Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:03:46 AM 
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Rejection Details

State : ODISHA District : SAMBALPUR Block : RENGALI



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 OR2401004001_030423APB_FTO_8150 2401004001NRG23030420230525492 1174352900 03/04/2023 Mrs. JANAKI ORAM Mrs. JANAKI ORAM 2401004001WL030378 00415 SBIN0009641 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2401004001_140823APB_FTO_451903 2401004001NRG24140820230270083 4970122771 14/08/2023 Bharat Padhan Bharat Padhan 2401004001WL017399 00415 SBIN0002110 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2401004001_140823APB_FTO_451903 2401004001NRG24140820230270087 4970122772 14/08/2023 Bharat Padhan Bharat Padhan 2401004001WL017399 00415 SBIN0002110 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2401004001_290823APB_FTO_483459 2401004001NRG24290820230294209 7269147080 29/08/2023 Bharat Padhan Bharat Padhan 2401004001WL026185 00415 SBIN0002110 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2401004001_290823APB_FTO_483459 2401004001NRG24290820230294213 7269147081 29/08/2023 Bharat Padhan Bharat Padhan 2401004001WL026185 00415 SBIN0002110 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2401004002_041023APB_FTO_601562 2401004002NRG24041020230362417 7263189029 04/10/2023 MR GOKULANANDA PATEL MR GOKULANANDA PATEL 2401004002WL048152 00354 PUNB0763700 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2401004002_120623APB_FTO_228006 2401004002NRG24120620230158403 2605235908 12/06/2023 DAIMATI MAJHI DAIMATI MAJHI 2401004002WL006214 00415 SBIN0009641 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2401004002_170623APB_FTO_250359 2401004002NRG24170620230177299 2798529610 17/06/2023 DAIMATI MAJHI DAIMATI MAJHI 2401004002WL006803 00415 SBIN0009641 1422 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2401004002_170823APB_FTO_464143 2401004002NRG24170820230280015 4976480263 17/08/2023 MR GOKULANANDA PATEL MR GOKULANANDA PATEL 2401004002WL021147 00354 PUNB0763700 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2401004002_190923APB_FTO_545330 2401004002NRG24190920230333381 7272444112 19/09/2023 MR GOKULANANDA PATEL MR GOKULANANDA PATEL 2401004002WL039151 00354 PUNB0763700 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2401004002_190923APB_FTO_545330 2401004002NRG24190920230333383 7272444113 19/09/2023 MR GOKULANANDA PATEL MR GOKULANANDA PATEL 2401004002WL039151 00354 PUNB0763700 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2401004002_270923APB_FTO_578089 2401004002NRG24270920230350880 7281272251 27/09/2023 MR GOKULANANDA PATEL MR GOKULANANDA PATEL 2401004002WL044647 00354 PUNB0763700 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2401004003_030523APB_FTO_77041 2401004003NRG24010520230019647 1491254383 03/05/2023 HADIBANDHU KALO HADIBANDHU KALO 2401004003WL000886 00415 SBIN0009641 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2401004003_100623APB_FTO_220124 2401004003NRG24070620230139139 2541517467 10/06/2023 HADUBANDHU KALO HADUBANDHU KALO 2401004003WL005635 00415 SBIN0002110 711 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2401004003_100623APB_FTO_220124 2401004003NRG24070620230139144 2541517396 10/06/2023 KIRTAN SANDHA KIRTAN SANDHA 2401004003WL005635 00462 UCBA0002163 948 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2401004003_110823FTO_441512 2401004003NRG24080820230258351 4971645101 11/08/2023 SUBHAGINI ORAM SUBHAGINI ORAM 2401004003WL012749 00462 UCBA0002163 1422 30/08/2023 No Such Account
17 OR2401004003_110823FTO_441512 2401004003NRG24080820230258454 4971645103 11/08/2023 Ramesh jagat Ramesh jagat 2401004003WL012810 00462 UCBA0002163 1422 30/08/2023 No Such Account
18 OR2401004003_140523APB_FTO_111601 2401004003NRG24090520230035027 1692196383 14/05/2023 HADIBANDHU KALO HADIBANDHU KALO 2401004003WL001547 00415 SBIN0009641 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2401004003_150623APB_FTO_239863 2401004003NRG24140620230165735 2665185089 15/06/2023 KIRTAN SANDHA KIRTAN SANDHA 2401004003WL006445 00462 UCBA0002163 1422 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2401004003_160823FTO_454263 2401004003NRG24150820230272244 4970060233 16/08/2023 Ramesh jagat Ramesh jagat 2401004003WL018157 00462 UCBA0002163 1422 30/08/2023 No Such Account
21 OR2401004003_160523APB_FTO_118785 2401004003NRG24160520230053381 1750541071 16/05/2023 HADUBANDHU KALO HADUBANDHU KALO 2401004003WL002327 00415 SBIN0002110 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2401004003_160823FTO_454263 2401004003NRG24160820230272452 4970060231 16/08/2023 SUBHAGINI ORAM SUBHAGINI ORAM 2401004003WL018209 00462 UCBA0002163 1422 30/08/2023 No Such Account
23 OR2401004003_220723APB_FTO_368315 2401004003NRG24190720230234478 4971819104 22/07/2023 JASMITA SANDHA JASMITA SANDHA 2401004003WL008896 00462 UCBA0002163 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2401004003_220723APB_FTO_368315 2401004003NRG24190720230234488 4971819097 22/07/2023 CHINMAYA SAHU CHINMAYA SAHU 2401004003WL008896 00078 CNRB0003388 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2401004003_220523APB_FTO_142361 2401004003NRG24220520230074078 1862805346 22/05/2023 HADUBANDHU KALO HADUBANDHU KALO 2401004003WL003210 00415 SBIN0002110 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2401004003_220523APB_FTO_142361 2401004003NRG24220520230074085 1862805282 22/05/2023 KIRTAN SANDHA KIRTAN SANDHA 2401004003WL003210 00462 UCBA0002163 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2401004003_230623APB_FTO_272880 2401004003NRG24220620230191012 2861910042 23/06/2023 KIRTAN SANDHA KIRTAN SANDHA 2401004003WL007230 00462 UCBA0002163 1659 