Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 02:52:49 AM

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No. of Rejected Transaction Pending for Regeneration of FY: 2023-2024

State : ODISHA District : DHENKANAL Block : KANKADA HAD

Sr. No. Registration Number Worker Name Work Code Muster Roll No. Wagelist No. Reference No. FTO No. REJECTION REASON 1 OR-07-005-001-002/21690 ARJUN HEMBRAM 2407005001/IF/IAY/2608251 18184 2407005WL0104628 2407005001NRG24220920230674170 OR2407005001_270324FTO_1115674 No Such Account 2 OR-07-005-001-002/21690 ARJUN HEMBRAM 2407005001/IF/IAY/2608251 35979 2407005WL0133564 2407005001NRG24161120230879648 OR2407005001_270324FTO_1115674 No Such Account 3 OR-07-005-001-006/3624 BASANTA PADHAN 2407005001/IF/IAY/2761599 32826 2407005WL0133155 2407005001NRG24141120230866490 OR2407005001_270324FTO_1115674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 4 OR-07-005-001-006/3624 BASANTA PADHAN 2407005001/IF/IAY/2761599 36582 2407005WL0158896 2407005001NRG24291120230932177 OR2407005001_301123APB_FTO_828035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 5 OR-07-005-002-005/11390093 Santosh Swain 2407005002/IF/IAY/3127734 56001 2407005WL152527 2407005000NRG24030320241171022 OR2407005002_060324APB_FTO_1080864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 6 OR-07-005-008-001/21266628 SUBRAT KHANDA 2407005/DP/10854710 56265 2407005WL153769 2407005000NRG24060320241177719 OR2407999826_090324APB_FTO_1085146 Participant not mapped to the product 7 OR-07-005-008-002/21728 jayanti singh 2407005008/IF/IAY/3072589 17344 2407005WL0107276 2407005008NRG24201120230897886 OR2407005008_210923FTO_548308 No Such Account 8 OR-07-005-008-003/9450 KARTIK PADHAN 2407005008/IF/IAY/2618136 58635 2407005008WL161920 2407005008NRG24010420241235481 OR2407005008_020424APB_FTO_1058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 9 OR-07-005-008-004/24702 Padmini Singh 2407005008/IF/IAY/2610074 25023 2407005WL0106520 2407005008NRG24251020230785906 OR2407005008_251023FTO_681831 No Such Account 10 OR-07-005-009-004/9505 LACHHAMAN SAHOO 2407005009/IF/10917267 57418 2407005009WL157132 2407005009NRG24150320241199045 OR2407005009_150324APB_FTO_1097344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 11 OR-07-005-010-002/5360 GAYATRI SINGH 2407005010/IF/IAY/2630780 58444 2407005010WL158877 2407005010NRG24200320241210713 OR2407005010_210324APB_FTO_1107333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 12 OR-07-005-010-003/21400 CHANDRAMANI SAHOO 2407005010/AV/10571976 53922 2407005010WL148404 2407005010NRG24200220241143691 OR2407005010_200224APB_FTO_1053565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 13 OR-07-005-010-003/5008 MILU SAHU 2407005010/IF/10830465 58339 2407005010WL158876 2407005010NRG24200320241210709 OR2407005010_210324APB_FTO_1107333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 14 OR-07-005-012-002/21433 LAXMIDHAR MAHANTA 2407005012/WH/10524587 56086 2407005012WL152995 2407005012NRG24040320241173468 OR2407005012_060324APB_FTO_1081691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 15 OR-07-005-012-002/2728 RANIA MUNDA 2407005/IF/11141201 58753 2407005WL160106 2407005000NRG24250320241220736 OR2407999826_280324APB_FTO_1118059 invalid Bank Identifier 16 OR-07-005-015-004/17783 RAIBARI MUNDA 2407005015/IF/11089212 49529 2407005015WL143044 2407005015NRG24040220241109239 OR2407005015_060224APB_FTO_1027162 Participant not mapped to the product 17 OR-07-005-015-004/17783 RAIBARI MUNDA 2407005015/IF/11089212 49574 2407005015WL144914 2407005015NRG24090220241121205 OR2407005015_110224APB_FTO_1036179 Participant not mapped to the product 18 OR-07-005-015-004/18020 DUSHASAN PATRA 2407005015/IF/IAY/3072713 54707 2407005015WL157983 2407005015NRG24180320241204469 OR2407005015_200324APB_FTO_1105710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 19 OR-07-005-018-003/11178 SUBAL PADHAN 2407005/WC/10858963 51079 2407005WL146072 2407005000NRG24130220241128497 OR2407999454_130224APB_FTO_1042066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 20 OR-07-005-018-003/11305 RENUBALA SAHU 2407005/WC/10858963 51076 2407005WL144820 2407005000NRG24090220241120570 OR2407999454_090224APB_FTO_1034333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 21 OR-07-005-018-003/11305 RENUBALA SAHU 2407005/WC/10858963 51079 2407005WL146072 2407005000NRG24130220241128503 OR2407999454_130224APB_FTO_1042066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 22 OR-07-005-018-007/11777 MANDAKINI SAHU 2407005018/IF/IAY/3215896 51263 2407005018WL144198 2407005018NRG24070220241116205 OR2407005018_080224APB_FTO_1031544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 23 OR-07-005-019-003/22429 KABI DEHURY 2407005019/IF/IAY/3073947 20993 2407005WL0109750 2407005019NRG24231120230912144 OR2407005019_161023FTO_645407 No Such Account 24 OR-07-005-019-003/22438 PURNA CHANDRA MAHARANA 2407005019/IF/IAY/3073942 19474 2407005WL0109777 2407005019NRG24231120230912207 OR2407005019_180923FTO_539594 No Such Account 25 OR-07-005-019-003/22438 PURNA CHANDRA MAHARANA 2407005019/IF/IAY/3073942 21010 2407005WL0109777 2407005019NRG24231120230912210 OR2407005019_071023FTO_612772 No Such Account 26 OR-07-005-019-003/22479 SAKUNTALA DEHURI 2407005019/IF/IAY/3217905 39637 2407005019WL119003 2407005019NRG24091220230965190 OR2407005019_111223FTO_872186 No Such Account 27 OR-07-005-019-004/22400 KANDURI GAGARAI 2407005019/IF/IAY/2610933 12867 2407005WL0106051 2407005019NRG24181120230891029 OR2407005019_070923FTO_499762 Account closed 28 OR-07-005-019-004/22400 KANDURI GAGARAI 2407005019/IF/IAY/2610933 18593 2407005WL0106051 2407005019NRG24181120230890964 OR2407005019_091023FTO_619822 Account closed 29 OR-07-005-019-004/22400 KANDURI GAGARAI 2407005019/IF/IAY/2610933 28020 2407005WL0106051 2407005019NRG24181120230891011 OR2407005019_031123FTO_719317 Account closed 30 OR-07-005-019-004/22401 KAIRI BENGRA 2407005019/IF/IAY/2805873 34991 2407005WL0158894 2407005019NRG24200320241210868 OR2407005019_071223FTO_862565 Account closed 31 OR-07-005-019-006/5566 GUMANI PADHAN 2407005019/IF/IAY/3127719 30820 2407005WL0106051 2407005019NRG24181120230890986 OR2407005019_061123APB_FTO_729696 No Such Account 32 OR-07-005-001-004/3189 DUMBI HEMBRAM 2407005/DP/10854586 56438 2407005WL153768 2407005000NRG24060320241177687 OR2407999826_090324APB_FTO_1085146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 33 OR-07-005-001-008/21423 TIKAN MAHANTA 2407005001/WC/10479515 55774 2407005001WL155904 2407005001NRG24110320241190726 OR2407005001_140324APB_FTO_1095769 Account closed 34 OR-07-005-002-005/11390093 Santosh Swain 2407005002/IF/IAY/3127734 56469 2407005WL155016 2407005000NRG24090320241185848 OR2407005002_120324APB_FTO_1092168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 35 OR-07-005-002-005/11390093 Santosh Swain 2407005002/IF/IAY/3127734 56485 2407005WL158111 2407005000NRG24180320241205399 OR2407005002_200324APB_FTO_1105203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 36 OR-07-005-002-006/12928 JEMA SAHOO 2407005002/RC/10537652 56710 2407005WL156238 2407005000NRG24120320241193147 OR2407005002_120324APB_FTO_1092168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 37 OR-07-005-008-002/9788 MITU BEHERA 2407005008/IF/IAY/3074904 17122 2407005WL0106520 2407005008NRG24181120230893676 OR2407005008_210923APB_FTO_548319 No Such Account 38 OR-07-005-008-002/9788 MITU BEHERA 2407005008/IF/IAY/3217916 32549 2407005WL0120046 2407005008NRG24111220230970548 OR2407005008_170224FTO_1048439 No Such Account 39 OR-07-005-008-002/9788 MITU BEHERA 2407005008/IF/IAY/3217916 32552 2407005WL0120046 2407005008NRG24111220230970549 OR2407005008_170224FTO_1048439 No Such Account 40 OR-07-005-008-002/9857 BATAKRUSHNA BEHERA 2407005008/AV/10571658 57447 2407005008WL158592 2407005008NRG24190320241208790 OR2407005008_200324APB_FTO_1105324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 41 OR-07-005-008-002/9894 BABAJI SWAIN 2407005/IF/10798048 1614 2407005WL0126694 2407005000NRG24221220231012429 OR2407999826_300923FTO_587053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 42 OR-07-005-008-003/9450 KARTIK PADHAN 2407005008/IF/IAY/2618136 54193 2407005008WL149246 2407005008NRG24220220241149214 OR2407005008_220224APB_FTO_1058175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 43 OR-07-005-008-004/24702 Padmini Singh 2407005008/IF/IAY/2610074 24999 2407005WL0106520 2407005008NRG24201020230773415 OR2407005008_201023FTO_670512 No Such Account 44 OR-07-005-009-002/8746 KALABATI NAIK 2407005009/IF/10840838 58597 2407005009WL161467 2407005009NRG24310320241232140 OR2407005009_310324APB_FTO_1124657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 45 OR-07-005-010-003/21400 CHANDRAMANI SAHOO 2407005010/AV/10571976 56227 2407005010WL153585 2407005010NRG24050320241176665 OR2407005010_110324APB_FTO_1088631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 46 OR-07-005-012-002/1616 TANKADHAR DEHURY 2407005012/IF/IAY/3072722 52831 2407005012WL145592 2407005012NRG24120220241125055 OR2407005012_160224APB_FTO_1046252 Account closed 47 OR-07-005-012-002/21433 LAXMIDHAR MAHANTA 2407005012/WH/10524587 58202 2407005012WL160295 2407005012NRG24260320241221953 OR2407005012_270324APB_FTO_1115568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 