Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| OR-30-008-001-001/16048 | ASHMATI GOND | 2430008001/IF/IAY/3017331 | 15811 | 2430008001WL043796 | 2430008001NRG24091020230703384 | OR2430008001_101023APB_FTO_621690 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| OR-30-008-001-002/34706 | HEMBAI GOND | 2430008001/WC/10844970 | 26264 | 2430008001WL072918 | 2430008001NRG24130120241007718 | OR2430008001_160124APB_FTO_989158 | Document Pending for Account Holder turning Major |
3
| OR-30-008-004-002/34790 | MANOJ MALLICK | 2430008/AV/10569040 | 22070 | 2430008WL060714 | 2430008000NRG24281120230828892 | OR2430008_281123APB_FTO_820240 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
4
| OR-30-008-005-003/16090 | HARABAI BESRA | 2430008005/IF/IAY/2963559 | 25407 | 2430008005WL071116 | 2430008005NRG24301220230983451 | OR2430008005_020124APB_FTO_963731 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
5
| OR-30-008-005-003/34394 | GOTIRAM MAJHI | 2430008005/WC/10837949 | 26491 | 2430008005WL074263 | 2430008005NRG24260120241025460 | OR2430008005_290124APB_FTO_1011548 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| OR-30-008-006-002/26234 | DHARMITA | 2430008006/RC/10563613 | 27410 | 2430008006WL077655 | 2430008006NRG24230220241069591 | OR2430008006_260224APB_FTO_1062786 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
7
| OR-30-008-011-004/21929 | DEORAM | 2430008011/WC/10862074 | 24349 | 2430008011WL068687 | 2430008011NRG24221220230941556 | OR2430008011_221223APB_FTO_927157 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
8
| OR-30-008-015-006/34611 | MANI RAM GOND | 2430008015/WC/10857128 | 28080 | 2430008015WL078380 | 2430008015NRG24290220241081143 | OR2430008015_010324APB_FTO_1073823 | Aadhaar Number not Mapped to Account Number |
9
| OR-30-008-016-002/1579 | JAYACHANDRA GOND | 2430008016/DP/10851889 | 26743 | 2430008016WL075312 | 2430008016NRG24040220241040285 | OR2430008016_050224APB_FTO_1025506 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
10
| OR-30-008-018-001/4594 | Pabitra Gond | 2430008/AV/10503835 | 24745 | 2430008WL067430 | 2430008000NRG24181220230917494 | OR2430008_211223APB_FTO_921745 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| OR-30-008-019-014/8054 | BISHNU MANDAL | 2430008019/WH/10510106 | 23070 | 2430008019WL062214 | 2430008019NRG24021220230847767 | OR2430008019_041223FTO_843690 | Account closed |
12
| OR-30-008-022-006/30423 | MANOJ KUMAR SATNAMI | 2430008/AV/10503867 | 24528 | 2430008WL070590 | 2430008022NRG24291220230973424 | OR2430008_020124APB_FTO_964008 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| OR-30-008-023-003/34449 | GOPAL GOND | 2430008023/IF/IAY/2979753 | 17616 | 2430008023WL048039 | 2430008023NRG24181020230726212 | OR2430008023_181023FTO_657975 | Account closed |
14
| OR-30-008-024-002/13753 | AMITA | 2430008025/IF/IAY/2985781 | 20534 | 2430008025WL055236 | 2430008025NRG24111120230773450 | OR2430008025_151123FTO_766315 | Account closed |
15
| OR-30-008-024-002/13753 | AMITA | 2430008025/IF/IAY/2985781 | 23140 | 2430008025WL062707 | 2430008025NRG24041220230852878 | OR2430008025_061223FTO_854094 | Account closed |
16
| OR-30-008-024-004/13595 | GATE GOND | 2430008024/IF/IAY/3165390 | 25015 | 2430008024WL069380 | 2430008024NRG24251220230954384 | OR2430008024_271223APB_FTO_940350 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
17
| OR-30-008-024-005/35658 | TANMAY KUMAR SANKHARI | 2430008024/RC/10579431 | 27074 | 2430008024WL075179 | 2430008024NRG24020220241037612 | OR2430008024_030224APB_FTO_1022870 | Participant not mapped to the product |
18