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2401004003_250423APB_FTO_46331 2401004003NRG24230420230010452 1398983913 25/04/2023 HADIBANDHU KALO HADIBANDHU KALO 2401004003WL000476 00415 SBIN0009641 474 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2401004003_300523APB_FTO_171731 2401004003NRG24300520230104476 2017879062 30/05/2023 HADUBANDHU KALO HADUBANDHU KALO 2401004003WL004386 00415 SBIN0002110 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2401004003_300523APB_FTO_171731 2401004003NRG24300520230104483 2017879100 30/05/2023 KIRTAN SANDHA KIRTAN SANDHA 2401004003WL004386 00462 UCBA0002163 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2401004003_300623APB_FTO_299752 2401004003NRG24300620230211027 3324313522 30/06/2023 KIRTTAN SANDHA KIRTTAN SANDHA 2401004003WL007878 00462 UCBA0002163 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2401004004_011123APB_FTO_709962 2401004004NRG24011120230405285 7388370091 01/11/2023 BHAGIRATH JAMDULIA BHAGIRATH JAMDULIA 2401004004WL062202 00415 SBIN0002110 1185 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2401004004_061123FTO_729919 2401004004NRG24061120230412281 7968250607 06/11/2023 SADANANDA MIRDHA SADANANDA MIRDHA 2401004004WL064691 00415 SBIN0002110 1659 24/11/2023 Account closed
34 OR2401004004_130523FTO_110593 2401004004NRG24130520230045679 1691536250 13/05/2023 ASHOK KISAN ASHOK KISAN 2401004004WL002034 00089 CBIN0282981 711 19/05/2023 No Such Account
35 OR2401004004_131123FTO_757820 2401004004NRG24131120230420843 8991083323 13/11/2023 SADANANDA MIRDHA SADANANDA MIRDHA 2401004004WL067400 00415 SBIN0002110 1659 01/01/2024 Account closed
36 OR2401004004_211123FTO_791859 2401004004NRG24211120230432855 9008812750 21/11/2023 SADANANDA MIRDHA SADANANDA MIRDHA 2401004004WL071281 00415 SBIN0002110 1659 01/01/2024 Account closed
37 OR2401004004_251023APB_FTO_682707 2401004004NRG24251020230394416 7273006112 25/10/2023 BHAGIRATH JAMDULIA BHAGIRATH JAMDULIA 2401004004WL058571 00415 SBIN0002110 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2401004005_271223APB_FTO_944055 2401004005NRG21040120210802214 1552860009 27/12/2023 RADHESHYAM ROHIDAS RADHESHYAM ROHIDAS 2401004WL052516 00469 UTBI0RGIK87 621 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2401004005_271223APB_FTO_944055 2401004005NRG21080120210822246 1552860006 27/12/2023 Jyotshna Mirdha Jyotshna Mirdha 2401004WL053760 00474 SBIN0RRUKGB 1242 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2401004005_271223APB_FTO_944055 2401004005NRG21080120210822247 1552860007 27/12/2023 Jyotshna Mirdha Jyotshna Mirdha 2401004WL053760 00474 SBIN0RRUKGB 1035 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2401004005_271223APB_FTO_944055 2401004005NRG21080120210822248 1552860008 27/12/2023 Jyotshna Mirdha Jyotshna Mirdha 2401004WL053760 00474 SBIN0RRUKGB 1242 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2401004005_271223APB_FTO_944055 2401004005NRG21080120210822249 1552860010 27/12/2023 RADHESHYAM ROHIDAS RADHESHYAM ROHIDAS 2401004WL053760 00469 UTBI0RGIK87 621 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2401004005_031123APB_FTO_718603 2401004005NRG24011120230405712 7390876965 03/11/2023 LAMBODHAR DHURUA LAMBODHAR DHURUA 2401004005WL062369 00045 BARB0RENGAL 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2401004005_250224FTO_1061708 2401004005NRG24030120240492731 2897407566 25/02/2024 PRAFULLA KHADIA PRAFULLA KHADIA 2401004WL0086515 00045 BARB0RENGAL 1659 12/04/2024 No Such Account
45 OR2401004005_250224FTO_1061708 2401004005NRG24030120240492732 2897407567 25/02/2024 PRAFULLA KHADIA PRAFULLA KHADIA 2401004WL0086515 00045 BARB0RENGAL 1659 12/04/2024 No Such Account
46 OR2401004005_250224FTO_1061708 2401004005NRG24030120240492733 2897407568 25/02/2024 PRAFULLA KHADIA PRAFULLA KHADIA 2401004WL0086515 00045 BARB0RENGAL 1659 12/04/2024 No Such Account
47 OR2401004005_080923FTO_505847 2401004005NRG24060920230310366 7324413562 08/09/2023 PRAFULLA KHADIA PRAFULLA KHADIA 2401004005WL031924 00354 PUNB0178420 1659 10/11/2023 No Such Account
48 OR2401004005_080923APB_FTO_505890 2401004005NRG24060920230310377 7327570202 08/09/2023 LAMBODHAR DHURUA LAMBODHAR DHURUA 2401004005WL031931 00045 BARB0RENGAL 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2401004005_100823APB_FTO_435247 2401004005NRG24080820230258970 4973958710 10/08/2023 LAMBODHAR DHURUA LAMBODHAR DHURUA 2401004005WL012925 00045 BARB0RENGAL 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2401004005_101023APB_FTO_625703 2401004005NRG24091020230370162 7265558069 10/10/2023 LAMBODHAR DHURUA LAMBODHAR DHURUA 2401004005WL050827 00045 BARB0RENGAL 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2401004005_151023FTO_643501 2401004005NRG24111020230373941 7265146154 15/10/2023 ISWAR DHURUA ISWAR DHURUA 2401004005WL051938 00415 SBIN0002110 1659 09/11/2023 No Such Account
52 OR2401004005_140923APB_FTO_524912 2401004005NRG24130920230321374 7263440611 14/09/2023 LAMBODHAR DHURUA LAMBODHAR DHURUA 2401004005WL035385 00045 BARB0RENGAL 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2401004005_181023APB_FTO_660590 2401004005NRG24161020230382092 7265526978 18/10/2023 LAMBODHAR DHURUA LAMBODHAR DHURUA 2401004005WL054556 00045 BARB0RENGAL 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2401004005_170823APB_FTO_469423 2401004005NRG24170820230278207 4974020355 17/08/2023 LAMBODHAR DHURUA LAMBODHAR DHURUA 2401004005WL020420 00045 BARB0RENGAL 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2401004005_201223APB_FTO_912496 2401004005NRG24191220230472144 1548979592 20/12/2023 BINODINI PATRA BINODINI PATRA 2401004005WL081808 00045 BARB0RENGAL 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2401004005_221023FTO_675962 2401004005NRG24211020230390688 7265073334 22/10/2023 ISWAR DHURUA ISWAR DHURUA 2401004005WL057373 00415 SBIN0002110 1659 09/11/2023 No Such Account