48 OR-07-005-015-004/18020 DUSHASAN PATRA 2407005015/IF/IAY/3072713 49596 2407005015WL144915 2407005015NRG24090220241121209 OR2407005015_110224APB_FTO_1036179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 49 OR-07-005-015-004/18020 DUSHASAN PATRA 2407005015/IF/IAY/3072713 54487 2407005015WL149415 2407005015NRG24230220241150218 OR2407005015_260224APB_FTO_1063250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 50 OR-07-005-015-004/22045 MADHUSMITA BARIK 2407005015/IF/IAY/3072705 49538 2407005015WL143046 2407005015NRG24040220241109242 OR2407005015_060224APB_FTO_1027162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 51 OR-07-005-001-002/21690 ARJUN HEMBRAM 2407005001/IF/IAY/2608251 19896 2407005WL0104628 2407005001NRG24240920230679722 OR2407005001_270324FTO_1115674 No Such Account 52 OR-07-005-001-006/3624 BASANTA PADHAN 2407005001/IF/IAY/2761599 35027 2407005WL0133155 2407005001NRG24171120230886443 OR2407005001_270324FTO_1115674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 53 OR-07-005-001-008/21423 TIKAN MAHANTA 2407005001/WC/10479515 55772 2407005001WL152191 2407005001NRG24010320241168358 OR2407005001_070324APB_FTO_1082528 Account closed 54 OR-07-005-002-006/12928 JEMA SAHOO 2407005002/RC/10537652 58980 2407005WL161090 2407005000NRG24290320241228789 OR2407005002_300324APB_FTO_1121881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 55 OR-07-005-003-010/4404 BIMALA SINGH 2407005/IF/10792738 57212 2407005WL156998 2407005000NRG24140320241198273 OR2407999826_140324APB_FTO_1096628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 56 OR-07-005-003-010/4404 BIMALA SINGH 2407005/IF/10792738 58093 2407005WL159274 2407005000NRG24210320241213898 OR2407999826_230324APB_FTO_1111761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 57 OR-07-005-003-010/4467 BIMAL BISWAL 2407005/IF/10775725 57204 2407005WL156996 2407005000NRG24140320241198260 OR2407999826_140324APB_FTO_1096628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 58 OR-07-005-004-008/20642 BABULI NAIK 2407005004/IF/IAY/2750251 49003 2407005004WL138256 2407005004NRG24190120241078046 OR2407005004_200124APB_FTO_999673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 59 OR-07-005-008-001/21266628 SUBRAT KHANDA 2407005/DP/10854710 58090 2407005WL158567 2407005000NRG24190320241208511 OR2407999826_230324APB_FTO_1111761 Participant not mapped to the product 60 OR-07-005-008-002/10304 BALIA BEHERA 2407005008/IF/IAY/3115674 13065 2407005WL0106520 2407005008NRG24181120230893696 OR2407005008_170224FTO_1048439 No Such Account 61 OR-07-005-008-003/9450 KARTIK PADHAN 2407005008/IF/IAY/2618136 54330 2407005008WL151240 2407005008NRG24280220241162167 OR2407005008_060324APB_FTO_1080950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 62 OR-07-005-009-003/9686 LIPU SAHOO 2407005/IF/11135733 58703 2407005WL160347 2407005000NRG24270320241222358 OR2407999826_280324APB_FTO_1118059 Participant not mapped to the product 63 OR-07-005-011-002/18979 DASARATHI NAIK 2407005011/IF/IAY/3068725 52691 2407005011WL145389 2407005011NRG24110220241123924 OR2407005011_120224APB_FTO_1037206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 64 OR-07-005-012-002/1616 TANKADHAR DEHURY 2407005012/IF/IAY/3072722 52894 2407005012WL148005 2407005012NRG24190220241140785 OR2407005012_200224APB_FTO_1053014 Account closed 65 OR-07-005-012-002/21433 LAXMIDHAR MAHANTA 2407005012/WH/10524587 50640 2407005012WL144611 2407005012NRG24080220241118886 OR2407005012_090224APB_FTO_1034433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 66 OR-07-005-012-002/21433 LAXMIDHAR MAHANTA 2407005012/WH/10524587 59055 2407005012WL161685 2407005012NRG24310320241233692 OR2407005012_020424APB_FTO_1810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 67 OR-07-005-015-004/18020 DUSHASAN PATRA 2407005015/IF/IAY/3072713 49540 2407005015WL143048 2407005015NRG24040220241109244 OR2407005015_060224APB_FTO_1027162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 68 OR-07-005-015-004/22045 MADHUSMITA BARIK 2407005015/IF/IAY/3072705 49591 2407005015WL144914 2407005015NRG24090220241121207 OR2407005015_110224APB_FTO_1036179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 69 OR-07-005-015-006/21514 LIPINA SETHY 2407005015/WC/10583941 51828 2407005015WL145690 2407005015NRG24120220241125733 OR2407005015_120224APB_FTO_1038249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 70 OR-07-005-001-002/21690 ARJUN HEMBRAM 2407005001/IF/IAY/2608251 34934 2407005WL0133564 2407005001NRG24161120230879646 OR2407005001_270324FTO_1115674 No Such Account 71 OR-07-005-001-006/3624 BASANTA PADHAN 2407005001/IF/IAY/2761599 35026 2407005WL0133155 2407005001NRG24171120230886441 OR2407005001_270324FTO_1115674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 72 OR-07-005-003-006/4238 LATA DEHURY 2407005/IF/10775603 58759 2407005WL160099 2407005000NRG24250320241220655 OR2407999826_280324APB_FTO_1118059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 73 OR-07-005-003-010/4427 ASHOK SINGH 2407005/IF/10792738 58093 2407005WL159274 2407005000NRG24210320241213900 OR2407999826_230324APB_FTO_1111761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 74 OR-07-005-005-002/21447 LUCY SAHOO 2407005005/IF/IAY/2806074 47050 2407005005WL133268 2407005005NRG24060120241051012 OR2407005005_060124APB_FTO_973000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 75 OR-07-005-008-002/10248 PADI BISWAL 2407005008/AV/10571655 58588 2407005008WL157665 2407005008NRG24170320241202587 OR2407005008_200324APB_FTO_1105324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 76 OR-07-005-008-002/24535 BILASH BEHERA 2407005008/IF/IAY/2607779 7081 2407005WL0063065 2407005008NRG24210920230667311 OR2407005008_170224FTO_1048439 No Such Account 77 OR-07-005-008-002/24720 PINKI NAIK 2407005008/IF/IAY/3072619 42938 2407005008WL128174 2407005008NRG24261220231021800 OR2407005008_281223FTO_949107 No Such Account 78 OR-07-005-008-002/9857 BATAKRUSHNA BEHERA 2407005008/AV/10571658 58574 2407005008WL159926 2407005008NRG24240320241219413 OR2407005008_270324APB_FTO_1114864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 79 OR-07-005-008-002/9873 PAHALA NAIK 2407005008/IF/IAY/3070636 13078 2407005WL0106520 2407005008NRG24181120230893685 OR2407005008_170224FTO_1048439 No Such Account 80 OR-07-005-008-003/2126397 GUREI JENA 2407005008/IC/10483741 2683 2407005WL0019552 2407005008NRG24210720230473288 OR2407005008_170224FTO_1048439 No Such Account 81 OR-07-005-008-003/21614 DOLA MUNDA 2407005008/IF/IAY/3070667 12025 2407005WL0106520 2407005008NRG24181120230893687 OR2407005008_170224FTO_1048439 No Such Account 82 OR-07-005-008-003/21614 DOLA MUNDA 2407005008/IF/IAY/3070667 17349 2407005WL0106520 2407005008NRG24181120230893678 OR2407005008_210923FTO_548308 No Such Account 83 OR-07-005-008-003/9450 KARTIK PADHAN 2407005008/IF/IAY/2618136 7072 2407005WL0049697 2407005008NRG24070820230522347 OR2407005008_170224FTO_1048439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 84 OR-07-005-008-003/9450 KARTIK PADHAN 2407005008/IF/IAY/2618136 54343 2407005008WL154158 2407005008NRG24060320241180085 OR2407005008_110324APB_FTO_1088331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 85 OR-07-005-010-003/21400 CHANDRAMANI SAHOO 2407005010/AV/10571976 53924 2407005010WL151260 2407005010NRG24280220241162382 OR2407005010_020324APB_FTO_1075180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 86 OR-07-005-012-002/2698 DEEPAK SINGH 2407005012/IF/IAY/2606285 38290 2407005012WL112556 2407005012NRG24281120230927290 OR2407005012_011223FTO_836766 No Such Account 87 OR-07-005-012-002/2698 DEEPAK SINGH 2407005012/IF/IAY/2606285 38396 2407005012WL117321 2407005012NRG24061220230955927 OR2407005012_061223FTO_855305 No Such Account 88 OR-07-005-015-004/22045 MADHUSMITA BARIK 2407005015/IF/IAY/3072705 54486 2407005015WL149415 2407005015NRG24230220241150222 OR2407005015_260224APB_FTO_1063250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 89 OR-07-005-015-006/21400 LIPU SAHOO 2407005015/WC/10583941 51827 2407005015WL145690 2407005015NRG24120220241125728 OR2407005015_120224APB_FTO_1038249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 90 OR-07-005-001-002/21690 ARJUN HEMBRAM 2407005001/IF/IAY/2608251 20767 2407005WL0104628 2407005001NRG24161120230879619 OR2407005001_270324FTO_1115674 No Such Account 91 OR-07-005-001-002/21690 ARJUN HEMBRAM 2407005001/IF/IAY/2608251 35134 2407005WL0133564 2407005001NRG24161120230879647 OR2407005001_270324FTO_1115674 No Such Account 92 OR-07-005-001-002/21690 ARJUN HEMBRAM 2407005001/IF/IAY/2608251 36300 2407005WL0158896 2407005001NRG24200320241210889 OR2407005001_270324FTO_1115674 No Such Account 93 OR-07-005-001-006/3624 BASANTA PADHAN 2407005001/IF/IAY/2761599 42231 2407005WL0158896 2407005001NRG24221220231009439 OR2407005001_270324FTO_1115674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 94 OR-07-005-001-008/21423 TIKAN MAHANTA 2407005001/WC/10479515 58034 2407005001WL160677 2407005001NRG24270320241225063 OR2407005001_280324APB_FTO_1117282 Account closed 95 OR-07-005-002-001/113900691 JANMSINGH HEMBRAM 2407005/IF/10983150 42751 2407005WL126444 2407005000NRG24221220231010877 OR2407999826_221223FTO_924458 No Such Account 96 OR-07-005-003-010/4404 BIMALA SINGH 