DURUA 2431008WL070763 00048 BKID0005583 711 12/04/2024 A/c Blocked or Frozen
209 OR2431008014_160324APB_FTO_1099090 2431008000NRG24110320240636887 2898600405 16/03/2024 CHAMPA GURU CHAMPA GURU 2431008WL070768 00048 BKID0005583 1659 12/04/2024 A/c Blocked or Frozen
210 OR2431008016_140124APB_FTO_988021 2431008000NRG24130120240586013 1672638643 14/01/2024 BALARAM ANUGULIA BALARAM ANUGULIA 2431008WL062400 00415 SBIN0009665 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2431008014_150923APB_FTO_531431 2431008000NRG24140920230351162 7263330577 15/09/2023 TULASIRAM DHARUA TULASIRAM DHARUA 2431008WL024785 00415 SBIN0018473 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OR2431008015_150923APB_FTO_531332 2431008000NRG24140920230351426 7265618589 15/09/2023 Samara Kirsani Samara Kirsani 2431008WL024864 00474 SBIN0RRUKGB 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2431008015_150923APB_FTO_531332 2431008000NRG24140920230351435 7265618598 15/09/2023 A KANDAMA A KANDAMA 2431008WL024866 00415 SBIN0017536 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 OR2431008016_160324APB_FTO_1099468 2431008000NRG24150320240640140 2897497125 16/03/2024 BALARAM ANUGULIA BALARAM ANUGULIA 2431008WL071166 00415 SBIN0009665 2607 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2431008015_160623APB_FTO_243731 2431008000NRG24150620230159739 2806667896 16/06/2023 KRUSHNA POTI KRUSHNA POTI 2431008WL008221 00474 SBIN0RRUKGB 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2431008014_170723APB_FTO_344329 2431008000NRG24160720230227560 4966554791 17/07/2023 TULASIRAM DHARUA TULASIRAM DHARUA 2431008WL011788 00048 BKID0005583 2607 30/08/2023 Aadhaar Number not Mapped to Account Number
217 OR2431008014_170823APB_FTO_466122 2431008000NRG24160820230296324 4972042014 17/08/2023 TULASIRAM DHARUA TULASIRAM DHARUA 2431008WL017171 00048 BKID0005583 948 30/08/2023 Aadhaar Number not Mapped to Account Number
218 OR2431008016_171023APB_FTO_651524 2431008000NRG24161020230433924 7269295767 17/10/2023 BALARAM ANUGULIA BALARAM ANUGULIA 2431008WL038402 00415 SBIN0009665 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2431008015_180224APB_FTO_1049958 2431008000NRG24170220240619491 2801707301 18/02/2024 DIAMATI MAJHI DIAMATI MAJHI 2431008WL068234 00048 BKID0005583 237 10/04/2024 A/c Blocked or Frozen
220 OR2431008016_171123APB_FTO_774905 2431008000NRG24171120230496548 9011063877 17/11/2023 BALARAM ANUGULIA BALARAM ANUGULIA 2431008WL047779 00415 SBIN0009665 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 OR2431008014_180224APB_FTO_1049948 2431008000NRG24180220240619524 2801751290 18/02/2024 MANGALA DURUA MANGALA DURUA 2431008WL068239 00048 BKID0005583 1659 10/04/2024 A/c Blocked or Frozen
222 OR2431008014_180224APB_FTO_1049948 2431008000NRG24180220240619525 2801751281 18/02/2024 JAYRAM DURUA JAYRAM DURUA 2431008WL068239 00048 BKID0005583 1659 10/04/2024 A/c Blocked or Frozen
223 OR2431008016_210623APB_FTO_261113 2431008000NRG24180620230168974 2808238234 21/06/2023 BALARAM ANUGULIA BALARAM ANUGULIA 2431008WL008684 00415 SBIN0009665 3318 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 OR2431008015_201223APB_FTO_914723 2431008000NRG24191220230553385 1548822311 20/12/2023 KRUSHNA PATI KRUSHNA PATI 2431008WL056959 00415 SBIN0017536 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 OR2431008014_200324APB_FTO_1104932 2431008000NRG24200320240643193 2898582900 20/03/2024 CHAMPA GURU CHAMPA GURU 2431008WL071520 00048 BKID0005583 1659 12/04/2024 A/c Blocked or Frozen
226 OR2431008014_220523FTO_140064 2431008000NRG24200520230099783 1856113000 22/05/2023 GANGA DURUA GANGA DURUA 2431008WL005059 00415 SBIN0018473 237 25/05/2023 Account closed
227 OR2431008014_240723APB_FTO_372979 2431008000NRG24220720230243450 4974281167 24/07/2023 TULASIRAM DHARUA TULASIRAM DHARUA 2431008WL012530 00048 BKID0005583 948 30/08/2023 Aadhaar Number not Mapped to Account Number