57 OR2401004005_261023APB_FTO_690464 2401004005NRG24231020230392046 7330917529 26/10/2023 LAMBODHAR DHURUA LAMBODHAR DHURUA 2401004005WL057845 00045 BARB0RENGAL 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OR2401004005_261023FTO_690436 2401004005NRG24251020230395362 7325921832 26/10/2023 ISWAR DHURUA ISWAR DHURUA 2401004005WL058865 00415 SBIN0002110 1659 10/11/2023 No Such Account
59 OR2401004005_271223APB_FTO_944084 2401004005NRG24271220230484704 1552859968 27/12/2023 BINODINI PATRA BINODINI PATRA 2401004005WL084648 00045 BARB0RENGAL 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 OR2401004005_290823APB_FTO_483328 2401004005NRG24290820230296411 7268971368 29/08/2023 LAMBODHAR DHURUA LAMBODHAR DHURUA 2401004005WL027057 00045 BARB0RENGAL 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2401004005_310823FTO_485642 2401004005NRG24310820230300905 7256344125 31/08/2023 PRAFULLA KHADIA PRAFULLA KHADIA 2401004005WL028673 00354 PUNB0178420 1659 09/11/2023 No Such Account
62 OR2401004005_020923FTO_491020 2401004005NRG24310820230301194 7325741153 02/09/2023 PRAFULLA KHADIA PRAFULLA KHADIA 2401004005WL028778 00354 PUNB0178420 1659 10/11/2023 No Such Account
63 OR2401004005_020923APB_FTO_491048 2401004005NRG24310820230301237 7327555895 02/09/2023 LAMBODHAR DHURUA LAMBODHAR DHURUA 2401004005WL028802 00045 BARB0RENGAL 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2401004006_051023APB_FTO_604131 2401004006NRG24051020230363871 7256891519 05/10/2023 LABA RABANA LABA RABANA 2401004006WL048746 00415 SBIN0010255 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2401004006_061023APB_FTO_610666 2401004006NRG24061020230365849 7324311015 06/10/2023 JUGAL KISHOR SAHU JUGAL KISHOR SAHU 2401004006WL049405 00415 SBIN0009641 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 OR2401004006_111123APB_FTO_752807 2401004006NRG24111120230419283 8993389707 11/11/2023 LABA RABANA LABA RABANA 2401004006WL066784 00415 SBIN0010255 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2401004006_150823FTO_453555 2401004006NRG24150820230271708 4970031218 15/08/2023 MR PRAMANNAND BHUE MR PRAMANNAND BHUE 2401004006WL017988 00354 PUNB0763700 1659 30/08/2023 No Such Account
68 OR2401004006_160823APB_FTO_459649 2401004006NRG24160820230276072 4970333556 16/08/2023 LABA RABANA LABA RABANA 2401004006WL019688 00415 SBIN0010255 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2401004006_171023APB_FTO_650163 2401004006NRG24161020230382237 7265200805 17/10/2023 Mr. BEDABYaS BUDHIA Mr. BEDABYaS BUDHIA 2401004006WL054652 00415 SBIN0009641 1659 09/11/2023 A/c Blocked or Frozen
70 OR2401004006_171023APB_FTO_650163 2401004006NRG24161020230382242 7265200806 17/10/2023 JUGAL KISHOR SAHU JUGAL KISHOR SAHU 2401004006WL054654 00415 SBIN0009641 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 OR2401004006_190124FTO_996292 2401004006NRG24190120240503670 2139196475 19/01/2024 MR BEDABYSA BUDHIA MR BEDABYSA BUDHIA 2401004WL0089413 00354 PUNB0763700 1659 25/03/2024 A/c Blocked or Frozen
72 OR2401004006_190124FTO_996292 2401004006NRG24190120240503671 2139196476 19/01/2024 MR BEDABYSA BUDHIA MR BEDABYSA BUDHIA 2401004WL0089413 00354 PUNB0763700 1659 25/03/2024 A/c Blocked or Frozen
73 OR2401004006_190124FTO_996292 2401004006NRG24190120240503677 2139196477 19/01/2024 MR BEDABYSA BUDHIA MR BEDABYSA BUDHIA 2401004WL0089413 00354 PUNB0763700 1659 25/03/2024 A/c Blocked or Frozen
74 OR2401004006_260923APB_FTO_570032 2401004006NRG24210920230335684 7325560008 26/09/2023 LABA RABANA LABA RABANA 2401004006WL039816 00415 SBIN0010255 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2401004006_241023APB_FTO_679378 2401004006NRG24241020230393365 7265268556 24/10/2023 JUGAL KISHOR SAHU JUGAL KISHOR SAHU 2401004006WL058250 00415 SBIN0009641 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2401004006_260923APB_FTO_570032 2401004006NRG24250920230344966 7325560009 26/09/2023 LABA RABANA LABA RABANA 2401004006WL042761 00415 SBIN0010255 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2401004006_280923APB_FTO_579780 2401004006NRG24280920230351935 7263458471 28/09/2023 LABA RABANA LABA RABANA 2401004006WL045029 00415 SBIN0010255 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2401004006_290823APB_FTO_484099 2401004006NRG24290820230297380 7269153224 29/08/2023 LABA RABANA LABA RABANA 2401004006WL027316 00415 SBIN0010255 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2401004006_291023APB_FTO_698612 2401004006NRG24291020230400499 7265394371 29/10/2023 Mr. BEDABYaS BUDHIA Mr. BEDABYaS BUDHIA 2401004006WL060762 00415 SBIN0009641 1659 09/11/2023 A/c Blocked or Frozen
80 OR2401004006_301023APB_FTO_705177 2401004006NRG24301020230402876 7386852992 30/10/2023 Mr. BEDABYaS BUDHIA Mr. BEDABYaS BUDHIA 2401004006WL061423 00415 SBIN0009641 1659 11/11/2023 A/c Blocked or Frozen
81 OR2401004006_301023APB_FTO_705177 2401004006NRG24301020230402910 7386852993 30/10/2023 JUGAL KISHOR SAHU JUGAL KISHOR SAHU 2401004006WL061436 00415 SBIN0009641 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2401004006_301023FTO_705175 2401004006NRG24301020230402992 7388288838 30/10/2023 SMT NIMA KHAMARI SMT NIMA KHAMARI 2401004006WL061453 00354 PUNB0763700 1659 11/11/2023 No Such Account
83 OR2401004007_070623APB_FTO_208284 2401004007NRG24060620230135396 2463055698 07/06/2023 TANKADHAR KUMURA TANKADHAR KUMURA 2401004007WL005510 00415 SBIN0012081 1659 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2401004007_131123APB_FTO_758301 2401004007NRG24101120230417818 8990622941 13/11/2023 SHESHADEV NAIK SHESHADEV NAIK 2401004007WL066287 00415 SBIN0012081 1659 01/01/2024 Account closed