| OR-30-008-002-006/346626 | Nilam Gond | 2430008002/WC/10539522 | 27854 | 2430008002WL077754 | 2430008002NRG24250220241071199 | OR2430008002_260224APB_FTO_1062805 | Document Pending for Account Holder turning Major |
19
| OR-30-008-003-005/30025 | JILU GOND | 2430008003/AV/10562751 | 28582 | 2430008003WL080413 | 2430008003NRG24220320241120057 | OR2430008003_220324APB_FTO_1109731 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| OR-30-008-004-003/33496 | DHANSAI | 2430008004/RC/10580284 | 20869 | 2430008004WL058148 | 2430008004NRG24201120230797815 | OR2430008004_201123FTO_787888 | No Such Account |
21
| OR-30-008-005-003/16090 | HARABAI BESRA | 2430008005/IF/IAY/2963559 | 22773 | 2430008005WL061980 | 2430008005NRG24011220230843799 | OR2430008005_021223APB_FTO_837573 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
22
| OR-30-008-006-002/26234 | DHARMITA | 2430008006/RC/10563613 | 26967 | 2430008006WL074761 | 2430008006NRG24300120241031750 | OR2430008006_310124APB_FTO_1016801 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
23
| OR-30-008-008-001/34414 | HIRA GOND | 2430008008/RS/10832768 | 23973 | 2430008WL065724 | 2430008000NRG24121220230890888 | OR2430008008_131223FTO_883884 | Account closed |
24
| OR-30-008-011-007/22214 | RAMTULA | 2430008011/RS/10814929 | 4041 | 2430008011WL009637 | 2430008011NRG24300620230392285 | OR2430008011_030723APB_FTO_306598 | Account reached maximum Debit/Credit limit set on account by Bank |
25
| OR-30-008-016-002/1533 | JEMABATI GOND | 2430008016/IF/IAY/2962101 | 22909 | 2430008016WL064264 | 2430008016NRG24071220230873944 | OR2430008016_111223APB_FTO_872216 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
26
| OR-30-008-016-002/1579 | JAYACHANDRA GOND | 2430008016/DP/10851889 | 22265 | 2430008016WL059287 | 2430008016NRG24231120230809706 | OR2430008016_241123APB_FTO_805434 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
27
| OR-30-008-016-005/32186 | LAXMI | 2430008016/IF/IAY/2976872 | 16723 | 2430008016WL044834 | 2430008016NRG24111020230707996 | OR2430008016_111023APB_FTO_626541 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
28
| OR-30-008-018-004/33082 | KETU | 2430008018/WC/10862479 | 22806 | 2430008018WL059630 | 2430008018NRG24241120230814309 | OR2430008018_241123APB_FTO_809235 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
29
| OR-30-008-019-004/33130 | SULADEI GOND | 2430008019/IF/IAY/2972688 | 24170 | 2430008019WL068699 | 2430008019NRG24221220230942387 | OR2430008019_251223APB_FTO_932073 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
30
| OR-30-008-023-004/34830 | RAJARAM GOND | 2430008023/WC/10541300 | 23504 | 2430008023WL068528 | 2430008023NRG24221220230937791 | OR2430008023_221223FTO_925864 | No Such Account |
31
| OR-30-008-024-001/13221 | MAHANGU | 2430008025/WC/10484222 | 21052 | 2430008025WL056090 | 2430008025NRG24141120230780147 | OR2430008025_151123APB_FTO_766342 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
32
| OR-30-008-001-001/16199 | DOULAT GOND | 2430008001/IF/IAY/2974264 | 13252 | 2430008001WL038786 | 2430008001NRG24260920230676059 | OR2430008001_290923APB_FTO_581729 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
33
| OR-30-008-001-001/16199 | DOULAT GOND | 2430008001/IF/IAY/2974264 | 21311 | 2430008001WL055494 | 2430008001NRG24131120230775449 | OR2430008001_151123APB_FTO_765297 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
34
| OR-30-008-002-004/32705 | RAM CHANDRA | 2430008002/RC/10576529 | 25631 | 2430008002WL071166 | 2430008002NRG24311220230986157 | OR2430008002_010124APB_FTO_962222 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
35