2407005/IF/10775725 58769 2407005WL160117 2407005000NRG24250320241220831 OR2407999826_280324APB_FTO_1118059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 97 OR-07-005-004-008/20642 BABULI NAIK 2407005004/IF/IAY/2750251 50545 2407005004WL143284 2407005004NRG24050220241110563 OR2407005004_060224APB_FTO_1028167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 98 OR-07-005-008-001/9304 CHARAN SINGH 2407005008/IF/IAY/3072534 12009 2407005WL0049697 2407005008NRG24170820230558526 OR2407005008_170823APB_FTO_469609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 99 OR-07-005-008-002/24535 BILASH BEHERA 2407005008/IF/IAY/2607779 7082 2407005WL0063065 2407005008NRG24210920230667304 OR2407005008_170224FTO_1048439 No Such Account 100 OR-07-005-008-002/9857 BATAKRUSHNA BEHERA 2407005008/AV/10571658 58576 2407005008WL162123 2407005008NRG24030420241237256 OR2407005008_030424APB_FTO_3107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 101 OR-07-005-008-002/9873 PAHALA NAIK 2407005008/IF/IAY/3070636 17370 2407005WL0106520 2407005008NRG24230920230674896 OR2407005008_250923APB_FTO_564872 No Such Account 102 OR-07-005-008-003/9450 KARTIK PADHAN 2407005008/IF/IAY/2618136 51001 2407005008WL143306 2407005008NRG24050220241110736 OR2407005008_050224APB_FTO_1026309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 103 OR-07-005-008-003/9450 KARTIK PADHAN 2407005008/IF/IAY/2618136 54355 2407005008WL157099 2407005008NRG24140320241198910 OR2407005008_160324APB_FTO_1099484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 104 OR-07-005-010-002/5360 GAYATRI SINGH 2407005010/IF/IAY/2630780 53679 2407005010WL152193 2407005010NRG24010320241168375 OR2407005010_020324APB_FTO_1075180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 105 OR-07-005-011-001/19766 AINTHU MURMU 2407005011/WC/10845430 57533 2407005011WL159428 2407005011NRG24210320241215032 OR2407005011_220324APB_FTO_1109192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 106 OR-07-005-011-001/21948 SUUILA PRADHAN 2407005/DP/10851321 53587 2407005WL148873 2407005000NRG24210220241146814 OR2407000205_210224APB_FTO_1055834 Aadhaar Number not Mapped to Account Number 107 OR-07-005-012-002/2709 MINARANI BEHERA 2407005012/IF/IAY/3132140 40674 2407005012WL119123 2407005012NRG24091220230965512 OR2407005012_111223FTO_874611 No Such Account 108 OR-07-005-015-004/18020 DUSHASAN PATRA 2407005015/IF/IAY/3072713 49453 2407005015WL140440 2407005015NRG24270120241092140 OR2407005015_290124APB_FTO_1012355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 109 OR-07-005-016-001/34 KALARA SINGH 2407005016/IF/IAY/2756206 50276 2407005016WL141606 2407005016NRG24300120241099783 OR2407005016_020224APB_FTO_1020910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 110 OR-07-005-001-002/21690 ARJUN HEMBRAM 2407005001/IF/IAY/2608251 26613 2407005WL0104628 2407005001NRG24251020230785120 OR2407005001_270324FTO_1115674 No Such Account 111 OR-07-005-001-002/21690 ARJUN HEMBRAM 2407005001/IF/IAY/2608251 29177 2407005WL0117117 2407005001NRG24061220230954827 OR2407005001_270324FTO_1115674 No Such Account 112 OR-07-005-001-002/21690 ARJUN HEMBRAM 2407005001/IF/IAY/2608251 42228 2407005WL0158896 2407005001NRG24221220231009427 OR2407005001_270324FTO_1115674 No Such Account 113 OR-07-005-001-002/21690 ARJUN HEMBRAM 2407005001/IF/IAY/2608251 42379 2407005WL0158896 2407005001NRG24271220231027858 OR2407005001_281223FTO_946639 No Such Account 114 OR-07-005-002-001/113900691 JANMSINGH HEMBRAM 2407005/IF/10983150 44691 2407005WL129336 2407005000NRG24281220231030306 OR2407999826_281223FTO_947638 No Such Account 115 OR-07-005-003-010/4427 ASHOK SINGH 2407005/IF/10775725 58770 2407005WL160117 2407005000NRG24250320241220833 OR2407999826_280324APB_FTO_1118059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 116 OR-07-005-003-010/4427 ASHOK SINGH 2407005/IF/10792738 57212 2407005WL156998 2407005000NRG24140320241198275 OR2407999826_140324APB_FTO_1096628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 117 OR-07-005-003-010/4467 BIMAL BISWAL 2407005/IF/10775725 58095 2407005WL159272 2407005000NRG24210320241213892 OR2407999826_230324APB_FTO_1111761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 118 OR-07-005-004-008/20642 BABULI NAIK 2407005004/IF/IAY/2750251 49106 2407005004WL140604 2407005004NRG24270120241093246 OR2407005004_290124APB_FTO_1012777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 119 OR-07-005-004-008/20642 BABULI NAIK 2407005004/IF/IAY/2750251 50546 2407005004WL144826 2407005004NRG24090220241120637 OR2407005004_110224APB_FTO_1036155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 120 OR-07-005-006-001/21593 SANJAYA BISWAL 2407005/IF/10972869 49101 2407005WL139325 2407005000NRG24230120241084588 OR2407999826_250124APB_FTO_1007372 Account reached maximum Debit/Credit limit set on account by Bank 121 OR-07-005-008-001/2025 Kousalaya singh 2407005008/IF/IAY/2610074 19329 2407005WL0107276 2407005008NRG24250920230687084 OR2407005008_250923FTO_567638 No Such Account 122 OR-07-005-008-002/21728 jayanti singh 2407005008/IF/IAY/3072589 17377 2407005WL0107276 2407005008NRG24230920230674930 OR2407005008_250923FTO_564868 No Such Account 123 OR-07-005-008-004/24702 Padmini Singh 2407005008/IF/IAY/2610074 27193 2407005WL0106520 2407005008NRG24181120230893688 OR2407005008_170224FTO_1048439 No Such Account 124 OR-07-005-009-004/9505 LACHHAMAN SAHOO 2407005009/IF/10917264 53972 2407005009WL147792 2407005009NRG24180220241139355 OR2407005009_190224APB_FTO_1051537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 125 OR-07-005-011-001/21426 PARBATI PATRA 2407005/DP/10854908 44872 2407005WL135417 2407005000NRG24110120241061496 OR2407999419_110124APB_FTO_982322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 126 OR-07-005-012-002/1616 TANKADHAR DEHURY 2407005012/IF/IAY/3072722 52896 2407005012WL152996 2407005012NRG24040320241173498 OR2407005012_060324APB_FTO_1081691 Account closed 127 OR-07-005-012-002/21433 LAXMIDHAR MAHANTA 2407005012/WH/10524587 48255 2407005012WL138274 2407005012NRG24190120241078106 OR2407005012_200124APB_FTO_999162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 128 OR-07-005-012-002/21433 LAXMIDHAR MAHANTA 2407005012/WH/10524587 53653 2407005012WL147216 2407005012NRG24160220241135659 OR2407005012_170224APB_FTO_1048161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 129 OR-07-005-012-002/2709 MINARANI BEHERA 2407005012/IF/IAY/3132140 38289 2407005012WL112591 2407005012NRG24281120230927634 OR2407005012_011223FTO_836766 No Such Account 130 OR-07-005-015-004/18020 DUSHASAN PATRA 2407005015/IF/IAY/3072713 54706 2407005015WL154875 2407005015NRG24080320241184906 OR2407005015_110324APB_FTO_1086705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 131 OR-07-005-001-002/21690 ARJUN HEMBRAM 2407005001/IF/IAY/2608251 20772 2407005WL0104628 2407005001NRG24161120230879620 OR2407005001_270324FTO_1115674 No Such Account 132 OR-07-005-001-006/3624 BASANTA PADHAN 2407005001/IF/IAY/2761599 36584 2407005WL0158896 2407005001NRG24200320241210884 OR2407005001_270324FTO_1115674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 133 OR-07-005-001-006/3624 BASANTA PADHAN 2407005001/IF/IAY/2761599 42384 2407005WL0158896 2407005001NRG24271220231027870 OR2407005001_281223APB_FTO_946657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 134 OR-07-005-005-002/14895 DEBAKI GADANAYAK 2407005005/IF/IAY/3179515 50795 2407005005WL146215 2407005005NRG24140220241129618 OR2407005005_150224APB_FTO_1043001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 135 OR-07-005-005-002/21447 LUCY SAHOO 2407005005/IF/IAY/2806074 47052 2407005005WL138686 2407005005NRG24200120241080838 OR2407005005_250124APB_FTO_1006914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 136 OR-07-005-006-001/21593 SANJAYA BISWAL 2407005/IF/10972869 50114 2407005WL141691 2407005000NRG24300120241100465 OR2407999826_010224APB_FTO_1019923 Account reached maximum Debit/Credit limit set on account by Bank 137 OR-07-005-008-002/21728 jayanti singh 2407005008/IF/IAY/3072589 13047 2407005WL0107276 2407005008NRG24201120230897885 OR2407005008_170224FTO_1048439 No Such Account 138 OR-07-005-008-002/9873 PAHALA NAIK 2407005008/IF/IAY/3070636 17336 2407005WL0106520 2407005008NRG24181120230893684 OR2407005008_210923APB_FTO_548319 No Such Account 139 OR-07-005-008-002/9894 BABAJI SWAIN 2407005/IF/10798048 882 2407005WL0126694 2407005000NRG24221220231012427 OR2407999826_300923FTO_587053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 140 OR-07-005-008-002/9894 BABAJI SWAIN 2407005/IF/10798048 1434 2407005WL0126694 2407005000NRG24221220231012428 OR2407999826_300923FTO_587053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 141 OR-07-005-011-001/20034 MALATI SAHOO 2407005011/IF/10901263 37480 2407005011WL113362 2407005011NRG24291120230932372 OR2407005011_301123FTO_828385 Account closed 142 OR-07-005-011-001/21948 SUUILA PRADHAN 2407005/DP/10851321 52718 2407005WL148091 2407005000NRG24190220241141468 OR2407000205_190224APB_FTO_1051431 Aadhaar Number not Mapped to Account Number 143 OR-07-005-012-002/21433 LAXMIDHAR MAHANTA 2407005012/WH/10524587 50635 2407005012WL142310 2407005012NRG24010220241104672 OR2407005012_030224APB_FTO_1023018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 144 