85 OR2401004007_190623APB_FTO_256832 2401004007NRG24140620230165372 2803915881 19/06/2023 TANKADHAR KUMURA TANKADHAR KUMURA 2401004007WL006432 00415 SBIN0012081 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 OR2401004007_230523APB_FTO_147709 2401004007NRG24220520230074278 1879431681 23/05/2023 TANKADHAR KUMURA TANKADHAR KUMURA 2401004007WL003217 00415 SBIN0012081 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2401004007_240523APB_FTO_152890 2401004007NRG24230520230080869 1945237774 24/05/2023 TANKADHAR KUMURA TANKADHAR KUMURA 2401004007WL003448 00415 SBIN0012081 711 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2401004007_250623APB_FTO_276252 2401004007NRG24250620230197033 2867138275 25/06/2023 TANKADHAR KUMURA TANKADHAR KUMURA 2401004007WL007417 00415 SBIN0012081 1659 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2401004007_010723APB_FTO_303427 2401004007NRG24280620230206574 3325562388 01/07/2023 TANKADHAR KUMURA TANKADHAR KUMURA 2401004007WL007728 00415 SBIN0012081 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2401004008_020124APB_FTO_964632 2401004008NRG24020120240492308 1556326812 02/01/2024 NALANI BAG NALANI BAG 2401004008WL086336 00415 SBIN0012081 1659 09/03/2024 A/c Blocked or Frozen
91 OR2401004008_020124APB_FTO_964632 2401004008NRG24020120240492310 1556326813 02/01/2024 NALANI BAG NALANI BAG 2401004008WL086336 00415 SBIN0012081 1659 09/03/2024 A/c Blocked or Frozen
92 OR2401004008_070723APB_FTO_320657 2401004008NRG24070720230221100 4964340481 07/07/2023 JASHMIN BHOI JASHMIN BHOI 2401004008WL008251 00415 SBIN0012081 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 OR2401004008_071023FTO_615262 2401004008NRG24071020230366469 7259758367 07/10/2023 Mr. GOREKHA DHURUA Mr. GOREKHA DHURUA 2401004008WL049679 00415 SBIN0012081 1659 09/11/2023 No Such Account
94 OR2401004008_080923APB_FTO_505454 2401004008NRG24080920230313522 7328254149 08/09/2023 JAGADISH PRADHAN JAGADISH PRADHAN 2401004008WL032979 00415 SBIN0012081 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2401004008_080923APB_FTO_505454 2401004008NRG24080920230313568 7328254156 08/09/2023 SEKH ASIF ALLI SEKH ASIF ALLI 2401004008WL033005 00415 SBIN0012081 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2401004008_140823APB_FTO_452069 2401004008NRG24090820230260239 4972360547 14/08/2023 JASHMIN BHOI JASHMIN BHOI 2401004008WL013378 00415 SBIN0012081 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2401004008_140723APB_FTO_338765 2401004008NRG24110720230224810 4968528065 14/07/2023 JASHMIN BHOI JASHMIN BHOI 2401004008WL008401 00415 SBIN0012081 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2401004008_131123APB_FTO_754331 2401004008NRG24111120230418863 8991513569 13/11/2023 JAGADISH PRADHAN JAGADISH PRADHAN 2401004008WL066633 00415 SBIN0012081 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2401004008_140923FTO_525225 2401004008NRG24130920230321296 7263386393 14/09/2023 Mr. GOREKHA DHURUA Mr. GOREKHA DHURUA 2401004008WL035337 00415 SBIN0012081 1659 09/11/2023 No Such Account
100 OR2401004008_140923APB_FTO_525432 2401004008NRG24140920230323270 7259966224 14/09/2023 TEJARAJ KALO TEJARAJ KALO 2401004008WL036134 00415 SBIN0012081 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2401004008_140923FTO_525421 2401004008NRG24140920230323184 7259783868 14/09/2023 MRS. ANITA PATEL MRS. ANITA PATEL 2401004008WL036095 00415 SBIN0012081 1659 09/11/2023 No Such Account
102 OR2401004008_181223FTO_907036 2401004008NRG24131220230461584 1549155816 18/12/2023 Mr. PAPUN MAJHI Mr. PAPUN MAJHI 2401004008WL079196 00415 SBIN0012081 1659 09/03/2024 No Such Account
103 OR2401004008_181223APB_FTO_907037 2401004008NRG24131220230461579 1553019960 18/12/2023 Mrs. URMILA KUMURA Mrs. URMILA KUMURA 2401004008WL079194 00415 SBIN0012081 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2401004008_160823APB_FTO_460019 2401004008NRG24150820230271563 4970112467 16/08/2023 JASHMIN BHOI JASHMIN BHOI 2401004008WL017905 00415 SBIN0012081 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2401004008_160923APB_FTO_536574 2401004008NRG24150920230324723 7259955780 16/09/2023 SEKH ASIF ALLI SEKH ASIF ALLI 2401004008WL036706 00415 SBIN0012081 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2401004008_181223APB_FTO_907037 2401004008NRG24151220230464657 1553019924 18/12/2023 NALANI BAG NALANI BAG 2401004008WL079853 00415 SBIN0012081 1659 09/03/2024 A/c Blocked or Frozen
107 OR2401004008_160823APB_FTO_460019 2401004008NRG24160820230273380 4970112445 16/08/2023 JAGADISH PRADHAN JAGADISH PRADHAN 2401004008WL018600 00415 SBIN0012081 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2401004008_160823APB_FTO_460019 2401004008NRG24160820230276417 4970112457 16/08/2023 Kasturi Jayapuria Kasturi Jayapuria 2401004008WL019817 00415 SBIN0012081 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2401004008_191023APB_FTO_665521 2401004008NRG24171020230383505 7265651555 19/10/2023 TEJARAJ KALO TEJARAJ KALO 2401004008WL055055 00415 SBIN0012081 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2401004008_191023APB_FTO_665521 2401004008NRG24171020230383515 7265651605 19/10/2023 SEKH ASIF ALLI SEKH ASIF ALLI 2401004008WL055059 00415 SBIN0012081 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2401004008_210923FTO_553870 2401004008NRG24180920230330436 7276386899 21/09/2023 MRS. ANITA PATEL MRS. ANITA PATEL 2401004008WL038377 00415 SBIN0012081 1659 09/11/2023 No Such Account
112 OR2401004008_210923FTO_553870 2401004008NRG24180920230330444 7276386911 21/09/2023 Mr. GOREKHA DHURUA Mr. GOREKHA DHURUA 2401004008WL038380 00415 SBIN0012081 1659 09/11/2023 No Such Account