| OR-30-008-004-001/3847 | NIRMAL GOND | 2430008004/IF/IAY/3169819 | 14619 | 2430008004WL032162 | 2430008004NRG24140920230643427 | OR2430008004_150923APB_FTO_529661 | Aadhaar Number not Mapped to Account Number |
36
| OR-30-008-004-004/45727 | TEHARA BAI | 2430008004/IF/IAY/2853041 | 27200 | 2430008004WL076467 | 2430008004NRG24150220241054171 | OR2430008004_150224APB_FTO_1043020 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
37
| OR-30-008-014-002/34102 | SEWAN | 2430008014/LD/10755920 | 28244 | 2430008014WL079527 | 2430008014NRG24120320241101095 | OR2430008014_130324APB_FTO_1093053 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
38
| OR-30-008-015-006/27087 | ANITA GOND | 2430008015/WC/10857128 | 26795 | 2430008015WL074534 | 2430008015NRG24290120241029282 | OR2430008015_290124APB_FTO_1013432 | Aadhaar Number not Mapped to Account Number |
39
| OR-30-008-016-002/1579 | JAYACHANDRA GOND | 2430008016/DP/10851889 | 23600 | 2430008016WL064340 | 2430008016NRG24081220230875353 | OR2430008016_111223APB_FTO_872216 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
40
| OR-30-008-016-008/2332 | BIPLAB BODAI | 2430008016/IF/IAY/2988162 | 23392 | 2430008016WL069546 | 2430008016NRG24261220230958082 | OR2430008016_271223FTO_940607 | Account closed |
41
| OR-30-008-019-003/34601 | CHIDAKA GOND | 2430008019/WH/10489683 | 23770 | 2430008WL064987 | 2430008000NRG24101220230882986 | OR2430008019_121223FTO_879234 | No Such Account |
42
| OR-30-008-024-003/12893 | SATANTI GOND | 2430008025/WC/10544016 | 4073 | 2430008025WL009988 | 2430008025NRG24020720230407415 | OR2430008025_030723FTO_306481 | No Such Account |
43
| OR-30-008-001-001/15924 | JAYABATI | 2430008001/DP/10550747 | 19354 | 2430008001WL051313 | 2430008001NRG24281020230746917 | OR2430008001_301023APB_FTO_700277 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
44
| OR-30-008-002-004/32534 | Krushna | 2430/DP/10580492 | 23267 | 2430008WL064117 | 2430008000NRG24071220230871723 | OR2430999630_071223FTO_860602 | No Such Account |
45
| OR-30-008-004-002/34842 | JOSZNA | 2430008004/IF/IAY/2988848 | 8960 | 2430008004WL021159 | 2430008004NRG24310820230600561 | OR2430008004_020923APB_FTO_490699 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
46
| OR-30-008-005-003/15003 | CHABILAL | 2430008005/RC/10577302 | 28285 | 2430008005WL079293 | 2430008005NRG24100320241095893 | OR2430008005_120324APB_FTO_1090693 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
47
| OR-30-008-005-003/15216 | TRINATH GOND | 2430008005/WC/10837965 | 28485 | 2430008005WL080397 | 2430008005NRG24210320241119750 | OR2430008005_270324APB_FTO_1114894 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
48
| OR-30-008-005-003/34394 | GOTIRAM MAJHI | 2430008005/WC/10837949 | 27214 | 2430008005WL076731 | 2430008005NRG24170220241058049 | OR2430008005_170224APB_FTO_1047868 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
49
| OR-30-008-006-002/26060 | SANTI | 2430008006/RC/10563613 | 27407 | 2430008006WL077156 | 2430008006NRG24200220241063617 | OR2430008006_210224APB_FTO_1054787 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
50
| OR-30-008-006-002/26234 | DHARMITA | 2430008006/RC/10563613 | 26956 | 2430008006WL074255 | 2430008006NRG24260120241025267 | OR2430008006_290124APB_FTO_1011559 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
51
| OR-30-008-006-002/26234 | DHARMITA | 2430008006/RC/10563613 | 27367 | 2430008006WL075917 | 2430008006NRG24090220241048173 | OR2430008006_120224APB_FTO_1037367 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
52
| OR-30-008-011-002/22343 | SOMARU | 2430008011/IF/IAY/2947008 | 19693 | 2430008011WL045887 | 2430008011NRG24131020230714255 | OR2430008011_161023APB_FTO_644676 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
