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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 03:20:35 AM

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

State : ODISHA District : MALKANGIRI Block : Khairaput

Sr. No. Registration Number Worker Name Work Code Muster Roll No. Wagelist No. Reference No. FTO No. REJECTION REASON 1 OR-31-009-006-007/4020 Bagrubahan Nayak 2431009006/WC/10823619 15592 2431009006WL065398 2431009006NRG24300120240602450 OR2431009006_300124APB_FTO_1015660 Participant not mapped to the product 2 OR-31-009-006-010/2778 Purusati Khila 2431/DP/10852927 6902 2431009WL026397 2431009000NRG24170920230357751 OR2431999582_170923FTO_538114 Account closed 3 OR-31-009-010-009/17965 Arjun Madi 2431009010/LD/10766995 12578 2431009010WL053137 2431009010NRG24041220230526676 OR2431009010_041223APB_FTO_844813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 4 OR-31-012-001-001/933712 Shukanti Pangi 2431012001/IF/IAY/2954453 10080 2431012001WL038342 2431012001NRG24161020230433612 OR2431012001_171023FTO_652134 No Such Account 5 OR-31-012-001-005/7699 Sama Shisha 2431012001/WC/10568513 6775 2431012001WL023908 2431012001NRG24130920230348236 OR2431012001_130923APB_FTO_521772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 6 OR-31-012-001-008/7626 Sankari Bhaja 2431012001/IF/IAY/2930761 10066 2431012001WL038298 2431012001NRG24161020230433326 OR2431012001_171023FTO_652134 No Such Account 7 OR-31-012-002-006/5966 Padam Shisha 2431012002/RC/10517750 4935 2431012WL0021274 2431012002NRG24250720230249403 OR2431012002_250723APB_FTO_377088 No Such Account 8 OR-31-012-002-007/9432 Promita Kirsani 2431012002/LD/10506067 8075 2431012WL030628 2431012000NRG24250920230382056 OR2431012002_250923APB_FTO_568717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 9 OR-31-012-002-007/9943 JAGATRAE MALI 2431/WC/10863628 6021 2431012WL019380 2431012000NRG24290820230319363 OR2431000158_290823FTO_483929 No Such Account 10 OR-31-012-002-008/9933 PARMESH KIRSANI 2431/WC/10863625 6300 2431012WL020274 2431012000NRG24040920230328748 OR2431000158_040923FTO_495080 No Such Account 11 OR-31-012-002-008/9936 SANAI KIRSANI 2431/WC/10863625 6301 2431012WL020274 2431012000NRG24040920230328751 OR2431000158_040923FTO_495080 No Such Account 12 OR-31-012-002-012/100103 RUKDHAR PUJARI 2431012002/WC/10560429 10045 2431012002WL040169 2431012002NRG24201020230446356 OR2431012002_201023FTO_670157 No Such Account 13 OR-31-012-002-014/5695 Chaitan Shisha 2431012002/WC/10557093 10838 2431012002WL044287 2431012002NRG24061120230474021 OR2431012002_061123APB_FTO_730905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 14 OR-31-012-003-002/9419 GOPINATH PANGI 2431012003/IF/11132777 15199 2431012003WL072478 2431012003NRG24310320240650990 OR2431012003_020424APB_FTO_1088 A/c Blocked or Frozen 15 OR-31-012-003-003/10235 Samara Khillo 2431012003/WC/10494733 3045 2431012WL0010194 2431012003NRG24300620230196856 OR2431012003_160623FTO_242652 No Such Account 16 OR-31-012-003-004/3713 Purnnachandra Rudhei 2431012003/IF/IAY/2930665 14139 2431012003WL067018 2431012003NRG24110220240612211 OR2431012003_120224APB_FTO_1036972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 17 OR-31-012-003-005/10046 SURENDRA KHILLO 2431012003/IF/IAY/3126055 7153 2431012003WL030159 2431012003NRG24230920230378406 OR2431012003_250923APB_FTO_567013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 18 OR-31-012-005-001/1767 Anand Gadangi 2431/DP/10580544 6727 2431012WL026153 2431012000NRG24160920230356863 OR2431000312_180923APB_FTO_542909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 19 OR-31-012-005-003/9878 Bighnaswar Kansari 2431012005/IF/IAY/2876598 6737 2431012005WL024642 2431012005NRG24140920230350395 OR2431012005_140923APB_FTO_525566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 20 OR-31-012-005-003/9878 Bighnaswar Kansari 2431012005/IF/IAY/2876598 10310 2431012005WL042026 2431012005NRG24281020230459582 OR2431012005_291023APB_FTO_699471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 21 OR-31-012-005-008/2369 Malati Muduli 2431012005/IF/IAY/2614840 13886 2431012005WL065851 2431012005NRG24010220240604452 OR2431012005_020224APB_FTO_1021677 Aadhaar Number not Mapped to Account Number 22 OR-31-009-006-007/4020 Bagrubahan Nayak 2431009006/WC/10823619 15813 2431009006WL066615 2431009006NRG24070220240609620 OR2431009006_070224APB_FTO_1030865 Participant not mapped to the product 23 OR-31-009-010-002/17611 Sunamani Muduli 2431009010/IF/IAY/2592831 9487 2431009010WL038594 2431009010NRG24171020230435029 OR2431009010_171023APB_FTO_650263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 24 OR-31-009-010-003/11504 Nilakantha Dora 2431009010/IF/IAY/2939156 15698 2431009010WL068176 2431009010NRG24170220240619043 OR2431009010_170224APB_FTO_1048406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 25 OR-31-009-010-010/11064 Dhabalu Pangi 2431009010/IF/IAY/2594342 9842 2431009010WL034950 2431009010NRG24061020230411259 OR2431009010_071023FTO_611390 Account closed 26 OR-31-009-010-010/11064 Dhabalu Pangi 2431009010/IF/IAY/2979631 7913 2431009010WL025198 2431009010NRG24140920230352605 OR2431009010_140923FTO_529113 Account closed 27 OR-31-012-001-001/933690 Sabita Badanayak 2431012001/RC/10573809 7058 2431012001WL030705 2431012001NRG24250920230382893 OR2431012001_250923FTO_568775 No Such Account 28 OR-31-012-001-003/9360 Mati badnyak 2431012001/RC/10573801 10371 2431012001WL042481 2431012001NRG24301020230462435 OR2431012001_301023FTO_703243 Account closed 29 OR-31-012-001-003/9360 Mati badnyak 2431012001/RC/10573808 8560 2431012001WL032357 2431012001NRG24290920230393721 OR2431012001_300923FTO_588263 Account closed 30 OR-31-012-001-003/9360 Mati badnyak 2431012001/RC/10573810 6945 2431012001WL023906 