Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 05:21:30 AM 
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Rejection Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM



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 OR2430001_250523FTO_156220 2430001000NRG24250520230203817 1944568263 25/05/2023 DANAY BHATRA DANAY BHATRA 2430001WL004935 00415 SBIN0010933 2844 30/05/2023 No Such Account
2 OR2430001_310523FTO_179413 2430001000NRG24310520230234020 2397909669 31/05/2023 GURUDASH BHATRA GURUDASH BHATRA 2430001WL005678 00415 SBIN0010933 2607 10/06/2023 No Such Account
3 OR2430001003_260923APB_FTO_573490 2430001003NRG24260920230677852 7329368414 26/09/2023 CHITRASEN BHATRA CHITRASEN BHATRA 2430001003WL039038 00415 SBIN0010933 2844 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2430001011_271023FTO_692518 2430001011NRG24271020230743577 7386839239 27/10/2023 ANJALI HARIJAN ANJALI HARIJAN 2430001011WL050817 00415 SBIN0010933 3555 11/11/2023 No Such Account
5 OR2430001_130623FTO_232243 2430001000NRG24130620230300567 2604480560 13/06/2023 BALA SANTA BALA SANTA 2430001WL007376 00474 SBIN0RRUKGB 2607 16/06/2023 No Such Account
6 OR2430001004_100923FTO_510539 2430001004NRG24100920230626646 7272377875 10/09/2023 AJAYA HARIJAN AJAYA HARIJAN 2430001004WL027512 00415 SBIN0010933 1659 09/11/2023 No Such Account
7 OR2430001006_250723FTO_378256 2430001006NRG24250720230492671 4973594751 25/07/2023 Jasoda harijan Jasoda harijan 2430001006WL012374 00415 SBIN0010933 2844 30/08/2023 No Such Account
8 OR2430001_180923FTO_542016 2430001000NRG24180920230655370 7272696366 18/09/2023 RADHAMA MAJHI RADHAMA MAJHI 2430001WL034500 00415 SBIN0010933 2844 09/11/2023 No Such Account
9 OR2430001_020523APB_FTO_72729 2430001000NRG24020520230079651 1491219244 02/05/2023 SANTOSINI DAKUA SANTOSINI DAKUA 2430001WL001872 00415 SBIN0010933 2844 12/05/2023 Aadhaar Number not Mapped to Account Number
10 OR2430001_051023FTO_602730 2430001000NRG24051020230696384 7263643907 05/10/2023 JHITRU BHATRA JHITRU BHATRA 2430001WL042054 00415 SBIN0010933 1896 09/11/2023 No Such Account
11 OR2430001_070723FTO_319815 2430001000NRG24070720230430538 4962330966 07/07/2023 DOMU PUJARI DOMU PUJARI 2430001WL010612 00415 SBIN0010933 2607 30/08/2023 No Such Account
12 OR2430001006_031023FTO_593905 2430001006NRG24021020230690811 7276466489 03/10/2023 KAMULU BISOI KAMULU BISOI 2430001006WL041177 00415 SBIN0010933 237 09/11/2023 No Such Account
13 OR2430001_070723FTO_319815 2430001000NRG24070720230430537 4962330965 07/07/2023 GAGAN MEHER GAGAN MEHER 2430001WL010612 00415 SBIN0010933 2607 30/08/2023 No Such Account
14 OR2430001003_130224APB_FTO_1039637 2430001003NRG24130220241051486 2801523376 13/02/2024 DEBA BINDHANI DEBA BINDHANI 2430001003WL076284 00415 SBIN0010933 2607 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2430001_020523FTO_72816 2430001000NRG24020520230079823 1489823902 02/05/2023 SURAMA MAJHI SURAMA MAJHI 2430001WL001875 00691 IPOS0000001 2844 12/05/2023 No Such Account
16 OR2430001_110723FTO_328570 2430001000NRG24110720230443120 4968378007 11/07/2023 HIMANSHU BISHOI HIMANSHU BISHOI 2430001WL010945 00415 SBIN0010933 3318 30/08/2023 No Such Account
17 OR2430001_250523FTO_156220 2430001000NRG24250520230203815 1944568275 25/05/2023 JHITRU BHATRA JHITRU BHATRA 2430001WL004935 00415 SBIN0010933 2844 30/05/2023 No Such Account
18 OR2430001_310823FTO_487816 2430001000NRG24310820230599089 7256347139 31/08/2023 DEBAKI BHATRA DEBAKI BHATRA 2430001WL020926 00415 SBIN0010933 2607 09/11/2023 No Such Account
19 OR2430001005_090923FTO_509217 2430001005NRG24080920230623058 7325745983 09/09/2023 DEBAGHAN PANKA DEBAGHAN PANKA 2430001005WL026397 00415 SBIN0010933 3555 10/11/2023 No Such Account
20 OR2430001_300923FTO_588752 2430001000NRG24300920230686322 7327389637 30/09/2023 DANAI SOURA DANAI SOURA 2430001WL040456 00415 SBIN0010933 2133 10/11/2023 No Such Account
21 OR2430001_131023FTO_639705 2430001000NRG24131020230714282 7325997557 13/10/2023 Pabitra Suna Pabitra Suna 2430001WL045897 00474 SBIN0RRUKGB 2607 10/11/2023 No Such Account
22 OR2430001_200523FTO_136352 2430001000NRG24200520230180545 1857956532 20/05/2023 P BHATRA P BHATRA 2430001WL004375 00415 SBIN0010933 948 25/05/2023 No Such Account
23 OR2430001005_090923FTO_509217 2430001005NRG24080920230623377 7325746026 09/09/2023 CHANDRA SHEKHAR BHATRA CHANDRA SHEKHAR BHATRA 2430001005WL026454 00415 SBIN0010933 3555 10/11/2023 Account closed
24 OR2430001007_010124FTO_961848 2430001007NRG24311220230992534 1558766020 01/01/2024 SANU BHATRA SANU BHATRA 2430001007WL071336 00415 SBIN0010933 2844 09/03/2024 No Such Account
25 OR2430001009_280224APB_FTO_1068930 2430001009NRG24280220241077406 2799518946 28/02/2024 BAIDANATH BHATRA BAIDANATH BHATRA 2430001009WL078158 00415 SBIN0010933 2844 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2430001_191223FTO_911591 2430001000NRG24191220230926882 1556274811 19/12/2023 LAKHAN JANI LAKHAN JANI 2430001WL067946 00691 IPOS0000001 2607 09/03/2024 No Such Account
27 OR2430001_131023FTO_638705 2430001000NRG24131020230713778 7326003570 13/10/2023 SAMADU BHATRA SAMADU BHATRA 2430001WL045848 00415 SBIN0010933 2370 10/11/2023 No Such Account
28 OR2430001_191223FTO_911591 2430001000NRG24191220230926856 1556274812 19/12/2023 PAPU BANJARA PAPU BANJARA 2430001WL067946 00691 IPOS0000001 2844 09/03/2024 No Such Account
29 OR2430001_201023FTO_672942 2430001000NRG24201020230735176 7281239378 20/10/2023 DAYAMANI BHATRA DAYAMANI BHATRA 2430001WL049197 00415 SBIN0010933 2607 09/11/2023 No Such Account
30 OR2430001004_140923FTO_525422 2430001004NRG24140920230643682 7272987693 14/09/2023 LALITA JANI LALITA JANI 2430001004WL032211 00415 SBIN0010933 237 09/11/2023 No Such Account
31 OR2430001005_300923FTO_589232 2430001005NRG24300920230687478 7327096875 30/09/2023 NARASINGH MAJHI NARASINGH MAJHI 2430001005WL040550 00415 SBIN0010933 3555 10/11/2023 No Such Account
32 OR2430001005_300923FTO_589232 2430001005NRG24300920230687495 7327096979 30/09/2023 JAYASING BHATRA JAYASING BHATRA 2430001005WL040550 00415 SBIN0010933 3555 10/11/2023 No Such Account
33 OR2430001_201023FTO_672942 2430001000NRG24201020230735179 7281239379 20/10/2023 KOULAS BHATRA KOULAS BHATRA 2430001WL049197 00415 SBIN0010933 2607 09/11/2023 No Such Account
34 OR2430001_201023FTO_672942 2430001000NRG24201020230735180 7281239380 20/10/2023 KOULAS BHATRA KOULAS BHATRA 2430001WL049197 00415 SBIN0010933 2607 09/11/2023 No Such Account
35 OR2430001004_140923FTO_525422 2430001004NRG24130920230641660 7272987679 14/09/2023 NILA JANI NILA JANI 2430001004WL031717 00415 SBIN0010933 237 09/11/2023 No Such Account
36 OR2430001_090623FTO_215883 2430001000NRG24090620230280596 2541767157 09/06/2023 MUNGAL BHATRA MUNGAL BHATRA 2430001WL006878 00415 SBIN0010933 711 14/06/2023 No Such Account
37 OR2430001004_041123APB_FTO_724921 2430001004NRG24021120230756073 7408791964 04/11/2023 PADMA BHATRA PADMA BHATRA 2430001004WL052647 00415 SBIN0010933 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2430001004_140923FTO_525422 2430001004NRG24130920230641366 7272987678 14/09/2023 JAGADISH GOUDA JAGADISH GOUDA 2430001004WL031605 00415 SBIN0010933 237 09/11/2023 No Such Account
39 OR2430001010_080923FTO_505302 2430001010NRG24080920230621421 7256296012 08/09/2023 ASTI BHATRA ASTI BHATRA 2430001010WL026026 00415 SBIN0010933 3555 09/11/2023 No Such Account
40 OR2430001_191223FTO_911591 2430001000NRG24191220230926887 1556274813 19/12/2023 SUMANI BHATRA SUMANI BHATRA 2430001WL067946 00691 IPOS0000001 2607 09/03/2024 No Such Account
41 OR2430001_201023FTO_672942 2430001000NRG24201020230735165 7281239377 20/10/2023 SUDU BHATRA SUDU BHATRA 2430001WL049197 00415 SBIN0010933 2844 09/11/2023 No Such Account
42 OR2430001_140823APB_FTO_449755 2430001000NRG24140820230550112 4971972412 14/08/2023 LAMBUDHAR MAJHI LAMBUDHAR MAJHI 2430001WL015137 00415 SBIN0010933 2844 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2430001005_300923FTO_589232 2430001005NRG24300920230687491 7327096823 30/09/2023 PARSHURAM BHATRA PARSHURAM BHATRA 2430001005WL040550 00553 INDB0000695 3555 10/11/2023 No Such Account
44 OR2430001_040523APB_FTO_80540 2430001000NRG24040520230091758 1495718767 04/05/2023 KRUPACHARYA MAJHI KRUPACHARYA MAJHI 2430001WL002157 00415 SBIN0010933 2370 12/05/2023 A/c Blocked or Frozen
45 OR2430001_221123FTO_798485 2430001000NRG24221120230805117 8996162339 22/11/2023 KAMALOCHAN PUJARI KAMALOCHAN PUJARI 2430001WL058973 00691 IPOS0000001 2607 01/01/2024 No Such Account
46 OR2430001002_171023FTO_653821 2430001002NRG24171020230722928 7263718848 17/10/2023 CHAINU BHATRA CHAINU BHATRA 2430001002WL047344 00474 SBIN0RRUKGB 3555 09/11/2023 No Such Account