OR-07-005-012-002/2709 MINARANI BEHERA 2407005012/IF/IAY/3132140 40675 2407005012WL119123 2407005012NRG24091220230965514 OR2407005012_111223FTO_874611 No Such Account 145 OR-07-005-012-002/2728 RANIA MUNDA 2407005/IF/11141201 58003 2407005WL159257 2407005000NRG24210320241213811 OR2407999826_230324APB_FTO_1111761 invalid Bank Identifier 146 OR-07-005-015-004/17783 RAIBARI MUNDA 2407005015/IF/11089212 54854 2407005015WL147823 2407005015NRG24180220241139528 OR2407005015_210224APB_FTO_1055103 Participant not mapped to the product 147 OR-07-005-015-004/18020 DUSHASAN PATRA 2407005015/IF/IAY/3072713 54705 2407005015WL152315 2407005015NRG24020320241168976 OR2407005015_020324APB_FTO_1076680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 148 OR-07-005-016-001/50 AGADHU SINGH 2407005016/IF/IAY/3182695 55584 2407005016WL152267 2407005016NRG24020320241168713 OR2407005016_020324APB_FTO_1075351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 149 OR-07-005-018-001/11648 KALANDI PADHAN 2407005/IC/10615292 58312 2407005WL159599 2407005000NRG24220320241216262 OR2407999505_220324APB_FTO_1109996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 150 OR-07-005-018-003/11305 RENUBALA SAHU 2407005/WC/10858963 53780 2407005WL149320 2407005000NRG24220220241149734 OR2407999454_220224APB_FTO_1058762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 151 OR-07-005-002-005/11390093 Santosh Swain 2407005002/IF/IAY/3127734 56500 2407005WL159891 2407005000NRG24240320241219082 OR2407005002_270324APB_FTO_1114353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 152 OR-07-005-002-006/12928 JEMA SAHOO 2407005002/RC/10537652 57641 2407005WL159436 2407005000NRG24220320241215143 OR2407005002_270324APB_FTO_1114353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 153 OR-07-005-005-002/14895 DEBAKI GADANAYAK 2407005005/IF/IAY/3179515 50794 2407005005WL143340 2407005005NRG24050220241110881 OR2407005005_080224APB_FTO_1031617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 154 OR-07-005-005-002/14895 DEBAKI GADANAYAK 2407005005/IF/IAY/3179515 56895 2407005005WL156539 2407005005NRG24130320241195437 OR2407005005_140324APB_FTO_1095865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 155 OR-07-005-005-002/21447 LUCY SAHOO 2407005005/IF/IAY/2806074 47053 2407005005WL140417 2407005005NRG24260120241092042 OR2407005005_300124APB_FTO_1015829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 156 OR-07-005-006-001/21946 PINTU SAHOO 2407005006/IF/IAY/3070954 53514 2407005006WL144675 2407005006NRG24080220241119280 OR2407005006_090224APB_FTO_1034173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 157 OR-07-005-008-002/21728 jayanti singh 2407005008/IF/IAY/3072589 12018 2407005WL0063065 2407005008NRG24210920230667310 OR2407005008_170823FTO_469593 No Such Account 158 OR-07-005-008-002/24720 PINKI NAIK 2407005008/IF/IAY/3072619 45139 2407005008WL128174 2407005008NRG24261220231021801 OR2407005008_281223FTO_949107 No Such Account 159 OR-07-005-008-002/9788 MITU BEHERA 2407005008/IF/IAY/3074904 17123 2407005WL0106520 2407005008NRG24230920230674943 OR2407005008_250923APB_FTO_564872 No Such Account 160 OR-07-005-010-002/5360 GAYATRI SINGH 2407005010/IF/IAY/2630780 53678 2407005010WL149567 2407005010NRG24230220241151355 OR2407005010_280224APB_FTO_1068702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 161 OR-07-005-011-001/21426 PARBATI PATRA 2407005/DP/10854908 44866 2407005WL129264 2407005000NRG24281220231029834 OR2407999419_281223APB_FTO_944830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 162 OR-07-005-011-001/21426 PARBATI PATRA 2407005/DP/10854908 44869 2407005WL131909 2407005000NRG24030120241044706 OR2407999419_030124APB_FTO_966503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 163 OR-07-005-012-002/2709 MINARANI BEHERA 2407005012/IF/IAY/3132140 38395 2407005012WL117336 2407005012NRG24061220230956046 OR2407005012_061223FTO_855305 No Such Account 164 OR-07-005-012-002/2709 MINARANI BEHERA 2407005012/IF/IAY/3132140 40676 2407005012WL120225 2407005012NRG24111220230971882 OR2407005012_151223FTO_893509 No Such Account 165 OR-07-005-015-003/21712 GANDHARB PALEI 2407005/DP/10863040 58781 2407005WL160829 2407005000NRG24280320241226656 OR2407999826_280324APB_FTO_1118059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 166 OR-07-005-015-004/17783 RAIBARI MUNDA 2407005015/IF/11089212 49576 2407005015WL146815 2407005015NRG24150220241132485 OR2407005015_160224APB_FTO_1046164 Participant not mapped to the product 167 OR-07-005-015-004/17783 RAIBARI MUNDA 2407005015/IF/11089212 54855 2407005015WL149894 2407005015NRG24250220241153229 OR2407005015_260224APB_FTO_1063250 Participant not mapped to the product 168 OR-07-005-018-008/12068 KUNTI DAKUA 2407005/DP/10854522 38226 2407005WL113127 2407005000NRG24291120230931356 OR2407999826_021223APB_FTO_839419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 169 OR-07-005-019-002/6285 CHAKRADHAR DEHURY 2407005019/IF/IAY/2612827 58990 2407005019WL161018 2407005019NRG24290320241228570 OR2407005019_300324APB_FTO_1122760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 170 OR-07-005-001-002/21690 ARJUN HEMBRAM 2407005001/IF/IAY/2608251 23899 2407005WL0104628 2407005001NRG24171020230757942 OR2407005001_270324FTO_1115674 No Such Account 171 OR-07-005-001-002/21690 ARJUN HEMBRAM 2407005001/IF/IAY/2608251 26614 2407005WL0104628 2407005001NRG24311020230814486 OR2407005001_270324FTO_1115674 No Such Account 172 OR-07-005-001-006/3587 PARBATI SAHOO 2407005001/IF/IAY/3235667 32827 2407005WL0117117 2407005001NRG24101120230853969 OR2407005001_270324FTO_1115674 No Such Account 173 OR-07-005-002-006/12928 JEMA SAHOO 2407005002/RC/10537652 57639 2407005WL157809 2407005000NRG24180320241203368 OR2407005002_200324APB_FTO_1105203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 174 OR-07-005-003-010/4404 BIMALA SINGH 2407005/IF/10792738 56503 2407005WL154264 2407005000NRG24070320241180575 OR2407999826_090324APB_FTO_1085146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 175 OR-07-005-005-002/21447 LUCY SAHOO 2407005005/IF/IAY/2806074 47051 2407005005WL136287 2407005005NRG24120120241065914 OR2407005005_180124APB_FTO_993632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 176 OR-07-005-008-004/24702 Padmini Singh 2407005008/IF/IAY/2610074 24955 2407005WL0106520 2407005008NRG24191020230765277 OR2407005008_191023FTO_662583 No Such Account 177 OR-07-005-008-004/24702 Padmini Singh 2407005008/IF/IAY/2610074 25045 2407005WL0106520 2407005008NRG24311020230811401 OR2407005008_311023FTO_707802 No Such Account 178 OR-07-005-009-004/8971 KUNJA SAHOO 2407005009/IF/10917292 54548 2407005009WL151932 2407005009NRG24010320241166389 OR2407005009_020324APB_FTO_1076587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 179 OR-07-005-009-004/9505 LACHHAMAN SAHOO 2407005009/IF/10917264 53974 2407005009WL150418 2407005009NRG24260220241156936 OR2407005009_270224APB_FTO_1066387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 180 OR-07-005-009-004/9505 LACHHAMAN SAHOO 2407005009/IF/10917267 57419 2407005009WL159047 2407005009NRG24200320241212460 OR2407005009_210324APB_FTO_1107059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 181 OR-07-005-010-001/5276 BIPIN PRADHAN 2407005010/WC/10580615 53312 2407005010WL147235 2407005010NRG24160220241135817 OR2407005010_170224APB_FTO_1048053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 182 OR-07-005-010-003/21400 CHANDRAMANI SAHOO 2407005010/AV/10571976 52731 2407005010WL145631 2407005010NRG24120220241125219 OR2407005010_130224APB_FTO_1040096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 183 OR-07-005-011-002/19074 JUANGA PATRA 2407005011/IF/IAY/3228453 50856 2407005011WL144034 2407005011NRG24060220241115065 OR2407005011_070224APB_FTO_1029786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 184 OR-07-005-012-002/21433 LAXMIDHAR MAHANTA 2407005012/WH/10524587 53658 2407005012WL149679 2407005012NRG24240220241151865 OR2407005012_010324APB_FTO_1072689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 185 OR-07-005-012-002/2728 RANIA MUNDA 2407005/IF/11141201 56608 2407005WL154271 2407005000NRG24070320241180684 OR2407999826_090324APB_FTO_1085146 invalid Bank Identifier 186 OR-07-005-016-001/34 KALARA SINGH 2407005016/IF/IAY/2756206 54542 2407005016WL147967 2407005016NRG24190220241140560 OR2407005016_200224APB_FTO_1053666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 187 OR-07-005-018-007/11777 MANDAKINI SAHU 2407005018/IF/IAY/3215896 51262 2407005018WL142708 2407005018NRG24030220241107305 OR2407005018_030224APB_FTO_1022677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 188 OR-07-005-019-003/22324 BIJAYA DEHURI 2407005019/IF/IAY/2820253 14208 2407005WL0109777 2407005019NRG24231120230912204 OR2407005019_110923FTO_511439 No Such Account 189 OR-07-005-001-006/3624 BASANTA PADHAN 2407005001/IF/IAY/2761599 35025 2407005WL0133155 2407005001NRG24171120230886439 OR2407005001_270324FTO_1115674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 190 OR-07-005-001-008/21423 TIKAN MAHANTA 2407005001/WC/10479515 58032 2407005001WL158156 2407005001NRG24180320241205657 OR2407005001_200324APB_FTO_1105415 Account closed 191 OR-07-005-008-002/10159 JOGINATH SAMAL 2407005008/AV/10571657 58586 2407005008WL157666 2407005008NRG24170320241202591 