113 OR2401004008_181123APB_FTO_780084 2401004008NRG24181120230429140 9011225638 18/11/2023 Mr. JAGADISH PRADHAN Mr. JAGADISH PRADHAN 2401004008WL070149 00415 SBIN0012081 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2401004008_181223APB_FTO_907037 2401004008NRG24181220230470163 1553019961 18/12/2023 Mrs. URMILA KUMURA Mrs. URMILA KUMURA 2401004008WL081177 00415 SBIN0012081 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2401004008_181223APB_FTO_907037 2401004008NRG24181220230470184 1553019923 18/12/2023 NALANI BAG NALANI BAG 2401004008WL081189 00415 SBIN0012081 1659 09/03/2024 A/c Blocked or Frozen
116 OR2401004008_210723APB_FTO_366786 2401004008NRG24210720230237761 4974295229 21/07/2023 JASHMIN BHOI JASHMIN BHOI 2401004008WL009116 00415 SBIN0012081 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2401004008_210723APB_FTO_366786 2401004008NRG24210720230237762 4974295230 21/07/2023 JASHMIN BHOI JASHMIN BHOI 2401004008WL009116 00415 SBIN0012081 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2401004008_240923APB_FTO_563823 2401004008NRG24220920230339918 7269242031 24/09/2023 SEKH ASIF ALLI SEKH ASIF ALLI 2401004008WL041229 00415 SBIN0012081 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2401004008_250623APB_FTO_276232 2401004008NRG24240620230196902 2867137574 25/06/2023 MANOJ KHARSEL MANOJ KHARSEL 2401004008WL007410 00415 SBIN0012081 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2401004008_250623APB_FTO_276232 2401004008NRG24240620230196912 2867137483 25/06/2023 MINATI TANDIA MINATI TANDIA 2401004008WL007410 00415 SBIN0012081 1422 30/06/2023 A/c Blocked or Frozen
121 OR2401004008_251023FTO_679539 2401004008NRG24241020230392938 7272389953 25/10/2023 Mr. GOREKHA DHURUA Mr. GOREKHA DHURUA 2401004008WL058128 00415 SBIN0012081 1659 09/11/2023 No Such Account
122 OR2401004008_241123APB_FTO_805367 2401004008NRG24241120230438038 9008553458 24/11/2023 Mr. JAGADISH PRADHAN Mr. JAGADISH PRADHAN 2401004008WL072530 00415 SBIN0012081 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2401004008_250623APB_FTO_276232 2401004008NRG24250620230197057 2867137585 25/06/2023 URMILA KUMURA URMILA KUMURA 2401004008WL007419 00415 SBIN0012081 474 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2401004008_270923FTO_576726 2401004008NRG24250920230346492 7259732351 27/09/2023 MRS. ANITA PATEL MRS. ANITA PATEL 2401004008WL043181 00415 SBIN0012081 1659 09/11/2023 No Such Account
125 OR2401004008_270923FTO_576726 2401004008NRG24250920230346498 7259732334 27/09/2023 Mr. GOREKHA DHURUA Mr. GOREKHA DHURUA 2401004008WL043183 00415 SBIN0012081 1659 09/11/2023 No Such Account
126 OR2401004008_251023APB_FTO_679532 2401004008NRG24251020230393746 7269236304 25/10/2023 TEJARAJ KALO TEJARAJ KALO 2401004008WL058372 00415 SBIN0012081 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2401004008_021023APB_FTO_591744 2401004008NRG24280920230351621 7256850237 02/10/2023 SEKH ASIF ALLI SEKH ASIF ALLI 2401004008WL044881 00415 SBIN0012081 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 OR2401004008_010723APB_FTO_303444 2401004008NRG24280620230206524 3324297936 01/07/2023 URMILA KUMURA URMILA KUMURA 2401004008WL007727 00415 SBIN0012081 289 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2401004008_290823APB_FTO_483603 2401004008NRG24290820230296422 7268967540 29/08/2023 Kasturi Jayapuria Kasturi Jayapuria 2401004008WL027064 00415 SBIN0012081 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2401004008_290823APB_FTO_483603 2401004008NRG24290820230296470 7268967568 29/08/2023 JAGADISH PRADHAN JAGADISH PRADHAN 2401004008WL027085 00415 SBIN0012081 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 OR2401004008_290823APB_FTO_483603 2401004008NRG24290820230296472 7268967569 29/08/2023 JAGADISH PRADHAN JAGADISH PRADHAN 2401004008WL027085 00415 SBIN0012081 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 OR2401004008_311023APB_FTO_707369 2401004008NRG24311020230403477 7390916317 31/10/2023 TEJARAJ KALO TEJARAJ KALO 2401004008WL061626 00415 SBIN0012081 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 OR2401004008_311023FTO_707349 2401004008NRG24311020230403496 7388293642 31/10/2023 Mr. GOREKHA DHURUA Mr. GOREKHA DHURUA 2401004008WL061634 00415 SBIN0012081 948 11/11/2023 No Such Account
134 OR2401004009_161123APB_FTO_769051 2401004009NRG24131120230421352 9008599562 16/11/2023 BALARAM BALUA BALARAM BALUA 2401004009WL067602 00415 SBIN0010255 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OR2401004009_221123APB_FTO_799486 2401004009NRG24211120230432473 9000181818 22/11/2023 BALARAM BALUA BALARAM BALUA 2401004009WL071160 00415 SBIN0010255 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2401004009_041223APB_FTO_845336 2401004009NRG24271120230441454 1099870949 04/12/2023 BALARAM BALUA BALARAM BALUA 2401004009WL073505 00415 SBIN0010255 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 OR2401004010_120923APB_FTO_518098 2401004010NRG24080920230314396 7272912209 12/09/2023 BHOI DILLIP BHOI DILLIP 2401004010WL033294 00415 SBIN0002110 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 OR2401004010_230923APB_FTO_561849 2401004010NRG24160920230327421 7272536477 23/09/2023 BHOI DILLIP BHOI DILLIP 2401004010WL037395 00415 SBIN0002110 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2401004010_230923FTO_561832 2401004010NRG24220920230340197 7272997486 23/09/2023 PINKI ORAM PINKI ORAM 2401004010WL041289 00415 SBIN0002110 1659 09/11/2023 Account closed
140 OR2401004011_051223FTO_848017 2401004011NRG24051220230450810 1074625906 05/12/2023 CHANDAN BEHERA CHANDAN BEHERA 2401004011WL076324 00354 PUNB0178420 1659 29/02/2024 A/c Blocked or Frozen
141 OR2401004011_221123FTO_795710 2401004011NRG24221120230434514 8999972278 22/11/2023 CHANDAN BEHERA CHANDAN BEHERA 2401004011WL071691 00354 PUNB0178420 1659 01/01/2024 A/c Blocked or Frozen