47 OR2430001004_041123APB_FTO_724921 2430001004NRG24041120230759115 7408791992 04/11/2023 SAMARI JANI SAMARI JANI 2430001004WL053165 00415 SBIN0010933 39 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2430001005_300923FTO_589232 2430001005NRG24300920230687291 7327096868 30/09/2023 CHANDRA SHEKHAR BHATRA CHANDRA SHEKHAR BHATRA 2430001005WL040520 00415 SBIN0010933 3555 10/11/2023 Account closed
49 OR2430001_040523APB_FTO_80540 2430001000NRG24040520230091759 1495718768 04/05/2023 CHHABILA MAJHI CHHABILA MAJHI 2430001WL002157 00415 SBIN0010933 2370 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2430001_191223FTO_911591 2430001000NRG24191220230926891 1556274810 19/12/2023 MAHESH HARIJAN MAHESH HARIJAN 2430001WL067946 00691 IPOS0000001 2844 09/03/2024 No Such Account
51 OR2430001_160623FTO_244493 2430001000NRG24160620230315304 2806151708 16/06/2023 HIMANSHU BISHOI HIMANSHU BISHOI 2430001WL007787 00415 SBIN0010933 2844 28/06/2023 No Such Account
52 OR2430001_201023FTO_672903 2430001000NRG24201020230735101 7276339053 20/10/2023 DAIMAN ODA DAIMAN ODA 2430001WL049195 00415 SBIN0010933 2844 09/11/2023 No Such Account
53 OR2430001006_151123FTO_766177 2430001006NRG24151120230782281 9010669271 15/11/2023 MENGARAJ MIRGAN MENGARAJ MIRGAN 2430001006WL056472 00415 SBIN0010933 2607 01/01/2024 No Such Account
54 OR2430001_040523APB_FTO_80476 2430001000NRG24040520230091567 1491146487 04/05/2023 BAIDANATH BHATRA BAIDANATH BHATRA 2430001WL002153 00415 SBIN0010933 2844 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2430001_110723FTO_329042 2430001000NRG24110720230443602 4968378236 11/07/2023 BALA SANTA BALA SANTA 2430001WL010957 00474 SBIN0RRUKGB 237 30/08/2023 No Such Account
56 OR2430001_230623APB_FTO_272624 2430001000NRG24230620230356357 2867152288 23/06/2023 BIMLA KALAR BIMLA KALAR 2430001WL008829 00415 SBIN0010933 2607 30/06/2023 Aadhaar Number not Mapped to Account Number
57 OR2430001006_151123FTO_766177 2430001006NRG24151120230782265 9010669273 15/11/2023 Santula pujari Santula pujari 2430001006WL056472 00415 SBIN0010933 2607 01/01/2024 No Such Account
58 OR2430001_060723FTO_316398 2430001000NRG24060720230425612 4964255386 06/07/2023 DASA BHATRA DASA BHATRA 2430001WL010483 00415 SBIN0010933 2844 30/08/2023 No Such Account
59 OR2430001_260923FTO_573085 2430001000NRG24260920230677240 7325642860 26/09/2023 SANKAR HARIJAN SANKAR HARIJAN 2430001WL038965 00415 SBIN0010933 1422 10/11/2023 No Such Account
60 OR2430001_060723FTO_316398 2430001000NRG24060720230425613 4964255387 06/07/2023 DASA BHATRA DASA BHATRA 2430001WL010483 00415 SBIN0010933 2844 30/08/2023 No Such Account
61 OR2430001001_281223FTO_947993 2430001001NRG24281220230965427 1552652441 28/12/2023 GHASIRAM BISOYI GHASIRAM BISOYI 2430001001WL070212 00415 SBIN0010933 3081 09/03/2024 No Such Account
62 OR2430001006_151123FTO_766177 2430001006NRG24151120230782283 9010669274 15/11/2023 GURUBANDHU BINDHANI GURUBANDHU BINDHANI 2430001006WL056472 00415 SBIN0010933 2607 01/01/2024 No Such Account
63 OR2430001_091123FTO_745989 2430001000NRG24091120230769674 7963926581 09/11/2023 SAMADU BHATRA SAMADU BHATRA 2430001WL054731 00415 SBIN0010933 2607 24/11/2023 No Such Account
64 OR2430001_201023FTO_672903 2430001000NRG24201020230735117 7276339054 20/10/2023 FAGAN BHATRA FAGAN BHATRA 2430001WL049195 00415 SBIN0010933 2607 09/11/2023 No Such Account
65 OR2430001_300923FTO_588945 2430001000NRG24300920230686709 7327096229 30/09/2023 SAMBARI BHATRA SAMBARI BHATRA 2430001WL040475 00415 SBIN0010933 3318 10/11/2023 No Such Account
66 OR2430001006_151123FTO_766177 2430001006NRG24151120230782264 9010669272 15/11/2023 Jasoda harijan Jasoda harijan 2430001006WL056472 00415 SBIN0010933 2607 01/01/2024 No Such Account
67 OR2430001_170623FTO_249468 2430001000NRG24170620230322240 2806240036 17/06/2023 HIRAN BHATRA HIRAN BHATRA 2430001WL007953 00415 SBIN0010933 2607 27/06/2023 No Such Account
68 OR2430001_211123FTO_793892 2430001000NRG24211120230802091 9010722460 21/11/2023 BALA SANTA BALA SANTA 2430001WL058550 00415 SBIN0010933 2607 01/01/2024 No Such Account
69 OR2430001_240523APB_FTO_151752 2430001000NRG24240520230200335 1906450077 24/05/2023 RANJAN HARIJAN RANJAN HARIJAN 2430001WL004846 00415 SBIN0010933 1896 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2430001_280723FTO_391794 2430001000NRG24280720230505455 4979973561 28/07/2023 P BHATRA P BHATRA 2430001WL012712 00415 SBIN0010933 2844 30/08/2023 No Such Account
71 OR2430001010_170823FTO_470403 2430001010NRG23051220220855211 7256527790 17/08/2023 Pulmani Gouda Pulmani Gouda 2430001WL0030866 00474 SBIN0RRUKGB 2442 09/11/2023 No Such Account
72 OR2430001_050623APB_FTO_198375 2430001000NRG24050620230257196 2398396929 05/06/2023 CHITRASEN BHATRA CHITRASEN BHATRA 2430001WL006261 00415 SBIN0010933 2607 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 OR2430001_111023FTO_629077 2430001000NRG24111020230709048 7256632591 11/10/2023 FAGAN BHATRA FAGAN BHATRA 2430001WL045043 00415 SBIN0010933 2370 09/11/2023 No Such Account
74 OR2430001_120523FTO_108470 2430001000NRG24120520230135784 1691972728 12/05/2023 ASTU BISOI ASTU BISOI 2430001WL003205 00415 SBIN0010933 2844 19/05/2023 No Such Account
75 OR2430001_310823FTO_487582 2430001000NRG24310820230598191 7256349435 31/08/2023 KRUSHNA CHANDRA GOUDA KRUSHNA CHANDRA GOUDA 2430001WL020798 00415 SBIN0010933 711 09/11/2023 No Such Account
76 OR2430001_190623FTO_253692 2430001000NRG24190620230330756 2801912949 19/06/2023 LALITA BHATRA LALITA BHATRA 2430001WL008185 00415 SBIN0010933 2370 28/06/2023 No Such Account
77 OR2430001_300923APB_FTO_589142 2430001000NRG24300920230687330 7328005231 30/09/2023 BANU BHATRA BANU BHATRA 2430001WL040522 00468 UBIN0562513 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2430001_310723FTO_398310 2430001000NRG24310720230510342 4973551878 31/07/2023 HARI NAIK HARI NAIK 2430001WL012915 00474 SBIN0RRUKGB 2607 30/08/2023 No Such Account
79 OR2430001002_171023APB_FTO_653713 2430001002NRG24101020230706318 7265222988 17/10/2023 KARAN GOUD KARAN GOUD 2430001002WL044421 00691 IPOS0000001 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2430001009_051223APB_FTO_851838 2430001009NRG24051220230862553 1104233444 05/12/2023 CHANDAN BHATRA CHANDAN BHATRA 2430001009WL063208 00468 UBIN0562513 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 OR2430001_110823FTO_443078 2430001000NRG24110820230545628 4973479126 11/08/2023 GOMATI SABAR GOMATI SABAR 2430001WL014592 00415 SBIN0010933 711 30/08/2023 No Such Account
82 OR2430001_310823FTO_487794 2430001000NRG24310820230599011 7254033466 31/08/2023 RAMA HARIJAN RAMA HARIJAN 2430001WL020922 00415 SBIN0010933 2844 09/11/2023 No Such Account
83 OR2430001006_140923FTO_528223 2430001006NRG24140920230645630 7263118112 14/09/2023 MENGARAJ MIRGAN MENGARAJ MIRGAN 2430001006WL032607 00415 SBIN0010933 2844 09/11/2023 No Such Account
84 OR2430001008_130923FTO_520947 2430001000NRG24110920230628759 7272682736 13/09/2023 DHANAMATI BHATRA DHANAMATI BHATRA 2430001WL028295 00415 SBIN0010933 3555 09/11/2023 No Such Account
85 OR2430001_111023FTO_629184 2430001000NRG24111020230709185 7263700120 11/10/2023 SHINGA BHATRA SHINGA BHATRA 2430001WL045046 00415 SBIN0010933 1659 09/11/2023 No Such Account
86 OR2430001_111023FTO_629184 2430001000NRG24111020230709186 7263700121 11/10/2023 SHINGA BHATRA SHINGA BHATRA 2430001WL045046 00415 SBIN0010933 1659 09/11/2023 No Such Account
87 OR2430001_210823APB_FTO_474347 2430001000NRG24210820230569793 4972002965 21/08/2023 SHYAM SUNDAR ROUT SHYAM SUNDAR ROUT 2430001WL016772 00415 SBIN0010933 2844 30/08/2023 Aadhaar Number not Mapped to Account Number
88 OR2430001002_301023APB_FTO_704097 2430001002NRG24301020230748305 7388796505 30/10/2023 KARAN GOUD KARAN GOUD 2430001002WL051633 00691 IPOS0000001 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2430001011_220923FTO_558330 2430001011NRG24220920230667073 7285747721 22/09/2023 PUSHAMANI BISOI PUSHAMANI BISOI 2430001011WL037123 00415 SBIN0010933 3555 09/11/2023 No Such Account
90 OR2430001_190623FTO_256929 2430001000NRG24190620230334919 2801915463 19/06/2023 SURAMA MAJHI SURAMA MAJHI 2430001WL008278 00415 SBIN0010933 2607 28/06/2023 No Such Account
91 OR2430001_210423APB_FTO_39268 2430001000NRG24210420230026896 1398920464 21/04/2023 RANJAN HARIJAN RANJAN HARIJAN 2430001WL000617 00045 BARB0UMARKO 1896 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 OR2430001_221223FTO_925554 2430001000NRG24221220230940549 1549129417 22/12/2023 MUKUND GOUD MUKUND GOUD 2430001WL068620 00691 IPOS0000001 3555 09/03/2024 No Such Account