2431012001NRG24130920230348206 OR2431012001_130923FTO_521758 Account closed 31 OR-31-012-002-007/6023 Damuru Kirsani 2431012002/LD/10506067 8069 2431012WL030628 2431012000NRG24250920230381992 OR2431012002_250923APB_FTO_568717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 32 OR-31-012-002-013/9673 Sukri Challan 2431012002/WC/10844609 9386 2431012002WL037366 2431012002NRG24131020230426766 OR2431012002_161023APB_FTO_645608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 33 OR-31-012-003-004/9498 Daniel Gachha 2431012003/IF/IAY/2879308 14975 2431012003WL071414 2431012003NRG24190320240642399 OR2431012003_190324APB_FTO_1103447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 34 OR-31-012-003-006/9261 parbati Gouda 2431012003/IF/11112439 14470 2431012003WL068947 2431012003NRG24230220240623900 OR2431012003_230224APB_FTO_1060138 A/c Blocked or Frozen 35 OR-31-012-004-012/1120 Ghasian Kirsani 2431012004/IF/IAY/2878181 7547 2431012004WL030845 2431012004NRG24260920230383691 OR2431012004_260923FTO_572856 No Such Account 36 OR-31-012-005-001/1767 Anand Gadangi 2431/DP/10580544 6466 2431012WL020218 2431012000NRG24040920230328296 OR2431000312_040923APB_FTO_495565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 37 OR-31-012-005-003/9878 Bighnaswar Kansari 2431012005/IF/IAY/2876598 7820 2431012005WL031381 2431012005NRG24270920230387482 OR2431012005_270923APB_FTO_577150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 38 OR-31-012-005-009/1850 Krupa Pujari 2431012005/IF/IAY/2945220 10802 2431012005WL045451 2431012005NRG24101120230481751 OR2431012005_101123APB_FTO_748899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 39 OR-31-012-007-003/6830 Budai Shisha 2431012007/RC/10573795 7131 2431012007WL026841 2431012007NRG24180920230360692 OR2431012007_180923APB_FTO_541209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 40 OR-31-012-007-003/9291 Budai Dhangadamajhi 2431012007/RC/10573795 7132 2431012007WL026841 2431012007NRG24180920230360707 OR2431012007_180923FTO_541185 No Such Account 41 OR-31-012-007-012/9280 Sama Kirsani 2431012007/WC/10571938 9569 2431012007WL041057 2431012007NRG24251020230452696 OR2431012007_251023APB_FTO_683907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 42 OR-31-009-006-005/2609 Jayasingh Madhi 2431009006/LD/10713971 8679 2431009006WL031687 2431009006NRG24280920230389003 OR2431009006_290923APB_FTO_581342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 43 OR-31-009-010-009/14958 Mana Madhi 2431009010/IF/IAY/2651994 9599 2431009010WL038618 2431009010NRG24171020230435105 OR2431009010_171023FTO_650261 Account closed 44 OR-31-012-001-001/93329 Sukra sisa 2431012001/IF/IAY/3142928 10090 2431012001WL038346 2431012001NRG24161020230433621 OR2431012001_171023FTO_652134 No Such Account 45 OR-31-012-001-001/933953 Mangali Sisa 2431012001/RC/10573809 7060 2431012001WL030705 2431012001NRG24250920230382912 OR2431012001_250923FTO_568775 No Such Account 46 OR-31-012-001-004/7468 Budai Shisa 2431012001/IF/IAY/2591056 10055 2431012001WL038332 2431012001NRG24161020230433572 OR2431012001_171023APB_FTO_652174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 47 OR-31-012-001-004/7468 Budai Shisa 2431012001/RC/10573805 8915 2431012001WL035306 2431012001NRG24071020230414526 OR2431012001_091023APB_FTO_619356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 48 OR-31-012-001-005/7679 Sambari Shisha 2431012001/WC/10568513 6773 2431012001WL023908 2431012001NRG24130920230348218 OR2431012001_130923FTO_521758 No Such Account 49 OR-31-012-001-008/933543 Samara Bhaja 2431012001/IF/IAY/3125168 13866 2431012001WL065562 2431012001NRG24310120240603323 OR2431012001_310124APB_FTO_1017999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 50 OR-31-012-002-002/9329 Laxmi Kirsani 2431012002/WC/10557097 3843 2431012WL0021274 2431012002NRG24300620230196256 OR2431012002_300623APB_FTO_297847 Account closed 51 OR-31-012-002-006/5966 Padam Shisha 2431012002/RC/10517750 4956 2431012WL0021274 2431012002NRG24280720230256961 OR2431012002_280723APB_FTO_391663 No Such Account 52 OR-31-012-002-007/9942 GOPAL MALI 2431/WC/10863628 6021 2431012WL019380 2431012000NRG24290820230319362 OR2431000158_290823FTO_483929 No Such Account 53 OR-31-012-003-003/10232 KOUSALYA GOLARI 2431012003/LD/10683150 10713 2431012003WL043487 2431012003NRG24021120230469246 OR2431012003_021123FTO_716791 No Such Account 54 OR-31-012-003-003/10232 KOUSALYA GOLARI 2431012003/WC/10494733 3788 2431012WL0025444 2431012003NRG24300620230197697 OR2431012003_040324FTO_1078838 No Such Account 55 OR-31-012-003-004/4011 Kamala Chalan 2431012003/LD/10703298 2523 2431012WL0010347 2431012003NRG24030620230133255 OR2431012003_040324FTO_1078838 No Such Account 56 OR-31-012-004-009/1283 Udi Majhi 2431012004/IF/IAY/2943362 8876 2431012004WL032207 2431012004NRG24290920230392667 OR2431012004_290923APB_FTO_582798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 57 OR-31-012-006-004/10234 Sanadei Pangi 2431012003/IF/11107972 13900 2431012003WL064795 2431012003NRG24260120240598483 OR2431012003_290124APB_FTO_1013538 Aadhaar Number not Mapped to Account Number 58 OR-31-012-006-004/9694 RAGHUNATH HANTAL 2431012003/IF/11121002 14334 2431012003WL067022 2431012003NRG24110220240612242 OR2431012003_120224APB_FTO_1036972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 59 OR-31-012-007-011/6585 Kuni Kirsani 2431012007/RC/10573793 9632 2431012007WL039395 2431012007NRG24181020230440306 OR2431012007_181023APB_FTO_659477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 60 OR-31-012-007-011/6585 Kuni Kirsani 2431012007/RC/10573793 10573 2431012007WL043135 2431012007NRG24011120230467220 OR2431012007_011123APB_FTO_712339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 61 OR-31-012-007-012/6129 