53
| OR-30-008-011-003/22106 | PUNIT | 2430008011/WC/10569642 | 17098 | 2430008011WL046888 | 2430008011NRG24161020230718999 | OR2430008011_161023APB_FTO_644676 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
54
| OR-30-008-011-004/21929 | DEORAM | 2430008011/WC/10862074 | 19142 | 2430008011WL051493 | 2430008011NRG24291020230747646 | OR2430008011_301023APB_FTO_700483 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
55
| OR-30-008-011-004/21929 | DEORAM | 2430008011/WC/10862074 | 20504 | 2430008011WL054598 | 2430008011NRG24091120230768369 | OR2430008011_091123APB_FTO_742186 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
56
| OR-30-008-011-005/22797 | ARJUN | 2430008011/WC/10569615 | 25226 | 2430008011WL070187 | 2430008011NRG24281220230965075 | OR2430008011_291223APB_FTO_950472 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
57
| OR-30-008-011-007/22281 | BISANTIN | 2430008011/WC/10862078 | 26345 | 2430008011WL073823 | 2430008011NRG24220120241018916 | OR2430008011_240124APB_FTO_1004133 | Aadhaar Number not Mapped to Account Number |
58
| OR-30-008-014-002/34102 | SEWAN | 2430008014/LD/10755920 | 28289 | 2430008014WL080639 | 2430008014NRG24250320241125400 | OR2430008014_270324APB_FTO_1115867 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
59
| OR-30-008-015-003/34661 | GAIND GOND | 2430008015/IF/IAY/2973163 | 22386 | 2430008015WL060621 | 2430008015NRG24281120230826146 | OR2430008015_281123APB_FTO_819489 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
60
| OR-30-008-023-001/34796 | DAITARI | 2430008023/DP/10851970 | 28368 | 2430008023WL080415 | 2430008023NRG24220320241120180 | OR2430008023_220324APB_FTO_1109414 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
61
| OR-30-008-002-004/32705 | RAM CHANDRA | 2430008002/RC/10576529 | 24774 | 2430008002WL068295 | 2430008002NRG24211220230933774 | OR2430008002_221223APB_FTO_925416 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
62
| OR-30-008-002-004/32705 | RAM CHANDRA | 2430008002/WC/10868119 | 27449 | 2430008002WL076570 | 2430008002NRG24150220241055593 | OR2430008002_170224APB_FTO_1047697 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
63
| OR-30-008-004-003/33464 | LAIKHAN | 2430008004/WC/10862588 | 22916 | 2430008004WL063651 | 2430008004NRG24061220230865687 | OR2430008004_061223APB_FTO_854379 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
64
| OR-30-008-004-003/45748 | AKUL RAY | 2430008004/IF/IAY/2973818 | 24663 | 2430008004WL068379 | 2430008004NRG24211220230935166 | OR2430008004_221223FTO_922597 | No Such Account |
65
| OR-30-008-004-004/45727 | TEHARA BAI | 2430008004/IF/IAY/2853041 | 25972 | 2430008004WL073287 | 2430008004NRG24180120241011931 | OR2430008004_180124APB_FTO_993813 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
66
| OR-30-008-006-002/26371 | MISHRALAL | 2430008006/RC/10563613 | 26956 | 2430008006WL074255 | 2430008006NRG24260120241025273 | OR2430008006_290124APB_FTO_1011559 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
67
| OR-30-008-006-002/34468 | NANDANI SANTA | 2430008006/RS/10832791 | 22631 | 2430008006WL058265 | 2430008006NRG24201120230799230 | OR2430008006_211123FTO_791725 | No Such Account |
68
| OR-30-008-007-001/28446 | ALITRAM | 2430/DP/10598568 | 7673 | 2430008WL018363 | 2430008000NRG24280820230582461 | OR2430999629_280823APB_FTO_480131 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
69
| OR-30-008-011-002/22355 | SARMABAI | 2430008011/IF/IAY/2974673 | 19700 | 2430008011WL045889 | 2430008011NRG24131020230714257 | OR2430008011_161023FTO_644663 | Account closed |
70