142 OR2401004011_301123FTO_827276 2401004011NRG24291120230444669 1071368790 30/11/2023 CHANDAN BEHERA CHANDAN BEHERA 2401004011WL074517 00354 PUNB0178420 1659 29/02/2024 A/c Blocked or Frozen
143 OR2401004012_041123FTO_723500 2401004012NRG24041120230410341 7390445295 04/11/2023 KISHOR BHOI KISHOR BHOI 2401004012WL064011 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
144 OR2401004012_061123FTO_729025 2401004012NRG24061120230411975 7390449308 06/11/2023 KISHOR BHOI KISHOR BHOI 2401004012WL064606 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
145 OR2401004012_071223APB_FTO_860978 2401004012NRG24071220230454955 1107294201 07/12/2023 SUSILA NAYAK SUSILA NAYAK 2401004012WL077355 00415 SBIN0012081 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2401004012_071223APB_FTO_860978 2401004012NRG24071220230454975 1107294140 07/12/2023 MITRABHANU PETHEI MITRABHANU PETHEI 2401004012WL077361 00415 SBIN0012081 948 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2401004012_091023APB_FTO_619501 2401004012NRG24091020230370123 7263529547 09/10/2023 TAPASWINI DILA TAPASWINI DILA 2401004012WL050805 00474 SBIN0RRUKGB 1659 09/11/2023 Account closed
148 OR2401004012_101023APB_FTO_626116 2401004012NRG24101020230372464 7256834587 10/10/2023 TAPASWINI DILA TAPASWINI DILA 2401004012WL051438 00474 SBIN0RRUKGB 1659 09/11/2023 Account closed
149 OR2401004012_130623APB_FTO_231680 2401004012NRG24130620230162189 2622061929 13/06/2023 Mr PADMALOCHAN MUNDA Mr PADMALOCHAN MUNDA 2401004012WL006343 00415 SBIN0012081 948 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2401004012_170224APB_FTO_1049789 2401004012NRG24170220240526385 2799961347 17/02/2024 Mr SANKAR MUNDA Mr SANKAR MUNDA 2401004012WL094085 00415 SBIN0012081 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2401004012_181223APB_FTO_905791 2401004012NRG24181220230470027 1552871527 18/12/2023 SUSILA NAYAK SUSILA NAYAK 2401004012WL081128 00415 SBIN0012081 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 OR2401004012_181223APB_FTO_905791 2401004012NRG24181220230470028 1552871528 18/12/2023 SUSILA NAYAK SUSILA NAYAK 2401004012WL081128 00415 SBIN0012081 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2401004012_190623APB_FTO_252414 2401004012NRG24190620230179707 2803924914 19/06/2023 Mr PADMALOCHAN MUNDA Mr PADMALOCHAN MUNDA 2401004012WL006875 00415 SBIN0012081 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 OR2401004012_220523APB_FTO_140269 2401004012NRG24220520230074170 1877532630 22/05/2023 Mr PADMALOCHAN MUNDA Mr PADMALOCHAN MUNDA 2401004012WL003211 00415 SBIN0012081 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2401004012_270923APB_FTO_575233 2401004012NRG24220920230341443 7281270530 27/09/2023 TAPASWINI DILA TAPASWINI DILA 2401004012WL041678 00474 SBIN0RRUKGB 1659 09/11/2023 Account closed
156 OR2401004012_221123APB_FTO_797103 2401004012NRG24221120230434953 1159149042 22/11/2023 SUSILA NAYAK SUSILA NAYAK 2401004012WL071786 00415 SBIN0012081 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2401004012_250523APB_FTO_157315 2401004012NRG24250520230087601 1980375400 25/05/2023 Mr PADMALOCHAN MUNDA Mr PADMALOCHAN MUNDA 2401004012WL003729 00415 SBIN0012081 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 OR2401004012_270923APB_FTO_575233 2401004012NRG24270920230349766 7281270529 27/09/2023 TAPASWINI DILA TAPASWINI DILA 2401004012WL044312 00474 SBIN0RRUKGB 1659 09/11/2023 Account closed
159 OR2401004012_301123APB_FTO_831645 2401004012NRG24301120230446114 1074932597 30/11/2023 SUSILA NAYAK SUSILA NAYAK 2401004012WL074854 00415 SBIN0012081 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 OR2401004013_010723APB_FTO_303468 2401004013NRG24010720230214736 3418569845 01/07/2023 LAXMI PAREKH LAXMI PAREKH 2401004013WL007995 00415 SBIN0002110 1422 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2401004013_070723APB_FTO_318139 2401004013NRG24070720230220229 3408895612 07/07/2023 LAXMI PAREKH LAXMI PAREKH 2401004013WL008208 00415 SBIN0002110 1659 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 OR2401004013_120523APB_FTO_109182 2401004013NRG24070520230029466 1692694792 12/05/2023 BIKASH BHUE BIKASH BHUE 2401004013WL001334 00462 UCBA0002163 948 19/05/2023 A/c Blocked or Frozen
163 OR2401004013_120523APB_FTO_109498 2401004013NRG24120520230043835 1692300465 12/05/2023 BIKASH BHUE BIKASH BHUE 2401004013WL001961 00462 UCBA0002163 1185 19/05/2023 A/c Blocked or Frozen
164 OR2401004013_260623APB_FTO_281718 2401004013NRG24250620230198085 3063916938 26/06/2023 LAXMI PAREKH LAXMI PAREKH 2401004013WL007453 00415 SBIN0002110 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2401004014_031123FTO_720615 2401004014NRG24031120230409526 7390458788 03/11/2023 ROHITA ORAM ROHITA ORAM 2401004014WL063691 00089 CBIN0282981 1659 11/11/2023 No Such Account
166 OR2401004014_051223APB_FTO_852454 2401004014NRG24051220230452402 1104114796 05/12/2023 SANKIRTAN PATRA SANKIRTAN PATRA 2401004014WL076662 00354 PUNB0269800 1659 29/02/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
167 OR2401004014_051223APB_FTO_852454 2401004014NRG24051220230452403 1104114797 05/12/2023 SANKIRTAN PATRA SANKIRTAN PATRA 2401004014WL076662 00354 PUNB0269800 1659 29/02/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
168 OR2401004014_071223FTO_863315 2401004014NRG24071220230455532 1105119696 07/12/2023 LAIJHAR MUNDA LAIJHAR MUNDA 2401004014WL077511 00415 SBIN0017703 1659 29/02/2024 No Such Account
169 OR2401004014_071223FTO_863315 2401004014NRG24071220230455534 1105119697 07/12/2023 LAIJHAR MUNDA LAIJHAR MUNDA 2401004014WL077511 00415 SBIN0017703 1185 29/02/2024 No Such Account
170 OR2401004014_071223FTO_863315 2401004014NRG24071220230455578 1105119675 07/12/2023 MANJARI BHOI MANJARI BHOI 2401004014WL077519 00089 CBIN0282981 1185 29/02/2024 No Such Account
