Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 08:52:40 PM 
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Rejection Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR



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 OR2430005_010523APB_FTO_67604 2430005000NRG24010520230070572 1492116321 01/05/2023 PRATIMA GAUDA PRATIMA GAUDA 2430005WL001645 00045 BARB0NABARA 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2430005_030623APB_FTO_189848 2430005000NRG24010620230239964 2392133848 03/06/2023 SUKUMAN BHATRA SUKUMAN BHATRA 2430005WL005828 00468 UBIN0562513 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2430005_051223APB_FTO_851135 2430005000NRG24011220230840549 1105254928 05/12/2023 KUNJABATI CHALAN KUNJABATI CHALAN 2430005WL061600 00415 SBIN0001320 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2430005_021223APB_FTO_841376 2430005000NRG24011220230842117 1074840556 02/12/2023 GITA JANI GITA JANI 2430005WL061755 00415 SBIN0012099 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2430005_020823APB_FTO_403723 2430005000NRG24020820230514816 4976437393 02/08/2023 NADU BHATARA NADU BHATARA 2430005WL013063 00354 PUNB0167020 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2430005_030823APB_FTO_410946 2430005000NRG24030820230520370 4976265562 03/08/2023 SUBASH SOURA SUBASH SOURA 2430005WL013253 00089 CBIN0284330 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2430005_090523APB_FTO_94034 2430005000NRG24040520230088294 1541105521 09/05/2023 KAIKAE RANDHARI KAIKAE RANDHARI 2430005WL002080 00415 SBIN0001320 1659 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2430005_070723APB_FTO_317897 2430005000NRG24060720230422215 4962519297 07/07/2023 RANJITAKIMARI BHAKTA RANJITAKIMARI BHAKTA 2430005WL010404 00415 SBIN0001320 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2430005_060723APB_FTO_314127 2430005000NRG24060720230422585 4962527002 06/07/2023 MUNJI KHATI MUNJI KHATI 2430005WL010419 00048 BKID0005582 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2430005_060723APB_FTO_314127 2430005000NRG24060720230422618 4962527003 06/07/2023 BENGABATI HARIJAN BENGABATI HARIJAN 2430005WL010419 00045 BARB0NABARA 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2430005_070723APB_FTO_317897 2430005000NRG24070720230427598 4962519383 07/07/2023 SANADHAR SIRA SANADHAR SIRA 2430005WL010538 00045 BARB0NABARA 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2430005_081023FTO_615421 2430005000NRG24071020230701268 7259760577 08/10/2023 TARINI PATRA TARINI PATRA 2430005WL043241 00691 IPOS0000001 948 09/11/2023 No Such Account
13 OR2430005_081023FTO_615421 2430005000NRG24071020230701271 7259760578 08/10/2023 SUSILA PATRA SUSILA PATRA 2430005WL043241 00691 IPOS0000001 948 09/11/2023 No Such Account
14 OR2430005_080623APB_FTO_210077 2430005000NRG24080620230273015 2495029210 08/06/2023 DEBAKI SAMARATH DEBAKI SAMARATH 2430005WL006679 00045 BARB0NABARA 1659 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2430005_111023FTO_626688 2430005000NRG21160620211693945 7259764481 11/10/2023 CHANDRA BHATRA CHANDRA BHATRA 2430005WL110756 00089 CBIN0284330 1449 09/11/2023 No Such Account
16 OR2430005_111023FTO_626688 2430005000NRG21160620211693946 7259764482 11/10/2023 CHANDRA BHATRA CHANDRA BHATRA 2430005WL110756 00089 CBIN0284330 1449 09/11/2023 No Such Account
17 OR2430005_111023FTO_626678 2430005000NRG23181220220904110 7259761139 11/10/2023 SANJEEB BENYA SANJEEB BENYA 2430005WL0032989 00176 IDIB000N162 1554 09/11/2023 No Such Account
18 OR2430005_101123FTO_747169 2430005000NRG24061120230764413 7960756174 10/11/2023 TARINI PATRA TARINI PATRA 2430005WL053840 00691 IPOS0000001 1422 24/11/2023 No Such Account
19 OR2430005_101123FTO_747169 2430005000NRG24061120230764416 7960756175 10/11/2023 SUSILA PATRA SUSILA PATRA 2430005WL053840 00691 IPOS0000001 1422 24/11/2023 No Such Account
20 OR2430005_090823APB_FTO_430302 2430005000NRG24080820230534898 4968889644 09/08/2023 DHANMATI BHATRA DHANMATI BHATRA 2430005WL013908 00474 SBIN0RRUKGB 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2430005_120423APB_FTO_16304 2430005000NRG24100420230000512 1394553735 12/04/2023 PRATIMA GAUDA PRATIMA GAUDA 2430005WL000019 00045 BARB0NABARA 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2430005_120523APB_FTO_105946 2430005000NRG24110520230131547 1692289189 12/05/2023 JAGABANDHU SAMARATHA JAGABANDHU SAMARATHA 2430005WL003113 00078 CNRB0004428 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2430005_120623APB_FTO_223011 2430005000NRG24110620230288581 2563923286 12/06/2023 KESHAB BHATRA KESHAB BHATRA 2430005WL007092 00468 UBIN0562513 1422 15/06/2023 A/c Blocked or Frozen
24 OR2430005_120623APB_FTO_224033 2430005000NRG24120620230291172 2566832143 12/06/2023 NABIN MALI NABIN MALI 2430005WL007160 00045 BARB0NABARA 1185 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2430005_120623APB_FTO_225430 2430005000NRG24120620230291509 2567479661 12/06/2023 SAMABARU BHATRA SAMABARU BHATRA 2430005WL007169 00354 PUNB0167020 1185 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2430005_120723APB_FTO_332418 2430005000NRG24120720230446220 4965853911 12/07/2023 RANJITAKIMARI BHAKTA RANJITAKIMARI BHAKTA 2430005WL011050 00415 SBIN0001320 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2430005_130723APB_FTO_335842 2430005000NRG24130720230451077 4965977987 13/07/2023 DASARATHA BHATRA DASARATHA BHATRA 2430005WL011194 00354 PUNB0167020 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
28 OR2430005_160523APB_FTO_120453 2430005000NRG24140520230142565 1750542974 16/05/2023 JAGABANDHU SAMARATHA JAGABANDHU SAMARATHA 2430005WL003369 00078 CNRB0004428 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2430005_151123APB_FTO_764402 2430005000NRG24141120230779273 8993315735 15/11/2023 LAXMI GOUD LAXMI GOUD 2430005WL056028 00354 PUNB0167020 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2430005_141223APB_FTO_889998 2430005000NRG24141220230901241 1159208941 14/12/2023 LACHHAMA BHATRA LACHHAMA BHATRA 2430005WL066348 00045 BARB0NABARA 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2430005_150723APB_FTO_340080 2430005000NRG24150720230455116 4966536876 15/07/2023 DHANMATI BHATRA DHANMATI BHATRA 2430005WL011298 00474 SBIN0RRUKGB 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2430005_170523APB_FTO_123166 2430005000NRG24160520230156491 1819197229 17/05/2023 KAPILENDRA SETHIA KAPILENDRA SETHIA 2430005WL003719 00415 SBIN0001320 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2430005_160623APB_FTO_243788 2430005000NRG24160620230313909 2806971863 16/06/2023 LACHHIMDHARA SAMARATHA LACHHIMDHARA SAMARATHA 2430005WL007756 00048 BKID0005582 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2430005_190623APB_FTO_252506 2430005000NRG24160620230314431 2797657650 19/06/2023 RAIMATI BHATRA RAIMATI BHATRA 2430005WL007769 00415 SBIN0001320 1185 27/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