| OR-30-008-012-005/23445 | GHURAU | 2430008012/WC/10543549 | 110 | 2430008WL0006401 | 2430008000NRG24110420230000874 | OR2430008012_110423APB_FTO_15306 | No Such Account |
71
| OR-30-008-014-002/34102 | SEWAN | 2430008014/LD/10755920 | 28701 | 2430008014WL081177 | 2430008014NRG24310320241137898 | OR2430008014_050424APB_FTO_4489 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
72
| OR-30-008-014-002/34251 | PILABAI | 2430008014/DP/10849525 | 28548 | 2430008014WL080640 | 2430008014NRG24250320241125427 | OR2430008014_270324APB_FTO_1115867 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
73
| OR-30-008-016-005/32186 | LAXMI | 2430008016/IF/IAY/2976872 | 14012 | 2430008016WL037751 | 2430008016NRG24240920230670773 | OR2430008016_260923APB_FTO_570587 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
74
| OR-30-008-016-007/31968 | DAUNA | 2430/WC/10870254 | 28546 | 2430008WL081121 | 2430008000NRG24300320241135560 | OR2430000374_300324APB_FTO_1123711 | Aadhaar Number not Mapped to Account Number |
75
| OR-30-008-019-004/33130 | SULADEI GOND | 2430008019/IF/IAY/2972688 | 23317 | 2430008019WL064984 | 2430008019NRG24101220230882954 | OR2430008019_121223APB_FTO_879241 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
76
| OR-30-008-021-013/2882 | PADMA MALI | 2430008021/IF/IAY/3130396 | 19430 | 2430008021WL055623 | 2430008021NRG24131120230776517 | OR2430008021_151123APB_FTO_764548 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
77
| OR-30-008-022-006/30495 | DHANIRAM SATNAMI | 2430008/AV/10503867 | 25937 | 2430008WL072625 | 2430008000NRG24110120241005745 | OR2430008_180124APB_FTO_995506 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
78
| OR-30-008-023-002/17882 | NRUTAN MAJHI | 2430008023/IF/IAY/2843732 | 19529 | 2430008023WL052790 | 2430008023NRG24031120230757169 | OR2430008023_031123FTO_718454 | Account closed |
79
| OR-30-008-024-001/13221 | MAHANGU | 2430008025/WC/10484222 | 22714 | 2430008025WL061128 | 2430008025NRG24291120230833595 | OR2430008025_011223APB_FTO_832751 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
80
| OR-30-008-024-004/13595 | GATE GOND | 2430008024/IF/IAY/3165390 | 25013 | 2430008024WL067999 | 2430008024NRG24191220230927162 | OR2430008024_201223APB_FTO_913194 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
81
| OR-30-008-023-003/35084 | NANDINI SUNA | 2430008023/IF/IAY/2989202 | 21416 | 2430008023WL059656 | 2430008023NRG24241120230814971 | OR2430008023_241123FTO_809482 | No Such Account |
82
| OR-30-008-023-004/18554 | SRI RAM | 2430008/RC/10428721 | 2054 | 2430008WL005818 | 2430008000NRG24010620230239391 | OR2430008_020623FTO_185531 | No Such Account |
83
| OR-30-008-024-004/13595 | GATE GOND | 2430008024/IF/IAY/3165390 | 25029 | 2430008024WL071354 | 2430008024NRG24311220230993203 | OR2430008024_020124APB_FTO_963515 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
84
| OR-30-008-024-005/35658 | TANMAY KUMAR SANKHARI | 2430008024/RC/10579431 | 28544 | 2430008024WL080345 | 2430008024NRG24210320241118472 | OR2430008024_210324APB_FTO_1107347 | Participant not mapped to the product |
85
| OR-30-008-024-005/35658 | TANMAY KUMAR SANKHARI | 2430008024/RC/10579431 | 28595 | 2430008024WL080722 | 2430008024NRG24270320241126075 | OR2430008024_270324APB_FTO_1115829 | Participant not mapped to the product |
86
| OR-30-008-024-005/35730 | SUMITRA SARKAR | 2430008024/WC/10555193 | 26723 | 2430008024WL073974 | 2430008024NRG24230120241020878 | OR2430008024_240124APB_FTO_1003875 | Aadhaar Number not Mapped to Account Number |
87
| OR-30-008-001-002/34495 | DOMRU GOND | 2430008001/WC/10844970 | 26263 | 2430008001WL072918 | 2430008001NRG24130120241007715 | OR2430008001_160124APB_FTO_989158 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