171 OR2401004014_071223FTO_863315 2401004014NRG24071220230455580 1105119676 07/12/2023 MANJARI BHOI MANJARI BHOI 2401004014WL077519 00089 CBIN0282981 1659 29/02/2024 No Such Account
172 OR2401004014_191223FTO_911785 2401004014NRG24151220230466227 1550264007 19/12/2023 LAIJHAR MUNDA LAIJHAR MUNDA 2401004014WL080162 00415 SBIN0017703 1659 09/03/2024 No Such Account
173 OR2401004014_191223FTO_911785 2401004014NRG24151220230466257 1550264000 19/12/2023 MANJARI BHOI MANJARI BHOI 2401004014WL080176 00089 CBIN0282981 1659 09/03/2024 No Such Account
174 OR2401004014_170823FTO_468942 2401004014NRG24170820230282740 4976200599 17/08/2023 PRAKASH KUSUM PRAKASH KUSUM 2401004014WL022263 00415 SBIN0017703 1422 30/08/2023 Account closed
175 OR2401004014_170823FTO_468942 2401004014NRG24170820230282742 4976200600 17/08/2023 PRAKASH KUSUM PRAKASH KUSUM 2401004014WL022263 00415 SBIN0017703 1422 30/08/2023 Account closed
176 OR2401004014_261023FTO_690193 2401004014NRG24261020230396760 7325922325 26/10/2023 ROHITA ORAM ROHITA ORAM 2401004014WL059343 00089 CBIN0282981 1659 10/11/2023 No Such Account
177 OR2401004014_261023FTO_690193 2401004014NRG24261020230396763 7325922324 26/10/2023 ROHITA ORAM ROHITA ORAM 2401004014WL059343 00089 CBIN0282981 1659 10/11/2023 No Such Account
178 OR2401004014_281223FTO_949307 2401004014NRG24281220230484804 1552648598 28/12/2023 LAIJHAR MUNDA LAIJHAR MUNDA 2401004014WL084698 00415 SBIN0017703 1659 09/03/2024 No Such Account
179 OR2401004014_281223FTO_949307 2401004014NRG24281220230484818 1552648607 28/12/2023 MANJARI BHOI MANJARI BHOI 2401004014WL084706 00089 CBIN0282981 1659 09/03/2024 No Such Account
180 OR2401004014_290823APB_FTO_483698 2401004014NRG24290820230296925 7253558170 29/08/2023 SURENDRA TIRKI SURENDRA TIRKI 2401004014WL027201 00415 SBIN0017779 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2401004014_290823APB_FTO_483698 2401004014NRG24290820230296927 7253558169 29/08/2023 SURENDRA TIRKI SURENDRA TIRKI 2401004014WL027201 00415 SBIN0017779 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 OR2401004015_041023APB_FTO_601902 2401004015NRG24041020230360815 7330533248 04/10/2023 HIRA SUNA HIRA SUNA 2401004015WL047614 00089 CBIN0282981 474 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 OR2401004015_041023FTO_601898 2401004015NRG24041020230360818 7325631177 04/10/2023 BIJULI KISAN BIJULI KISAN 2401004015WL047616 00089 CBIN0282981 474 10/11/2023 Account Holder Expired
184 OR2401004015_170423APB_FTO_27070 2401004015NRG24130420230002389 1394670186 17/04/2023 TAPASWINI SEUL TAPASWINI SEUL 2401004015WL000127 00089 CBIN0282981 1422 10/05/2023 Aadhaar Number not Mapped to Account Number
185 OR2401004015_140823APB_FTO_451929 2401004015NRG24140820230270309 4970297906 14/08/2023 HIRA SUNA HIRA SUNA 2401004015WL017495 00089 CBIN0282981 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 OR2401004015_140823APB_FTO_451929 2401004015NRG24140820230270311 4970297907 14/08/2023 HIRA SUNA HIRA SUNA 2401004015WL017495 00089 CBIN0282981 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 OR2401004015_160823FTO_454119 2401004015NRG24160820230272690 4972270994 16/08/2023 UMESH ORAM UMESH ORAM 2401004015WL018327 00089 CBIN0282981 1422 30/08/2023 Account closed
188 OR2401004015_160823FTO_454119 2401004015NRG24160820230272693 4972270993 16/08/2023 UMESH ORAM UMESH ORAM 2401004015WL018327 00089 CBIN0282981 1422 30/08/2023 Account closed
189 OR2401004015_170523APB_FTO_122811 2401004015NRG24170520230058346 1819870648 17/05/2023 Jugeswar Ugar Jugeswar Ugar 2401004015WL002543 00089 CBIN0282981 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 OR2401004015_170823APB_FTO_460960 2401004015NRG24170820230279117 4970249673 17/08/2023 Padma Kumar Nag Padma Kumar Nag 2401004015WL020797 00089 CBIN0282981 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 OR2401004015_170823APB_FTO_460960 2401004015NRG24170820230279119 4970249674 17/08/2023 Padma Kumar Nag Padma Kumar Nag 2401004015WL020797 00089 CBIN0282981 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 OR2401004015_230923APB_FTO_562489 2401004015NRG24210920230336929 7269240637 23/09/2023 HIRA SUNA HIRA SUNA 2401004015WL040276 00089 CBIN0282981 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2401004015_230923FTO_562473 2401004015NRG24210920230336959 7268835922 23/09/2023 BIJULI KISAN BIJULI KISAN 2401004015WL040291 00089 CBIN0282981 1659 09/11/2023 Account Holder Expired
194 OR2401004015_230923FTO_562473 2401004015NRG24210920230336978 7268835929 23/09/2023 UMESH ORAM UMESH ORAM 2401004015WL040301 00089 CBIN0282981 1659 09/11/2023 Account closed
195 OR2401004015_230923APB_FTO_562489 2401004015NRG24210920230337053 7269240634 23/09/2023 Padma Kumar Nag Padma Kumar Nag 2401004015WL040329 00089 CBIN0282981 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2401004015_230523APB_FTO_148752 2401004015NRG24230520230081422 1905852472 23/05/2023 Jugeswar Ugar Jugeswar Ugar 2401004015WL003462 00089 CBIN0282981 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 OR2401004015_240923FTO_564563 2401004015NRG24240920230344293 7272994297 24/09/2023 UMESH ORAM UMESH ORAM 2401004015WL042457 00089 CBIN0282981 948 09/11/2023 Account closed
198 OR2401004015_240923APB_FTO_564566 2401004015NRG24240920230344297 7272486113 24/09/2023 HIRA SUNA HIRA SUNA 2401004015WL042459 00089 CBIN0282981 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 OR2401004015_240923FTO_564563 2401004015NRG24240920230344308 7272994289 24/09/2023 BIJULI KISAN BIJULI KISAN 2401004015WL042465 00089 CBIN0282981 1659 09/11/2023 Account Holder Expired