93 OR2430001_271023FTO_696486 2430001000NRG24271020230745241 7388766592 27/10/2023 TANKA PUJARI TANKA PUJARI 2430001WL051005 00415 SBIN0010933 3318 11/11/2023 No Such Account
94 OR2430001004_071023FTO_612691 2430001000NRG24071020230700816 7263692692 07/10/2023 AJAYA HARIJAN AJAYA HARIJAN 2430001WL043115 00415 SBIN0010933 237 09/11/2023 No Such Account
95 OR2430001_150723FTO_342429 2430001000NRG24150720230458727 4965625445 15/07/2023 SAMARU BHATRA SAMARU BHATRA 2430001WL011395 00468 UBIN0562513 2844 30/08/2023 No Such Account
96 OR2430001_180523FTO_128597 2430001000NRG24180520230166775 1821330753 18/05/2023 SUDU BHATRA SUDU BHATRA 2430001WL003999 00415 SBIN0010933 3318 24/05/2023 No Such Account
97 OR2430001_190523FTO_132369 2430001000NRG24190520230174495 1856134131 19/05/2023 BALARAM MAJHI BALARAM MAJHI 2430001WL004179 00415 SBIN0010933 2844 26/05/2023 No Such Account
98 OR2430001_190623FTO_253692 2430001000NRG24190620230330745 2801912950 19/06/2023 THAKADHAR BHATRA THAKADHAR BHATRA 2430001WL008185 00415 SBIN0010933 2607 28/06/2023 No Such Account
99 OR2430001_190623FTO_253692 2430001000NRG24190620230330751 2801912947 19/06/2023 LAIBAN PUJARI LAIBAN PUJARI 2430001WL008185 00415 SBIN0010933 2370 28/06/2023 No Such Account
100 OR2430001_210423APB_FTO_39000 2430001000NRG24210420230026144 1398916279 21/04/2023 TULASA BHATRA TULASA BHATRA 2430001WL000603 00415 SBIN0010933 2607 10/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 OR2430001003_281023FTO_697045 2430001003NRG24281020230745969 7275664988 28/10/2023 SHINGA BHATRA SHINGA BHATRA 2430001003WL051196 00415 SBIN0010933 3555 09/11/2023 No Such Account
102 OR2430001005_160523FTO_120901 2430001005NRG24160520230155260 1749950879 16/05/2023 MADAN BHATRA MADAN BHATRA 2430001005WL003687 00415 SBIN0010933 474 20/05/2023 No Such Account
103 OR2430001005_160523FTO_120901 2430001005NRG24160520230155286 1749950877 16/05/2023 GOMATI SABAR GOMATI SABAR 2430001005WL003687 00415 SBIN0010933 948 20/05/2023 No Such Account
104 OR2430001_071223FTO_859255 2430001000NRG24071220230870826 1104022236 07/12/2023 KOUSALYA BHATRA KOUSALYA BHATRA 2430001WL064022 00468 UBIN0562513 2607 29/02/2024 No Such Account
105 OR2430001_071223FTO_859255 2430001000NRG24071220230870834 1104022228 07/12/2023 RABI BHATRA RABI BHATRA 2430001WL064022 00415 SBIN0010933 2607 29/02/2024 No Such Account
106 OR2430001_221223APB_FTO_926572 2430001000NRG24221220230941266 1549337594 22/12/2023 SUKALDEI KALAR SUKALDEI KALAR 2430001WL068658 00474 SBIN0RRUKGB 2844 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2430001_071223FTO_859255 2430001000NRG24071220230870831 1104022230 07/12/2023 KURTIKA BHATRA KURTIKA BHATRA 2430001WL064022 00415 SBIN0010933 2607 29/02/2024 No Such Account
108 OR2430001_180823APB_FTO_470818 2430001000NRG24180820230563523 4973985178 18/08/2023 MADHAB BHATRA MADHAB BHATRA 2430001WL016352 00415 SBIN0010933 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2430001005_160523FTO_120901 2430001005NRG24160520230155261 1749950880 16/05/2023 MADAN BHATRA MADAN BHATRA 2430001005WL003687 00415 SBIN0010933 711 20/05/2023 No Such Account
110 OR2430001011_300923APB_FTO_586307 2430001011NRG24300920230684481 7324760006 30/09/2023 NARASING JANI NARASING JANI 2430001011WL040325 00474 SBIN0RRUKGB 3555 10/11/2023 A/c Blocked or Frozen
111 OR2430001004_290124APB_FTO_1012353 2430001004NRG24290120241028893 2153985837 29/01/2024 SAMARI JANI SAMARI JANI 2430001004WL074514 00415 SBIN0010933 1896 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2430001_300923FTO_588818 2430001000NRG24300920230686439 7325446444 30/09/2023 UMABATI BHATRA UMABATI BHATRA 2430001WL040464 00468 UBIN0562513 2844 10/11/2023 No Such Account
113 OR2430001006_301123FTO_830668 2430001006NRG24301120230836981 1074661620 30/11/2023 MENGARAJ MIRGAN MENGARAJ MIRGAN 2430001006WL061425 00415 SBIN0010933 2370 29/02/2024 No Such Account
114 OR2430001_071223FTO_859255 2430001000NRG24071220230870832 1104022226 07/12/2023 JAY BHATRA JAY BHATRA 2430001WL064022 00553 INDB0000695 2607 29/02/2024 No Such Account
115 OR2430001009_270723FTO_385065 2430001009NRG24270720230501294 4976224438 27/07/2023 SARABU JANI SARABU JANI 2430001009WL012581 00045 BARB0UMARKO 1422 30/08/2023 No Such Account
116 OR2430001001_070623FTO_206654 2430001001NRG24070620230270004 2460373070 07/06/2023 SANASAI BHATRA SANASAI BHATRA 2430001001WL006594 00415 SBIN0010933 711 12/06/2023 No Such Account
117 OR2430001007_311223FTO_959855 2430001007NRG24311220230987615 1556248967 31/12/2023 GURUDASH BHATRA GURUDASH BHATRA 2430001007WL071189 00415 SBIN0010933 2844 09/03/2024 No Such Account
118 OR2430001_180523APB_FTO_128521 2430001000NRG24180520230166700 1821169260 18/05/2023 ABIL HARIJAN ABIL HARIJAN 2430001WL003997 00415 SBIN0010933 2844 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2430001_270723FTO_386546 2430001000NRG24270720230501771 4979966829 27/07/2023 GOMATI SABAR GOMATI SABAR 2430001WL012599 00415 SBIN0010933 2844 30/08/2023 No Such Account
120 OR2430001004_271023APB_FTO_693528 2430001004NRG24271020230744597 7386567554 27/10/2023 MANGARU HARIJAN MANGARU HARIJAN 2430001004WL050950 00415 SBIN0010933 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2430001005_160523FTO_120901 2430001005NRG24160520230155281 1749950878 16/05/2023 JAGABANDHU SHABAR JAGABANDHU SHABAR 2430001005WL003687 00415 SBIN0010933 474 20/05/2023 No Such Account
122 OR2430001006_301123FTO_830668 2430001006NRG24301120230836978 1074661618 30/11/2023 Jasoda harijan Jasoda harijan 2430001006WL061425 00415 SBIN0010933 2370 29/02/2024 No Such Account
123 OR2430001009_270723FTO_385065 2430001009NRG24270720230501297 4976224436 27/07/2023 SARABU JANI SARABU JANI 2430001009WL012581 00045 BARB0UMARKO 237 30/08/2023 No Such Account
124 OR2430001_290823FTO_484138 2430001000NRG24290820230589282 7268742984 29/08/2023 TANKA SOURA TANKA SOURA 2430001WL019372 00415 SBIN0010933 1896 09/11/2023 No Such Account
125 OR2430001011_080923APB_FTO_506925 2430001011NRG24080920230622331 7256908143 08/09/2023 PADMANI PANKA PADMANI PANKA 2430001011WL026229 00415 SBIN0010933 3555 09/11/2023 Aadhaar Number not Mapped to Account Number
126 OR2430001011_080923APB_FTO_506925 2430001011NRG24080920230622916 7256908175 08/09/2023 NARASING JANI NARASING JANI 2430001011WL026364 00474 SBIN0RRUKGB 3555 09/11/2023 A/c Blocked or Frozen
127 OR2430001011_270923FTO_575686 2430001011NRG24270920230679260 7259751018 27/09/2023 PARAMA SANTA PARAMA SANTA 2430001011WL039341 00415 SBIN0010933 3555 09/11/2023 No Such Account
128 OR2430001_240723FTO_373793 2430001000NRG24240720230489354 4971682694 24/07/2023 DASA BHATRA DASA BHATRA 2430001WL012277 00415 SBIN0010933 2844 30/08/2023 No Such Account
129 OR2430001_290823FTO_484138 2430001000NRG24290820230589283 7268742985 29/08/2023 TANKA SOURA TANKA SOURA 2430001WL019372 00415 SBIN0010933 1896 09/11/2023 No Such Account
130 OR2430001005_271023APB_FTO_696152 2430001005NRG24271020230745137 7390914881 27/10/2023 RATANI BHATRA RATANI BHATRA 2430001005WL051003 00415 SBIN0010933 3555 11/11/2023 Aadhaar Number not Mapped to Account Number
131 OR2430001009_150823FTO_452462 2430001009NRG23190720220479492 4970062421 15/08/2023 KAMALU GOUD KAMALU GOUD 2430001WL0014803 00468 UBIN0562513 2664 30/08/2023 No Such Account
132 OR2430001_290823FTO_484138 2430001000NRG24290820230589284 7268742983 29/08/2023 DANAI SOURA DANAI SOURA 2430001WL019372 00415 SBIN0010933 1896 09/11/2023 No Such Account
133 OR2430001004_021123FTO_715274 2430001004NRG24011120230754930 7390427087 02/11/2023 JAGNNTHA JANI JAGNNTHA JANI 2430001004WL052463 00415 SBIN0010933 3555 11/11/2023 No Such Account
134 OR2430001004_021123FTO_715274 2430001004NRG24011120230754853 7390427086 02/11/2023 AJAYA HARIJAN AJAYA HARIJAN 2430001004WL052443 00415 SBIN0010933 3555 11/11/2023 No Such Account
135 OR2430001_040523FTO_80113 2430001000NRG24040520230091147 1491357801 04/05/2023 P BHATRA P BHATRA 2430001WL002144 00415 SBIN0010933 3081 12/05/2023 No Such Account
136 OR2430001_240723FTO_373793 2430001000NRG24240720230489353 4971682693 24/07/2023 DASA BHATRA DASA BHATRA 2430001WL012277 00415 SBIN0010933 2844 30/08/2023 No Such Account
137 OR2430001008_241123FTO_807742 2430001008NRG24241120230813602 1162740905 24/11/2023 DHANAMATI BHATRA DHANAMATI BHATRA 2430001008WL059558 00415 SBIN0010933 1185 01/03/2024 No Such Account
138 OR2430001_300923FTO_589228 2430001000NRG24300920230687537 7327390139 30/09/2023 UMESH HARIJAN UMESH HARIJAN 2430001WL040567 00354 PUNB0765900 2844 10/11/2023 No Such Account
139 OR2430001003_251223FTO_931829 2430001003NRG24251220230952773 1549100514 25/12/2023 NILA BHATRA NILA BHATRA 2430001003WL069157 00415 SBIN0010933 2607 09/03/2024 No Such Account