88
| OR-30-008-003-005/30025 | JILU GOND | 2430008003/AV/10562751 | 28543 | 2430008003WL079494 | 2430008003NRG24120320241099842 | OR2430008003_180324APB_FTO_1101457 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
89
| OR-30-008-004-002/34790 | MANOJ MALLICK | 2430008/AV/10569038 | 25480 | 2430008WL071509 | 2430008000NRG24020120240994539 | OR2430008_060124APB_FTO_972912 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
90
| OR-30-008-004-002/34842 | JOSZNA | 2430008004/IF/IAY/2988848 | 11899 | 2430008004WL035517 | 2430008004NRG24200920230659085 | OR2430008004_210923APB_FTO_548262 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
91
| OR-30-008-004-006/45727 | SUKALBAI MAJHI | 2430008004/IF/IAY/3001753 | 26071 | 2430008004WL073365 | 2430008004NRG24180120241013065 | OR2430008004_190124APB_FTO_997930 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
92
| OR-30-008-005-002/15806 | RUPNA | 2430008005/DP/10853254 | 23082 | 2430008005WL062192 | 2430008005NRG24021220230847566 | OR2430008005_071223APB_FTO_859291 | Aadhaar Number not Mapped to Account Number |
93
| OR-30-008-006-002/26060 | SANTI | 2430008006/RC/10563613 | 27409 | 2430008006WL077655 | 2430008006NRG24230220241069590 | OR2430008006_260224APB_FTO_1062786 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
94
| OR-30-008-006-003/25763 | LAKHMU | 2430008/AV/10565917 | 10179 | 2430008WL021110 | 2430008000NRG24310820230600450 | OR2430008_040923APB_FTO_493570 | Account closed |
95
| OR-30-008-008-002/12170 | SOMARI GOND | 2430008008/DP/10851950 | 22983 | 2430008008WL060525 | 2430008008NRG24281120230824902 | OR2430008008_281123APB_FTO_819603 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
96
| OR-30-008-011-002/22379 | MUKESH | 2430008011/WC/10538053 | 3931 | 2430008011WL008323 | 2430008011NRG24200620230336534 | OR2430008011_230623APB_FTO_270061 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
97
| OR-30-008-014-003/9494 | SUKALI GOND | 2430008014/IF/IAY/2974929 | 22419 | 2430008014WL060777 | 2430008014NRG24281120230829727 | OR2430008014_011223APB_FTO_832670 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
98
| OR-30-008-019-007/9038 | DALSU | 2430008/AV/10503710 | 10318 | 2430008WL023817 | 2430008000NRG24050920230613257 | OR2430008_050923APB_FTO_498435 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
99
| OR-30-008-022-006/30495 | DHANIRAM SATNAMI | 2430008/AV/10503867 | 26624 | 2430008WL074118 | 2430008000NRG24250120241023410 | OR2430008_310124APB_FTO_1016891 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
100
| OR-30-008-022-009/30882 | SIBARAM MALI | 2430/WC/10487038 | 20800 | 2430008WL058224 | 2430008000NRG24201120230798790 | OR2430999629_201123APB_FTO_788385 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
101
| OR-30-008-022-017/110 | SABITRI HARIJAN | 2430008022/IF/IAY/3096648 | 23058 | 2430008022WL061889 | 2430008022NRG24011220230842798 | OR2430008022_061223APB_FTO_853533 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
102
| OR-30-008-022-017/110 | SABITRI HARIJAN | 2430008022/IF/IAY/3096648 | 24378 | 2430008022WL067112 | 2430008022NRG24161220230913364 | OR2430008022_201223APB_FTO_913329 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
103
| OR-30-008-024-002/13706 | Ratan Sarder | 2430008025/DP/10565272 | 22722 | 2430008025WL061124 | 2430008025NRG24291120230833525 | OR2430008025_011223APB_FTO_832751 | Aadhaar Number not Mapped to Account Number |
104
| OR-30-008-024-005/35730 | SUMITRA SARKAR | 2430008024/WC/10555193 | 26729 | 2430008024WL074999 | 2430008024NRG24310120241033624 | OR2430008024_010224APB_FTO_1018860 | Aadhaar Number not Mapped to Account Number |