200 OR2401004015_240923APB_FTO_564566 2401004015NRG24240920230344389 7272486131 24/09/2023 Padma Kumar Nag Padma Kumar Nag 2401004015WL042505 00089 CBIN0282981 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2401004015_290823APB_FTO_483172 2401004015NRG24280820230292524 7254022118 29/08/2023 HIRA SUNA HIRA SUNA 2401004015WL025559 00089 CBIN0282981 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2401004015_280923APB_FTO_578175 2401004015NRG24280920230351136 7256984388 28/09/2023 HIRA SUNA HIRA SUNA 2401004015WL044723 00089 CBIN0282981 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 OR2401004015_280923FTO_578172 2401004015NRG24280920230351143 7263124289 28/09/2023 BIJULI KISAN BIJULI KISAN 2401004015WL044727 00089 CBIN0282981 1659 09/11/2023 Account Holder Expired
204 OR2401004015_290823FTO_483169 2401004015NRG24290820230296099 7254032213 29/08/2023 BANDRI KISAN BANDRI KISAN 2401004015WL026931 00089 CBIN0282981 2844 09/11/2023 No Such Account
205 OR2401004015_300823FTO_484785 2401004015NRG24300820230298833 7256345098 30/08/2023 BIJULI KISAN BIJULI KISAN 2401004015WL027917 00089 CBIN0282981 1422 09/11/2023 Account Holder Expired
206 OR2401004015_300823FTO_484785 2401004015NRG24300820230298835 7256345099 30/08/2023 BIJULI KISAN BIJULI KISAN 2401004015WL027917 00089 CBIN0282981 1422 09/11/2023 Account Holder Expired
207 OR2401004015_300823FTO_484785 2401004015NRG24300820230298862 7256345107 30/08/2023 UMESH ORAM UMESH ORAM 2401004015WL027927 00089 CBIN0282981 1422 09/11/2023 Account closed
208 OR2401004015_300823FTO_484785 2401004015NRG24300820230298865 7256345106 30/08/2023 UMESH ORAM UMESH ORAM 2401004015WL027927 00089 CBIN0282981 1422 09/11/2023 Account closed
209 OR2401004015_310823APB_FTO_485532 2401004015NRG24310820230299910 7268758399 31/08/2023 Padma Kumar Nag Padma Kumar Nag 2401004015WL028272 00089 CBIN0282981 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 OR2401004015_310823APB_FTO_485532 2401004015NRG24310820230299978 7268758398 31/08/2023 Padma Kumar Nag Padma Kumar Nag 2401004015WL028307 00089 CBIN0282981 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2401004015_310823APB_FTO_485532 2401004015NRG24310820230300806 7268758403 31/08/2023 HIRA SUNA HIRA SUNA 2401004015WL028664 00089 CBIN0282981 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OR2401004016_081023FTO_615524 2401004016NRG24081020230367905 7256627080 08/10/2023 PRATAP PADHAN PRATAP PADHAN 2401004016WL050175 00415 SBIN0010255 1659 09/11/2023 No Such Account
213 OR2401004016_081023FTO_615524 2401004016NRG24081020230367908 7256627081 08/10/2023 PRATAP PADHAN PRATAP PADHAN 2401004016WL050175 00415 SBIN0010255 1659 09/11/2023 No Such Account
214 OR2401004016_081023APB_FTO_615526 2401004016NRG24081020230367920 7260243839 08/10/2023 CHANDRA BAGH CHANDRA BAGH 2401004016WL050179 00415 SBIN0010255 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2401004016_081023APB_FTO_615526 2401004016NRG24081020230367921 7260243840 08/10/2023 CHANDRA BAGH CHANDRA BAGH 2401004016WL050179 00415 SBIN0010255 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2401004016_131123FTO_758323 2401004016NRG24131120230421774 8992979679 13/11/2023 KARINA SAHU KARINA SAHU 2401004016WL067766 00415 SBIN0010255 1659 01/01/2024 Account closed
217 OR2401004016_131123FTO_758323 2401004016NRG24131120230421776 8992979680 13/11/2023 KARINA SAHU KARINA SAHU 2401004016WL067766 00415 SBIN0010255 1659 01/01/2024 Account closed
218 OR2401004016_150823FTO_453527 2401004016NRG24150820230271767 4970029868 15/08/2023 PRABIN GARDIA PRABIN GARDIA 2401004016WL018001 00415 SBIN0009641 1659 30/08/2023 Account closed
219 OR2401004016_150823FTO_453527 2401004016NRG24150820230271769 4970029869 15/08/2023 PRABIN GARDIA PRABIN GARDIA 2401004016WL018001 00415 SBIN0009641 1659 30/08/2023 Account closed
220 OR2401004016_161223FTO_901142 2401004016NRG24161220230467701 1556279624 16/12/2023 KARINA SAHU KARINA SAHU 2401004016WL080625 00415 SBIN0010255 1659 09/03/2024 Account closed
221 OR2401004016_161223FTO_901142 2401004016NRG24161220230467703 1556279625 16/12/2023 KARINA SAHU KARINA SAHU 2401004016WL080625 00415 SBIN0010255 1659 09/03/2024 Account closed
222 OR2401004016_231023FTO_677703 2401004016NRG24231020230392128 7275691416 23/10/2023 PRATAP PADHAN PRATAP PADHAN 2401004016WL057901 00415 SBIN0010255 1659 09/11/2023 No Such Account
223 OR2401004016_231023FTO_677703 2401004016NRG24231020230392131 7275691417 23/10/2023 PRATAP PADHAN PRATAP PADHAN 2401004016WL057901 00415 SBIN0010255 1659 09/11/2023 No Such Account
224 OR2401004016_231023APB_FTO_677705 2401004016NRG24231020230392142 7281121395 23/10/2023 CHANDRA BAGH CHANDRA BAGH 2401004016WL057904 00415 SBIN0010255 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 OR2401004016_231023APB_FTO_677705 2401004016NRG24231020230392143 7281121396 23/10/2023 CHANDRA BAGH CHANDRA BAGH 2401004016WL057904 00415 SBIN0010255 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 OR2401004016_271123FTO_815112 2401004016NRG24271120230441584 9008809229 27/11/2023 KARINA SAHU KARINA SAHU 2401004016WL073564 00415 SBIN0010255 1659 01/01/2024 Account closed
227 OR2401004016_271123FTO_815112 2401004016NRG24271120230441586 9008809228 27/11/2023 KARINA SAHU KARINA SAHU 2401004016WL073564 00415 SBIN0010255 1659 01/01/2024 Account closed
228 OR2401004016_290823FTO_484389 2401004016NRG24290820230297623 7269056625 29/08/2023 PRABIN GARDIA PRABIN GARDIA 2401004016WL027439 00415 SBIN0009641 1659 09/11/2023 Account closed
229 OR2401004016_290823FTO_484389 2401004016NRG24290820230297625 7269056626 29/08/2023 PRABIN GARDIA PRABIN GARDIA 2401004016WL027439 00415 SBIN0009641 1659 09/11/2023 Account closed
230 OR2401004016_301223FTO_959042 2401004016NRG24301220230490468 1556252115 30/12/2023 KARINA SAHU KARINA SAHU 2401004016WL085859 00415 SBIN0010255 948 09/03/2024 Account closed

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