35 OR2430005_160823APB_FTO_456879 2430005000NRG24160820230556265 4972357860 16/08/2023 DHANMATI BHATRA DHANMATI BHATRA 2430005WL015644 00474 SBIN0RRUKGB 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2430005_170723APB_FTO_344156 2430005000NRG24170720230460664 4966313936 17/07/2023 SANADHAR SIRA SANADHAR SIRA 2430005WL011463 00045 BARB0NABARA 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2430005_190623APB_FTO_252506 2430005000NRG24190620230327023 2797657668 19/06/2023 SINDHURATH MALI SINDHURATH MALI 2430005WL008079 00048 BKID0005582 1659 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 OR2430005_190723APB_FTO_352860 2430005000NRG24190720230471499 4962651607 19/07/2023 SAMABARU BHATRA SAMABARU BHATRA 2430005WL011755 00354 PUNB0167020 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2430005_190723APB_FTO_352860 2430005000NRG24190720230471673 4962651600 19/07/2023 NADU BHATARA NADU BHATARA 2430005WL011761 00354 PUNB0167020 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2430005_220523APB_FTO_141659 2430005000NRG24200520230179876 1856968895 22/05/2023 KAPILENDRA SETHIA KAPILENDRA SETHIA 2430005WL004358 00415 SBIN0001320 1185 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2430005_210923APB_FTO_548432 2430005000NRG24210920230661679 7281439928 21/09/2023 JAYANTI BHATRA JAYANTI BHATRA 2430005WL036135 00415 SBIN0012099 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2430005_220623APB_FTO_265411 2430005000NRG24220620230345517 2809025168 22/06/2023 MUNJI KHATI MUNJI KHATI 2430005WL008545 00048 BKID0005582 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2430005_220623APB_FTO_265411 2430005000NRG24220620230345567 2809025126 22/06/2023 NABIN MALI NABIN MALI 2430005WL008546 00045 BARB0NABARA 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2430005001_010923FTO_488288 2430005000NRG24010920230601043 7268741914 01/09/2023 RANJAN HARIJAN RANJAN HARIJAN 2430005WL021331 00474 SBIN0RRUKGB 1659 09/11/2023 Account closed
45 OR2430005001_020923APB_FTO_490235 2430005000NRG24010920230602526 7253540801 02/09/2023 PURNI BHATRA PURNI BHATRA 2430005WL021676 00045 BARB0NABARA 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2430005001_020923APB_FTO_490235 2430005000NRG24010920230602528 7253540800 02/09/2023 DALIMA BHATRA DALIMA BHATRA 2430005WL021676 00045 BARB0NABARA 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2430005001_070923APB_FTO_501253 2430005000NRG24070920230616545 7323995795 07/09/2023 SUKUMAN BHATRA SUKUMAN BHATRA 2430005WL024648 00468 UBIN0562513 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2430005001_140923APB_FTO_526873 2430005000NRG24140920230643837 7263556041 14/09/2023 SUKUMAN BHATRA SUKUMAN BHATRA 2430005WL032239 00468 UBIN0562513 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2430005_230423APB_FTO_40998 2430005000NRG24210420230024982 1398619570 23/04/2023 GOMATI BHATRA GOMATI BHATRA 2430005WL000575 00045 BARB0NABARA 1332 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2430005_230423APB_FTO_40998 2430005000NRG24210420230025004 1398619546 23/04/2023 KAIKAE RANDHARI KAIKAE RANDHARI 2430005WL000575 00415 SBIN0001320 1332 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2430005_240723APB_FTO_371530 2430005000NRG24210720230480720 4971747566 24/07/2023 DHANMATI BHATRA DHANMATI BHATRA 2430005WL012021 00474 SBIN0RRUKGB 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2430005_231123APB_FTO_800412 2430005000NRG24221120230805755 1154229114 23/11/2023 DEBAKI SAMARATH DEBAKI SAMARATH 2430005WL059047 00045 BARB0NABARA 1185 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2430005_221223APB_FTO_922680 2430005000NRG24221220230937623 1548924628 22/12/2023 KAMALLOCHAN BHATRA KAMALLOCHAN BHATRA 2430005WL068525 00474 SBIN0RRUKGB 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2430005001_241223APB_FTO_930074 2430005000NRG24221220230942924 1548840959 24/12/2023 PURNI BHATRA PURNI BHATRA 2430005WL068712 00045 BARB0NABARA 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2430005_240423APB_FTO_43895 2430005000NRG24240420230036085 1399015177 24/04/2023 PRATIMA GAUDA PRATIMA GAUDA 2430005WL000820 00045 BARB0NABARA 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2430005001_240823APB_FTO_477030 2430005000NRG24240820230575843 4971732578 24/08/2023 SUKUMAN BHATRA SUKUMAN BHATRA 2430005WL017396 00468 UBIN0562513 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2430005_260523APB_FTO_158551 2430005000NRG24250520230203262 1977793393 26/05/2023 DEBAKI SAMARATH DEBAKI SAMARATH 2430005WL004919 00045 BARB0NABARA 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OR2430005_280723APB_FTO_388424 2430005000NRG24250720230491861 4978127090 28/07/2023 KESHAB BHATRA KESHAB BHATRA 2430005WL012352 00468 UBIN0562513 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2430005_270623APB_FTO_282754 2430005000NRG24260620230367379 27/06/2023 RAIMATI BHATRA RAIMATI BHATRA 2430005WL009074 00415 SBIN0001320 1659 04/07/2023 A/c Blocked or Frozen
60 OR2430005_270623APB_FTO_282754 2430005000NRG24270620230373781 27/06/2023 SANADHAR SIRA SANADHAR SIRA 2430005WL009219 00045 BARB0NABARA 1659 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2430005_270623APB_FTO_284411 2430005000NRG24270620230374173 27/06/2023 MUNJI KHATI MUNJI KHATI 2430005WL009229 00048 BKID0005582 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2430005_300623APB_FTO_293702 2430005000NRG24280620230385625 3326373556 30/06/2023 SISIPAL NAYAK SISIPAL NAYAK 2430005WL009498 00354 PUNB0677400 1659 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 OR2430005_300623APB_FTO_293702 2430005000NRG24280620230385644 3326373535 30/06/2023 BAIDI BHATARA BAIDI BHATARA 2430005WL009499 00048 BKID0005582 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2430005_300623APB_FTO_293702 2430005000NRG24290620230387404 3326373504 30/06/2023 SANADHAR SIRA SANADHAR SIRA 2430005WL009532 00045 BARB0NABARA 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2430005_300623APB_FTO_293702 2430005000NRG24290620230388612 3326373551 30/06/2023 TRINATH CHALAN TRINATH CHALAN 2430005WL009559 00354 PUNB0167020 1659 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 OR2430005_300623APB_FTO_297423 2430005000NRG24300620230389432 3326614470 30/06/2023 SINDHURATH MALI SINDHURATH MALI 2430005WL009580 00048 BKID0005582 1422 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 OR2430005_310523APB_FTO_177838 2430005000NRG24310520230232539 2398766155 31/05/2023 DEBAKI SAMARATH DEBAKI SAMARATH 2430005WL005639 00045 BARB0NABARA 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2430005001_040923APB_FTO_494879 2430005001NRG24040920230607932 7327566087 04/09/2023 JHITU BHATARA JHITU BHATARA 2430005001WL022860 00415 SBIN0001320 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2430005001_050923APB_FTO_495974 2430005001NRG24040920230610161 7327565415 05/09/2023 SUKUMAN BHATRA SUKUMAN BHATRA 2430005001WL023145 00468 UBIN0562513 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2430005001_051023FTO_602409 2430005001NRG24051020230696072 7259739302 05/10/2023 RANJAN HARIJAN RANJAN HARIJAN 2430005001WL042038 00474 SBIN0RRUKGB 1659 09/11/2023 Account closed
71 OR2430005001_080923APB_FTO_506645 2430005001NRG24080920230620373 7253464628 08/09/2023 JHITU BHATARA JHITU BHATARA 2430005001WL025750 00415 SBIN0001320 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 OR2430005001_110823APB_FTO_439552 2430005001NRG24100820230539993 4976385703 11/08/2023 PURNI BHATRA PURNI BHATRA 2430005001WL014304 00045 BARB0NABARA 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 OR2430005001_110823APB_FTO_439112 2430005001NRG24100820230540600 4971943168 11/08/2023 SUKUMAN BHATRA SUKUMAN BHATRA 2430005001WL014324 00468 UBIN0562513 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2430005001_121023FTO_633620 2430005001NRG24121020230710938 7265086566 12/10/2023 RANJAN HARIJAN RANJAN HARIJAN 2430005001WL045370 00474 SBIN0RRUKGB 1659 09/11/2023 Account closed
75 OR2430005001_160923APB_FTO_537000 2430005001NRG24150920230648758 7263743329 16/09/2023 JHITU BHATARA JHITU BHATARA 2430005001WL033374 00415 SBIN0001320 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2430005001_220923FTO_556298 2430005001NRG24210920230664376 7281244655 22/09/2023 RANJAN HARIJAN RANJAN HARIJAN 2430005001WL036612 00474 SBIN0RRUKGB 1659 09/11/2023 Account closed