Mangala Muduli 2431/LD/10772297 8602 2431012WL033592 2431012000NRG24031020230401561 OR2431000203_031023APB_FTO_596636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 62 OR-31-012-008-004/4425 Trinath Fataka 2431012008/WC/10863643 6040 2431012008WL018426 2431012008NRG24220820230308892 OR2431012008_280823APB_FTO_480754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 63 OR-31-012-001-001/7050 Rama Khara 2431012001/IF/IAY/2591059 13504 2431012001WL063627 2431012001NRG24190120240591982 OR2431012001_190124APB_FTO_996872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 64 OR-31-012-001-001/7050 Rama Khara 2431012001/IF/IAY/2591059 13838 2431012001WL065377 2431012001NRG24300120240602296 OR2431012001_310124APB_FTO_1017999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 65 OR-31-012-001-001/7237 Sania Badanayak 2431/WC/10861690 8855 2431012WL036413 2431012000NRG24101020230419918 OR2431000203_101023FTO_624907 No Such Account 66 OR-31-012-001-001/933658 Budai Muduli 2431/WC/10862365 8852 2431012WL033616 2431012000NRG24031020230401785 OR2431000203_031023FTO_596608 No Such Account 67 OR-31-012-001-001/933956 Sama Chalan 2431012001/IF/IAY/2941690 10076 2431012001WL038340 2431012001NRG24161020230433606 OR2431012001_171023FTO_652134 No Such Account 68 OR-31-012-001-001/933963 Mana Batri 2431012001/WC/10482871 7091 2431012001WL030707 2431012001NRG24250920230382942 OR2431012001_250923FTO_568775 No Such Account 69 OR-31-012-001-001/933967 Buda Muduli 2431012001/WC/10482871 7091 2431012001WL030707 2431012001NRG24250920230382946 OR2431012001_250923FTO_568775 No Such Account 70 OR-31-012-001-005/7679 Sambari Shisha 2431/WC/10862809 7831 2431012WL030197 2431012000NRG24230920230378817 OR2431000203_250923FTO_568862 No Such Account 71 OR-31-012-002-006/5966 Padam Shisha 2431012002/RC/10517750 4949 2431012WL0021274 2431012002NRG24280720230256327 OR2431012002_280723APB_FTO_391663 No Such Account 72 OR-31-012-002-007/9947 MAHESWAR MALI 2431/WC/10863628 6022 2431012WL019380 2431012000NRG24290820230319366 OR2431000158_290823FTO_483929 No Such Account 73 OR-31-012-002-008/9934 DALIMA KIRSANI 2431/WC/10863625 6301 2431012WL020274 2431012000NRG24040920230328749 OR2431000158_040923FTO_495080 No Such Account 74 OR-31-012-002-012/5847 Ramachandra Pradhani 2431012002/WC/10560429 11200 2431012002WL047894 2431012002NRG24171120230497075 OR2431012002_171123APB_FTO_777419 Aadhaar Number not Mapped to Account Number 75 OR-31-012-002-014/5695 Chaitan Shisha 2431/WC/10863621 6794 2431012WL025947 2431012000NRG24160920230355991 OR2431000158_160923APB_FTO_536727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 76 OR-31-012-003-003/10232 KOUSALYA GOLARI 2431012003/LD/10683150 10344 2431012003WL041083 2431012003NRG24251020230452922 OR2431012003_251023FTO_684009 No Such Account 77 OR-31-012-003-004/3713 Purnnachandra Rudhei 2431012003/IF/IAY/2930665 14523 2431012003WL067098 2431012003NRG24120220240612718 OR2431012003_120224APB_FTO_1036972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 78 OR-31-012-003-006/9261 parbati Gouda 2431012003/IF/11112326 13577 2431012003WL064065 2431012003NRG24220120240594167 OR2431012003_220124APB_FTO_1001675 A/c Blocked or Frozen 79 OR-31-012-004-002/9300 Dabalu Majhi 2431012004/IF/IAY/2943746 14317 2431012004WL066707 2431012004NRG24070220240610356 OR2431012004_070224APB_FTO_1030838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 80 OR-31-012-005-008/9711 LALITA NAYAK 2431012005/LD/10748589 9648 2431012005WL041207 2431012005NRG24261020230454502 OR2431012005_261023APB_FTO_689128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 81 OR-31-012-005-009/9912 Ramachandra dhangada majhi 2431012005/RC/10575135 6233 2431012005WL021056 2431012005NRG24080920230334922 OR2431012005_080923FTO_504253 No Such Account 82 OR-31-012-007-011/6585 Kuni Kirsani 2431012007/RC/10573793 8584 2431012WL034327 2431012000NRG24051020230406570 OR2431012007_051023APB_FTO_604976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 83 OR-31-012-007-013/6405 Chhanki Chalan 2431012007/RC/10573790 9256 2431012WL034815 2431012000NRG24061020230410247 OR2431012007_061023APB_FTO_609397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 84 OR-31-012-008-004/4173 Bhalu Dalei 2431012008/WC/10857890 10616 2431012008WL044622 2431012008NRG24071120230475898 OR2431012008_071123APB_FTO_736051 Aadhaar Number not Mapped to Account Number 85 OR-31-009-006-007/3327 Madhab Pujarii 2431009006/WC/10823619 15589 2431009006WL065398 2431009006NRG24300120240602438 OR2431009006_300124APB_FTO_1015660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 86 OR-31-009-006-007/3327 Madhab Pujarii 2431009006/WC/10823619 15811 2431009006WL066615 2431009006NRG24070220240609599 OR2431009006_070224APB_FTO_1030865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 87 OR-31-009-006-010/4033 Sukanti Machha 2431/WC/10863606 8455 2431009WL034287 2431009000NRG24051020230405836 OR2431000158_051023FTO_605415 Account closed 88 OR-31-009-006-013/16982 Sanadei Chapadi 2431/WC/10878862 16029 2431009WL067678 2431009000NRG24150220240616717 OR2431000312_150224APB_FTO_1045160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 89 OR-31-009-006-013/16982 Sanadei Chapadi 2431/WC/10878864 16304 2431009WL069652 2431009000NRG24280220240629034 OR2431000312_290224APB_FTO_1071145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 90 OR-31-009-006-013/16982 Sanadei Chapadi 2431/WC/10878864 16834 2431009WL071494 2431009000NRG24190320240642909 OR2431000312_200324APB_FTO_1106259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 91 OR-31-012-001-001/933712 Shukanti Pangi 2431/WC/10861690 8856 2431012WL036413 2431012000NRG24101020230419926 OR2431000203_101023FTO_624907 No Such Account 92 OR-31-012-001-005/7679 Sambari Shisha 2431/WC/10862809 