OR2407005008_200324APB_FTO_1105324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 192 OR-07-005-008-002/10196 MAHESWAR SINGH 2407005008/IF/IAY/3072569 13072 2407005WL0107276 2407005008NRG24201120230897890 OR2407005008_170224FTO_1048439 No Such Account 193 OR-07-005-008-002/24720 PINKI NAIK 2407005008/IF/IAY/3072619 45185 2407005008WL128174 2407005008NRG24261220231021802 OR2407005008_281223FTO_949107 No Such Account 194 OR-07-005-008-003/2126397 GUREI JENA 2407005008/IC/10483741 2675 2407005WL0019552 2407005008NRG24210720230473287 OR2407005008_170224FTO_1048439 No Such Account 195 OR-07-005-009-002/8746 KALABATI NAIK 2407005009/IF/10840838 58596 2407005009WL160333 2407005009NRG24270320241222228 OR2407005009_270324APB_FTO_1114823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 196 OR-07-005-010-002/5360 GAYATRI SINGH 2407005010/IF/IAY/2630780 53680 2407005010WL154911 2407005010NRG24090320241185148 OR2407005010_110324APB_FTO_1088631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 197 OR-07-005-010-002/5360 GAYATRI SINGH 2407005010/IF/IAY/2630780 58445 2407005010WL161015 2407005010NRG24290320241228566 OR2407005010_300324APB_FTO_1122299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 198 OR-07-005-011-001/19797 ARJUN PATRA 2407005011/WC/10845430 57529 2407005011WL156823 2407005011NRG24130320241197116 OR2407005011_140324APB_FTO_1096154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 199 OR-07-005-012-002/21433 LAXMIDHAR MAHANTA 2407005012/WH/10524587 56090 2407005012WL155185 2407005012NRG24100320241186946 OR2407005012_110324APB_FTO_1086878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 200 OR-07-005-018-003/11178 SUBAL PADHAN 2407005/WC/10858963 56222 2407005WL156630 2407005000NRG24130320241195951 OR2407999454_130324APB_FTO_1094529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 201 OR-07-005-018-003/11305 RENUBALA SAHU 2407005/WC/10858963 56222 2407005WL156630 2407005000NRG24130320241195954 OR2407999454_130324APB_FTO_1094529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 202 OR-07-005-018-007/11777 MANDAKINI SAHU 2407005018/IF/IAY/3215896 53926 2407005018WL148322 2407005018NRG24200220241142992 OR2407005018_230224APB_FTO_1059029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 203 OR-07-005-018-008/12068 KUNTI DAKUA 2407005/DP/10853929 51107 2407005WL144515 2407005000NRG24080220241118063 OR2407999826_100224APB_FTO_1035557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 204 OR-07-005-019-003/22324 BIJAYA DEHURI 2407005019/IF/IAY/2820253 14211 2407005WL0109777 2407005019NRG24231120230912205 OR2407005019_180923FTO_539594 No Such Account 205 OR-07-005-019-003/22438 PURNA CHANDRA MAHARANA 2407005019/IF/IAY/3073942 20652 2407005WL0109777 2407005019NRG24231120230912209 OR2407005019_071023FTO_612772 No Such Account 206 OR-07-005-019-003/22479 SAKUNTALA DEHURI 2407005019/IF/IAY/3217905 38832 2407005019WL116554 2407005019NRG24051220230951242 OR2407005019_061223FTO_854216 No Such Account 207 OR-07-005-019-004/22400 KANDURI GAGARAI 2407005019/IF/IAY/2610933 18594 2407005WL0106051 2407005019NRG24181120230890965 OR2407005019_091023FTO_619822 Account closed 208 OR-07-005-019-004/5913 SARIA NAIK 2407005019/IF/IAY/2809062 25324 2407005WL0110339 2407005019NRG24241120230914940 OR2407005019_161023APB_FTO_645472 Account closed 209 OR-07-005-008-001/21266628 SUBRAT KHANDA 2407005/DP/10854710 54938 2407005WL150987 2407005000NRG24270220241160531 OR2407999826_020324APB_FTO_1075394 Participant not mapped to the product 210 OR-07-005-008-002/9894 BABAJI SWAIN 2407005/IF/10798048 4038 2407005WL014573 2407005000NRG24221220231012431 OR2407999826_300923FTO_587053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 211 OR-07-005-008-002/9894 BABAJI SWAIN 2407005/IF/10798048 4436 2407005WL016083 2407005000NRG24260620230399683 OR2407999826_300923FTO_587053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 212 OR-07-005-008-003/21614 DOLA MUNDA 2407005008/IF/IAY/3070667 13061 2407005WL0106520 2407005008NRG24181120230893679 OR2407005008_170224FTO_1048439 No Such Account 213 OR-07-005-008-004/24702 Padmini Singh 2407005008/IF/IAY/2610074 24977 2407005WL0106520 2407005008NRG24191020230765278 OR2407005008_191023FTO_662583 No Such Account 214 OR-07-005-009-004/8971 KUNJA SAHOO 2407005009/IF/10917292 54545 2407005009WL149695 2407005009NRG24240220241151991 OR2407005009_250224APB_FTO_1061814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 215 OR-07-005-010-002/5360 GAYATRI SINGH 2407005010/IF/IAY/2630780 53677 2407005010WL147234 2407005010NRG24160220241135795 OR2407005010_170224APB_FTO_1048053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 216 OR-07-005-011-001/19766 AINTHU MURMU 2407005011/WC/10845430 57529 2407005011WL156823 2407005011NRG24130320241197115 OR2407005011_140324APB_FTO_1096154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 217 OR-07-005-012-002/1616 TANKADHAR DEHURY 2407005012/IF/IAY/3072722 52895 2407005012WL150293 2407005012NRG24260220241155793 OR2407005012_010324APB_FTO_1072689 Account closed 218 OR-07-005-012-002/21433 LAXMIDHAR MAHANTA 2407005012/WH/10524587 58198 2407005012WL158388 2407005012NRG24190320241206880 OR2407005012_200324APB_FTO_1105699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 219 OR-07-005-015-004/17783 RAIBARI MUNDA 2407005015/IF/11089212 54856 2407005015WL152312 2407005015NRG24020320241168964 OR2407005015_020324APB_FTO_1076680 Participant not mapped to the product 220 OR-07-005-016-001/34 KALARA SINGH 2407005016/IF/IAY/2756206 51647 2407005016WL146173 2407005016NRG24140220241129249 OR2407005016_160224APB_FTO_1046223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 221 OR-07-005-018-007/11777 MANDAKINI SAHU 2407005018/IF/IAY/3215896 53961 2407005018WL151417 2407005018NRG24280220241163265 OR2407005018_010324APB_FTO_1072888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 222 OR-07-005-019-003/22455 MINA DEHURY 2407005019/IF/IAY/3073953 44372 2407005019WL127740 2407005019NRG24261220231018685 OR2407005019_261223FTO_935530 No Such Account 223 OR-07-005-019-004/22400 KANDURI GAGARAI 2407005019/IF/IAY/2610933 12868 2407005WL0106051 2407005019NRG24181120230890962 OR2407005019_110923FTO_511439 Account closed 224 OR-07-005-019-004/22400 KANDURI GAGARAI 2407005019/IF/IAY/2610933 28782 2407005WL0121119 2407005019NRG24131220230978935 OR2407005019_091123FTO_744319 Account closed 225 OR-07-005-019-004/22401 KAIRI BENGRA 2407005019/IF/IAY/2805873 34976 2407005WL0133560 2407005019NRG24181120230891041 OR2407005019_181123FTO_779623 Account closed 226 OR-07-005-019-004/5894 MANI GAGARAI 2407005019/IF/IAY/3072666 58074 2407005019WL158207 2407005019NRG24190320241205829 OR2407005019_200324APB_FTO_1105392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 227 OR-07-005-019-005/22265 BHARATI MAHANTA 2407005/WC/10833993 23071 2407005WL076413 2407005000NRG24181120230892136 OR2407999826_131023FTO_638537 No Such Account 228 OR-07-005-019-005/6171 PANCHANAN MAHANTA 2407005/WC/10841221 16339 2407005WL056325 2407005000NRG24181120230892130 OR2407999826_180923APB_FTO_539866 No Such Account 229 OR-07-005-019-006/5566 GUMANI PADHAN 2407005019/IF/IAY/3127719 35504 2407005WL0132655 2407005019NRG24201120230896289 OR2407005019_201123APB_FTO_785064 No Such Account 230 OR-07-005-018-003/11305 RENUBALA SAHU 2407005/WC/10858963 56221 2407005WL154535 2407005000NRG24070320241182822 OR2407999454_070324APB_FTO_1084197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 231 OR-07-005-018-008/12068 KUNTI DAKUA 2407005/DP/10853929 52772 2407005WL146647 2407005000NRG24150220241131352 OR2407999826_170224APB_FTO_1048559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 232 OR-07-005-018-008/12068 KUNTI DAKUA 2407005/DP/10854522 42253 2407005WL126305 2407005000NRG24221220231009804 OR2407999826_221223APB_FTO_924474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 233 OR-07-005-018-008/12068 KUNTI DAKUA 2407005/DP/10854544 48397 2407005WL137786 2407005000NRG24180120241074510 OR2407999826_200124APB_FTO_1000898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 234 OR-07-005-019-002/6285 CHAKRADHAR DEHURY 2407005019/IF/IAY/2612827 56359 2407005019WL153256 2407005019NRG24050320241174636 OR2407005019_060324APB_FTO_1080837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 235 OR-07-005-019-003/22324 BIJAYA DEHURI 2407005019/IF/IAY/2820253 44412 2407005019WL127724 2407005019NRG24261220231018649 OR2407005019_261223FTO_935530 No Such Account 236 OR-07-005-019-003/22429 KABI DEHURY 2407005019/IF/IAY/3073947 19488 2407005WL0109750 2407005019NRG24231120230912134 OR2407005019_180923FTO_539594 No Such Account 237 OR-07-005-019-003/22429 KABI DEHURY 2407005019/IF/IAY/3073947 19623 2407005WL0109750 2407005019NRG24240920230678001 OR2407005019_250923FTO_564902 No Such Account 238 OR-07-005-019-003/22432 PATITA DEHURY 2407005019/IF/IAY/2619677 24715 2407005WL0110233 2407005019NRG24241120230914220 OR2407005019_161023FTO_645407 No Such Account 239 OR-07-005-019-003/22455 MINA DEHURY 2407005019/IF/IAY/3073953 27659 2407005WL0109750 2407005019NRG24261020230797337 OR2407005019_291023FTO_698811 No Such Account 240 OR-07-005-019-004/22400 KANDURI GAGARAI 2407005019/IF/IAY/2610933 25952 2407005WL0106051 2407005019NRG24181120230890967 OR2407005019_201023FTO_667402 Account