105
| OR-30-008-001-002/34495 | DOMRU GOND | 2430008001/WC/10844970 | 26536 | 2430008001WL073755 | 2430008001NRG24200120241018251 | OR2430008001_240124APB_FTO_1004149 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
106
| OR-30-008-002-004/32705 | RAM CHANDRA | 2430008002/WC/10868119 | 28097 | 2430008002WL078622 | 2430008002NRG24020320241085484 | OR2430008002_040324APB_FTO_1078015 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
107
| OR-30-008-002-007/346369 | MALLIKA | 2430008002/WC/10867988 | 11859 | 2430008002WL033665 | 2430008002NRG24160920230649686 | OR2430008002_180923FTO_539688 | No Such Account |
108
| OR-30-008-003-005/29695 | LILABATI GOND | 2430008003/AV/10562751 | 28580 | 2430008003WL080413 | 2430008003NRG24220320241120036 | OR2430008003_220324APB_FTO_1109731 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
109
| OR-30-008-004-005/33553 | GITA GOND | 2430008004/RC/10580284 | 20870 | 2430008004WL058148 | 2430008004NRG24201120230797827 | OR2430008004_201123FTO_787888 | No Such Account |
110
| OR-30-008-006-002/26075 | PROMILA GOND | 2430008006/IF/IAY/3157536 | 21131 | 2430008006WL056960 | 2430008006NRG24161120230786659 | OR2430008006_181123APB_FTO_780149 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
111
| OR-30-008-006-002/26504 | MANGANI HARIJAN | 2430008006/IF/IAY/2970878 | 20225 | 2430008006WL053656 | 2430008006NRG24061120230763219 | OR2430008006_081123FTO_737700 | A/c Blocked or Frozen |
112
| OR-30-008-006-003/25708 | MANJAN | 2430008006/IF/IAY/2942632 | 22665 | 2430008006WL061138 | 2430008006NRG24291120230833679 | OR2430008006_011223APB_FTO_832812 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
113
| OR-30-008-008-002/12170 | SOMARI GOND | 2430008008/DP/10851950 | 23902 | 2430008008WL065672 | 2430008008NRG24121220230889905 | OR2430008008_131223APB_FTO_883895 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
114
| OR-30-008-014-002/34088 | MAHANGU | 2430008014/LD/10755920 | 28701 | 2430008014WL081177 | 2430008014NRG24310320241137893 | OR2430008014_050424APB_FTO_4489 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
115
| OR-30-008-016-005/32186 | LAXMI | 2430008016/IF/IAY/2976872 | 14011 | 2430008016WL032811 | 2430008016NRG24140920230646216 | OR2430008016_150923APB_FTO_529476 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
116
| OR-30-008-018-004/6018 | GHANSYAM GOND | 2430008018/WC/10862479 | 22809 | 2430008018WL059630 | 2430008018NRG24241120230814336 | OR2430008018_241123APB_FTO_809235 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
117
| OR-30-008-021-006/37118 | TAPAS BAROI | 2430008021/IF/IAY/2982632 | 19772 | 2430008021WL055631 | 2430008021NRG24131120230776530 | OR2430008021_151123FTO_764535 | Account closed |
118
| OR-30-008-021-013/2882 | PADMA MALI | 2430008021/IF/IAY/3130396 | 23658 | 2430008021WL066013 | 2430008021NRG24121220230895458 | OR2430008021_131223APB_FTO_886530 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
119
| OR-30-008-022-006/30495 | DHANIRAM SATNAMI | 2430008/AV/10503867 | 24529 | 2430008WL070590 | 2430008022NRG24291220230973435 | OR2430008_020124APB_FTO_964008 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
120
| OR-30-008-024-004/13584 | SUBAL | 2430008024/WC/10539035 | 28220 | 2430008024WL078682 | 2430008024NRG24040320241086185 | OR2430008024_040324APB_FTO_1079403 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
121
| OR-30-008-001-001/34391 | BASONA HALDAR | 2430008/AV/10504659 | 3851 | 2430008WL009244 | 2430008000NRG24270620230374751 | OR2430008_010723APB_FTO_302723 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
122