77 OR2430005001_280823APB_FTO_481715 2430005001NRG24280820230583198 7268933700 28/08/2023 SHYAM BHATRA SHYAM BHATRA 2430005001WL018424 00415 SBIN0001320 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2430005002_050623APB_FTO_195073 2430005002NRG24040620230251216 2393453494 05/06/2023 BHUBAN MUDULI BHUBAN MUDULI 2430005002WL006116 00415 SBIN0001320 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2430005002_130923APB_FTO_522373 2430005002NRG24130920230640679 7272911137 13/09/2023 RAGHU JANI RAGHU JANI 2430005002WL031424 00415 SBIN0001320 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2430005002_161023APB_FTO_644269 2430005002NRG24151020230717110 7325256214 16/10/2023 SURESH CHANDRA BHATRA SURESH CHANDRA BHATRA 2430005002WL046632 00048 BKID0005582 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 OR2430005002_210923APB_FTO_552530 2430005002NRG24210920230663208 7276252220 21/09/2023 SATYABAN JANI SATYABAN JANI 2430005002WL036419 00048 BKID0005582 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2430005004_021223FTO_837234 2430005000NRG24011220230843602 1071374238 02/12/2023 TULASIRAM MAJHI TULASIRAM MAJHI 2430005WL061966 00354 PUNB0167020 1659 29/02/2024 No Such Account
83 OR2430005004_050923APB_FTO_497245 2430005000NRG24050920230611928 7328347408 05/09/2023 DAMADAR GAUDH DAMADAR GAUDH 2430005WL023637 00045 BARB0NABARA 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2430005004_080923APB_FTO_503086 2430005000NRG24070920230619095 7263311971 08/09/2023 SUMITRA BISHOYI SUMITRA BISHOYI 2430005WL025267 00045 BARB0NABARA 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2430005004_071123APB_FTO_735528 2430005000NRG24071120230765278 7964754487 07/11/2023 DHANAR BHATRA DHANAR BHATRA 2430005WL054152 00048 BKID0005582 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 OR2430005004_110923FTO_513567 2430005000NRG24110920230629530 7254044391 11/09/2023 NANDABATI BHATRA NANDABATI BHATRA 2430005WL028478 00078 CNRB0004428 1659 09/11/2023 No Such Account
87 OR2430005004_130224APB_FTO_1039522 2430005000NRG24130220241051479 2801154573 13/02/2024 ANGADA BISOI ANGADA BISOI 2430005WL076281 00045 BARB0NABARA 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2430005004_181023APB_FTO_656218 2430005000NRG24181020230724657 7265230099 18/10/2023 DHANAR BHATRA DHANAR BHATRA 2430005WL047756 00048 BKID0005582 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2430005004_210823FTO_474031 2430005000NRG24210820230568926 4971651790 21/08/2023 ARJUN HARIJAN ARJUN HARIJAN 2430005WL016733 00415 SBIN0001320 1659 30/08/2023 No Such Account
90 OR2430005004_230224APB_FTO_1060284 2430005000NRG24230220241068726 2799543949 23/02/2024 ANGADA BISOI ANGADA BISOI 2430005WL077567 00045 BARB0NABARA 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2430005004_240823FTO_477027 2430005000NRG24240820230575796 4976209728 24/08/2023 ARJUN HARIJAN ARJUN HARIJAN 2430005WL017388 00415 SBIN0001320 1659 30/08/2023 No Such Account
92 OR2430005004_271123FTO_813845 2430005000NRG24261120230820634 9008088537 27/11/2023 TULASIRAM MAJHI TULASIRAM MAJHI 2430005WL060028 00354 PUNB0167020 1659 01/01/2024 No Such Account
93 OR2430005004_291223FTO_949982 2430005000NRG24281220230969596 1556167515 29/12/2023 TULASIRAM MAJHI TULASIRAM MAJHI 2430005WL070358 00354 PUNB0167020 1659 09/03/2024 No Such Account
94 OR2430005002_281123FTO_815872 2430005002NRG23091120220763392 1099785774 28/11/2023 BHAGIRATHI NAYAK BHAGIRATHI NAYAK 2430005WL0026915 00045 BARB0NABARA 222 29/02/2024 Account closed
95 OR2430005002_281123FTO_815872 2430005002NRG23121020220688512 1099785775 28/11/2023 SATYABAN JANI SATYABAN JANI 2430005WL0023813 00048 BKID0005582 444 29/02/2024 Account closed
96 OR2430005002_281123APB_FTO_815857 2430005002NRG24271120230823466 1099927863 28/11/2023 JARABIYAM BENYA JARABIYAM BENYA 2430005002WL060386 00468 UBIN0810606 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2430005002_290923APB_FTO_580649 2430005002NRG24290920230681874 7281384919 29/09/2023 SATYABAN JANI SATYABAN JANI 2430005002WL039887 00048 BKID0005582 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2430005003_010923APB_FTO_488295 2430005003NRG24010920230600655 7268762502 01/09/2023 SANAMATI MAJHI SANAMATI MAJHI 2430005003WL021205 00691 IPOS0000001 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2430005003_030623APB_FTO_189889 2430005003NRG24030620230245577 2398537931 03/06/2023 KAMALI JANI KAMALI JANI 2430005003WL005967 00045 BARB0NABARA 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2430005003_030723APB_FTO_304855 2430005003NRG24030720230408314 3326406636 03/07/2023 RUKMANI GOUDA RUKMANI GOUDA 2430005003WL010023 00045 BARB0NABARA 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2430005003_040923FTO_494944 2430005003NRG24040920230608278 7325909526 04/09/2023 PARBATI HARIJAN PARBATI HARIJAN 2430005003WL022919 00468 UBIN0562513 1659 10/11/2023 No Such Account
102 OR2430005003_050923APB_FTO_495948 2430005003NRG24050920230610967 7329923880 05/09/2023 GANGADHAR BHATRA GANGADHAR BHATRA 2430005003WL023394 00354 PUNB0167020 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2430005003_080923APB_FTO_503096 2430005003NRG24080920230619440 7259832615 08/09/2023 DAMBARU GOUD DAMBARU GOUD 2430005003WL025414 00354 PUNB0167020 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2430005003_080923APB_FTO_503096 2430005003NRG24080920230619449 7259832621 08/09/2023 TEMARU BHATRA TEMARU BHATRA 2430005003WL025421 00045 BARB0NABARA 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
105 OR2430005003_110923APB_FTO_511205 2430005003NRG24100920230626291 7253510371 11/09/2023 DHANAI GOUDA DHANAI GOUDA 2430005003WL027370 00415 SBIN0001320 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2430005003_110923APB_FTO_511205 2430005003NRG24100920230626325 7253510395 11/09/2023 SANAMATI MAJHI SANAMATI MAJHI 2430005003WL027386 00691 IPOS0000001 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2430005003_110923APB_FTO_511205 2430005003NRG24100920230626341 7253510364 11/09/2023 BIDYADHAR GOUDA BIDYADHAR GOUDA 2430005003WL027393 00045 BARB0NABARA 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2430005003_110923APB_FTO_511205 2430005003NRG24100920230626369 7253510380 11/09/2023 NARENDRA RANDHARI NARENDRA RANDHARI 2430005003WL027410 00165 IBKL0001832 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2430005003_110923FTO_511199 2430005003NRG24100920230626467 7253746076 11/09/2023 PARBATI HARIJAN PARBATI HARIJAN 2430005003WL027459 00468 UBIN0562513 1659 09/11/2023 No Such Account