140 OR2430001004_021123FTO_715274 2430001004NRG24011120230754889 7390427091 02/11/2023 DAMINI RELI DAMINI RELI 2430001004WL052450 00415 SBIN0010933 3555 11/11/2023 No Such Account
141 OR2430001009_150823FTO_452462 2430001009NRG23190720220479491 4970062420 15/08/2023 KAMALU GOUD KAMALU GOUD 2430001WL0014803 00468 UBIN0562513 2664 30/08/2023 No Such Account
142 OR2430001009_150823FTO_452462 2430001009NRG23190720220479493 4970062419 15/08/2023 SARADU DASH SARADU DASH 2430001WL0014803 00474 SBIN0RRUKGB 2664 30/08/2023 No Such Account
143 OR2430001011_270923FTO_575686 2430001011NRG24270920230679259 7259751017 27/09/2023 PARAMA SANTA PARAMA SANTA 2430001011WL039341 00415 SBIN0010933 3555 09/11/2023 No Such Account
144 OR2430001_300923FTO_589228 2430001000NRG24300920230687534 7327390142 30/09/2023 Pabitra Suna Pabitra Suna 2430001WL040567 00474 SBIN0RRUKGB 2844 10/11/2023 No Such Account
145 OR2430001_091123FTO_745931 2430001000NRG24091120230769620 7963262499 09/11/2023 MUKTA GOUDA MUKTA GOUDA 2430001WL054730 00415 SBIN0010933 3081 24/11/2023 No Such Account
146 OR2430001_091123FTO_745931 2430001000NRG24091120230769621 7963262500 09/11/2023 MUKTA GOUDA MUKTA GOUDA 2430001WL054730 00415 SBIN0010933 3081 24/11/2023 No Such Account
147 OR2430001003_310124FTO_1017331 2430001003NRG24231120230807484 2150920192 31/01/2024 GOBINDA BHATRA GOBINDA BHATRA 2430001WL0059138 00415 SBIN0010933 2844 25/03/2024 No Such Account
148 OR2430001006_090623FTO_217942 2430001000NRG24090620230282510 2541759686 09/06/2023 Jasoda harijan Jasoda harijan 2430001WL006933 00415 SBIN0010933 2133 14/06/2023 No Such Account
149 OR2430001_040523APB_FTO_80553 2430001000NRG24040520230091813 1490976435 04/05/2023 TULASA BHATRA TULASA BHATRA 2430001WL002159 00415 SBIN0010933 2844 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 OR2430001008_241123FTO_807742 2430001008NRG24241120230813601 1162740904 24/11/2023 DHANAMATI BHATRA DHANAMATI BHATRA 2430001008WL059558 00415 SBIN0010933 1185 01/03/2024 No Such Account
151 OR2430001_030623FTO_192563 2430001000NRG24030620230248812 2397811251 03/06/2023 LAIBAN PUJARI LAIBAN PUJARI 2430001WL006048 00415 SBIN0010933 2607 10/06/2023 No Such Account
152 OR2430001002_071123FTO_736308 2430001002NRG24071120230765668 7963244859 07/11/2023 BIMALA GOUDA BIMALA GOUDA 2430001002WL054212 00415 SBIN0010933 3555 24/11/2023 No Such Account
153 OR2430001_050923APB_FTO_498185 2430001000NRG24050920230613481 7330060259 05/09/2023 BANU BHATRA BANU BHATRA 2430001WL023867 00468 UBIN0562513 2844 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 OR2430001_170923FTO_538058 2430001000NRG24170920230652308 7325656973 17/09/2023 PURABI BINDHANI PURABI BINDHANI 2430001WL033995 00415 SBIN0010933 2844 10/11/2023 No Such Account
155 OR2430001_271023FTO_694016 2430001000NRG24271020230744618 7388767616 27/10/2023 JAYASING BHATRA JAYASING BHATRA 2430001WL050951 00415 SBIN0010933 1422 11/11/2023 No Such Account
156 OR2430001004_041123FTO_724794 2430001004NRG24041120230759108 7408354280 04/11/2023 JAGADISH GOUDA JAGADISH GOUDA 2430001004WL053164 00415 SBIN0010933 3555 11/11/2023 No Such Account
157 OR2430001005_090623FTO_216011 2430001005NRG24090620230279022 2543151355 09/06/2023 MADAN BHATRA MADAN BHATRA 2430001005WL006841 00415 SBIN0010933 474 14/06/2023 No Such Account
158 OR2430001005_090623FTO_216011 2430001005NRG24090620230279048 2543151354 09/06/2023 JAGABANDHU SHABAR JAGABANDHU SHABAR 2430001005WL006841 00415 SBIN0010933 474 14/06/2023 No Such Account
159 OR2430001_030623FTO_192563 2430001000NRG24030620230248811 2397811252 03/06/2023 TRINATH MAJHI TRINATH MAJHI 2430001WL006048 00415 SBIN0010933 2607 10/06/2023 No Such Account
160 OR2430001_101023FTO_625574 2430001000NRG24101020230707290 7263694060 10/10/2023 SUDU BHATRA SUDU BHATRA 2430001WL044659 00415 SBIN0010933 2607 09/11/2023 No Such Account
161 OR2430001_101023FTO_625574 2430001000NRG24101020230707302 7263694061 10/10/2023 DAYAMANI BHATRA DAYAMANI BHATRA 2430001WL044659 00415 SBIN0010933 2607 09/11/2023 No Such Account
162 OR2430001_190623FTO_253807 2430001000NRG24190620230330805 2802358591 19/06/2023 HARI NAIK HARI NAIK 2430001WL008186 00415 SBIN0010933 2133 28/06/2023 No Such Account
163 OR2430001005_090623FTO_216011 2430001005NRG24090620230279054 2543151353 09/06/2023 GOMATI SABAR GOMATI SABAR 2430001005WL006841 00415 SBIN0010933 474 14/06/2023 No Such Account
164 OR2430001_090523FTO_96250 2430001000NRG24090520230119016 1540614987 09/05/2023 AMARDAS MIRGAN AMARDAS MIRGAN 2430001WL002788 00415 SBIN0010933 1185 13/05/2023 No Such Account
165 OR2430001_170523APB_FTO_124294 2430001000NRG24170520230160070 1820155920 17/05/2023 SANTOSINI DAKUA SANTOSINI DAKUA 2430001WL003814 00415 SBIN0010933 2607 24/05/2023 Aadhaar Number not Mapped to Account Number
166 OR2430001005_090623FTO_216011 2430001005NRG24090620230279032 2543151357 09/06/2023 RUPACHANDA SABAR RUPACHANDA SABAR 2430001005WL006841 00415 SBIN0010933 474 14/06/2023 No Such Account
167 OR2430001009_160823APB_FTO_459640 2430001009NRG24160820230557467 4970199329 16/08/2023 MADAN JANI MADAN JANI 2430001009WL015725 00474 SBIN0RRUKGB 3555 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 OR2430001004_260923APB_FTO_571499 2430001004NRG24240920230670706 7325000613 26/09/2023 KANAK BHATRA KANAK BHATRA 2430001004WL037727 00415 SBIN0010933 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 OR2430001005_010224APB_FTO_1019847 2430001005NRG24300120241031072 2157760068 01/02/2024 JHIPALI JANI JHIPALI JANI 2430001005WL074687 00415 SBIN0001341 2607 25/03/2024 Document Pending for Account Holder turning Major
170 OR2430001_101023FTO_625574 2430001000NRG24101020230707306 7263694063 10/10/2023 KOULAS BHATRA KOULAS BHATRA 2430001WL044659 00415 SBIN0010933 2607 09/11/2023 No Such Account
171 OR2430001012_101123FTO_747195 2430001012NRG24101120230770451 7963925818 10/11/2023 SASHMITHA KACHIMA SASHMITHA KACHIMA 2430001012WL054872 00045 BARB0UMARKO 3555 24/11/2023 A/c Blocked or Frozen
172 OR2430001_080823FTO_429343 2430001000NRG24080820230535738 4970022050 08/08/2023 Manarama Majhi Manarama Majhi 2430001WL013938 00045 BARB0UMARKO 2844 30/08/2023 No Such Account
173 OR2430001_210623APB_FTO_263688 2430001000NRG24210620230343210 2809049899 21/06/2023 SANU GOUDA SANU GOUDA 2430001WL008490 00468 UBIN0562513 2844 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 OR2430001_030623FTO_192563 2430001000NRG24030620230248817 2397811254 03/06/2023 LALITA BHATRA LALITA BHATRA 2430001WL006048 00415 SBIN0010933 2607 10/06/2023 No Such Account
175 OR2430001004_271023FTO_693493 2430001004NRG24271020230744579 7386830613 27/10/2023 Sabita Nayak Sabita Nayak 2430001004WL050949 00415 SBIN0010933 3555 11/11/2023 No Such Account
176 OR2430001_250723FTO_378385 2430001000NRG24250720230492978 4980029589 25/07/2023 HIMANSHU BISHOI HIMANSHU BISHOI 2430001WL012379 00415 SBIN0010933 3081 30/08/2023 No Such Account
177 OR2430001_271023FTO_696486 2430001000NRG24271020230745238 7388766594 27/10/2023 Balakrusna Bhatra Balakrusna Bhatra 2430001WL051005 00415 SBIN0010933 3318 11/11/2023 No Such Account
178 OR2430001002_080923FTO_507929 2430001002NRG24080920230623904 7256520194 08/09/2023 ULASA BHATRA ULASA BHATRA 2430001002WL026563 00415 SBIN0010933 3555 09/11/2023 No Such Account
179 OR2430001006_061223FTO_855023 2430001006NRG24061220230866097 1084860428 06/12/2023 PURABI BINDHANI PURABI BINDHANI 2430001006WL063709 00415 SBIN0010933 2844 29/02/2024 No Such Account
180 OR2430001_201023FTO_673198 2430001000NRG24201020230735589 7276339837 20/10/2023 UMABATI BHATRA UMABATI BHATRA 2430001WL049208 00468 UBIN0562513 2844 09/11/2023 No Such Account
181 OR2430001_271023FTO_696486 2430001000NRG24271020230745239 7388766595 27/10/2023 Balakrusna Bhatra Balakrusna Bhatra 2430001WL051005 00415 SBIN0010933 3318 11/11/2023 No Such Account
182 OR2430001009_020823APB_FTO_403217 2430001009NRG24020820230515437 4976273772 02/08/2023 BICHEDRA BHATRA BICHEDRA BHATRA 2430001009WL013086 764001 2607 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 OR2430001_201023FTO_673198 2430001000NRG24201020230735603 7276339835 20/10/2023 JEMA BHATRA JEMA BHATRA 2430001WL049208 00415 SBIN0010933 2844 09/11/2023 No Such Account
184 OR2430001_220623APB_FTO_267974 2430001000NRG24220620230349594 2808273468 22/06/2023 CHITRASEN BHATRA CHITRASEN BHATRA 2430001WL008660 00415 SBIN0010933 2844 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 OR2430001_221223FTO_925554 2430001000NRG24221220230940548 1549129418 22/12/2023 LAIBAN BHATRA LAIBAN BHATRA 2430001WL068620 00691 IPOS0000001 1659 09/03/2024 No Such Account