closed 241 OR-07-005-019-004/22401 KAIRI BENGRA 2407005019/IF/IAY/2805873 12878 2407005WL0106051 2407005019NRG24181120230890978 OR2407005019_110923FTO_511439 Account closed 242 OR-07-005-019-004/22401 KAIRI BENGRA 2407005019/IF/IAY/2805873 25953 2407005WL0106051 2407005019NRG24181120230890977 OR2407005019_201023FTO_667402 Account closed 243 OR-07-005-019-004/22401 KAIRI BENGRA 2407005019/IF/IAY/2805873 34983 2407005WL0133560 2407005019NRG24251120230917048 OR2407005019_251123FTO_812061 Account closed 244 OR-07-005-019-005/22265 BHARATI MAHANTA 2407005/WC/10841217 17320 2407005WL062450 2407005000NRG24210920230664297 OR2407999826_210923FTO_551100 No Such Account 245 OR-07-005-019-005/22265 BHARATI MAHANTA 2407005/WC/10841217 18557 2407005WL067725 2407005000NRG24260920230689140 OR2407999826_290923FTO_582015 No Such Account 246 OR-07-005-019-006/5566 GUMANI PADHAN 2407005019/IF/IAY/3127719 9632 2407005WL0106051 2407005019NRG24181120230890988 OR2407005019_301023FTO_701121 No Such Account 247 OR-07-005-019-006/5566 GUMANI PADHAN 2407005019/IF/IAY/3127719 35505 2407005WL0161530 2407005019NRG24310320241232506 OR2407005019_030424FTO_2772 No Such Account 248 OR-07-005-020-004/16498 ALANI SAHU 2407005020/IF/IAY/2612832 57079 2407005020WL155597 2407005020NRG24110320241188682 OR2407005020_130324APB_FTO_1094197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 249 OR-07-005-021-003/7873 BANITA NAYAK 2407005021/RC/10545355 20708 2407005WL0109714 2407005021NRG24240920230677886 OR2407005021_270324FTO_1115954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 250 OR-07-005-021-004/7306 PAHANTI DEHURY 2407005021/IF/IAY/3171951 39209 2407005WL0158910 2407005021NRG24200320241211067 OR2407005021_270324FTO_1115954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 251 OR-07-005-021-004/7367 BIKAL DEHURY 2407005021/IF/IAY/2633256 12691 2407005WL0109714 2407005021NRG24231120230912047 OR2407005021_270324FTO_1115954 A/c Blocked or Frozen 252 OR-07-005-015-004/22045 MADHUSMITA BARIK 2407005015/IF/IAY/3072705 49593 2407005015WL146815 2407005015NRG24150220241132489 OR2407005015_160224APB_FTO_1046164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 253 OR-07-005-018-003/11178 SUBAL PADHAN 2407005/WC/10858963 53780 2407005WL149320 2407005000NRG24220220241149731 OR2407999454_220224APB_FTO_1058762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 254 OR-07-005-018-008/12068 KUNTI DAKUA 2407005/DP/10854522 44486 2407005WL128992 2407005000NRG24271220231028231 OR2407999826_281223APB_FTO_947690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 255 OR-07-005-019-003/22430 SABITRI DEHURY 2407005019/IF/IAY/3073952 20651 2407005WL0109750 2407005019NRG24231120230912149 OR2407005019_071023FTO_612772 No Such Account 256 OR-07-005-019-003/22430 SABITRI DEHURY 2407005019/IF/IAY/3073952 21008 2407005WL0109750 2407005019NRG24231120230912148 OR2407005019_071023FTO_612772 No Such Account 257 OR-07-005-019-003/22438 PURNA CHANDRA MAHARANA 2407005019/IF/IAY/3073942 21011 2407005WL0109777 2407005019NRG24231120230912211 OR2407005019_161023FTO_645407 No Such Account 258 OR-07-005-019-003/22455 MINA DEHURY 2407005019/IF/IAY/3073953 45425 2407005019WL129736 2407005019NRG24291220231032919 OR2407005019_301223FTO_955705 No Such Account 259 OR-07-005-019-003/6475 DWAPAR DEHURY 2407005019/IF/IAY/3073953 25332 2407005WL0109750 2407005019NRG24231120230912141 OR2407005019_161023FTO_645407 No Such Account 260 OR-07-005-019-004/22401 KAIRI BENGRA 2407005019/IF/IAY/2805873 26891 2407005WL0121119 2407005019NRG24131220230978936 OR2407005019_091123FTO_744319 Account closed 261 OR-07-005-019-005/22265 BHARATI MAHANTA 2407005/WC/10841217 16336 2407005WL056323 2407005000NRG24181120230892128 OR2407999826_180923FTO_539813 No Such Account 262 OR-07-005-019-006/5566 GUMANI PADHAN 2407005019/IF/IAY/3127719 21134 2407005WL0103719 2407005019NRG24151120230872605 OR2407005019_111023APB_FTO_626632 No Such Account 263 OR-07-005-019-006/5566 GUMANI PADHAN 2407005019/IF/IAY/3127719 30819 2407005WL0106051 2407005019NRG24181120230890985 OR2407005019_061123APB_FTO_729696 No Such Account 264 OR-07-005-020-004/16547 PURANDAR PADHAN 2407005020/IF/IAY/3120764 55391 2407005020WL153643 2407005020NRG24050320241177023 OR2407005020_060324APB_FTO_1081010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 265 OR-07-005-021-003/7873 BANITA NAYAK 2407005021/RC/10545355 30605 2407005WL0121620 2407005021NRG24141220230981971 OR2407005021_270324FTO_1115954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 266 OR-07-005-021-006/51610 HEMANTA MAHANTA 2407005021/IF/IAY/2612225 15995 2407005WL0104020 2407005021NRG24151120230875876 OR2407005021_270324FTO_1115954 Account closed 267 OR-07-005-001-002/21690 ARJUN HEMBRAM 2407005001/IF/IAY/2608251 36042 2407005WL0158896 2407005001NRG24231120230912127 OR2407005001_270324FTO_1115674 No Such Account 268 OR-07-005-001-002/21690 ARJUN HEMBRAM 2407005001/IF/IAY/2608251 36299 2407005WL0158896 2407005001NRG24200320241210888 OR2407005001_270324FTO_1115674 No Such Account 269 OR-07-005-001-004/3189 DUMBI HEMBRAM 2407005/DP/10854586 58732 2407005WL160276 2407005000NRG24260320241221781 OR2407999826_280324APB_FTO_1118059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 270 OR-07-005-003-010/4427 ASHOK SINGH 2407005/IF/10792738 56503 2407005WL154264 2407005000NRG24070320241180577 OR2407999826_090324APB_FTO_1085146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 271 OR-07-005-003-010/4467 BIMAL BISWAL 2407005/IF/10775725 56505 2407005WL154130 2407005000NRG24060320241179981 OR2407999826_090324APB_FTO_1085146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 272 OR-07-005-006-001/21593 SANJAYA BISWAL 2407005/IF/10972869 48350 2407005WL137853 2407005000NRG24180120241074896 OR2407999826_200124APB_FTO_1000898 Account reached maximum Debit/Credit limit set on account by Bank 273 OR-07-005-008-001/9304 CHARAN SINGH 2407005008/IF/IAY/3072534 13039 2407005WL0107276 2407005008NRG24201120230897889 OR2407005008_170224FTO_1048439 Invalid account type (NRE/PPF/CC/Loan/FD) 274 OR-07-005-008-002/10353 RUDUNA SETHA 2407005008/IF/IAY/3102999 19436 2407005WL0107276 2407005008NRG24250920230686822 OR2407005008_250923APB_FTO_567651 No Such Account 275 OR-07-005-008-002/9894 BABAJI SWAIN 2407005/IF/10798048 2289 2407005WL0126694 2407005000NRG24290520230231357 OR2407999826_300923FTO_587053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 276 OR-07-005-008-003/21614 DOLA MUNDA 2407005008/IF/IAY/3070667 17380 2407005WL0106520 2407005008NRG24230920230674908 OR2407005008_250923FTO_564868 No Such Account 277 OR-07-005-008-003/9450 KARTIK PADHAN 2407005008/IF/IAY/2618136 7071 2407005WL0049697 2407005008NRG24260720230487313 OR2407005008_290723APB_FTO_393401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 278 OR-07-005-008-003/9450 KARTIK PADHAN 2407005008/IF/IAY/2618136 58634 2407005008WL159923 2407005008NRG24240320241219381 OR2407005008_270324APB_FTO_1114864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 279 OR-07-005-009-003/9686 LIPU SAHOO 2407005/IF/11135733 58126 2407005WL159304 2407005000NRG24210320241214028 OR2407999826_230324APB_FTO_1111761 Participant not mapped to the product 280 OR-07-005-011-001/21426 PARBATI PATRA 2407005/DP/10854908 44875 2407005WL137758 2407005000NRG24180120241074323 OR2407999419_180124APB_FTO_993202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 281 OR-07-005-012-002/21433 LAXMIDHAR MAHANTA 2407005012/WH/10524587 48260 2407005012WL138274 2407005012NRG24190120241078108 OR2407005012_200124APB_FTO_999162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 282 OR-07-005-012-002/2728 RANIA MUNDA 2407005/IF/11141201 57193 2407005WL156988 2407005000NRG24140320241198196 OR2407999826_140324APB_FTO_1096628 invalid Bank Identifier 283 OR-07-005-015-004/17783 RAIBARI MUNDA 2407005015/IF/11089212 49444 2407005015WL140435 2407005015NRG24270120241092132 OR2407005015_290124APB_FTO_1012355 Participant not mapped to the product 284 OR-07-005-015-004/18020 DUSHASAN PATRA 2407005015/IF/IAY/3072713 49599 2407005015WL146815 2407005015NRG24150220241132486 OR2407005015_160224APB_FTO_1046164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 285 OR-07-005-015-004/22045 MADHUSMITA BARIK 2407005015/IF/IAY/3072705 49452 2407005015WL140438 2407005015NRG24270120241092136 OR2407005015_290124APB_FTO_1012355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 286 OR-07-005-016-001/34 KALARA SINGH 2407005016/IF/IAY/2756206 51357 2407005016WL144085 2407005016NRG24070220241115264 OR2407005016_070224APB_FTO_1029511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 287 OR-07-005-019-003/22324 BIJAYA DEHURI 2407005019/IF/IAY/2820253 45455 2407005019WL129713 2407005019NRG24291220231032856 OR2407005019_301223FTO_955705 No Such Account 288 OR-07-005-019-003/22438 PURNA CHANDRA MAHARANA 2407005019/IF/IAY/3073942 19634 2407005WL0109777 2407005019NRG24240920230678015 OR2407005019_250923FTO_564902 No Such Account 289 OR-07-005-019-003/22455 MINA DEHURY 2407005019/IF/IAY/3073953 28905 2407005WL0132655 2407005019NRG24101120230858155 OR2407005019_131123FTO_753491 No Such Account 290 OR-07-005-019-003/22479 SAKUNTALA DEHURI 2407005019/IF/IAY/3217905 39680 2407005019WL129261 2407005019NRG24281220231029769 OR2407005019_281223FTO_945212 No Such Account 