110 OR2430005003_110324APB_FTO_1086540 2430005003NRG24110320241096830 2897546519 11/03/2024 MANMATI GOUD MANMATI GOUD 2430005003WL079369 00165 IBKL0001832 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2430005003_110324APB_FTO_1086540 2430005003NRG24110320241096839 2897546495 11/03/2024 DAMANI GOUD DAMANI GOUD 2430005003WL079372 00045 BARB0NABARA 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2430005003_110324APB_FTO_1086540 2430005003NRG24110320241096877 2897546477 11/03/2024 MANMATI GOUD MANMATI GOUD 2430005003WL079382 00165 IBKL0001832 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 OR2430005003_110324APB_FTO_1086540 2430005003NRG24110320241096883 2897546496 11/03/2024 DAMANI GOUD DAMANI GOUD 2430005003WL079384 00045 BARB0NABARA 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2430005003_110723APB_FTO_328535 2430005003NRG24110720230442967 4968560104 11/07/2023 RUKMANI GOUDA RUKMANI GOUDA 2430005003WL010940 00045 BARB0NABARA 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2430005003_110923APB_FTO_513510 2430005003NRG24110920230628807 7253442069 11/09/2023 GANGADHAR BHATRA GANGADHAR BHATRA 2430005003WL028300 00354 PUNB0167020 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 OR2430005003_110923APB_FTO_513510 2430005003NRG24110920230629004 7253442073 11/09/2023 MANMATI GOUD MANMATI GOUD 2430005003WL028321 00165 IBKL0001832 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2430005003_120623APB_FTO_223886 2430005003NRG24120620230291465 2563922308 12/06/2023 KAMALI JANI KAMALI JANI 2430005003WL007168 00045 BARB0NABARA 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2430005003_120923APB_FTO_518364 2430005003NRG24120920230632845 7272581456 12/09/2023 DHANAI GOUDA DHANAI GOUDA 2430005003WL029490 00415 SBIN0001320 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2430005003_120923APB_FTO_518364 2430005003NRG24120920230632853 7272581445 12/09/2023 MANMATI GOUD MANMATI GOUD 2430005003WL029493 00165 IBKL0001832 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2430005003_120923APB_FTO_518364 2430005003NRG24120920230632870 7272581465 12/09/2023 BIDYADHAR GOUDA BIDYADHAR GOUDA 2430005003WL029500 00045 BARB0NABARA 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2430005003_120923APB_FTO_518364 2430005003NRG24120920230632909 7272581446 12/09/2023 NARENDRA RANDHARI NARENDRA RANDHARI 2430005003WL029512 00165 IBKL0001832 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 OR2430005003_121223APB_FTO_881234 2430005003NRG24121220230891470 1105184635 12/12/2023 KAMALI JANI KAMALI JANI 2430005003WL065765 00045 BARB0NABARA 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2430005003_140923APB_FTO_524553 2430005003NRG24140920230643005 7263550724 14/09/2023 RUKMANI GOUDA RUKMANI GOUDA 2430005003WL032060 00045 BARB0NABARA 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2430005003_170723APB_FTO_343708 2430005003NRG24170720230460743 4966570198 17/07/2023 RUKMANI GOUDA RUKMANI GOUDA 2430005003WL011465 00045 BARB0NABARA 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2430005003_170823APB_FTO_461786 2430005003NRG24170820230558928 4970344056 17/08/2023 BUDAI NAYAK BUDAI NAYAK 2430005003WL015937 00691 IPOS0000001 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2430005003_220224APB_FTO_1057037 2430005003NRG24210220241066090 2799195792 22/02/2024 MANMATI GOUD MANMATI GOUD 2430005003WL077355 00165 IBKL0001832 237 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2430005003_250523APB_FTO_154998 2430005003NRG24210520230182997 1944694840 25/05/2023 NANDAI BHATRA NANDAI BHATRA 2430005003WL004434 00045 BARB0NABARA 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 OR2430005003_210923FTO_551236 2430005003NRG24210920230662877 7276392751 21/09/2023 PARBATI HARIJAN PARBATI HARIJAN 2430005003WL036339 00468 UBIN0562513 1659 09/11/2023 No Such Account
129 OR2430005003_210923APB_FTO_551247 2430005003NRG24210920230663522 7269242135 21/09/2023 BUDAI NAYAK BUDAI NAYAK 2430005003WL036456 00691 IPOS0000001 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2430005003_220823APB_FTO_474626 2430005003NRG24220820230570858 4976485053 22/08/2023 PHAGUNU BHATRA PHAGUNU BHATRA 2430005003WL016953 00045 BARB0NABARA 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 OR2430005003_221223APB_FTO_922360 2430005003NRG24221220230936444 1549007251 22/12/2023 KAMALI JANI KAMALI JANI 2430005003WL068474 00045 BARB0NABARA 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 OR2430005003_221223APB_FTO_922360 2430005003NRG24221220230937404 1549007250 22/12/2023 KAMALI JANI KAMALI JANI 2430005003WL068522 00045 BARB0NABARA 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 OR2430005003_231123APB_FTO_800467 2430005003NRG24231120230806722 1154202881 23/11/2023 KANHEI BHATRA KANHEI BHATRA 2430005003WL059108 00354 PUNB0167020 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2430005003_250723APB_FTO_376240 2430005003NRG24250720230491496 4978644401 25/07/2023 RUKMANI GOUDA RUKMANI GOUDA 2430005003WL012336 00045 BARB0NABARA 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OR2430005003_280224APB_FTO_1067866 2430005003NRG24280220241076190 2801609596 28/02/2024 DAMANI GOUD DAMANI GOUD 2430005003WL078115 00045 BARB0NABARA 237 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2430005003_290823APB_FTO_483948 2430005003NRG24280820230581992 7268964983 29/08/2023 DAMBARU GOUD DAMBARU GOUD 2430005003WL018218 00354 PUNB0167020 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 OR2430005003_290823APB_FTO_483948 2430005003NRG24280820230581999 7268964994 29/08/2023 TEMARU BHATRA TEMARU BHATRA 2430005003WL018224 00045 BARB0NABARA 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
138 OR2430005003_010823APB_FTO_399554 2430005003NRG24310720230510355 4972300845 01/08/2023 PHAGUNU BHATRA PHAGUNU BHATRA 2430005003WL012916 00045 BARB0NABARA 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2430005004_110923APB_FTO_513584 2430005004NRG24110920230629049 7256440344 11/09/2023 DAMADAR GAUDH DAMADAR GAUDH 2430005004WL028332 00045 BARB0NABARA 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2430005004_210923FTO_552452 2430005004NRG24210920230662841 7281500289 21/09/2023 NANDABATI BHATRA NANDABATI BHATRA 2430005004WL036332 00078 CNRB0004428 1659 09/11/2023 No Such Account
141 OR2430005004_210923APB_FTO_552472 2430005004NRG24210920230663673 7286059370 21/09/2023 DAMADAR GAUDH DAMADAR GAUDH 2430005004WL036474 00045 BARB0NABARA 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OR2430005004_210923APB_FTO_552472 2430005004NRG24210920230663766 7286059418 21/09/2023 SUMITRA BISHOYI SUMITRA BISHOYI 2430005004WL036491 00045 BARB0NABARA 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 OR2430005004_251023APB_FTO_680248 2430005004NRG24241020230739356 7276161268 25/10/2023 DHANAR BHATRA DHANAR BHATRA 2430005004WL049956 00048 BKID0005582 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 OR2430005005_020324APB_FTO_1075011 2430005005NRG24020320241084002 2799969741 02/03/2024 RADAMA BINDHANI RADAMA BINDHANI 2430005005WL078523 00045 BARB0NABARA 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2430005005_020923APB_FTO_491081 2430005005NRG24020920230604524 7253554165 02/09/2023 SITARAM PUJARI SITARAM PUJARI 2430005005WL022055 00048 BKID0005582 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2430005005_051223APB_FTO_851223 2430005005NRG24051220230861406 1104142205 05/12/2023 DEBAKI GOUDA DEBAKI GOUDA 2430005005WL063126 00045 BARB0NABARA 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2430005005_080923APB_FTO_503795 2430005005NRG24080920230620187 7259835132 08/09/2023 JAGANATH HARIJAN JAGANATH HARIJAN 2430005005WL025709 00415 SBIN0001320 1896 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2430005005_080923APB_FTO_505946 2430005005NRG24080920230620856 7253657203 08/09/2023 SITARAM PUJARI SITARAM PUJARI 2430005005WL025825 00048 BKID0005582 1896 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 OR2430005005_081123APB_FTO_738189 2430005005NRG24081120230767313 7973141355 08/11/2023 TULARAM KHATI TULARAM KHATI 2430005005WL054415 00045 BARB0NABARA 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2430005005_081123APB_FTO_738416 2430005005NRG24081120230767526 7962347024 08/11/2023 SITARAM PUJARI SITARAM PUJARI 2430005005WL054446 00048 BKID0005582 1896 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2430005005_090124APB_FTO_977667 2430005005NRG24090120241001975 1679179081 09/01/2024 RADAMA BINDHANI