6161 2431012WL019743 2431012000NRG24310820230322891 OR2431000203_310823FTO_486120 No Such Account 93 OR-31-012-002-007/6023 Damuru Kirsani 2431012002/WC/10560422 7257 2431012002WL025919 2431012002NRG24160920230355778 OR2431012002_160923APB_FTO_535608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 94 OR-31-012-002-007/9940 CHANDRA KIRSANI 2431012002/WC/10558829 6482 2431012002WL019838 2431012002NRG24310820230324245 OR2431012002_310823FTO_487146 No Such Account 95 OR-31-012-002-008/9935 BANAMALI KIRSANI 2431/WC/10863625 6301 2431012WL020274 2431012000NRG24040920230328750 OR2431000158_040923FTO_495080 No Such Account 96 OR-31-012-002-013/9673 Sukri Challan 2431012002/WC/10844609 10144 2431012002WL040098 2431012002NRG24201020230445809 OR2431012002_201023APB_FTO_670226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 97 OR-31-012-002-014/5695 Chaitan Shisha 2431012002/WC/10557093 10039 2431012002WL040138 2431012002NRG24201020230446091 OR2431012002_201023APB_FTO_670226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 98 OR-31-012-004-007/723 Gori Hantal 2431012004/IF/IAY/2938433 8468 2431012004WL033322 2431012004NRG24031020230399231 OR2431012004_041023APB_FTO_599877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 99 OR-31-012-005-008/2369 Malati Muduli 2431012005/IF/IAY/2614840 11244 2431012005WL049234 2431012005NRG24221120230504162 OR2431012005_221123APB_FTO_797463 Aadhaar Number not Mapped to Account Number 100 OR-31-012-006-004/9694 RAGHUNATH HANTAL 2431/WC/10863607 6242 2431012WL020302 2431012000NRG24040920230329121 OR2431000158_050923APB_FTO_497612 Aadhaar Number not Mapped to Account Number 101 OR-31-012-007-003/6830 Budai Shisha 2431012007/RC/10573795 6125 2431012007WL020700 2431012007NRG24070920230332484 OR2431012007_070923APB_FTO_501701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 102 OR-31-012-007-004/9535 Mangala Kirsani 2431012007/RC/10573521 9672 2431012007WL037455 2431012007NRG24131020230427795 OR2431012007_161023APB_FTO_647582 Aadhaar Number not Mapped to Account Number 103 OR-31-012-007-006/9413 Sukri Kirsani 2431012007/LD/10513802 4856 2431012007WL013877 2431012007NRG24030820230267915 OR2431012007_030823FTO_409985 No Such Account 104 OR-31-012-008-005/4991 Hari Guruteli 2431/WC/10873963 10776 2431012WL046559 2431012000NRG24141120230489704 OR2431000312_151123APB_FTO_766634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 105 OR-31-009-006-010/2778 Purusati Khila 2431/DP/10852927 10858 2431009WL043681 2431009000NRG24031120230470630 OR2431999582_041123FTO_723139 Account closed 106 OR-31-012-001-001/933966 Pardhan Batri 2431012001/WC/10482871 7091 2431012001WL030707 2431012001NRG24250920230382944 OR2431012001_250923FTO_568775 Invalid account type (NRE/PPF/CC/Loan/FD) 107 OR-31-012-001-004/7467 Channki Shisha 2431012001/IF/IAY/2591056 13835 2431012001WL065383 2431012001NRG24300120240602307 OR2431012001_310124APB_FTO_1017999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 108 OR-31-012-001-008/7626 Sankari Bhaja 2431012001/IF/IAY/2930696 7484 2431012001WL028657 2431012001NRG24210920230369717 OR2431012001_250923FTO_568775 No Such Account 109 OR-31-012-002-006/5966 Padam Shisha 2431012002/RC/10517750 4928 2431012WL0021274 2431012002NRG24240720230247118 OR2431012002_240723APB_FTO_372430 No Such Account 110 OR-31-012-002-006/9931 RAMA KIRSANI 2431/WC/10863620 6091 2431012WL019918 2431012000NRG24010920230325281 OR2431000158_010923FTO_489502 No Such Account 111 OR-31-012-002-006/9933 BADEHI BADANAYK 2431/WC/10863620 6092 2431012WL019918 2431012000NRG24010920230325282 OR2431000158_010923FTO_489502 No Such Account 112 OR-31-012-002-007/9944 KUSTA MALI 2431/WC/10863628 6021 2431012WL019380 2431012000NRG24290820230319364 OR2431000158_290823FTO_483929 No Such Account 113 OR-31-012-002-007/9945 MAHESH MALI 2431/WC/10863628 6021 2431012WL019380 2431012000NRG24290820230319365 OR2431000158_290823FTO_483929 No Such Account 114 OR-31-012-002-012/100105 PADU PUJARI 2431012002/WC/10560429 10046 2431012002WL040169 2431012002NRG24201020230446358 OR2431012002_201023FTO_670157 No Such Account 115 OR-31-012-003-005/10046 SURENDRA KHILLO 2431012003/IF/IAY/3006349 8995 2431012003WL031784 2431012003NRG24280920230389930 OR2431012003_290923APB_FTO_581295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 116 OR-31-012-005-012/10073 ARUN HANTAL 2431/WC/10863604 6461 2431012WL020909 2431012000NRG24080920230333571 OR2431000158_080923APB_FTO_506059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 117 OR-31-012-005-012/101135 Lalit Khila 2431012005/LD/10748596 9975 2431012005WL041874 2431012005NRG24271020230458446 OR2431012005_271023APB_FTO_694620 Document Pending for Account Holder turning Major 118 OR-31-012-007-003/6798 Buda Dhangadamajhi 2431012007/RC/10573795 6110 2431012007WL019288 2431012007NRG24280820230317708 OR2431012007_290823APB_FTO_483237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 119 OR-31-012-007-003/6825 Mangala Muduli 2431012007/RC/10573795 6125 2431012007WL020700 2431012007NRG24070920230332480 OR2431012007_070923APB_FTO_501701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 120 OR-31-012-007-004/6508 Gurubari Kirsani 2431012007/RC/10573521 6444 2431012007WL020697 2431012007NRG24070920230332322 OR2431012007_070923APB_FTO_501701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 121 OR-31-012-007-004/6508 Gurubari Kirsani 2431012007/RC/10573521 9667 2431012007WL037455 2431012007NRG24131020230427748 OR2431012007_161023APB_FTO_647582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 122 OR-31-012-007-012/6095 Hadi Muduli 2431012007/IF/IAY/2592161 7374 2431012WL022098 2431012000NRG24100920230340401 OR2431012007_110923APB_FTO_512337 Aadhaar Number not Mapped to Account Number 123 OR-31-012-009-001/8602 