186 OR2430001_271023FTO_696486 2430001000NRG24271020230745240 7388766593 27/10/2023 KUNI HARIJAN KUNI HARIJAN 2430001WL051005 00415 SBIN0010933 3318 11/11/2023 No Such Account
187 OR2430001004_300923APB_FTO_587400 2430001004NRG24300920230685185 7327308387 30/09/2023 MANGARU HARIJAN MANGARU HARIJAN 2430001004WL040366 00415 SBIN0010933 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 OR2430001_150723FTO_342429 2430001000NRG24150720230458728 4965625446 15/07/2023 SAMARU BHATRA SAMARU BHATRA 2430001WL011395 00468 UBIN0562513 2844 30/08/2023 No Such Account
189 OR2430001_280823FTO_481319 2430001000NRG24280820230585102 7269039740 28/08/2023 HARI NAIK HARI NAIK 2430001WL018603 00474 SBIN0RRUKGB 711 09/11/2023 No Such Account
190 OR2430001001_220324APB_FTO_1110803 2430001001NRG24220320241120917 2897734013 22/03/2024 PRABHATI BISOYI PRABHATI BISOYI 2430001001WL080457 00415 SBIN0010933 2844 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 OR2430001007_081223FTO_867099 2430001007NRG24081220230878000 1074633678 08/12/2023 ASMATI BHATRA ASMATI BHATRA 2430001007WL064546 00415 SBIN0010933 2844 29/02/2024 No Such Account
192 OR2430001_090623FTO_216676 2430001000NRG24090620230281401 2541788104 09/06/2023 NILA BHATRA NILA BHATRA 2430001WL006895 00415 SBIN0010933 1896 14/06/2023 No Such Account
193 OR2430001002_080923FTO_507886 2430001002NRG24080920230623880 7253763776 08/09/2023 KAMALOCHAN GOUDA KAMALOCHAN GOUDA 2430001002WL026560 00415 SBIN0010933 3555 09/11/2023 No Such Account
194 OR2430001004_180923FTO_540778 2430001004NRG24180920230654809 7276392451 18/09/2023 BABULA BHATRA BABULA BHATRA 2430001004WL034468 00474 SBIN0RRUKGB 2607 09/11/2023 No Such Account
195 OR2430001_190623FTO_253692 2430001000NRG24190620230330750 2801912948 19/06/2023 TRINATH MAJHI TRINATH MAJHI 2430001WL008185 00415 SBIN0010933 2370 28/06/2023 No Such Account
196 OR2430001_221223FTO_925554 2430001000NRG24221220230940550 1549129419 22/12/2023 SANU BHATRA SANU BHATRA 2430001WL068620 00415 SBIN0010933 3555 09/03/2024 No Such Account
197 OR2430001_270723FTO_386682 2430001000NRG24270720230502067 4980020748 27/07/2023 Manarama Majhi Manarama Majhi 2430001WL012605 00045 BARB0UMARKO 2607 30/08/2023 No Such Account
198 OR2430001001_241123FTO_805869 2430001001NRG24241120230811824 1158519734 24/11/2023 DINESH SETHIYA DINESH SETHIYA 2430001001WL059439 00415 SBIN0010933 2844 01/03/2024 No Such Account
199 OR2430001_090623FTO_216676 2430001000NRG24090620230281434 2541788103 09/06/2023 TULARAM GOUD TULARAM GOUD 2430001WL006895 00415 SBIN0010933 1422 14/06/2023 No Such Account
200 OR2430001_190523FTO_132369 2430001000NRG24190520230174503 1856134133 19/05/2023 HIRAN BHATRA HIRAN BHATRA 2430001WL004179 00415 SBIN0010933 2844 26/05/2023 No Such Account
201 OR2430001003_210723FTO_366214 2430001003NRG24210720230481981 4973536308 21/07/2023 NILA BHATRA NILA BHATRA 2430001003WL012049 00415 SBIN0010933 2844 30/08/2023 No Such Account
202 OR2430001_010723FTO_303326 2430001000NRG24010720230405355 3325710113 01/07/2023 LALITA BHATRA LALITA BHATRA 2430001WL009934 00415 SBIN0010933 2844 11/07/2023 No Such Account
203 OR2430001003_190324APB_FTO_1104407 2430001003NRG24190320241114543 2897667805 19/03/2024 DEBA BINDHANI DEBA BINDHANI 2430001003WL080173 00415 SBIN0010933 2370 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2430001_210623FTO_263691 2430001000NRG24210620230343267 2808592004 21/06/2023 RAMA KALAR RAMA KALAR 2430001WL008490 00415 SBIN0010933 2607 28/06/2023 No Such Account
205 OR2430001_290523APB_FTO_169014 2430001000NRG24290520230222272 2001588557 29/05/2023 SANTOSINI DAKUA SANTOSINI DAKUA 2430001WL005378 00415 SBIN0010933 2133 01/06/2023 Aadhaar Number not Mapped to Account Number
206 OR2430001_291223FTO_953784 2430001000NRG24291220230974572 1550246533 29/12/2023 GHANAPATI GHANAPATI 2430001WL070639 00415 SBIN0010933 2844 09/03/2024 No Such Account
207 OR2430001003_010723APB_FTO_302099 2430001003NRG24270620230378160 3326090294 01/07/2023 LACHAMAN BHATRA LACHAMAN BHATRA 2430001003WL009323 00468 UBIN0562513 2844 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 OR2430001_010723FTO_303326 2430001000NRG24010720230405323 3325710112 01/07/2023 MANADHAR MAJHI MANADHAR MAJHI 2430001WL009934 00415 SBIN0010933 2844 11/07/2023 No Such Account
209 OR2430001_010723FTO_303326 2430001000NRG24010720230405337 3325710115 01/07/2023 HIRAN BHATRA HIRAN BHATRA 2430001WL009934 00415 SBIN0010933 2844 11/07/2023 No Such Account
210 OR2430001_010723FTO_303326 2430001000NRG24010720230405349 3325710111 01/07/2023 TRINATH MAJHI TRINATH MAJHI 2430001WL009934 00415 SBIN0010933 2844 11/07/2023 No Such Account
211 OR2430001011_271023APB_FTO_692641 2430001011NRG24271020230743502 7387234771 27/10/2023 PADMANI PANKA PADMANI PANKA 2430001011WL050783 00415 SBIN0010933 3555 11/11/2023 Aadhaar Number not Mapped to Account Number
212 OR2430001004_180823APB_FTO_471329 2430001004NRG24170820230560294 4972057208 18/08/2023 LABA RELLI LABA RELLI 2430001004WL016031 00474 SBIN0RRUKGB 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2430001_291223FTO_953784 2430001000NRG24291220230974574 1550246527 29/12/2023 LAXMI LAXMI 2430001WL070639 00415 SBIN0010933 2844 09/03/2024 No Such Account
214 OR2430001_291223FTO_953784 2430001000NRG24291220230974566 1550246529 29/12/2023 SANADHAR SANADHAR 2430001WL070639 00415 SBIN0010933 2844 09/03/2024 No Such Account
215 OR2430001_291223FTO_953784 2430001000NRG24291220230974573 1550246531 29/12/2023 MANU MANU 2430001WL070639 00415 SBIN0010933 2844 09/03/2024 No Such Account
216 OR2430001_291223FTO_953784 2430001000NRG24291220230974575 1550246532 29/12/2023 BASANT BASANT 2430001WL070639 00415 SBIN0010933 2844 09/03/2024 No Such Account
217 OR2430001_010723FTO_303326 2430001000NRG24010720230405325 3325710114 01/07/2023 BALARAM MAJHI BALARAM MAJHI 2430001WL009934 00415 SBIN0010933 2844 11/07/2023 No Such Account
218 OR2430001_221223FTO_925708 2430001000NRG24221220230940943 1549132264 22/12/2023 PRAPHULA BHATRA PRAPHULA BHATRA 2430001WL068632 00691 IPOS0000001 3555 09/03/2024 No Such Account
219 OR2430001002_071123FTO_736327 2430001002NRG24071120230765731 7963914101 07/11/2023 BIMALA GOUDA BIMALA GOUDA 2430001002WL054216 00415 SBIN0010933 3555 24/11/2023 No Such Account
220 OR2430001003_260923FTO_573481 2430001003NRG24260920230677849 7326022365 26/09/2023 GOBINDA BHATRA GOBINDA BHATRA 2430001003WL039038 00474 SBIN0RRUKGB 2844 10/11/2023 No Such Account
221 OR2430001_010723FTO_303326 2430001000NRG24010720230405350 3325710110 01/07/2023 LAIBAN PUJARI LAIBAN PUJARI 2430001WL009934 00415 SBIN0010933 2844 11/07/2023 No Such Account
222 OR2430001_161023FTO_649124 2430001000NRG24161020230721006 7325835160 16/10/2023 SAMBARI BHATRA SAMBARI BHATRA 2430001WL047073 00415 SBIN0010933 2133 10/11/2023 No Such Account
223 OR2430001_291223FTO_953784 2430001000NRG24291220230974567 1550246530 29/12/2023 DAITARI DAITARI 2430001WL070639 00415 SBIN0010933 2844 09/03/2024 No Such Account
224 OR2430001010_090923APB_FTO_510012 2430001010NRG24090920230626059 7324075867 09/09/2023 LAMBUDHAR MAJHI LAMBUDHAR MAJHI 2430001010WL027261 00415 SBIN0010933 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 OR2430001_220623FTO_267976 2430001000NRG24220620230349598 2809130728 22/06/2023 JHITRU BHATRA JHITRU BHATRA 2430001WL008660 00415 SBIN0010933 2607 28/06/2023 No Such Account
226 OR2430001_030623FTO_192428 2430001000NRG24030620230248244 2387217936 03/06/2023 HIRAN BHATRA HIRAN BHATRA 2430001WL006033 00415 SBIN0010933 2607 10/06/2023 No Such Account
227 OR2430001_061023FTO_609294 2430001000NRG24061020230698485 7325727487 06/10/2023 TANUMANI SOURA TANUMANI SOURA 2430001WL042589 00415 SBIN0010933 2370 10/11/2023 No Such Account
228 OR2430001_201023FTO_672799 2430001000NRG24201020230735076 7275694648 20/10/2023 SABITA KHURA SABITA KHURA 2430001WL049192 00415 SBIN0010933 2844 09/11/2023 No Such Account
229 OR2430001011_081223APB_FTO_865255 2430001011NRG24081220230876819 1074781339 08/12/2023 PADMANI PANKA PADMANI PANKA 2430001011WL064472 00415 SBIN0010933 3555 29/02/2024 Aadhaar Number not Mapped to Account Number
230 OR2430001_191023FTO_664208 2430001000NRG24191020230730558 7269034024 19/10/2023 DANAI SOURA DANAI SOURA 2430001WL048660 00415 SBIN0010933 1659 09/11/2023 No Such Account
231 OR2430001_150723FTO_342536 2430001000NRG24150720230458927 4965689510 15/07/2023 P BHATRA P BHATRA 2430001WL011401 00415 SBIN0010933 2844 30/08/2023 No Such Account
232 OR2430001_290523FTO_168121 2430001000NRG24290520230221039 2000751983 29/05/2023 BALA SANTA BALA SANTA 2430001WL005350 00415 SBIN0010933 1896 01/06/2023 No Such Account