RADAMA BINDHANI 2430005005WL072216 00045 BARB0NABARA 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 OR2430005005_110324APB_FTO_1086547 2430005005NRG24110320241096815 2897522159 11/03/2024 NIRABATI GOUDA NIRABATI GOUDA 2430005005WL079364 00045 BARB0NABARA 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2430005005_130224APB_FTO_1039399 2430005005NRG24130220241051295 2799234203 13/02/2024 RADAMA BINDHANI RADAMA BINDHANI 2430005005WL076233 00045 BARB0NABARA 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 OR2430005005_130224APB_FTO_1039399 2430005005NRG24130220241051298 2799234204 13/02/2024 DEBAKI GOUDA DEBAKI GOUDA 2430005005WL076233 00045 BARB0NABARA 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2430005005_131123APB_FTO_754075 2430005005NRG24131120230774511 8990381481 13/11/2023 DEBAKI GOUDA DEBAKI GOUDA 2430005005WL055336 00045 BARB0NABARA 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2430005005_161023APB_FTO_644296 2430005005NRG24151020230717306 7325589780 16/10/2023 SUSHRI KUMBHAR SUSHRI KUMBHAR 2430005005WL046720 00045 BARB0NABARA 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2430005005_161123APB_FTO_769118 2430005005NRG24161120230783860 9008600804 16/11/2023 TULARAM KHATI TULARAM KHATI 2430005005WL056741 00045 BARB0NABARA 1896 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 OR2430005005_201123APB_FTO_784672 2430005005NRG24191120230796394 8991724178 20/11/2023 DEBAKI GOUDA DEBAKI GOUDA 2430005005WL058037 00045 BARB0NABARA 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 OR2430005005_200224APB_FTO_1052765 2430005005NRG24200220241063813 2799303404 20/02/2024 RADAMA BINDHANI RADAMA BINDHANI 2430005005WL077192 00045 BARB0NABARA 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 OR2430005005_201023APB_FTO_671224 2430005005NRG24201020230733991 7276028766 20/10/2023 JAGANATH HARIJAN JAGANATH HARIJAN 2430005005WL049111 00415 SBIN0001320 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2430005005_201023APB_FTO_671224 2430005005NRG24201020230734018 7276028736 20/10/2023 SUSHRI KUMBHAR SUSHRI KUMBHAR 2430005005WL049114 00045 BARB0NABARA 1896 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 OR2430005005_231223APB_FTO_928107 2430005005NRG24221220230941355 1545027825 23/12/2023 RADAMA BINDHANI RADAMA BINDHANI 2430005005WL068669 00045 BARB0NABARA 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 OR2430005005_281123APB_FTO_818924 2430005005NRG24281120230826493 1091164396 28/11/2023 DEBAKI GOUDA DEBAKI GOUDA 2430005005WL060644 00045 BARB0NABARA 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 OR2430005005_290823APB_FTO_483597 2430005005NRG24290820230588313 7269151686 29/08/2023 JAGANATH HARIJAN JAGANATH HARIJAN 2430005005WL019211 00415 SBIN0001320 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2430005005_311023APB_FTO_705610 2430005005NRG24311020230750924 7390921047 31/10/2023 SITARAM PUJARI SITARAM PUJARI 2430005005WL051929 00048 BKID0005582 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2430005005_311023APB_FTO_705610 2430005005NRG24311020230751007 7390921049 31/10/2023 JAGANATH HARIJAN JAGANATH HARIJAN 2430005005WL051950 00415 SBIN0001320 1896 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 OR2430005006_010723APB_FTO_301223 2430005000NRG24010720230402411 3326486469 01/07/2023 SANAPATI GOUD SANAPATI GOUD 2430005WL009864 00468 UBIN0562513 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 OR2430005006_010723FTO_301217 2430005000NRG24010720230402434 3325472651 01/07/2023 SRIMATI GOUD SRIMATI GOUD 2430005WL009864 00468 UBIN0810606 1422 11/07/2023 A/c Blocked or Frozen
169 OR2430005006_031023FTO_594330 2430005000NRG24021020230690589 7281218118 03/10/2023 MANAKADEI SOURA MANAKADEI SOURA 2430005WL041068 00089 CBIN0284330 1659 09/11/2023 No Such Account
170 OR2430005008_031023FTO_594886 2430005000NRG24021020230690916 7281218036 03/10/2023 NABINA BHATARA NABINA BHATARA 2430005WL041206 00078 CNRB0004428 1659 09/11/2023 No Such Account
171 OR2430005006_070923FTO_501204 2430005000NRG24070920230617133 7327663884 07/09/2023 SANALI MAJHI SANALI MAJHI 2430005WL024819 00176 IDIB000N162 1659 10/11/2023 A/c Blocked or Frozen
172 OR2430005006_080923APB_FTO_503115 2430005000NRG24070920230618297 7259839809 08/09/2023 JAGABANDHU HARIJAN JAGABANDHU HARIJAN 2430005WL025015 00468 UBIN0810606 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2430005007_090623APB_FTO_215587 2430005000NRG24080620230272873 2543175461 09/06/2023 BAIDI BHATARA BAIDI BHATARA 2430005WL006676 00048 BKID0005582 948 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OR2430005007_090623APB_FTO_215587 2430005000NRG24080620230272931 2543175427 09/06/2023 DAMBARU BHATRA DAMBARU BHATRA 2430005WL006676 00474 SBIN0RRUKGB 948 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2430005006_080923APB_FTO_506582 2430005000NRG24080920230622297 7256606975 08/09/2023 PADU HARIJAN PADU HARIJAN 2430005WL026216 00468 UBIN0562513 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2430005006_140923FTO_527817 2430005000NRG24140920230645030 7263117617 14/09/2023 SANALI MAJHI SANALI MAJHI 2430005WL032492 00176 IDIB000N162 1659 09/11/2023 A/c Blocked or Frozen
177 OR2430005006_191023FTO_661475 2430005000NRG24191020230728451 7269128061 19/10/2023 JHUNU HADAPA JHUNU HADAPA 2430005WL048307 00468 UBIN0810606 1659 09/11/2023 No Such Account
178 OR2430005006_191023FTO_661475 2430005000NRG24191020230728452 7269128062 19/10/2023 JHUNU HADAPA JHUNU HADAPA 2430005WL048307 00468 UBIN0810606 1659 09/11/2023 No Such Account
179 OR2430005006_220823FTO_474456 2430005000NRG24210820230570294 4971650192 22/08/2023 SHANKAR DAS SHANKAR DAS 2430005WL016868 00048 BKID0005582 1659 30/08/2023 No Such Account
180 OR2430005006_210923FTO_548104 2430005000NRG24210920230661071 7281506345 21/09/2023 JHUNU HADAPA JHUNU HADAPA 2430005WL035956 00468 UBIN0810606 1659 09/11/2023 No Such Account
181 OR2430005006_210923FTO_548104 2430005000NRG24210920230661072 7281506349 21/09/2023 JHUNU HADAPA JHUNU HADAPA 2430005WL035956 00468 UBIN0810606 1659 09/11/2023 No Such Account
182 OR2430005006_220923FTO_555144 2430005000NRG24210920230664024 7276308125 22/09/2023 SANALI MAJHI SANALI MAJHI 2430005WL036525 00176 IDIB000N162 1659 09/11/2023 A/c Blocked or Frozen
183 OR2430005006_220923FTO_555144 2430005000NRG24210920230664254 7276308119 22/09/2023 MANAKADEI SOURA MANAKADEI SOURA 2430005WL036583 00089 CBIN0284330 1659 09/11/2023 No Such Account
184 OR2430005006_290923FTO_580498 2430005000NRG24290920230681506 7276457961 29/09/2023 JHUNU HADAPA JHUNU HADAPA 2430005WL039777 00468 UBIN0810606 1659 09/11/2023 No Such Account
185 OR2430005006_290923FTO_580498 2430005000NRG24290920230681507 7276457962 29/09/2023 JHUNU HADAPA JHUNU HADAPA 2430005WL039777 00468 UBIN0810606 1659 09/11/2023 No Such Account
186 OR2430005006_310823FTO_485784 2430005000NRG24300820230592337 7256344533 31/08/2023 SANALI MAJHI SANALI MAJHI 2430005WL019939 00176 IDIB000N162 1659 09/11/2023 A/c Blocked or Frozen
187 OR2430005006_310823APB_FTO_485794 2430005000NRG24300820230592363 7256799332 31/08/2023 JAGABANDHU HARIJAN JAGABANDHU HARIJAN 2430005WL019948 00468 UBIN0810606 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 OR2430005006_310823APB_FTO_487733 2430005000NRG24310820230598342 7256793476 31/08/2023 PADU HARIJAN PADU HARIJAN 2430005WL020857 00468 UBIN0562513 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 OR2430005006_311023FTO_705573 2430005000NRG24311020230750943 7390904931 31/10/2023 JHUNU HADAPA JHUNU HADAPA 2430005WL051943 00468 UBIN0810606 1659 11/11/2023 No Such Account