Samara Pujari 2431012009/IF/IAY/2591708 9185 2431012009WL034563 2431012009NRG24051020230407722 OR2431012009_061023FTO_609563 Account closed 124 OR-31-012-009-002/97034 Dhanrjaya khil 2431012009/WC/10828678 13937 2431012009WL064824 2431012009NRG24260120240598761 OR2431012009_290124APB_FTO_1013559 Participant not mapped to the product 125 OR-31-012-009-003/8203 Sundar Pangi 2431012009/LD/10759878 10539 2431012009WL042027 2431012009NRG24281020230459596 OR2431012009_301023APB_FTO_701279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 126 OR-31-012-009-003/8203 Sundar Pangi 2431012009/LD/10759878 9163 2431012009WL035058 2431012009NRG24071020230411643 OR2431012009_071023APB_FTO_611885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 127 OR-31-012-009-007/97062 DAMARU SISA 2431/WC/10862451 7182 2431012WL026758 2431012000NRG24180920230359429 OR2431000203_180923FTO_541077 Account closed 128 OR-31-012-001-009/7302 Mukunda Muduli 2431012001/RC/10573801 9536 2431012001WL038242 2431012001NRG24161020230433128 OR2431012001_161023APB_FTO_647012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 129 OR-31-012-002-006/5966 Padam Shisha 2431012002/RC/10517750 4942 2431012WL0021274 2431012002NRG24260720230252422 OR2431012002_260723APB_FTO_382452 No Such Account 130 OR-31-012-002-007/9432 Promita Kirsani 2431012002/WC/10560422 7263 2431012002WL025919 2431012002NRG24160920230355840 OR2431012002_160923APB_FTO_535608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 131 OR-31-012-002-008/9937 TILAK KIRSANI 2431/WC/10863625 6301 2431012WL020274 2431012000NRG24040920230328752 OR2431000158_040923FTO_495080 No Such Account 132 OR-31-012-002-014/5695 Chaitan Shisha 2431/WC/10863621 6790 2431012WL020912 2431012000NRG24080920230333706 OR2431000158_080923APB_FTO_506071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 133 OR-31-012-003-003/10232 KOUSALYA GOLARI 2431012003/LD/10683150 11051 2431012003WL045893 2431012003NRG24131120230485186 OR2431012003_131123FTO_756340 No Such Account 134 OR-31-012-003-003/10232 KOUSALYA GOLARI 2431012003/WC/10494733 3397 2431012WL0011115 2431012003NRG24230620230180142 OR2431012003_230623FTO_272424 No Such Account 135 OR-31-012-003-003/10235 Samara Khillo 2431012003/IF/IAY/2939317 9004 2431012003WL031425 2431012003NRG24270920230387805 OR2431012003_270923FTO_577207 Account closed 136 OR-31-012-004-012/1120 Ghasian Kirsani 2431012004/IF/IAY/2878181 7534 2431012004WL022694 2431012004NRG24110920230343047 OR2431012004_110923FTO_513989 No Such Account 137 OR-31-012-005-003/9878 Bighnaswar Kansari 2431012005/IF/IAY/2876598 10860 2431012005WL047117 2431012005NRG24161120230493141 OR2431012005_161123APB_FTO_769059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 138 OR-31-012-005-012/101135 Lalit Khila 2431012005/LD/10748596 8009 2431012005WL034288 2431012005NRG24051020230405875 OR2431012005_051023APB_FTO_602986 Document Pending for Account Holder turning Major 139 OR-31-012-006-003/221 Rupu Khila 2431/WC/10863591 5794 2431012WL019287 2431012000NRG24280820230317665 OR2431000158_280823FTO_481622 No Such Account 140 OR-31-012-007-003/6825 Mangala Muduli 2431012007/RC/10573795 6113 2431012007WL019288 2431012007NRG24280820230317731 OR2431012007_290823APB_FTO_483237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 141 OR-31-012-007-006/6472 Sukri Kirsani 2431012007/LD/10513802 4854 2431012007WL013877 2431012007NRG24030820230267900 OR2431012007_030823FTO_409985 No Such Account 142 OR-31-012-007-008/6707 Gurubari Mandra 2431012007/RC/10573799 9675 2431012007WL038704 2431012007NRG24171020230435810 OR2431012007_171023APB_FTO_652220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 143 OR-31-009-006-007/3327 Madhab Pujarii 2431009006/WC/10823619 15202 2431009006WL063883 2431009006NRG24200120240593261 OR2431009006_200124APB_FTO_1000324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 144 OR-31-012-001-001/933447 Gurubari Badanayak 2431/WC/10860484 14871 2431012WL070441 2431012000NRG24060320240634217 OR2431000203_070324APB_FTO_1082494 A/c Blocked or Frozen 145 OR-31-012-001-003/7545 Sama Badanayak 2431012001/RC/10573806 10392 2431012001WL042486 2431012001NRG24301020230462652 OR2431012001_301023FTO_703243 Account closed 146 OR-31-012-001-003/9336 Sania badnyak 2431012001/RC/10573810 6942 2431012001WL023906 2431012001NRG24130920230348186 OR2431012001_130923FTO_521758 No Such Account 147 OR-31-012-001-008/7626 Sankari Bhaja 2431012001/IF/IAY/2930696 9305 2431012001WL036446 2431012001NRG24101020230420238 OR2431012001_111023FTO_629540 No Such Account 148 OR-31-012-002-004/9610 Dasrath Pangi 2431012002/WC/10560414 14222 2431012002WL066486 2431012002NRG24060220240609130 OR2431012002_060224APB_FTO_1028814 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 149 OR-31-012-002-012/100104 HARI KHARA 2431012002/WC/10560429 10045 2431012002WL040169 2431012002NRG24201020230446357 OR2431012002_201023FTO_670157 No Such Account 150 OR-31-012-002-014/5695 Chaitan Shisha 2431/WC/10863621 6422 2431012WL020056 2431012000NRG24020920230326988 OR2431000158_020923APB_FTO_490856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 151 OR-31-012-006-004/9694 RAGHUNATH HANTAL 2431012003/IF/11121002 14744 2431012003WL069200 2431012003NRG24260220240625739 OR2431012003_260224APB_FTO_1063783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 152 OR-31-012-007-003/9291 Budai Dhangadamajhi 2431012007/RC/10573795 6115 2431012007WL019288 2431012007NRG24280820230317750 OR2431012007_290823FTO_483231 No Such Account 153 OR-31-012-007-011/9812 Lachim Kirsani 2431012007/RC/10573793 9644 2431012007WL039395 2431012007NRG24181020230440400 OR2431012007_181023FTO_659443 No Such Account 154 OR-31-012-007-012/9279 Sama Kirsani 2431012007/RC/10573528 6683 2431012007WL020312 