291 OR-07-005-019-004/22400 KANDURI GAGARAI 2407005019/IF/IAY/2610933 18080 2407005WL0106051 2407005019NRG24220920230674241 OR2407005019_220923FTO_560808 Account closed 292 OR-07-005-019-004/22400 KANDURI GAGARAI 2407005019/IF/IAY/2610933 35118 2407005WL0133560 2407005019NRG24181120230891030 OR2407005019_181123FTO_779623 Account closed 293 OR-07-005-019-004/5894 MANI GAGARAI 2407005019/IF/IAY/3072666 56377 2407005019WL155549 2407005019NRG24110320241188383 OR2407005019_110324APB_FTO_1086660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 294 OR-07-005-019-006/21898 RANGABATI DEHURY 2407005019/IF/IAY/2629509 14108 2407005WL0106051 2407005019NRG24181120230890972 OR2407005019_180923FTO_539594 No Such Account 295 OR-07-005-019-006/21898 RANGABATI DEHURY 2407005019/IF/IAY/2629509 23535 2407005WL0106051 2407005019NRG24261020230797305 OR2407005019_291023FTO_698811 No Such Account 296 OR-07-005-020-004/16711 BISWAJIT BARIK 2407005020/IF/10821010 47426 2407005020WL134146 2407005020NRG24080120241054901 OR2407005020_120124APB_FTO_986115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 297 OR-07-005-021-004/7306 PAHANTI DEHURY 2407005021/IF/IAY/3171951 39210 2407005WL0158910 2407005021NRG24201220231001706 OR2407005021_270324FTO_1115954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 298 OR-07-005-021-006/7614 NIRBASINI SAHU 2407005021/IF/IAY/3145313 11308 2407005WL0109714 2407005021NRG24290820230584914 OR2407005021_270324FTO_1115954 A/c Blocked or Frozen 299 OR-07-005-019-003/22324 BIJAYA DEHURI 2407005019/IF/IAY/2820253 44493 2407005019WL127724 2407005019NRG24261220231018651 OR2407005019_261223FTO_935530 No Such Account 300 OR-07-005-019-003/22429 KABI DEHURY 2407005019/IF/IAY/3073947 20642 2407005WL0109750 2407005019NRG24231120230912146 OR2407005019_071023FTO_612772 No Such Account 301 OR-07-005-019-003/22429 KABI DEHURY 2407005019/IF/IAY/3073947 20992 2407005WL0109750 2407005019NRG24231120230912145 OR2407005019_071023FTO_612772 No Such Account 302 OR-07-005-019-003/22430 SABITRI DEHURY 2407005019/IF/IAY/3073952 19476 2407005WL0109750 2407005019NRG24231120230912135 OR2407005019_180923FTO_539594 No Such Account 303 OR-07-005-019-003/22455 MINA DEHURY 2407005019/IF/IAY/3073953 25423 2407005WL0109750 2407005019NRG24231120230912136 OR2407005019_251023FTO_681009 No Such Account 304 OR-07-005-019-004/22400 KANDURI GAGARAI 2407005019/IF/IAY/2610933 23649 2407005WL0106051 2407005019NRG24181120230891014 OR2407005019_161023FTO_645407 Account closed 305 OR-07-005-019-004/22400 KANDURI GAGARAI 2407005019/IF/IAY/2610933 26888 2407005WL0106051 2407005019NRG24261020230792948 OR2407005019_261023FTO_687200 Account closed 306 OR-07-005-019-004/22401 KAIRI BENGRA 2407005019/IF/IAY/2805873 12874 2407005WL0106051 2407005019NRG24181120230891013 OR2407005019_070923FTO_499762 Account closed 307 OR-07-005-019-004/22401 KAIRI BENGRA 2407005019/IF/IAY/2805873 23651 2407005WL0106051 2407005019NRG24181120230890979 OR2407005019_161023FTO_645407 Account closed 308 OR-07-005-019-004/22401 KAIRI BENGRA 2407005019/IF/IAY/2805873 34987 2407005WL0158894 2407005019NRG24301120230933282 OR2407005019_301123FTO_831142 Account closed 309 OR-07-005-019-004/5894 MANI GAGARAI 2407005019/IF/IAY/3072666 59007 2407005019WL161526 2407005019NRG24310320241232483 OR2407005019_310324APB_FTO_1124690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 310 OR-07-005-019-005/22265 BHARATI MAHANTA 2407005/WC/10841210 33775 2407005WL106077 2407005000NRG24181120230891150 OR2407999826_201123FTO_784516 No Such Account 311 OR-07-005-019-006/21898 RANGABATI DEHURY 2407005019/IF/IAY/2629509 14106 2407005WL0106051 2407005019NRG24181120230890971 OR2407005019_110923FTO_511439 No Such Account 312 OR-07-005-019-006/21904 SAINA DEHURY 2407005019/IF/IAY/3045313 20536 2407005WL0109750 2407005019NRG24240920230677139 OR2407005019_240923FTO_563335 No Such Account 313 OR-07-005-020-004/16548 ABALA PADHAN 2407005020/IF/IAY/2619304 57951 2407005020WL156370 2407005020NRG24120320241194206 OR2407005020_130324APB_FTO_1094197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 314 OR-07-005-021-004/7306 PAHANTI DEHURY 2407005021/IF/IAY/3171951 59242 2407005021WL161618 2407005021NRG24310320241233311 OR2407005021_030424APB_FTO_2748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 315 OR-07-005-018-001/11648 KALANDI PADHAN 2407005/IC/10615292 57252 2407005WL155611 2407005000NRG24110320241188798 OR2407999505_130324APB_FTO_1093735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 316 OR-07-005-018-003/11178 SUBAL PADHAN 2407005/WC/10858963 53782 2407005WL151921 2407005000NRG24010320241166256 OR2407999454_010324APB_FTO_1074287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 317 OR-07-005-018-008/12068 KUNTI DAKUA 2407005/DP/10854544 48983 2407005WL139315 2407005000NRG24230120241084538 OR2407999826_250124APB_FTO_1007372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 318 OR-07-005-019-003/22430 SABITRI DEHURY 2407005019/IF/IAY/3073952 21009 2407005WL0109750 2407005019NRG24231120230912147 OR2407005019_161023FTO_645407 No Such Account 319 OR-07-005-019-004/22400 KANDURI GAGARAI 2407005019/IF/IAY/2610933 18592 2407005WL0106051 2407005019NRG24240920230680965 OR2407005019_250923FTO_564902 Account closed 320 OR-07-005-019-004/22400 KANDURI GAGARAI 2407005019/IF/IAY/2610933 36717 2407005WL0133560 2407005019NRG24251120230916998 OR2407005019_251123FTO_812061 Account closed 321 OR-07-005-019-004/22401 KAIRI BENGRA 2407005019/IF/IAY/2805873 26890 2407005WL0106051 2407005019NRG24181120230890982 OR2407005019_031123FTO_719317 Account closed 322 OR-07-005-019-006/21898 RANGABATI DEHURY 2407005019/IF/IAY/2629509 23534 2407005WL0106051 2407005019NRG24201020230768500 OR2407005019_201023FTO_667402 No Such Account 323 OR-07-005-019-006/5566 GUMANI PADHAN 2407005019/IF/IAY/3127719 9631 2407005WL0106051 2407005019NRG24181120230890987 OR2407005019_301023FTO_701121 No Such Account 324 OR-07-005-019-006/5566 GUMANI PADHAN 2407005019/IF/IAY/3127719 18916 2407005WL0103719 2407005019NRG24230920230676868 OR2407005019_240923APB_FTO_563336 No Such Account 325 OR-07-005-020-004/16486 KHAGESWAR SETHI 2407005020/IF/10934812 51456 2407005020WL144124 2407005020NRG24070220241115663 OR2407005020_070224APB_FTO_1029725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 326 OR-07-005-020-004/16486 KHAGESWAR SETHI 2407005020/IF/10934812 51459 2407005020WL146224 2407005020NRG24140220241129658 OR2407005020_150224APB_FTO_1044372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 327 OR-07-005-020-004/16547 PURANDAR PADHAN 2407005020/IF/IAY/3120764 55392 2407005020WL156370 2407005020NRG24120320241194205 OR2407005020_130324APB_FTO_1094197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 328 OR-07-005-021-003/7873 BANITA NAYAK 2407005021/RC/10545355 46453 2407005WL0158910 2407005021NRG24200320241211073 OR2407005021_270324FTO_1115954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 329 OR-07-005-021-004/7367 BIKAL DEHURY 2407005021/IF/IAY/2633256 12686 2407005WL0109714 2407005021NRG24280820230579600 OR2407005021_270324FTO_1115954 A/c Blocked or Frozen 330 OR-07-005-021-006/7614 NIRBASINI SAHU 2407005021/IF/IAY/3145313 11306 2407005WL0109714 2407005021NRG24231120230912043 OR2407005021_270324FTO_1115954 A/c Blocked or Frozen 331 OR-07-005-018-003/11178 SUBAL PADHAN 2407005/WC/10858963 51076 2407005WL144820 2407005000NRG24090220241120564 OR2407999454_090224APB_FTO_1034333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 332 OR-07-005-018-008/12068 KUNTI DAKUA 2407005/DP/10853929 49400 2407005WL141667 2407005000NRG24300120241100228 OR2407999826_010224APB_FTO_1019923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 333 OR-07-005-018-008/12068 KUNTI DAKUA 2407005/DP/10854522 34588 2407005WL108923 2407005000NRG24221120230906736 OR2407999826_241123APB_FTO_806352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 334 OR-07-005-018-008/12068 KUNTI DAKUA 2407005/DP/10854522 40574 2407005WL121461 2407005000NRG24131220230980815 OR2407999826_141223APB_FTO_889302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 335 OR-07-005-019-003/22430 SABITRI DEHURY 2407005019/IF/IAY/3073952 19631 2407005WL0109750 2407005019NRG24240920230678014 OR2407005019_250923FTO_564902 No Such Account 336 OR-07-005-019-003/22455 MINA DEHURY 2407005019/IF/IAY/3073953 28904 2407005WL0109750 2407005019NRG24231120230912142 OR2407005019_061123FTO_728477 No Such Account 337 OR-07-005-019-003/22473 TULASI DEHURY 2407005019/IF/IAY/3073946 38829 2407005WL0158894 2407005019NRG24200320241210864 OR2407005019_061223FTO_854216 No Such Account 338 OR-07-005-019-003/22478 BASANTI DEHURI 2407005019/IF/IAY/3127793 38833 2407005019WL116553 2407005019NRG24051220230951240 OR2407005019_061223FTO_854216 No Such Account 339 OR-07-005-019-004/22400 KANDURI GAGARAI 2407005019/IF/IAY/2610933 25828 2407005WL0106051 2407005019NRG24181120230890966 OR2407005019_201023FTO_667402 Account closed 340 OR-07-005-019-004/22400 KANDURI GAGARAI 2407005019/IF/IAY/2610933 35122 2407005WL0133560 2407005019NRG24181120230891032 OR2407005019_181123FTO_779623 Account closed 341 OR-07-005-019-004/22401 KAIRI BENGRA 2407005019/IF/IAY/2805873 25829 2407005WL0106051 2407005019NRG24181120230890976 OR2407005019_201023FTO_667402 Account closed 342 OR-07-005-019-004/22401 