190 OR2430005006_311023FTO_705573 2430005000NRG24311020230750944 7390904930 31/10/2023 JHUNU HADAPA JHUNU HADAPA 2430005WL051943 00468 UBIN0810606 1659 11/11/2023 No Such Account
191 OR2430005007_011123APB_FTO_710327 2430005007NRG24011120230753664 7388365982 01/11/2023 KAMULU GOUD KAMULU GOUD 2430005007WL052339 00045 BARB0NABARA 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 OR2430005007_030823APB_FTO_407723 2430005007NRG24020820230518643 4976266150 03/08/2023 KAMULU GOUD KAMULU GOUD 2430005007WL013171 00045 BARB0NABARA 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2430005007_020923APB_FTO_490219 2430005007NRG24020920230603324 7253541084 02/09/2023 KUSUMA GAUDA KUSUMA GAUDA 2430005007WL021857 00045 BARB0NABARA 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 OR2430005007_061223APB_FTO_853336 2430005007NRG24051220230863196 1074725825 06/12/2023 KAMULU GOUD KAMULU GOUD 2430005007WL063329 00468 UBIN0562513 948 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 OR2430005007_061023APB_FTO_607690 2430005007NRG24061020230698049 7327725263 06/10/2023 KUSUMA GAUDA KUSUMA GAUDA 2430005007WL042438 00045 BARB0NABARA 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2430005007_070823APB_FTO_423501 2430005007NRG24070820230530662 4970223463 07/08/2023 KAMULU GOUD KAMULU GOUD 2430005007WL013715 00045 BARB0NABARA 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 OR2430005007_070923APB_FTO_501323 2430005007NRG24070920230617755 7328628354 07/09/2023 KUSUMA GAUDA KUSUMA GAUDA 2430005007WL024935 00045 BARB0NABARA 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 OR2430005007_101123APB_FTO_749968 2430005007NRG24091120230769710 7964705498 10/11/2023 KUSUMA GAUDA KUSUMA GAUDA 2430005007WL054733 00045 BARB0NABARA 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 OR2430005007_120623APB_FTO_222962 2430005007NRG24100620230285637 2563752865 12/06/2023 SATYABATI BHATRA SATYABATI BHATRA 2430005007WL007020 00474 SBIN0RRUKGB 1185 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 OR2430005007_120623APB_FTO_222962 2430005007NRG24110620230286111 2563752804 12/06/2023 MOTI GOUDA MOTI GOUDA 2430005007WL007039 00045 BARB0NABARA 1185 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2430005007_140823APB_FTO_446943 2430005007NRG24120820230545898 4970270045 14/08/2023 TRILOCHAN BHATARA TRILOCHAN BHATARA 2430005007WL014617 00415 SBIN0001320 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2430005007_121023APB_FTO_634675 2430005007NRG24121020230711380 7265456381 12/10/2023 KUSUMA GAUDA KUSUMA GAUDA 2430005007WL045433 00045 BARB0NABARA 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 OR2430005007_140923APB_FTO_527586 2430005007NRG24140920230645226 7263556085 14/09/2023 KUSUMA GAUDA KUSUMA GAUDA 2430005007WL032538 00045 BARB0NABARA 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2430005007_200423APB_FTO_33745 2430005007NRG24160420230010874 1398825166 20/04/2023 BAIDI BHATARA BAIDI BHATARA 2430005007WL000256 00045 BARB0NABARA 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2430005007_200423APB_FTO_33745 2430005007NRG24160420230010901 1398825246 20/04/2023 SIVA NAYAK SIVA NAYAK 2430005007WL000256 00474 SBIN0RRUKGB 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2430005007_200423APB_FTO_33745 2430005007NRG24160420230010926 1398825267 20/04/2023 BHAGABAN GOUDA BHAGABAN GOUDA 2430005007WL000256 00474 SBIN0RRUKGB 1185 10/05/2023 Unclaimed/DEAF accounts
207 OR2430005007_200423APB_FTO_33745 2430005007NRG24160420230010928 1398825265 20/04/2023 DAMBARU BHATRA DAMBARU BHATRA 2430005007WL000256 00474 SBIN0RRUKGB 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 OR2430005007_200423APB_FTO_33745 2430005007NRG24160420230010972 1398825160 20/04/2023 KAMULU GOUD KAMULU GOUD 2430005007WL000257 00045 BARB0NABARA 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2430005007_191023APB_FTO_664935 2430005007NRG24191020230730305 7265272397 19/10/2023 KAMULU GOUD KAMULU GOUD 2430005007WL048596 00045 BARB0NABARA 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 OR2430005007_191023APB_FTO_664935 2430005007NRG24191020230730334 7265272363 19/10/2023 KUSUMA GAUDA KUSUMA GAUDA 2430005007WL048618 00045 BARB0NABARA 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2430005007_211223FTO_917710 2430005007NRG24201220230931529 1552672831 21/12/2023 BALASWAR BHATRA BALASWAR BHATRA 2430005007WL068190 00468 UBIN0562513 1659 09/03/2024 No Such Account
212 OR2430005007_240823APB_FTO_476811 2430005007NRG24240820230575310 4976355762 24/08/2023 TRILOCHAN BHATARA TRILOCHAN BHATARA 2430005007WL017327 00415 SBIN0001320 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2430005007_270923APB_FTO_574636 2430005007NRG24240920230671305 7263627337 27/09/2023 KUSUMA GAUDA KUSUMA GAUDA 2430005007WL037911 00045 BARB0NABARA 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 OR2430005007_301023APB_FTO_700232 2430005007NRG24251020230741378 7390969382 30/10/2023 KAMULU GOUD KAMULU GOUD 2430005007WL050258 00045 BARB0NABARA 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2430005007_260623APB_FTO_277429 2430005007NRG24260620230364135 26/06/2023 MOTI GOUDA MOTI GOUDA 2430005007WL009001 00045 BARB0NABARA 1659 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2430005007_260623APB_FTO_277429 2430005007NRG24260620230364170 26/06/2023 DAMBARUDHAR BHATRA DAMBARUDHAR BHATRA 2430005007WL009001 00032 UTIB0001163 1659 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 OR2430005007_301023APB_FTO_700232 2430005007NRG24261020230743071 7390969316 30/10/2023 KUSUMA GAUDA KUSUMA GAUDA 2430005007WL050620 00045 BARB0NABARA 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2430005008_041223APB_FTO_843985 2430005008NRG24031220230850369 1104173326 04/12/2023 BUDURAM BHATARA BUDURAM BHATARA 2430005008WL062533 00354 PUNB0167020 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2430005008_050923FTO_496217 2430005008NRG24040920230610617 7325740067 05/09/2023 MANGI BHATRA MANGI BHATRA 2430005008WL023302 00415 SBIN0006972 1659 10/11/2023 No Such Account
220 OR2430005008_041223APB_FTO_843985 2430005008NRG24041220230851131 1104173329 04/12/2023 BALI BHATRA BALI BHATRA 2430005008WL062617 00354 PUNB0167020 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 OR2430005008_010823APB_FTO_399635 2430005008NRG24290720230507446 4976287042 01/08/2023 TULA BHATRA TULA BHATRA 2430005008WL012777 00354 PUNB0167020 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 OR2430005009_120923APB_FTO_518472 2430005000NRG24110920230629212 7272859634 12/09/2023 RUPADHAR CHALAN RUPADHAR CHALAN 2430005WL028371 00468 UBIN0562513 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
223 OR2430005009_140823APB_FTO_448028 2430005000NRG24140820230549099 4968931609 14/08/2023 SHUKRI AMANATYA SHUKRI AMANATYA 2430005WL015078 00089 CBIN0284330 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 OR2430005008_220923FTO_555211 2430005000NRG24210920230664737 7276305262 22/09/2023 NABINA BHATARA NABINA BHATARA 2430005WL036678 00078 CNRB0004428 1659 09/11/2023 No Such Account
225 OR2430005008_090823APB_FTO_430378 2430005008NRG24080820230536223 4968804734 09/08/2023 BALI BHATRA BALI BHATRA 2430005008WL013991 00354 PUNB0167020 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