2431012007NRG24040920230329354 OR2431012007_070923APB_FTO_501701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 155 OR-31-012-008-003/3059 Lachima Nayak 2431/IF/10715576 14315 2431012WL067714 2431012000NRG24150220240617010 OR2431000158_150224APB_FTO_1044590 A/c Blocked or Frozen 156 OR-31-012-008-004/4173 Bhalu Dalei 2431/DP/10580497 6250 2431012WL019567 2431012000NRG24300820230321591 OR2431000312_310823APB_FTO_485582 Aadhaar Number not Mapped to Account Number 157 OR-31-012-009-002/96667 Mr Purna Dola 2431/WC/10879374 9035 2431012WL037229 2431012000NRG24131020230425542 OR2431000312_131023APB_FTO_640350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 158 OR-31-012-009-002/96667 Mr Purna Dola 2431/WC/10879374 10108 2431012WL042501 2431012000NRG24301020230462857 OR2431000312_301023APB_FTO_703739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 159 OR-31-012-009-003/97031 Laxmi Madhi 2431/WC/10897415 14357 2431012WL067246 2431012000NRG24130220240614099 OR2431000158_130224APB_FTO_1041409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 160 OR-31-012-001-001/933963 Sambari Batri 2431012001/WC/10482871 7090 2431012001WL030707 2431012001NRG24250920230382941 OR2431012001_250923FTO_568775 No Such Account 161 OR-31-012-001-003/9336 Sania badnyak 2431012001/RC/10573804 10374 2431012001WL042483 2431012001NRG24301020230462475 OR2431012001_301023FTO_703243 No Such Account 162 OR-31-012-002-002/9329 Laxmi Kirsani 2431012002/WC/10557097 3493 2431012WL0021274 2431012002NRG24240620230182741 OR2431012002_260623APB_FTO_277743 Account closed 163 OR-31-012-002-004/9610 Dasrath Pangi 2431012002/WC/10560414 13949 2431012002WL065146 2431012002NRG24290120240600761 OR2431012002_290124APB_FTO_1013609 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 164 OR-31-012-002-008/9932 DHANUAMATI KIRSANI 2431/WC/10863625 6300 2431012WL020274 2431012000NRG24040920230328747 OR2431000158_040923FTO_495080 No Such Account 165 OR-31-012-003-003/10235 Samara Khillo 2431/IF/10715049 9353 2431012WL038162 2431012000NRG24161020230432508 OR2431000158_161023FTO_648409 Account closed 166 OR-31-012-003-003/10235 Samara Khillo 2431012003/LD/10683150 10344 2431012003WL041083 2431012003NRG24251020230452924 OR2431012003_251023FTO_684009 Account closed 167 OR-31-012-003-006/9261 parbati Gouda 2431012003/IF/11112439 13993 2431012003WL066245 2431012003NRG24050220240607324 OR2431012003_050224APB_FTO_1025869 A/c Blocked or Frozen 168 OR-31-012-003-007/3371 DHUTIKA KHARA 2431012003/WC/10476896 6454 2431012003WL019867 2431012003NRG24310820230324390 OR2431012003_310823FTO_487352 Account closed 169 OR-31-012-005-011/2166 Nayana Guta 2431012005/LD/10748595 6677 2431012005WL022369 2431012005NRG24110920230341215 OR2431012005_110923FTO_510983 No Such Account 170 OR-31-012-006-004/9694 RAGHUNATH HANTAL 2431/WC/10863607 6237 2431012WL019455 2431012000NRG24290820230320763 OR2431000158_290823APB_FTO_483750 Aadhaar Number not Mapped to Account Number 171 OR-31-012-006-004/9694 RAGHUNATH HANTAL 2431012003/IF/11121002 14571 2431012003WL068267 2431012003NRG24190220240619873 OR2431012003_190224APB_FTO_1051130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 172 OR-31-012-007-003/6798 Buda Dhangadamajhi 2431012007/RC/10573795 6122 2431012007WL020700 2431012007NRG24070920230332455 OR2431012007_070923APB_FTO_501701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 173 OR-31-012-007-003/6798 Buda Dhangadamajhi 2431012007/RC/10573795 7128 2431012007WL026841 2431012007NRG24180920230360665 OR2431012007_180923APB_FTO_541209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 174 OR-31-012-007-003/6825 Mangala Muduli 2431012007/RC/10573795 7130 2431012007WL026841 2431012007NRG24180920230360688 OR2431012007_180923APB_FTO_541209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 175 OR-31-012-007-012/9280 Sama Kirsani 2431/WC/10862571 7050 2431012WL031031 2431012000NRG24260920230385709 OR2431000203_270923APB_FTO_576928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 176 OR-31-012-007-013/6405 Chhanki Chalan 2431012007/LD/10453154 6698 2431012WL023732 2431012000NRG24120920230347396 OR2431012007_120923APB_FTO_519755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 177 OR-31-012-008-004/4173 Bhalu Dalei 2431/DP/10580497 6709 2431012WL022452 2431012000NRG24110920230342126 OR2431000312_110923APB_FTO_511921 Aadhaar Number not Mapped to Account Number 178 OR-31-012-008-004/4173 Bhalu Dalei 2431012008/WC/10857890 9833 2431012008WL041457 2431012008NRG24261020230456145 OR2431012008_261023APB_FTO_689394 Aadhaar Number not Mapped to Account Number 179 OR-31-012-008-004/4425 Trinath Fataka 2431012008/WC/10863643 6361 2431012008WL021138 2431012008NRG24080920230335528 OR2431012008_080923APB_FTO_505547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 180 OR-31-012-008-005/5025 Mukunda Guruteli 2431/WC/10873963 10776 2431012WL046559 2431012000NRG24141120230489707 OR2431000312_151123APB_FTO_766634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 181 OR-31-012-009-002/96667 Mr Purna Dola 2431/WC/10879358 7715 2431012WL033906 2431012000NRG24041020230403641 OR2431000312_041023APB_FTO_600960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 182 OR-31-012-009-003/3115 Lachma Khara 2431012009/LD/10759878 10539 2431012009WL042027 2431012009NRG24281020230459590 OR2431012009_301023APB_FTO_701279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 183 OR-31-012-001-008/7626 Sankari Bhaja 2431/WC/10859030 6423 2431012WL019747 2431012000NRG24310820230322918 OR2431000203_310823FTO_486120 No Such Account 184 OR-31-012-001-009/7298 Rama Muduli 2431012001/RC/10573801 9536 2431012001WL038242 2431012001NRG24161020230433124 OR2431012001_161023FTO_646998 No Such Account 185 OR-31-012-002-002/5306 Punai Khara 2431/WC/10868218 7070 