233 OR2430001005_071223FTO_859157 2430001005NRG24071220230870712 1105123403 07/12/2023 MADAN BHATRA MADAN BHATRA 2430001005WL064008 00415 SBIN0010933 2607 29/02/2024 No Such Account
234 OR2430001006_201123FTO_787460 2430001006NRG24201120230798183 8989974350 20/11/2023 KAMALDHAI GOUD KAMALDHAI GOUD 2430001006WL058175 00415 SBIN0010933 2607 01/01/2024 No Such Account
235 OR2430001_061023FTO_609294 2430001000NRG24061020230698484 7325727478 06/10/2023 SHIBA SOURA SHIBA SOURA 2430001WL042589 00415 SBIN0010933 2370 10/11/2023 No Such Account
236 OR2430001_201223FTO_915697 2430001000NRG24201220230930629 1549149473 20/12/2023 SYAMA PUJARI SYAMA PUJARI 2430001WL068148 00415 SBIN0010933 2844 09/03/2024 No Such Account
237 OR2430001005_071223FTO_859157 2430001005NRG24071220230870713 1105123404 07/12/2023 MADAN BHATRA MADAN BHATRA 2430001005WL064008 00415 SBIN0010933 2607 29/02/2024 No Such Account
238 OR2430001005_071223FTO_859157 2430001005NRG24071220230870748 1105123405 07/12/2023 DAM BHATRA DAM BHATRA 2430001005WL064008 00415 SBIN0010933 2607 29/02/2024 No Such Account
239 OR2430001005_160523FTO_120890 2430001005NRG24160520230155354 1749948338 16/05/2023 MUNGAL BHATRA MUNGAL BHATRA 2430001005WL003688 00415 SBIN0010933 474 20/05/2023 No Such Account
240 OR2430001005_071223FTO_859157 2430001005NRG24071220230870719 1105123407 07/12/2023 GOMATI SABAR GOMATI SABAR 2430001005WL064008 00415 SBIN0010933 2607 29/02/2024 No Such Account
241 OR2430001011_161223FTO_900205 2430001011NRG24161220230912249 1550267563 16/12/2023 OKIL SUNA OKIL SUNA 2430001011WL067032 00474 SBIN0RRUKGB 3555 09/03/2024 No Such Account
242 OR2430001_030623FTO_192428 2430001000NRG24030620230248236 2387217935 03/06/2023 BALARAM MAJHI BALARAM MAJHI 2430001WL006033 00415 SBIN0010933 2607 10/06/2023 No Such Account
243 OR2430001_290523FTO_169399 2430001000NRG24290520230223169 2000752200 29/05/2023 KAMULU BISOI KAMULU BISOI 2430001WL005401 00415 SBIN0010933 2370 01/06/2023 No Such Account
244 OR2430001001_281223APB_FTO_948173 2430001001NRG24281220230967565 1556481829 28/12/2023 PRABHATI BISOYI PRABHATI BISOYI 2430001001WL070268 00415 SBIN0010933 3081 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 OR2430001003_071223APB_FTO_858619 2430001003NRG24051220230859740 1104242164 07/12/2023 PENDRAM BHATRA PENDRAM BHATRA 2430001003WL063065 00415 SBIN0001320 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 OR2430001012_130723FTO_334251 2430001012NRG24130720230449209 4965751049 13/07/2023 DHARMU KHANDAPAN DHARMU KHANDAPAN 2430001012WL011144 00415 SBIN0010933 2844 30/08/2023 No Such Account
247 OR2430001_060523APB_FTO_84405 2430001000NRG24060520230101526 1495073893 06/05/2023 RANJAN HARIJAN RANJAN HARIJAN 2430001WL002382 00045 BARB0UMARKO 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 OR2430001001_080324APB_FTO_1084351 2430001001NRG24070320241093089 2898851523 08/03/2024 PRABHATI BISOYI PRABHATI BISOYI 2430001001WL079097 00415 SBIN0010933 3081 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 OR2430001005_071223APB_FTO_859155 2430001005NRG24071220230870704 1105253634 07/12/2023 RATANI BHATRA RATANI BHATRA 2430001005WL064008 00415 SBIN0010933 2607 29/02/2024 Aadhaar Number not Mapped to Account Number
250 OR2430001005_071223FTO_859157 2430001005NRG24071220230870716 1105123412 07/12/2023 JAGABANDHU SHABAR JAGABANDHU SHABAR 2430001005WL064008 00415 SBIN0010933 2607 29/02/2024 No Such Account
251 OR2430001003_281023FTO_697045 2430001003NRG24281020230745970 7275664989 28/10/2023 SHINGA BHATRA SHINGA BHATRA 2430001003WL051196 00415 SBIN0010933 3555 09/11/2023 No Such Account
252 OR2430001005_160523FTO_120901 2430001005NRG24160520230155270 1749950876 16/05/2023 RUPACHANDA SABAR RUPACHANDA SABAR 2430001005WL003687 00415 SBIN0010933 711 20/05/2023 No Such Account
253 OR2430001009_270723FTO_385065 2430001009NRG24270720230501293 4976224435 27/07/2023 SARABU JANI SARABU JANI 2430001009WL012581 00045 BARB0UMARKO 1422 30/08/2023 No Such Account
254 OR2430001_160623FTO_244577 2430001000NRG24160620230315474 2806149483 16/06/2023 Lakhi Bhatra Lakhi Bhatra 2430001WL007790 00415 SBIN0010933 2844 28/06/2023 No Such Account
255 OR2430001_191223FTO_910198 2430001000NRG24191220230924932 1550263104 19/12/2023 HARI NAIK HARI NAIK 2430001WL067908 00415 SBIN0010933 2844 09/03/2024 No Such Account
256 OR2430001_260523FTO_160164 2430001000NRG24260520230208777 1980238999 26/05/2023 RANJITA BHATRA RANJITA BHATRA 2430001WL005055 00415 SBIN0010933 2607 31/05/2023 No Such Account
257 OR2430001_290423FTO_63808 2430001000NRG24290420230064140 1449318944 29/04/2023 RAMA KALAR RAMA KALAR 2430001WL001487 00415 SBIN0010933 948 11/05/2023 No Such Account
258 OR2430001009_270723FTO_385065 2430001009NRG24270720230501298 4976224437 27/07/2023 SARABU JANI SARABU JANI 2430001009WL012581 00045 BARB0UMARKO 237 30/08/2023 No Such Account
259 OR2430001_131023FTO_639660 2430001000NRG24131020230714241 7325731091 13/10/2023 UMABATI BHATRA UMABATI BHATRA 2430001WL045885 00468 UBIN0562513 2607 10/11/2023 No Such Account
260 OR2430001_270423FTO_56124 2430001000NRG24270420230051683 1437988296 27/04/2023 KAMULU BISOI KAMULU BISOI 2430001WL001209 00415 SBIN0010933 2844 11/05/2023 No Such Account
261 OR2430001006_301123FTO_830668 2430001006NRG24301120230836983 1074661617 30/11/2023 GURUBANDHU BINDHANI GURUBANDHU BINDHANI 2430001006WL061425 00415 SBIN0010933 2370 29/02/2024 No Such Account
262 OR2430001012_250723FTO_379476 2430001012NRG24250720230493689 4980031860 25/07/2023 DHARMU KHANDAPAN DHARMU KHANDAPAN 2430001012WL012396 00415 SBIN0010933 2370 30/08/2023 No Such Account
263 OR2430001_190523FTO_132188 2430001000NRG24190520230174005 1856134381 19/05/2023 GURUDASH BHATRA GURUDASH BHATRA 2430001WL004161 00415 SBIN0010933 2844 25/05/2023 No Such Account
264 OR2430001_210423FTO_38616 2430001000NRG24210420230025732 1398450770 21/04/2023 BADA KALAR BADA KALAR 2430001WL000590 00032 UTIB0001974 948 10/05/2023 No Such Account
265 OR2430001_111023FTO_629077 2430001000NRG24111020230709031 7256632590 11/10/2023 DAIMAN ODA DAIMAN ODA 2430001WL045043 00415 SBIN0010933 1659 09/11/2023 No Such Account
266 OR2430001_120923FTO_519071 2430001000NRG24120920230637196 7272968825 12/09/2023 HIMANSHU BISHOI HIMANSHU BISHOI 2430001WL030573 00415 SBIN0010933 3318 09/11/2023 No Such Account
267 OR2430001_061223FTO_856887 2430001000NRG24061220230867477 1074619741 06/12/2023 UMABATI BHATRA UMABATI BHATRA 2430001WL063821 00415 SBIN0010933 2844 29/02/2024 No Such Account
268 OR2430001_180923FTO_542016 2430001000NRG24180920230655375 7272696379 18/09/2023 BHAGBATI GOUD BHAGBATI GOUD 2430001WL034500 00415 SBIN0010933 2844 09/11/2023 No Such Account
269 OR2430001_250523FTO_156220 2430001000NRG24250520230203809 1944568264 25/05/2023 DASAMU KALAR DASAMU KALAR 2430001WL004935 00415 SBIN0010933 2844 30/05/2023 No Such Account
270 OR2430001_091123APB_FTO_745927 2430001000NRG24091120230769640 7973970936 09/11/2023 SARASWATI PAIKA SARASWATI PAIKA 2430001WL054730 00415 SBIN0010933 3081 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 OR2430001_131023FTO_639705 2430001000NRG24131020230714285 7325997555 13/10/2023 UMESH HARIJAN UMESH HARIJAN 2430001WL045897 00354 PUNB0765900 2607 10/11/2023 No Such Account
272 OR2430001_141223FTO_891462 2430001000NRG24141220230905111 1153774536 14/12/2023 TULASA PUJARI TULASA PUJARI 2430001WL066654 00415 SBIN0010933 2133 01/03/2024 No Such Account
273 OR2430001003_260923APB_FTO_573490 2430001003NRG24260920230677833 7329368459 26/09/2023 DEB BHATRA DEB BHATRA 2430001003WL039038 00415 SBIN0010933 2844 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 OR2430001010_270923FTO_575927 2430001010NRG24270920230679357 7259750275 27/09/2023 BANAMALI PANKA BANAMALI PANKA 2430001010WL039365 00415 SBIN0010933 3555 09/11/2023 No Such Account
275 OR2430001_051223FTO_851643 2430001000NRG24051220230862344 1107147760 05/12/2023 TRINATHA GOUD TRINATHA GOUD 2430001WL063177 00415 SBIN0010933 2844 29/02/2024 No Such Account
276 OR2430001006_090623FTO_217942 2430001000NRG24090620230282509 2541759685 09/06/2023 Jasoda harijan Jasoda harijan 2430001WL006933 00415 SBIN0010933 2133 14/06/2023 No Such Account
277 OR2430001004_021123FTO_715274 2430001004NRG24011120230754890 7390427092 02/11/2023 DAMINI RELI DAMINI RELI 2430001004WL052450 00415 SBIN0010933 3555 11/11/2023 No Such Account
278 OR2430001005_271023FTO_696131 2430001005NRG24271020230745034 7390911593 27/10/2023 DEBAGHAN PANKA DEBAGHAN PANKA 2430001005WL051000 00415 SBIN0010933 3555 11/11/2023 No Such Account