228 OR2431008016_230224APB_FTO_1058984 2431008000NRG24230220240623612 2799958679 23/02/2024 BALARAM ANUGULIA BALARAM ANUGULIA 2431008WL068903 00415 SBIN0009665 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 OR2431008016_290923APB_FTO_581402 2431008000NRG24250920230383203 7281268756 29/09/2023 BALARAM ANUGULIA BALARAM ANUGULIA 2431008WL030757 00415 SBIN0009665 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 OR2431008016_290923APB_FTO_581402 2431008000NRG24250920230383240 7281268740 29/09/2023 RAMABATI ANUGULIA RAMABATI ANUGULIA 2431008WL030774 00415 SBIN0017536 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 OR2431008015_251023FTO_681196 2431008000NRG24251020230450056 7272672311 25/10/2023 B.SARASWATI B.SARASWATI 2431008WL040810 00415 SBIN0017536 3792 09/11/2023 No Such Account
232 OR2431008015_251023FTO_681196 2431008000NRG24251020230450057 7272672360 25/10/2023 CH WANI CH WANI 2431008WL040810 00415 SBIN0017536 3792 09/11/2023 No Such Account
233 OR2431008015_251023FTO_681196 2431008000NRG24251020230450059 7272672327 25/10/2023 SANADEI PATTNAIK SANADEI PATTNAIK 2431008WL040810 00415 SBIN0017536 3792 09/11/2023 No Such Account
234 OR2431008015_251023FTO_681196 2431008000NRG24251020230450064 7272672353 25/10/2023 R DAMAYANTI R DAMAYANTI 2431008WL040811 00415 SBIN0017536 3792 09/11/2023 No Such Account
235 OR2431008015_251023FTO_681196 2431008000NRG24251020230450065 7272672333 25/10/2023 GAURI MATHILIA GAURI MATHILIA 2431008WL040811 00415 SBIN0017536 3792 09/11/2023 No Such Account
236 OR2431008015_300124APB_FTO_1015910 2431008000NRG24280120240599839 2154438138 30/01/2024 DIAMATI MAJHI DIAMATI MAJHI 2431008WL064977 00048 BKID0005583 1659 25/03/2024 A/c Blocked or Frozen
237 OR2431008015_290923FTO_581294 2431008000NRG24280920230390269 7276395462 29/09/2023 B.SARASWATI B.SARASWATI 2431008WL031848 00415 SBIN0017536 3318 09/11/2023 No Such Account
238 OR2431008015_290923FTO_581294 2431008000NRG24280920230390271 7276395473 29/09/2023 SANADEI PATTNAIK SANADEI PATTNAIK 2431008WL031848 00415 SBIN0017536 3318 09/11/2023 No Such Account
239 OR2431008017_290324APB_FTO_1120152 2431008000NRG24290320240648766 2898876071 29/03/2024 RATAN KAPE RATAN KAPE 2431008WL072191 00415 SBIN0009665 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2431008014_300723APB_FTO_395106 2431008000NRG24290720230258887 4976343134 30/07/2023 TULASIRAM DHARUA TULASIRAM DHARUA 2431008WL013298 00048 BKID0005583 1422 30/08/2023 Aadhaar Number not Mapped to Account Number
241 OR2431008014_300324APB_FTO_1122820 2431008000NRG24300320240649469 2898775775 30/03/2024 CHAMPA GURU CHAMPA GURU 2431008WL072314 00048 BKID0005583 948 12/04/2024 A/c Blocked or Frozen
242 OR2431008016_300723APB_FTO_395123 2431008000NRG24300720230259889 4972295086 30/07/2023 LAXMAN PUJARI LAXMAN PUJARI 2431008WL013330 00415 SBIN0009665 3081 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 OR2431008015_310823APB_FTO_485756 2431008000NRG24310820230322523 7254009964 31/08/2023 Samara Kirsani Samara Kirsani 2431008WL019724 00474 SBIN0RRUKGB 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 OR2431008021_050823FTO_417523 2431008000NRG24040820230271904 4970011113 05/08/2023 DAIMATI BHUMIA DAIMATI BHUMIA 2431008WL014123 00415 SBIN0017536 1422 30/08/2023 No Such Account
245 OR2431008019_041023FTO_600483 2431008000NRG24041020230403601 7325662927 04/10/2023 santi saraBU santi saraBU 2431008WL033890 00474 SBIN0RRUKGB 3792 10/11/2023 No Such Account
246 OR2431008018_171023FTO_652876 2431008000NRG24041020230404374 7268846552 17/10/2023 SAMANDHA BHUMIA SAMANDHA BHUMIA 2431008WL0034080 00415 SBIN0009665 1659 09/11/2023 Account closed
247 OR2431008018_060723APB_FTO_315229 2431008000NRG24050720230207509 4964375446 06/07/2023 SAMANDHA BHUMIA SAMANDHA BHUMIA 2431008WL010756 00415 SBIN0009665 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 OR2431008018_101023APB_FTO_622255 2431008000NRG24071020230412973 7263532518 10/10/2023 Budra Nayak Budra Nayak 2431008WL035158 00415 SBIN0009665 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 OR2431008019_081123FTO_737417 2431008000NRG24071120230477067 7960750932 08/11/2023 JAGATH KHARA JAGATH KHARA 2431008WL044826 00415 SBIN0017536 3792 24/11/2023 A/c Blocked or Frozen