2431012WL025353 2431012000NRG24150920230353380 OR2431999427_150923APB_FTO_531125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 186 OR-31-012-002-006/5966 Padam Shisha 2431012002/RC/10517750 5266 2431012WL0021274 2431012002NRG24080920230336332 OR2431012002_150923FTO_529159 No Such Account 187 OR-31-012-002-007/9432 Promita Kirsani 2431012002/WC/10558829 6479 2431012002WL019838 2431012002NRG24310820230324216 OR2431012002_310823APB_FTO_487143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 188 OR-31-012-002-014/5695 Chaitan Shisha 2431/WC/10863621 7583 2431012WL029384 2431012000NRG24220920230374070 OR2431000158_220923APB_FTO_558764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 189 OR-31-012-003-006/9261 parbati Gouda 2431012003/IF/IAY/2944269 14968 2431012003WL071412 2431012003NRG24190320240642369 OR2431012003_190324APB_FTO_1103447 A/c Blocked or Frozen 190 OR-31-012-003-007/3371 DHUTIKA KHARA 2431012003/WC/10476896 6815 2431012003WL021103 2431012003NRG24080920230335259 OR2431012003_080923FTO_505706 Account closed 191 OR-31-012-005-005/9892 MAHENDRA KHILA 2431012005/LD/10748586 5830 2431012005WL019418 2431012005NRG24290820230320042 OR2431012005_290823FTO_482809 No Such Account 192 OR-31-012-005-012/2246 Nageswar Chopadi 2431/WC/10863604 11818 2431012WL053642 2431012000NRG24061220230529587 OR2431000158_061223FTO_856191 No Such Account 193 OR-31-012-006-004/9694 RAGHUNATH HANTAL 2431/WC/10863607 6246 2431012WL023318 2431012000NRG24120920230346008 OR2431000158_120923APB_FTO_518367 Aadhaar Number not Mapped to Account Number 194 OR-31-012-006-004/9694 RAGHUNATH HANTAL 2431/WC/10863607 6249 2431012WL026822 2431012000NRG24180920230360367 OR2431000158_180923APB_FTO_541772 Aadhaar Number not Mapped to Account Number 195 OR-31-012-007-006/6472 Sukri Kirsani 2431012007/LD/10513802 4541 2431012007WL013095 2431012007NRG24270720230255188 OR2431012007_270723FTO_385861 No Such Account 196 OR-31-012-009-002/97034 Dhanrjaya khil 2431012009/WC/10828678 13689 2431012009WL064022 2431012009NRG24210120240593897 OR2431012009_220124APB_FTO_1001620 Participant not mapped to the product 197 OR-31-012-009-003/3115 Lachma Khara 2431012009/LD/10759878 10245 2431012009WL040414 2431012009NRG24211020230447866 OR2431012009_251023APB_FTO_682824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 198 OR-31-009-006-005/2609 Jayasingh Madhi 2431009006/LD/10713971 7564 2431009006WL028042 2431009006NRG24200920230366698 OR2431009006_250923APB_FTO_568513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 199 OR-31-009-006-007/4020 Bagrubahan Nayak 2431009006/WC/10823619 15205 2431009006WL063883 2431009006NRG24200120240593275 OR2431009006_200124APB_FTO_1000324 Participant not mapped to the product 200 OR-31-009-006-009/21035 Bhima Pangi 2431/DP/10850843 15328 2431009WL065754 2431009000NRG24010220240604054 OR2431999582_010224APB_FTO_1018795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 201 OR-31-009-010-005/17896 Dasu Dumali 2431009010/IF/IAY/3126358 8409 2431009010WL030126 2431009010NRG24230920230378139 OR2431009010_230923APB_FTO_562535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 202 OR-31-012-001-001/93329 Sukra sisa 2431012001/IF/IAY/3142928 7494 2431012001WL028673 2431012001NRG24210920230369740 OR2431012001_250923FTO_568775 No Such Account 203 OR-31-012-001-001/933956 Sama Chalan 2431012001/RC/10573809 7060 2431012001WL030705 2431012001NRG24250920230382917 OR2431012001_250923FTO_568775 No Such Account 204 OR-31-012-001-003/9351 Sania badnyak 2431012001/RC/10573801 10370 2431012001WL042481 2431012001NRG24301020230462424 OR2431012001_301023FTO_703243 No Such Account 205 OR-31-012-002-004/9610 Dasrath Pangi 2431012002/WC/10560414 13614 2431012002WL063705 2431012002NRG24190120240592450 OR2431012002_190124APB_FTO_998065 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 206 OR-31-012-002-006/5966 Padam Shisha 2431012002/RC/10517750 4885 2431012WL0021274 2431012002NRG24230720230244305 OR2431012002_240723APB_FTO_371556 No Such Account 207 OR-31-012-003-003/10232 KOUSALYA GOLARI 2431012003/WC/10494733 4064 2431012WL0025444 2431012003NRG24150920230353717 OR2431012003_070723FTO_319396 No Such Account 208 OR-31-012-004-007/723 Gori Hantal 2431012004/IF/IAY/2938433 8379 2431012004WL027069 2431012004NRG24180920230362666 OR2431012004_210923APB_FTO_548923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 209 OR-31-012-004-009/1283 Udi Majhi 2431012004/IF/IAY/2943362 8899 2431012004WL036585 2431012004NRG24111020230420823 OR2431012004_111023APB_FTO_629361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 210 OR-31-012-005-003/9878 Bighnaswar Kansari 2431012005/IF/IAY/2876598 9280 2431012005WL038034 2431012005NRG24161020230431111 OR2431012005_161023APB_FTO_645820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 211 OR-31-012-007-008/9354 Sanya Mandra 2431012007/RC/10573799 9681 2431012007WL038704 2431012007NRG24171020230435863 OR2431012007_171023FTO_652218 No Such Account 212 OR-31-012-007-012/9280 Sama Kirsani 2431012007/WC/10571938 10752 2431012007WL045395 2431012007NRG24091120230481287 OR2431012007_101123APB_FTO_748848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 213 OR-31-012-007-013/9379 Moti Sisa 2431012007/RC/10573790 8633 2431012007WL034841 2431012007NRG24061020230410398 OR2431012007_061023FTO_609390 No Such Account 214 OR-31-012-009-003/3115 Lachma Khara 2431012009/LD/10759878 11355 2431012009WL047980 2431012009NRG24171120230497811 OR2431012009_171123APB_FTO_777735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 215 OR-31-012-009-003/97031 Laxmi Madhi 2431/WC/10897415 14202 2431012WL066242 2431012000NRG24050220240607303 OR2431000158_050224APB_FTO_1026257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 216 OR-31-012-009-003/3115 Lachma Khara 