226 OR2430005008_090823APB_FTO_430378 2430005008NRG24090820230536279 4968804785 09/08/2023 TULA BHATRA TULA BHATRA 2430005008WL014011 00354 PUNB0167020 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 OR2430005008_111223APB_FTO_872123 2430005008NRG24111220230884357 1104291047 11/12/2023 BUDURAM BHATARA BUDURAM BHATARA 2430005008WL065106 00354 PUNB0167020 948 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2430005008_111223APB_FTO_872123 2430005008NRG24111220230884580 1104291056 11/12/2023 BALI BHATRA BALI BHATRA 2430005008WL065111 00354 PUNB0167020 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 OR2430005008_160224APB_FTO_1047389 2430005008NRG24140220241052598 2800113547 16/02/2024 BALI BHATRA BALI BHATRA 2430005008WL076348 00354 PUNB0167020 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 OR2430005008_160823APB_FTO_454250 2430005008NRG24150820230553558 4970231498 16/08/2023 SUDARAMA GOUD SUDARAMA GOUD 2430005008WL015411 00354 PUNB0167020 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
231 OR2430005008_160823APB_FTO_454250 2430005008NRG24150820230553594 4970231504 16/08/2023 BALI BHATRA BALI BHATRA 2430005008WL015429 00354 PUNB0167020 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
232 OR2430005008_161223APB_FTO_897794 2430005008NRG24151220230908949 1556428177 16/12/2023 BALI BHATRA BALI BHATRA 2430005008WL066915 00354 PUNB0167020 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2430005008_211123APB_FTO_789858 2430005008NRG24201120230799765 8990347602 21/11/2023 GOMATI GOUDA GOMATI GOUDA 2430005008WL058320 00691 IPOS0000001 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 OR2430005008_220823APB_FTO_475071 2430005008NRG24210820230570142 4972001196 22/08/2023 SUDARAMA GOUD SUDARAMA GOUD 2430005008WL016819 00354 PUNB0167020 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
235 OR2430005008_210923APB_FTO_551319 2430005008NRG24210920230663061 7281021362 21/09/2023 GOMATI GOUDA GOMATI GOUDA 2430005008WL036398 00691 IPOS0000001 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 OR2430005008_211123APB_FTO_789858 2430005008NRG24211120230800259 8990347518 21/11/2023 DASARATHA BHATRA DASARATHA BHATRA 2430005008WL058377 00354 PUNB0167020 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2430005008_211123APB_FTO_789858 2430005008NRG24211120230800506 8990347515 21/11/2023 LALIT GOUD LALIT GOUD 2430005008WL058384 00354 PUNB0167020 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 OR2430005008_221223APB_FTO_922289 2430005008NRG24211220230935929 1545317496 22/12/2023 BALI BHATRA BALI BHATRA 2430005008WL068445 00354 PUNB0167020 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2430005008_241123APB_FTO_805067 2430005008NRG24241120230810779 1159138287 24/11/2023 BUDURAM BHATARA BUDURAM BHATARA 2430005008WL059375 00354 PUNB0167020 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2430005008_241123APB_FTO_805067 2430005008NRG24241120230810808 1159138304 24/11/2023 DASARATHA BHATRA DASARATHA BHATRA 2430005008WL059375 00354 PUNB0167020 948 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2430005008_290923APB_FTO_580481 2430005008NRG24280920230681300 7272704931 29/09/2023 GOMATI GOUDA GOMATI GOUDA 2430005008WL039713 00691 IPOS0000001 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 OR2430005008_310823APB_FTO_485614 2430005008NRG24300820230590235 7256798671 31/08/2023 DASARATHA BHATRA DASARATHA BHATRA 2430005008WL019548 00354 PUNB0167020 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 OR2430005008_310823APB_FTO_485614 2430005008NRG24300820230591617 7256798644 31/08/2023 GOMATI GOUDA GOMATI GOUDA 2430005008WL019837 00691 IPOS0000001 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 OR2430005010_050823FTO_417500 2430005000NRG24040820230525036 4970013111 05/08/2023 MERI NAG MERI NAG 2430005WL013449 00474 SBIN0RRUKGB 1659 30/08/2023 A/c Blocked or Frozen
245 OR2430005010_050823FTO_417500 2430005000NRG24040820230525054 4970013104 05/08/2023 AMIT MITAIL KARKARA AMIT MITAIL KARKARA 2430005WL013449 00474 SBIN0RRUKGB 1659 30/08/2023 Account closed
246 OR2430005010_041223APB_FTO_843769 2430005000NRG24041220230850938 1099917805 04/12/2023 JAYARAM BHATRA JAYARAM BHATRA 2430005WL062613 00474 SBIN0RRUKGB 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 OR2430005010_061123APB_FTO_728211 2430005000NRG24051120230761433 7388358038 06/11/2023 MUKTA BINDHANI MUKTA BINDHANI 2430005WL053425 00474 SBIN0RRUKGB 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 OR2430005010_070923APB_FTO_499283 2430005000NRG24060920230614738 7324124968 07/09/2023 SATYA BHATRA SATYA BHATRA 2430005WL024300 00415 SBIN0001320 1659 10/11/2023 Aadhaar Number not Mapped to Account Number
249 OR2430005011_070823APB_FTO_423593 2430005000NRG24070820230528947 4970220047 07/08/2023 PRATIMA GAUDA PRATIMA GAUDA 2430005WL013620 00045 BARB0NABARA 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 OR2430005010_071223APB_FTO_858230 2430005000NRG24071220230870165 1107239675 07/12/2023 ACHYUTA BHATRA ACHYUTA BHATRA 2430005WL063947 00474 SBIN0RRUKGB 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 OR2430005011_081123FTO_738112 2430005000NRG24081120230767272 7963253238 08/11/2023 CHANDRADWAJA BHATRA CHANDRADWAJA BHATRA 2430005WL054404 00474 SBIN0RRUKGB 1659 24/11/2023 Account closed
252 OR2430005010_111223APB_FTO_871996 2430005000NRG24081220230875425 1105275094 11/12/2023 JAYARAM BHATRA JAYARAM BHATRA 2430005WL064343 00474 SBIN0RRUKGB 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 OR2430005010_100823FTO_435096 2430005000NRG24100820230539745 4971648337 10/08/2023 MERI NAG MERI NAG 2430005WL014261 00474 SBIN0RRUKGB 1659 30/08/2023 A/c Blocked or Frozen
254 OR2430005010_110923APB_FTO_511281 2430005000NRG24110920230628066 7253494997 11/09/2023 MUKTA BINDHANI MUKTA BINDHANI 2430005WL028094 00474 SBIN0RRUKGB 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 OR2430005011_110923APB_FTO_513638 2430005000NRG24110920230629368 7253484552 11/09/2023 BENU GOUDA BENU GOUDA 2430005WL028411 00474 SBIN0RRUKGB 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 OR2430005011_110923APB_FTO_513638 2430005000NRG24110920230629369 7253484553 11/09/2023 BENU GOUDA BENU GOUDA 2430005WL028411 00474 SBIN0RRUKGB 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 OR2430005010_151223APB_FTO_892745 2430005000NRG24151220230906485 1556434490 15/12/2023 ACHYUTA BHATRA ACHYUTA BHATRA 2430005WL066772 00474 SBIN0RRUKGB 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 OR2430005011_160823APB_FTO_456750 2430005000NRG24160820230556369 4970234671 16/08/2023 PRATIMA GAUDA PRATIMA GAUDA 2430005WL015649 00045 BARB0NABARA 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 OR2430005011_161123FTO_771139 2430005000NRG24161120230784896 9008075272 16/11/2023 CHANDRADWAJA BHATRA CHANDRADWAJA BHATRA 2430005WL056861 00474 SBIN0RRUKGB 1659 01/01/2024 Account closed
260 OR2430005010_200723FTO_357617 2430005000NRG24200720230475080 4962444359 20/07/2023 MERI NAG MERI NAG 2430005WL011852 00474 SBIN0RRUKGB 1659 30/08/2023 A/c Blocked or Frozen
261 OR2430005010_200723FTO_357617 2430005000NRG24200720230475099 4962444364 20/07/2023 AMIT MITAIL KARKARA AMIT MITAIL KARKARA 2430005WL011853 00474 SBIN0RRUKGB 1659 30/08/2023 Account closed
262 OR2430005010_220823FTO_475038 2430005000NRG24220820230570603 4971650933 22/08/2023 MERI NAG MERI NAG 2430005WL016907 00474 SBIN0RRUKGB 1659 30/08/2023 A/c Blocked or Frozen
263 OR2430005011_230823APB_FTO_475534 2430005000NRG24220820230572081 4976486866 23/08/2023 PRATIMA GAUDA PRATIMA GAUDA 2430005WL017053 00045 BARB0NABARA 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 OR2430005010_290823APB_FTO_482252 2430005000NRG24280820230585848 7269155142 29/08/2023 SATYA BHATRA SATYA BHATRA 2430005WL018718 00415 SBIN0001320 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