250 OR2431008022_090823APB_FTO_431502 2431008000NRG24090820230281966 4968828356 09/08/2023 SANJIB KHILO SANJIB KHILO 2431008WL015157 00048 BKID0005583 2844 30/08/2023 Aadhaar Number not Mapped to Account Number
251 OR2431008019_110823FTO_442203 2431008000NRG24110820230284638 4976191428 11/08/2023 BHSKER NAYAK BHSKER NAYAK 2431008WL015580 00415 SBIN0017536 237 30/08/2023 No Such Account
252 OR2431008019_141023FTO_642027 2431008000NRG24141020230428238 7324520281 14/10/2023 santi saraBU santi saraBU 2431008WL037531 00474 SBIN0RRUKGB 2844 10/11/2023 No Such Account
253 OR2431008019_141023FTO_642027 2431008000NRG24141020230428489 7324520280 14/10/2023 KATIKI THAKUR KATIKI THAKUR 2431008WL037622 00415 SBIN0017536 2844 10/11/2023 No Such Account
254 OR2431008022_151123APB_FTO_764139 2431008000NRG24141120230490583 8993317065 15/11/2023 SANJIB KHILO SANJIB KHILO 2431008WL046682 00048 BKID0005583 3792 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 OR2431008022_151223APB_FTO_895731 2431008000NRG24141220230543232 1550357310 15/12/2023 PADMA BADANAYAK PADMA BADANAYAK 2431008WL055728 00048 BKID0005583 2133 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 OR2431008021_180823FTO_470597 2431008000NRG24170820230301941 4971662718 18/08/2023 DAIMATI BHUMIA DAIMATI BHUMIA 2431008WL017891 00415 SBIN0017536 1659 30/08/2023 No Such Account
257 OR2431008022_171023APB_FTO_651780 2431008000NRG24171020230436457 7269388335 17/10/2023 Iswar bhumia Iswar bhumia 2431008WL038789 00048 BKID0005583 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 OR2431008022_181123APB_FTO_780150 2431008000NRG24171120230498212 9011217390 18/11/2023 MALATI NARAYAN MALATI NARAYAN 2431008WL048100 00048 BKID0005583 3318 01/01/2024 Aadhaar Number not Mapped to Account Number
259 OR2431008022_190623APB_FTO_254702 2431008000NRG24190620230172063 2803916410 19/06/2023 SANJIB KHILO SANJIB KHILO 2431008WL008875 00048 BKID0005583 1659 28/06/2023 Aadhaar Number not Mapped to Account Number
260 OR2431008022_190723APB_FTO_354472 2431008000NRG24190720230234746 4966169187 19/07/2023 SANJIB KHILO SANJIB KHILO 2431008WL012114 00048 BKID0005583 3081 30/08/2023 Aadhaar Number not Mapped to Account Number
261 OR2431008022_201123APB_FTO_788042 2431008000NRG24201120230502136 8993282880 20/11/2023 PADMA BADANAYAK PADMA BADANAYAK 2431008WL048815 00048 BKID0005583 3792 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 OR2431008018_210923APB_FTO_548587 2431008000NRG24210920230369610 7276275828 21/09/2023 AMULYA KUMAR PUJARI AMULYA KUMAR PUJARI 2431008WL028648 00415 SBIN0009665 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 OR2431008021_270324APB_FTO_1115088 2431008000NRG24230320240645688 2899080362 27/03/2024 SUBARNA BHUMIA SUBARNA BHUMIA 2431008WL071814 00048 BKID0005583 1659 12/04/2024 A/c Blocked or Frozen
264 OR2431008022_250623APB_FTO_276137 2431008000NRG24230620230180463 2861640309 25/06/2023 SANJIB KHILO SANJIB KHILO 2431008WL009294 00048 BKID0005583 1659 30/06/2023 Aadhaar Number not Mapped to Account Number
265 OR2431008018_251023FTO_681063 2431008000NRG24231020230449108 7272393828 25/10/2023 SUKANTA KHARA SUKANTA KHARA 2431008WL040642 00415 SBIN0009665 3318 09/11/2023 Account closed
266 OR2431008021_300324APB_FTO_1123194 2431008000NRG24290320240648911 2898932640 30/03/2024 SUBARNA BHUMIA SUBARNA BHUMIA 2431008WL072210 00048 BKID0005583 1659 12/04/2024 A/c Blocked or Frozen
267 OR2431008019_290923FTO_584700 2431008000NRG24290920230393459 7276459586 29/09/2023 JAGATH KHARA JAGATH KHARA 2431008WL032301 00415 SBIN0017536 3792 09/11/2023 A/c Blocked or Frozen
268 OR2431008022_300623APB_FTO_294318 2431008000NRG24300620230193388 3326203880 30/06/2023 SANJIB KHILO SANJIB KHILO 2431008WL009970 00048 BKID0005583 1422 11/07/2023 Aadhaar Number not Mapped to Account Number

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