279 OR2430001011_051223APB_FTO_850365 2430001011NRG24051220230860349 1107274497 05/12/2023 NARASING JANI NARASING JANI 2430001011WL063099 00474 SBIN0RRUKGB 3555 29/02/2024 A/c Blocked or Frozen
280 OR2430001_221223FTO_925708 2430001000NRG24221220230940944 1549132263 22/12/2023 KAMALOCHAN PUJARI KAMALOCHAN PUJARI 2430001WL068632 00691 IPOS0000001 3555 09/03/2024 No Such Account
281 OR2430001_291223FTO_953784 2430001000NRG24291220230974577 1550246528 29/12/2023 PARBATI PARBATI 2430001WL070639 00415 SBIN0010933 2844 09/03/2024 No Such Account
282 OR2430001004_061023FTO_608408 2430001004NRG24061020230698246 7325666807 06/10/2023 Sabita Nayak Sabita Nayak 2430001004WL042513 00415 SBIN0010933 3555 10/11/2023 No Such Account
283 OR2430001_140723FTO_338551 2430001000NRG24140720230454644 4965618700 14/07/2023 LAIBAN PUJARI LAIBAN PUJARI 2430001WL011288 00415 SBIN0010933 2844 30/08/2023 No Such Account
284 OR2430001_300523APB_FTO_174612 2430001000NRG24300520230228420 2018126395 30/05/2023 SANABARI KALAR SANABARI KALAR 2430001WL005531 00474 SBIN0RRUKGB 2844 01/06/2023 Aadhaar Number not Mapped to Account Number
285 OR2430001_140723FTO_338551 2430001000NRG24140720230454649 4965618702 14/07/2023 LALITA BHATRA LALITA BHATRA 2430001WL011288 00415 SBIN0010933 2844 30/08/2023 No Such Account
286 OR2430001004_261023FTO_687911 2430001004NRG24261020230742366 7386839526 26/10/2023 BABULA BHATRA BABULA BHATRA 2430001004WL050462 00474 SBIN0RRUKGB 3081 11/11/2023 No Such Account
287 OR2430001005_271223FTO_942115 2430001000NRG24271220230961963 1556240366 27/12/2023 RABI BHATRA RABI BHATRA 2430001WL069834 00415 SBIN0010933 2844 09/03/2024 No Such Account
288 OR2430001_141223APB_FTO_891458 2430001000NRG24141220230905033 1154233173 14/12/2023 PUSPA HARIJAN PUSPA HARIJAN 2430001WL066654 00415 SBIN0010933 2370 01/03/2024 Aadhaar Number not Mapped to Account Number
289 OR2430001_241123FTO_810143 2430001000NRG24241120230816012 1158513630 24/11/2023 PREMA CHANDRA GAUTIA PREMA CHANDRA GAUTIA 2430001WL059710 00415 SBIN0010933 2607 01/03/2024 No Such Account
290 OR2430001_160923FTO_537321 2430001000NRG24160920230651535 7256474850 16/09/2023 UMABATI BHATRA UMABATI BHATRA 2430001WL033887 00468 UBIN0562513 2844 09/11/2023 No Such Account
291 OR2430001004_080923FTO_507333 2430001004NRG24080920230623320 7256519450 08/09/2023 JAGADISH GOUDA JAGADISH GOUDA 2430001004WL026444 00415 SBIN0010933 2844 09/11/2023 No Such Account
292 OR2430001_030623FTO_192390 2430001000NRG24030620230248084 2397805637 03/06/2023 SURAMA MAJHI SURAMA MAJHI 2430001WL006030 00415 SBIN0010933 2133 10/06/2023 No Such Account
293 OR2430001_140723FTO_338551 2430001000NRG24140720230454638 4965618699 14/07/2023 THAKADHAR BHATRA THAKADHAR BHATRA 2430001WL011288 00415 SBIN0010933 2844 30/08/2023 No Such Account
294 OR2430001_140723FTO_338551 2430001000NRG24140720230454643 4965618701 14/07/2023 TRINATH MAJHI TRINATH MAJHI 2430001WL011288 00415 SBIN0010933 2844 30/08/2023 No Such Account
295 OR2430001_060623FTO_201841 2430001000NRG24060620230263788 2397850551 06/06/2023 P BHATRA P BHATRA 2430001WL006417 00415 SBIN0010933 474 10/06/2023 No Such Account
296 OR2430001_101123FTO_747413 2430001000NRG24101120230770677 7963260812 10/11/2023 JEMA BHATRA JEMA BHATRA 2430001WL054885 00415 SBIN0010933 2844 24/11/2023 No Such Account
297 OR2430001005_271223FTO_942115 2430001000NRG24271220230961960 1556240382 27/12/2023 KURTIKA BHATRA KURTIKA BHATRA 2430001WL069834 00415 SBIN0010933 2844 09/03/2024 No Such Account
298 OR2430001_310723FTO_398271 2430001000NRG24310720230510248 4973546512 31/07/2023 PADAM MAJHI PADAM MAJHI 2430001WL012913 00415 SBIN0010933 237 30/08/2023 No Such Account
299 OR2430001004_080923FTO_507333 2430001004NRG24080920230623315 7256519453 08/09/2023 LALITA JANI LALITA JANI 2430001004WL026442 00415 SBIN0010933 2844 09/11/2023 No Such Account
300 OR2430001_241123FTO_810143 2430001000NRG24241120230816016 1158513631 24/11/2023 TANKADHAR BHATRA TANKADHAR BHATRA 2430001WL059710 00415 SBIN0010933 2607 01/03/2024 No Such Account
301 OR2430001005_271223FTO_942115 2430001000NRG24271220230961961 1556240362 27/12/2023 JAY BHATRA JAY BHATRA 2430001WL069834 00553 INDB0000695 2844 09/03/2024 No Such Account
302 OR2430001_120523FTO_107716 2430001000NRG24120520230135073 1691535121 12/05/2023 KAMULU BISOI KAMULU BISOI 2430001WL003193 00415 SBIN0010933 2844 19/05/2023 No Such Account
303 OR2430001005_271223FTO_942115 2430001000NRG24271220230961997 1556240365 27/12/2023 TRINATHA GOUD TRINATHA GOUD 2430001WL069834 00415 SBIN0010933 2844 09/03/2024 No Such Account
304 OR2430001003_150823FTO_452659 2430001003NRG24150820230552273 4970057210 15/08/2023 URMILA BINDHANI URMILA BINDHANI 2430001003WL015283 00415 SBIN0010933 3555 30/08/2023 No Such Account
305 OR2430001004_080923FTO_507333 2430001004NRG24080920230623297 7256519451 08/09/2023 AJAYA HARIJAN AJAYA HARIJAN 2430001004WL026440 00415 SBIN0010933 2844 09/11/2023 No Such Account
306 OR2430001_030623FTO_192563 2430001000NRG24030620230248800 2397811253 03/06/2023 MANADHAR MAJHI MANADHAR MAJHI 2430001WL006048 00415 SBIN0010933 2607 10/06/2023 No Such Account
307 OR2430001_210623APB_FTO_263688 2430001000NRG24210620230343229 2809049917 21/06/2023 SANABARI KALAR SANABARI KALAR 2430001WL008490 00415 SBIN0010933 2607 27/06/2023 Aadhaar Number not Mapped to Account Number
308 OR2430001_221223FTO_926576 2430001000NRG24221220230941258 1549129425 22/12/2023 PURABI BINDHANI PURABI BINDHANI 2430001WL068658 00415 SBIN0010933 2844 09/03/2024 No Such Account
309 OR2430001_271023FTO_694016 2430001000NRG24271020230744603 7388767607 27/10/2023 NARASINGH MAJHI NARASINGH MAJHI 2430001WL050951 00415 SBIN0010933 1422 11/11/2023 No Such Account
310 OR2430001002_171023APB_FTO_653890 2430001002NRG24171020230722935 7265208566 17/10/2023 BHAGABAN SANTA BHAGABAN SANTA 2430001002WL047347 00474 SBIN0RRUKGB 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 OR2430001005_090623FTO_216011 2430001005NRG24090620230279023 2543151356 09/06/2023 MADAN BHATRA MADAN BHATRA 2430001005WL006841 00415 SBIN0010933 474 14/06/2023 No Such Account
312 OR2430001006_140923APB_FTO_528238 2430001006NRG24140920230645625 7263243357 14/09/2023 SUSANTA BANJARA SUSANTA BANJARA 2430001006WL032607 00691 IPOS0000001 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 OR2430001_030124APB_FTO_967852 2430001000NRG24030120240995074 1552723434 03/01/2024 SADASIB BHATRA SADASIB BHATRA 2430001WL071565 764001 2370 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 OR2430001_030124APB_FTO_967852 2430001000NRG24030120240995082 1552723432 03/01/2024 KAIENSIGH BHATRA KAIENSIGH BHATRA 2430001WL071565 00468 UBIN0562513 2370 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 OR2430001_101023FTO_625574 2430001000NRG24101020230707305 7263694062 10/10/2023 KOULAS BHATRA KOULAS BHATRA 2430001WL044659 00415 SBIN0010933 2607 09/11/2023 No Such Account
316 OR2430001004_140923APB_FTO_525430 2430001004NRG24130920230641352 7272612652 14/09/2023 DALASAE BHATRA DALASAE BHATRA 2430001004WL031594 00474 SBIN0RRUKGB 237 09/11/2023 Aadhaar Number not Mapped to Account Number
317 OR2430001_030623FTO_192563 2430001000NRG24030620230248806 2397811255 03/06/2023 THAKADHAR BHATRA THAKADHAR BHATRA 2430001WL006048 00415 SBIN0010933 2607 10/06/2023 No Such Account
318 OR2430001_170923FTO_538058 2430001000NRG24170920230652317 7325656974 17/09/2023 DULAMA BHATRA DULAMA BHATRA 2430001WL033995 00415 SBIN0010933 2844 10/11/2023 No Such Account
319 OR2430001_300623FTO_298316 2430001000NRG24300620230397070 3325481286 30/06/2023 SURAMA MAJHI SURAMA MAJHI 2430001WL009744 00415 SBIN0010933 474 11/07/2023 No Such Account
320 OR2430001_221123FTO_798485 2430001000NRG24221120230805114 8996162338 22/11/2023 LAIBAN BHATRA LAIBAN BHATRA 2430001WL058973 00691 IPOS0000001 2607 01/01/2024 No Such Account
321 OR2430001_221123FTO_798485 2430001000NRG24221120230805116 8996162340 22/11/2023 PRAPHULA BHATRA PRAPHULA BHATRA 2430001WL058973 00691 IPOS0000001 2607 01/01/2024 No Such Account
322 OR2430001006_021123FTO_715370 2430001006NRG24021120230755881 7386819058 02/11/2023 KAMALDHAI GOUD KAMALDHAI GOUD 2430001006WL052631 00415 SBIN0010933 2607 11/11/2023 No Such Account
323 OR2430001001_311023FTO_707023 2430001001NRG24311020230751772 7388281430 31/10/2023 DINESH SETHIYA DINESH SETHIYA 2430001001WL052050 00165 IBKL0001832 3318 11/11/2023 No Such Account
324 OR2430001004_140923FTO_525422 2430001004NRG24130920230641644 7272987698 14/09/2023 Sabita Nayak Sabita Nayak 2430001004WL031710 00415 SBIN0010933 237 09/11/2023 No Such Account
325 OR2430001005_300923FTO_589232 2430001005NRG24300920230687116 7327096969 30/09/2023 DEBAGHAN PANKA DEBAGHAN PANKA 2430001005WL040503 00415 SBIN0010933 3555 10/11/2023 No Such Account