265 OR2430005010_290823APB_FTO_482252 2430005000NRG24280820230586389 7269155171 29/08/2023 MUKTA BINDHANI MUKTA BINDHANI 2430005WL018895 00474 SBIN0RRUKGB 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 OR2430005010_311023APB_FTO_705671 2430005000NRG24301020230748817 7386448182 31/10/2023 MUKTA BINDHANI MUKTA BINDHANI 2430005WL051671 00474 SBIN0RRUKGB 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 OR2430005011_010923APB_FTO_488300 2430005000NRG24310820230595391 7269141673 01/09/2023 BENU GOUDA BENU GOUDA 2430005WL020392 00474 SBIN0RRUKGB 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 OR2430005009_301223APB_FTO_954821 2430005009NRG24291220230971373 1550335546 30/12/2023 SHUKRI AMANATYA SHUKRI AMANATYA 2430005009WL070495 00176 IDIB000N162 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 OR2430005012_060523APB_FTO_83423 2430005012NRG24060520230099856 1495540699 06/05/2023 TRIPATI RANDHARI TRIPATI RANDHARI 2430005012WL002341 00354 PUNB0677400 1554 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 OR2430005012_081023APB_FTO_615420 2430005012NRG24071020230700807 7256816778 08/10/2023 CHANDRA DUARI CHANDRA DUARI 2430005012WL043109 00045 BARB0NABARA 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 OR2430005012_081023APB_FTO_615420 2430005012NRG24071020230700973 7256816759 08/10/2023 DAMU BHATRA DAMU BHATRA 2430005012WL043197 00415 SBIN0012099 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 OR2430005012_140823APB_FTO_447147 2430005012NRG24120820230545932 4970246996 14/08/2023 KUNI BHATRA KUNI BHATRA 2430005012WL014637 00415 SBIN0001320 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 OR2430005012_130923APB_FTO_522591 2430005012NRG24130920230639117 7272508813 13/09/2023 DAMU BHATRA DAMU BHATRA 2430005012WL031147 00415 SBIN0012099 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 OR2430005012_140923APB_FTO_526914 2430005012NRG24140920230643061 7256972550 14/09/2023 CHANDRA DUARI CHANDRA DUARI 2430005012WL032073 00045 BARB0NABARA 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 OR2430005012_161023APB_FTO_644315 2430005012NRG24141020230715791 7325252901 16/10/2023 CHANDRA DUARI CHANDRA DUARI 2430005012WL046241 00045 BARB0NABARA 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 OR2430005012_161023APB_FTO_644315 2430005012NRG24141020230716130 7325252878 16/10/2023 DAMU BHATRA DAMU BHATRA 2430005012WL046321 00415 SBIN0012099 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 OR2430005012_160823FTO_455058 2430005012NRG24160820230555258 4972263192 16/08/2023 CHAMPA SOURA CHAMPA SOURA 2430005012WL015583 00415 SBIN0012099 1422 30/08/2023 No Such Account
278 OR2430005012_170823APB_FTO_466341 2430005012NRG24170820230561130 4976345020 17/08/2023 KUNI BHATRA KUNI BHATRA 2430005012WL016090 00415 SBIN0001320 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 OR2430005012_170823FTO_467924 2430005012NRG24170820230561803 4971657778 17/08/2023 KHAGESH MAJHI KHAGESH MAJHI 2430005012WL016181 00165 IBKL0001832 1659 30/08/2023 No Such Account
280 OR2430005012_170823FTO_467924 2430005012NRG24170820230561824 4971657780 17/08/2023 TRIPATI KHATI TRIPATI KHATI 2430005012WL016191 00354 PUNB0677400 1659 30/08/2023 No Such Account
281 OR2430005012_170823FTO_467924 2430005012NRG24170820230561881 4971657779 17/08/2023 LAXMAN AMANATYA LAXMAN AMANATYA 2430005012WL016200 00354 PUNB0677400 1659 30/08/2023 No Such Account
282 OR2430005012_210923APB_FTO_547954 2430005012NRG24200920230658966 7276400085 21/09/2023 DAMU BHATRA DAMU BHATRA 2430005012WL035467 00415 SBIN0012099 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 OR2430005012_240823FTO_476580 2430005012NRG24230820230573211 4976210220 24/08/2023 CHAMPA SOURA CHAMPA SOURA 2430005012WL017118 00415 SBIN0012099 1659 30/08/2023 No Such Account
284 OR2430005012_230823FTO_475637 2430005012NRG24230820230573304 4971664157 23/08/2023 KHAGESH MAJHI KHAGESH MAJHI 2430005012WL017152 00165 IBKL0001832 1659 30/08/2023 No Such Account
285 OR2430005012_270923APB_FTO_574714 2430005012NRG24270920230678824 7260032261 27/09/2023 CHANDRA DUARI CHANDRA DUARI 2430005012WL039221 00045 BARB0NABARA 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 OR2430005012_290423APB_FTO_63312 2430005012NRG24280420230059789 1446918822 29/04/2023 TRIPATI RANDHARI TRIPATI RANDHARI 2430005012WL001395 00354 PUNB0677400 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 OR2430005012_280823FTO_481166 2430005012NRG24280820230583480 7269037795 28/08/2023 LAXMAN AMANATYA LAXMAN AMANATYA 2430005012WL018434 00354 PUNB0677400 1659 09/11/2023 No Such Account
288 OR2430005012_280823FTO_481166 2430005012NRG24280820230583490 7269037826 28/08/2023 TRIPATI KHATI TRIPATI KHATI 2430005012WL018440 00354 PUNB0677400 1659 09/11/2023 No Such Account
289 OR2430005012_310823APB_FTO_485600 2430005012NRG24300820230591034 7256799620 31/08/2023 CHANDRA DUARI CHANDRA DUARI 2430005012WL019709 00045 BARB0NABARA 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 OR2430005012_301023APB_FTO_703466 2430005012NRG24301020230749064 7390757791 30/10/2023 DAMU BHATRA DAMU BHATRA 2430005012WL051719 00415 SBIN0012099 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 OR2430005013_021223FTO_837196 2430005000NRG24011220230843823 1071368668 02/12/2023 KRUTI jANI KRUTI jANI 2430005WL061993 00415 SBIN0012099 1659 29/02/2024 Account closed
292 OR2430005013_030124APB_FTO_966303 2430005000NRG24020120240994147 1549175705 03/01/2024 KAMALA GOUD KAMALA GOUD 2430005WL071468 00468 UBIN0810606 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 OR2430005013_050923APB_FTO_496372 2430005000NRG24050920230611334 7329917122 05/09/2023 BALI BADRA GOUDA BALI BADRA GOUDA 2430005WL023454 00415 SBIN0001320 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 OR2430005013_050923FTO_496362 2430005000NRG24050920230611358 7325913092 05/09/2023 RAMA BHATRA RAMA BHATRA 2430005WL023455 00354 PUNB0677400 474 10/11/2023 No Such Account
295 OR2430005013_070623APB_FTO_204280 2430005000NRG24060620230261525 2458622027 07/06/2023 KAPILENDRA SETHIA KAPILENDRA SETHIA 2430005WL006360 00415 SBIN0001320 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 OR2430005013_120623APB_FTO_225504 2430005000NRG24120620230292596 2562915844 12/06/2023 KAPILENDRA SETHIA KAPILENDRA SETHIA 2430005WL007190 00415 SBIN0001320 1659 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 OR2430005013_140823APB_FTO_450048 2430005000NRG24140820230549741 4971972509 14/08/2023 BALI BADRA GOUDA BALI BADRA GOUDA 2430005WL015114 00415 SBIN0001320 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 OR2430005013_181123FTO_780519 2430005000NRG24181120230793250 8993003358 18/11/2023 PULAMANI KACHIM PULAMANI KACHIM 2430005WL057654 00045 BARB0NABARA 1659 01/01/2024 No Such Account
299 OR2430005013_201023APB_FTO_671356 2430005000NRG24201020230734569 7276031300 20/10/2023 KAPILENDRA SETHIA KAPILENDRA SETHIA 2430005WL049162 00415 SBIN0001320 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 OR2430005013_220923APB_FTO_558858 2430005000NRG24220920230666415 7272542724 22/09/2023 BENU BHATRA BENU BHATRA 2430005WL037052 00354 PUNB0677400 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 OR2430005013_280823APB_FTO_480225 2430005000NRG24250820230579194 7268935321 28/08/2023 KAMALA GOUD KAMALA GOUD 2430005WL017667 00468 UBIN0810606 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 OR2430005013_310523APB_FTO_177548 2430005000NRG24310520230232472 2399262726 31/05/2023 KAPILENDRA SETHIA KAPILENDRA SETHIA 2430005WL005637 00415 SBIN0001320 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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