2431012009/LD/10759878 11064 2431012009WL045416 2431012009NRG24101120230481467 OR2431012009_101123APB_FTO_748956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 217 OR-31-012-009-003/8203 Sundar Pangi 2431012009/LD/10759878 11065 2431012009WL045416 2431012009NRG24101120230481478 OR2431012009_101123APB_FTO_748956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 218 OR-31-012-009-007/8418 Sada Khilla 2431/WC/10897836 14197 2431012WL066913 2431012000NRG24090220240611731 OR2431000158_120224APB_FTO_1038330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 219 OR-31-012-009-003/3115 Lachma Khara 2431012009/LD/10759878 9810 2431012009WL037067 2431012009NRG24121020230423919 OR2431012009_131023APB_FTO_639038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 220 OR-31-012-009-003/8203 Sundar Pangi 2431012009/LD/10759878 9811 2431012009WL037067 2431012009NRG24121020230423928 OR2431012009_131023APB_FTO_639038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 221 OR-31-012-006-005/10123 Mangaraj Khara 2431012006/IF/IAY/2950525 7835 2431012006WL026568 2431012006NRG24170920230358303 OR2431012006_210923FTO_548940 No Such Account 222 OR-31-012-007-003/6830 Budai Shisha 2431012007/RC/10573795 6113 2431012007WL019288 2431012007NRG24280820230317735 OR2431012007_290823APB_FTO_483237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 223 OR-31-012-007-006/9413 Sukri Kirsani 2431012007/LD/10513802 4543 2431012007WL013095 2431012007NRG24270720230255202 OR2431012007_270723FTO_385861 No Such Account 224 OR-31-012-007-011/6643 Adibari kirsani 2431012007/RC/10573793 8589 2431012WL034327 2431012000NRG24051020230406616 OR2431012007_051023APB_FTO_604976 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 225 OR-31-012-007-011/9812 Lachim Kirsani 2431012007/RC/10573793 8596 2431012WL034327 2431012000NRG24051020230406676 OR2431012007_051023FTO_604967 No Such Account 226 OR-31-012-007-013/6405 Chhanki Chalan 2431012007/RC/10573790 8631 2431012007WL034841 2431012007NRG24061020230410386 OR2431012007_061023APB_FTO_609397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 227 OR-31-012-009-003/3115 Lachma Khara 2431012009/LD/10759878 9162 2431012009WL035058 2431012009NRG24071020230411635 OR2431012009_071023APB_FTO_611885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 228 OR-31-012-009-003/8203 Sundar Pangi 2431012009/LD/10759878 10246 2431012009WL040414 2431012009NRG24211020230447875 OR2431012009_251023APB_FTO_682824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 229 OR-31-009-010-002/17611 Sunamani Muduli 2431/WC/10863599 7349 2431009WL025944 2431009000NRG24160920230355912 OR2431000158_160923APB_FTO_536727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 230 OR-31-009-010-005/17896 Dasu Dumali 2431009010/IF/IAY/3126358 15712 2431009010WL068177 2431009010NRG24170220240619046 OR2431009010_170224APB_FTO_1048411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 231 OR-31-012-001-001/7129 Sukri Jigidi 2431012001/IF/IAY/3175576 13877 2431012001WL065567 2431012001NRG24310120240603336 OR2431012001_310124APB_FTO_1017999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 232 OR-31-012-001-001/933967 Manguli Muduli 2431012001/WC/10482871 7091 2431012001WL030707 2431012001NRG24250920230382947 OR2431012001_250923FTO_568775 No Such Account 233 OR-31-012-002-002/5306 Punai Khara 2431/IF/11049841 8495 2431012WL033598 2431012000NRG24031020230401634 OR2431000203_031023APB_FTO_596636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 234 OR-31-012-002-006/5966 Padam Shisha 2431012002/RC/10517750 4963 2431012WL0021274 2431012002NRG24300720230260303 OR2431012002_310723APB_FTO_397708 No Such Account 235 OR-31-012-002-007/9938 BHIMA BADANAYAK 2431012002/WC/10560422 6214 2431012002WL019823 2431012002NRG24310820230323914 OR2431012002_310823FTO_487146 No Such Account 236 OR-31-012-002-014/5695 Chaitan Shisha 2431012002/WC/10557093 10436 2431012002WL041930 2431012002NRG24271020230459107 OR2431012002_271023APB_FTO_695601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 237 OR-31-012-003-003/10232 KOUSALYA GOLARI 2431012003/WC/10494733 3045 2431012WL0010194 2431012003NRG24300620230196855 OR2431012003_160623FTO_242652 No Such Account 238 OR-31-012-003-003/10235 Samara Khillo 2431012003/LD/10683150 10713 2431012003WL043487 2431012003NRG24021120230469248 OR2431012003_021123FTO_716791 Account closed 239 OR-31-012-003-003/10235 Samara Khillo 2431012003/LD/10683150 11051 2431012003WL045893 2431012003NRG24131120230485188 OR2431012003_131123FTO_756340 Account closed 240 OR-31-012-006-004/10234 Sanadei Pangi 2431012003/IF/11107972 14132 2431012003WL065993 2431012003NRG24020220240605151 OR2431012003_020224APB_FTO_1021653 Aadhaar Number not Mapped to Account Number 241 OR-31-012-007-003/6781 Lachhim Dhangadamajhi 2431012007/RC/10573795 6121 2431012007WL020700 2431012007NRG24070920230332438 OR2431012007_070923FTO_501676 No Such Account 242 OR-31-012-007-013/6405 Chhanki Chalan 2431012007/RC/10573790 10456 2431012007WL043134 2431012007NRG24011120230467179 OR2431012007_011123APB_FTO_712339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 243 OR-31-012-008-004/4173 Bhalu Dalei 2431012008/LD/10693027 7208 2431012008WL026353 2431012008NRG24170920230357552 OR2431012008_180923APB_FTO_541549 Aadhaar Number not Mapped to Account Number 244 OR-31-012-008-004/4425 Trinath Fataka 2431012008/WC/10863643 7215 2431012008WL030659 2431012008NRG24250920230382551 OR2431012008_250923APB_FTO_569002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 245 OR-31-012-009-003/97031 Laxmi Madhi 2431/WC/10897415 13978 2431012WL065440 2431012000NRG24300120240602730 OR2431000158_310124APB_FTO_1017935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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