KAIRI BENGRA 2407005019/IF/IAY/2805873 34978 2407005WL0133560 2407005019NRG24181120230891042 OR2407005019_181123FTO_779623 Account closed 343 OR-07-005-019-006/21898 RANGABATI DEHURY 2407005019/IF/IAY/2629509 14110 2407005WL0106051 2407005019NRG24220920230674130 OR2407005019_220923FTO_560799 No Such Account 344 OR-07-005-019-006/5566 GUMANI PADHAN 2407005019/IF/IAY/3127719 21097 2407005WL0103719 2407005019NRG24151120230872604 OR2407005019_111023APB_FTO_626632 No Such Account 345 OR-07-005-019-009/21745 AMIT MAHAKUD 2407005019/IF/IAY/2806812 25299 2407005WL0109750 2407005019NRG24231120230912138 OR2407005019_161023FTO_645407 No Such Account 346 OR-07-005-021-004/7367 BIKAL DEHURY 2407005021/IF/IAY/2801388 17485 2407005WL0109714 2407005021NRG24231120230912041 OR2407005021_270324FTO_1115954 A/c Blocked or Frozen 347 OR-07-005-019-005/22265 BHARATI MAHANTA 2407005/WC/10833993 23219 2407005WL081006 2407005000NRG24181120230892127 OR2407999826_191023FTO_663983 No Such Account 348 OR-07-005-019-006/21898 RANGABATI DEHURY 2407005019/IF/IAY/2629509 35237 2407005WL0138001 2407005019NRG24181120230891038 OR2407005019_181123FTO_779623 No Such Account 349 OR-07-005-019-006/5566 GUMANI PADHAN 2407005019/IF/IAY/3127719 14053 2407005WL0103719 2407005019NRG24180920230656725 OR2407005019_180923APB_FTO_541399 No Such Account 350 OR-07-005-019-006/5566 GUMANI PADHAN 2407005019/IF/IAY/3127719 52392 2407005019WL145230 2407005019NRG24110220241123007 OR2407005019_120224APB_FTO_1037672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 351 OR-07-005-019-009/21922 SURENDRA PALEYA 2407005019/IF/IAY/2845230 25329 2407005WL0109750 2407005019NRG24231120230912139 OR2407005019_161023FTO_645407 No Such Account 352 OR-07-005-020-004/16486 KHAGESWAR SETHI 2407005020/IF/10934812 54063 2407005020WL150773 2407005020NRG24270220241159263 OR2407005020_050324APB_FTO_1080000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 353 OR-07-005-021-003/7873 BANITA NAYAK 2407005021/RC/10545355 43862 2407005WL0158910 2407005021NRG24251220231018029 OR2407005021_270324FTO_1115954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 354 OR-07-005-016-001/34 KALARA SINGH 2407005016/IF/IAY/2756206 51648 2407005016WL146490 2407005016NRG24150220241130870 OR2407005016_160224APB_FTO_1046223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 355 OR-07-005-018-007/11816 SAHADEV BEHERA 2407005018/WC/10861777 43035 2407005018WL129178 2407005018NRG24281220231029416 OR2407005018_281223FTO_945414 A/c Blocked or Frozen 356 OR-07-005-018-008/12068 KUNTI DAKUA 2407005/DP/10854522 38588 2407005WL116580 2407005000NRG24051220230951435 OR2407999826_051223APB_FTO_849006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 357 OR-07-005-019-003/22324 BIJAYA DEHURI 2407005019/IF/IAY/2820253 14205 2407005WL0109777 2407005019NRG24231120230912212 OR2407005019_070923FTO_499762 No Such Account 358 OR-07-005-019-003/22479 SAKUNTALA DEHURI 2407005019/IF/IAY/3217905 39663 2407005019WL121817 2407005019NRG24141220230982901 OR2407005019_161223FTO_898869 No Such Account 359 OR-07-005-019-004/22396 SUSANT MAHAKUD 2407005019/IF/IAY/3073881 41025 2407005019WL119035 2407005019NRG24091220230965315 OR2407005019_111223FTO_872186 Account closed 360 OR-07-005-019-004/22400 KANDURI GAGARAI 2407005019/IF/IAY/2610933 35119 2407005WL0133560 2407005019NRG24181120230891031 OR2407005019_181123FTO_779623 Account closed 361 OR-07-005-019-004/22401 KAIRI BENGRA 2407005019/IF/IAY/2805873 26889 2407005WL0106051 2407005019NRG24261020230792973 OR2407005019_261023FTO_687200 Account closed 362 OR-07-005-019-005/6074 DANESWAR MAHANTA 2407005019/RC/10544113 5268 2407005WL0110339 2407005019NRG24241120230914941 OR2407005019_301023FTO_701121 No Such Account 363 OR-07-005-019-006/5566 GUMANI PADHAN 2407005019/IF/IAY/3127719 12794 2407005WL0106051 2407005019NRG24290820230582032 OR2407005019_070923APB_FTO_499779 No Such Account 364 OR-07-005-019-006/5566 GUMANI PADHAN 2407005019/IF/IAY/3127719 14051 2407005WL0103719 2407005019NRG24151120230872601 OR2407005019_130923APB_FTO_520392 No Such Account 365 OR-07-005-019-006/5566 GUMANI PADHAN 2407005019/IF/IAY/3127719 51851 2407005WL0161530 2407005019NRG24310320241232514 OR2407005019_070224APB_FTO_1029398 No Such Account 366 OR-07-005-020-004/16547 PURANDAR PADHAN 2407005020/IF/IAY/3120764 55393 2407005020WL158974 2407005020NRG24200320241211715 OR2407005020_200324APB_FTO_1106235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 367 OR-07-005-021-004/7367 BIKAL DEHURY 2407005021/IF/IAY/2801388 17488 2407005WL0109714 2407005021NRG24231120230912042 OR2407005021_270324FTO_1115954 A/c Blocked or Frozen 368 OR-07-005-020-004/16547 PURANDAR PADHAN 2407005020/IF/IAY/3120764 55390 2407005020WL150767 2407005020NRG24270220241159225 OR2407005020_050324APB_FTO_1080000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 369 OR-07-005-020-004/16711 BISWAJIT BARIK 2407005020/IF/10821010 47429 2407005020WL137868 2407005020NRG24180120241075037 OR2407005020_180124APB_FTO_994672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 370 OR-07-005-018-003/11305 RENUBALA SAHU 2407005/WC/10858963 53782 2407005WL151921 2407005000NRG24010320241166259 OR2407999454_010324APB_FTO_1074287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 371 OR-07-005-018-007/11777 MANDAKINI SAHU 2407005018/IF/IAY/3215896 51264 2407005018WL146428 2407005018NRG24140220241130511 OR2407005018_150224APB_FTO_1044707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 372 OR-07-005-019-002/6285 CHAKRADHAR DEHURY 2407005019/IF/IAY/2612827 58055 2407005019WL158182 2407005019NRG24190320241205803 OR2407005019_200324APB_FTO_1105392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 373 OR-07-005-019-003/22324 BIJAYA DEHURI 2407005019/IF/IAY/2820253 14213 2407005WL0109777 2407005019NRG24231120230912206 OR2407005019_220923FTO_560799 No Such Account 374 OR-07-005-019-003/22455 MINA DEHURY 2407005019/IF/IAY/3073953 44441 2407005019WL127740 2407005019NRG24261220231018686 OR2407005019_261223FTO_935530 No Such Account 375 OR-07-005-019-004/22400 KANDURI GAGARAI 2407005019/IF/IAY/2610933 12860 2407005WL0106051 2407005019NRG24290820230582096 OR2407005019_070923FTO_499762 Account closed 376 OR-07-005-019-004/22401 KAIRI BENGRA 2407005019/IF/IAY/2805873 12871 2407005WL0106051 2407005019NRG24290820230582097 OR2407005019_070923FTO_499762 Account closed 377 OR-07-005-019-005/6074 DANESWAR MAHANTA 2407005019/RC/10544113 5272 2407005WL0110339 2407005019NRG24241120230914942 OR2407005019_301023FTO_701121 No Such Account 378 OR-07-005-019-006/21898 RANGABATI DEHURY 2407005019/IF/IAY/2629509 14103 2407005WL0106051 2407005019NRG24181120230891009 OR2407005019_070923FTO_499762 No Such Account 379 OR-07-005-019-006/21898 RANGABATI DEHURY 2407005019/IF/IAY/2629509 23537 2407005WL0121119 2407005019NRG24131220230978938 OR2407005019_091123FTO_744319 No Such Account 380 OR-07-005-019-006/5566 GUMANI PADHAN 2407005019/IF/IAY/3127719 13277 2407005WL0103719 2407005019NRG24151120230872600 OR2407005019_080923APB_FTO_504509 No Such Account 381 OR-07-005-019-006/5566 GUMANI PADHAN 2407005019/IF/IAY/3127719 30821 2407005WL0132655 2407005019NRG24131120230860705 OR2407005019_131123APB_FTO_753501 No Such Account 382 OR-07-005-020-004/16486 KHAGESWAR SETHI 2407005020/IF/10934812 56944 2407005020WL155607 2407005020NRG24110320241188746 OR2407005020_130324APB_FTO_1094197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 383 OR-07-005-018-003/11178 SUBAL PADHAN 2407005/WC/10858963 56221 2407005WL154535 2407005000NRG24070320241182819 OR2407999454_070324APB_FTO_1084197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 384 OR-07-005-019-002/6336 MINJA DEHURY 2407005019/IF/IAY/2628912 24727 2407005WL0106051 2407005019NRG24181120230890980 OR2407005019_161023FTO_645407 A/c Blocked or Frozen 385 OR-07-005-019-003/22455 MINA DEHURY 2407005019/IF/IAY/3073953 45473 2407005019WL129736 2407005019NRG24291220231032920 OR2407005019_301223FTO_955705 No Such Account 386 OR-07-005-019-004/22400 KANDURI GAGARAI 2407005019/IF/IAY/2610933 36718 2407005WL0158894 2407005019NRG24301120230933247 OR2407005019_301123FTO_831142 Account closed 387 OR-07-005-019-005/6171 PANCHANAN MAHANTA 2407005/WC/10841221 17331 2407005WL062456 2407005000NRG24210920230664333 OR2407999826_210923APB_FTO_551048 No Such Account 388 OR-07-005-019-006/21898 RANGABATI DEHURY 2407005019/IF/IAY/2629509 23536 2407005WL0106051 2407005019NRG24181120230891000 OR2407005019_031123FTO_719570 No Such Account 389 OR-07-005-019-006/21898 RANGABATI DEHURY 2407005019/IF/IAY/2629509 35236 2407005WL0138001 2407005019NRG24181120230891037 OR2407005019_181123FTO_779623 No Such Account 390 OR-07-005-019-006/5566 GUMANI PADHAN 2407005019/IF/IAY/3127719 30822 2407005WL0132655 2407005019NRG24131120230860706 OR2407005019_131123APB_FTO_753501 No Such Account 391 OR-07-005-020-004/16486 KHAGESWAR SETHI 2407005020/IF/10934812 54061 2407005020WL148704 2407005020NRG24210220241145292 OR2407005020_210224APB_FTO_1055710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 392 OR-07-005-021-003/7873 BANITA NAYAK 2407005021/RC/10545355 53548 2407005021WL146778 2407005021NRG24150220241132171 OR2407005021_160224APB_FTO_1046810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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