326 OR2430001_160823FTO_458634 2430001000NRG24160820230557139 4968361378 16/08/2023 P BHATRA P BHATRA 2430001WL015698 00415 SBIN0010933 2844 30/08/2023 No Such Account
327 OR2430001_180723FTO_350609 2430001000NRG24180720230470208 4960801169 18/07/2023 Balakrusna Bhatra Balakrusna Bhatra 2430001WL011712 00415 SBIN0010933 3318 30/08/2023 No Such Account
328 OR2430001004_290923APB_FTO_582126 2430001004NRG24280920230681440 7327306347 29/09/2023 DALASAE BHATRA DALASAE BHATRA 2430001004WL039753 00474 SBIN0RRUKGB 237 10/11/2023 Aadhaar Number not Mapped to Account Number
329 OR2430001_090623APB_FTO_216673 2430001000NRG24090620230281427 2542128353 09/06/2023 BIMLA KALAR BIMLA KALAR 2430001WL006895 00415 SBIN0010933 1185 14/06/2023 Aadhaar Number not Mapped to Account Number
330 OR2430001_241123FTO_809842 2430001000NRG24241120230815325 1158512908 24/11/2023 UMABATI BHATRA UMABATI BHATRA 2430001WL059671 00415 SBIN0010933 2370 01/03/2024 No Such Account
331 OR2430001_180723FTO_350609 2430001000NRG24180720230470209 4960801166 18/07/2023 KUNI HARIJAN KUNI HARIJAN 2430001WL011712 00415 SBIN0010933 3318 30/08/2023 No Such Account
332 OR2430001011_200723APB_FTO_360156 2430001011NRG24200720230476875 4964566342 20/07/2023 PADMANI PANKA PADMANI PANKA 2430001011WL011918 00415 SBIN0010933 2370 30/08/2023 Aadhaar Number not Mapped to Account Number
333 OR2430001_180723FTO_350609 2430001000NRG24180720230470207 4960801168 18/07/2023 Balakrusna Bhatra Balakrusna Bhatra 2430001WL011712 00415 SBIN0010933 3318 30/08/2023 No Such Account
334 OR2430001_180723FTO_350609 2430001000NRG24180720230470210 4960801167 18/07/2023 TANKA PUJARI TANKA PUJARI 2430001WL011712 00415 SBIN0010933 3318 30/08/2023 No Such Account
335 OR2430001_180723FTO_350609 2430001000NRG24180720230470211 4960801176 18/07/2023 DURJYADHAN BHATRA DURJYADHAN BHATRA 2430001WL011712 00468 UBIN0562513 3318 30/08/2023 No Such Account
336 OR2430001_180723FTO_350609 2430001000NRG24180720230470206 4960801163 18/07/2023 KUMAR HARIJAN KUMAR HARIJAN 2430001WL011712 00045 BARB0NABARA 3318 30/08/2023 No Such Account
337 OR2430001002_260423FTO_52204 2430001002NRG23010320231074415 1437982481 26/04/2023 MOTISING BHATRA MOTISING BHATRA 2430001WL0039230 00415 SBIN0010933 2442 11/05/2023 No Such Account
338 OR2430001_241123FTO_810189 2430001000NRG24241120230816098 1153871292 24/11/2023 SURAMA MAJHI SURAMA MAJHI 2430001WL059713 00415 SBIN0010933 2370 01/03/2024 No Such Account
339 OR2430001005_271223APB_FTO_942130 2430001000NRG24271220230961952 1552806948 27/12/2023 JAYANTI MAJHI JAYANTI MAJHI 2430001WL069834 00415 SBIN0010933 2844 09/03/2024 Aadhaar Number not Mapped to Account Number
340 OR2430001001_121223APB_FTO_878747 2430001001NRG24121220230891294 1105137134 12/12/2023 PRABHATI BISOYI PRABHATI BISOYI 2430001001WL065747 00415 SBIN0010933 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 OR2430001003_020523FTO_72916 2430001003NRG24020520230080003 1489850471 02/05/2023 GOPINATH MAJHI GOPINATH MAJHI 2430001003WL001881 00415 SBIN0010933 2844 12/05/2023 No Such Account
342 OR2430001_260523FTO_159356 2430001000NRG24260520230208151 1977518094 26/05/2023 MUNGAL BHATRA MUNGAL BHATRA 2430001WL005036 00415 SBIN0010933 1659 31/05/2023 No Such Account
343 OR2430001004_131023FTO_639346 2430001004NRG24071020230701134 7326007252 13/10/2023 NILA JANI NILA JANI 2430001004WL043220 00415 SBIN0010933 237 10/11/2023 No Such Account
344 OR2430001006_140923FTO_528223 2430001006NRG24140920230645632 7263118110 14/09/2023 GURUBANDHU BINDHANI GURUBANDHU BINDHANI 2430001006WL032607 00415 SBIN0010933 2844 09/11/2023 No Such Account
345 OR2430001009_280224APB_FTO_1068790 2430001009NRG24280220241076993 2801502581 28/02/2024 SADASIB BHATRA SADASIB BHATRA 2430001009WL078146 764001 2844 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 OR2430001012_070823FTO_424331 2430001012NRG24070820230531490 4968431015 07/08/2023 DHARMU KHANDAPAN DHARMU KHANDAPAN 2430001012WL013764 00415 SBIN0010933 2607 30/08/2023 No Such Account
347 OR2430001_090623FTO_216676 2430001000NRG24090620230281419 2541788131 09/06/2023 MANABADH MAJHI MANABADH MAJHI 2430001WL006895 00415 SBIN0010933 1422 14/06/2023 No Such Account
348 OR2430001008_130923FTO_520947 2430001000NRG24110920230628758 7272682735 13/09/2023 DHANAMATI BHATRA DHANAMATI BHATRA 2430001WL028295 00415 SBIN0010933 3555 09/11/2023 No Such Account
349 OR2430001006_140923FTO_528223 2430001006NRG24140920230645603 7263118113 14/09/2023 Jasoda harijan Jasoda harijan 2430001006WL032607 00415 SBIN0010933 2844 09/11/2023 No Such Account
350 OR2430001006_140923FTO_528223 2430001006NRG24140920230645604 7263118111 14/09/2023 Jasoda harijan Jasoda harijan 2430001006WL032607 00415 SBIN0010933 2844 09/11/2023 No Such Account
351 OR2430001_060723FTO_316568 2430001000NRG24060720230425916 4964246912 06/07/2023 P BHATRA P BHATRA 2430001WL010490 00415 SBIN0010933 711 30/08/2023 No Such Account
352 OR2430001011_061123FTO_730222 2430001011NRG24061120230763308 7390451341 06/11/2023 PRATIMA JANI PRATIMA JANI 2430001011WL053673 00415 SBIN0010933 3555 11/11/2023 No Such Account
353 OR2430001012_310523FTO_178754 2430001012NRG24310520230233620 2397889026 31/05/2023 DHARMU KHANDAPAN DHARMU KHANDAPAN 2430001012WL005665 00415 SBIN0010933 2133 10/06/2023 No Such Account
354 OR2430001_120923APB_FTO_518458 2430001000NRG24120920230636504 7272857045 12/09/2023 LACHAMAN BHATRA LACHAMAN BHATRA 2430001WL030453 00468 UBIN0562513 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 OR2430001_230623FTO_272630 2430001000NRG24230620230356367 2863015967 23/06/2023 TULARAM GOUD TULARAM GOUD 2430001WL008829 00415 SBIN0010933 2607 30/06/2023 No Such Account
356 OR2430001_101123FTO_750220 2430001000NRG24101120230771332 7968246010 10/11/2023 GORI JANI GORI JANI 2430001WL054959 00474 SBIN0RRUKGB 3318 24/11/2023 No Such Account
357 OR2430001003_210723APB_FTO_366235 2430001003NRG24210720230482443 4973889510 21/07/2023 RAMESH PUJARI RAMESH PUJARI 2430001003WL012057 00415 SBIN0010933 2607 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 OR2430001011_120923FTO_516986 2430001011NRG24110920230629053 7272684281 12/09/2023 OKIL SUNA OKIL SUNA 2430001011WL028334 00474 SBIN0RRUKGB 237 09/11/2023 Account closed
359 OR2430001_230623FTO_272630 2430001000NRG24230620230356309 2863015966 23/06/2023 DANAY BHATRA DANAY BHATRA 2430001WL008829 00415 SBIN0010933 2607 30/06/2023 No Such Account
360 OR2430001_290823FTO_484233 2430001000NRG24290820230589493 7272377220 29/08/2023 UMABATI BHATRA UMABATI BHATRA 2430001WL019383 00468 UBIN0562513 2844 09/11/2023 No Such Account
361 OR2430001_230623FTO_272630 2430001000NRG24230620230356320 2863015968 23/06/2023 NILA BHATRA NILA BHATRA 2430001WL008829 00415 SBIN0010933 2607 30/06/2023 No Such Account
362 OR2430001003_100723APB_FTO_325701 2430001003NRG24100720230438554 4966302493 10/07/2023 LACHAMAN BHATRA LACHAMAN BHATRA 2430001003WL010817 00468 UBIN0562513 2844 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 OR2430001004_270923FTO_577595 2430001004NRG24270920230679720 7259738440 27/09/2023 TANKA SOURA TANKA SOURA 2430001004WL039388 00415 SBIN0010933 3555 09/11/2023 No Such Account
364 OR2430001_120923APB_FTO_518458 2430001000NRG24120920230636526 7272857046 12/09/2023 SHYAM SUNDAR ROUT SHYAM SUNDAR ROUT 2430001WL030453 00415 SBIN0010933 2844 09/11/2023 Aadhaar Number not Mapped to Account Number
365 OR2430001004_131023APB_FTO_637237 2430001004NRG24131020230713507 7326058757 13/10/2023 MANGARU HARIJAN MANGARU HARIJAN 2430001004WL045808 00415 SBIN0010933 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 OR2430001004_270923FTO_577595 2430001004NRG24270920230679719 7259738439 27/09/2023 TANKA SOURA TANKA SOURA 2430001004WL039388 00415 SBIN0010933 3555 09/11/2023 No Such Account
367 OR2430001_250823APB_FTO_478387 2430001000NRG24250820230578321 5081331953 25/08/2023 SANABARI KALAR SANABARI KALAR 2430001WL017623 00415 SBIN0010933 2844 02/09/2023 Aadhaar Number not Mapped to Account Number
368 OR2430001004_041023FTO_599970 2430001004NRG24041020230694768 7327678973 04/10/2023 BABULA BHATRA BABULA BHATRA 2430001004WL041803 00474 SBIN0RRUKGB 2370 10/11/2023 No Such Account
369 OR2430001006_130923FTO_522472 2430001006NRG24130920230640713 7268778875 13/09/2023 KAMULU BISOI KAMULU BISOI 2430001006WL031431 00415 SBIN0010933 237 09/11/2023 No Such Account
370 OR2430001011_061123FTO_730222 2430001011NRG24061120230763306 7390451344 06/11/2023 BHANUMATI GOUDA BHANUMATI GOUDA 2430001011WL053673 00415 SBIN0010933 3555 11/11/2023 No Such Account

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