| OR-30-008-004-002/34775 | SWARASWATI SARKAR | 2430008/AV/10569038 | 26477 | 2430008WL074190 | 2430008000NRG24250120241024534 | OR2430008_310124APB_FTO_1016891 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
123
| OR-30-008-004-003/33464 | LAIKHAN | 2430008004/WC/10862588 | 20868 | 2430008004WL055991 | 2430008004NRG24141120230778792 | OR2430008004_161123APB_FTO_769761 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
124
| OR-30-008-006-003/25708 | MANJAN | 2430008006/IF/IAY/2942632 | 20671 | 2430008006WL055751 | 2430008006NRG24131120230777285 | OR2430008006_151123APB_FTO_766282 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
125
| OR-30-008-014-002/34251 | PILABAI | 2430008014/DP/10849525 | 27736 | 2430008014WL077701 | 2430008014NRG24240220241070477 | OR2430008014_260224APB_FTO_1063235 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
126
| OR-30-008-016-002/1533 | JEMABATI GOND | 2430008016/IF/IAY/2962101 | 24924 | 2430008016WL069359 | 2430008016NRG24251220230954355 | OR2430008016_261223APB_FTO_937157 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
127
| OR-30-008-019-007/8979 | MANAKIBAI GOND | 2430008026/RC/10563656 | 25365 | 2430008026WL069150 | 2430008026NRG24251220230952737 | OR2430008026_281223FTO_945172 | Account closed |
128
| OR-30-008-019-014/8051 | SATYANANDA PAUL | 2430008019/WH/10510106 | 23070 | 2430008019WL062214 | 2430008019NRG24021220230847766 | OR2430008019_041223APB_FTO_843705 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
129
| OR-30-008-022-006/30423 | MANOJ KUMAR SATNAMI | 2430008/AV/10503867 | 24299 | 2430008WL068229 | 2430008000NRG24201220230932227 | OR2430008_211223APB_FTO_921745 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
130
| OR-30-008-022-015/1143 | DUABAS PANKA | 2430008022/AV/10570476 | 28253 | 2430008022WL079381 | 2430008022NRG24110320241096867 | OR2430008022_130324APB_FTO_1093073 | Aadhaar Number not Mapped to Account Number |
131
| OR-30-008-023-004/34830 | RAJARAM GOND | 2430008023/WC/10541300 | 23480 | 2430008023WL065669 | 2430008023NRG24121220230889895 | OR2430008023_121223FTO_878374 | No Such Account |
132
| OR-30-008-024-004/13595 | GATE GOND | 2430008024/IF/IAY/3165390 | 25025 | 2430008024WL070564 | 2430008024NRG24291220230972834 | OR2430008024_301223APB_FTO_955025 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
133
| OR-30-008-001-001/16067 | CHAMRA | 2430008/AV/10504659 | 1230 | 2430008WL003016 | 2430008000NRG24110520230127476 | OR2430008_110523APB_FTO_102812 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
134
| OR-30-008-006-002/26060 | SANTI | 2430008006/RC/10563613 | 26966 | 2430008006WL074761 | 2430008006NRG24300120241031749 | OR2430008006_310124APB_FTO_1016801 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
135
| OR-30-008-006-002/26234 | DHARMITA | 2430008006/RC/10563613 | 27408 | 2430008006WL077156 | 2430008006NRG24200220241063618 | OR2430008006_210224APB_FTO_1054787 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
136
| OR-30-008-011-003/22106 | PUNIT | 2430008011/WC/10569642 | 7540 | 2430008011WL018335 | 2430008011NRG24280820230582356 | OR2430008011_290823APB_FTO_483556 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
137
| OR-30-008-011-003/22106 | PUNIT | 2430008011/WC/10569642 | 17093 | 2430008011WL043028 | 2430008011NRG24071020230700305 | OR2430008011_071023APB_FTO_612381 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
138
| OR-30-008-011-007/22281 | BISANTIN | 2430008011/IF/IAY/2979450 | 23548 | 2430008011WL064384 | 2430008011NRG24081220230875914 | OR2430008011_111223APB_FTO_872250 | Aadhaar Number not Mapped to Account Number |
139
| OR-30-008-019-004/7406 | SAGABAI | 2430008019/IF/IAY/2843698 | 25328 | 2430008019WL072638 | 2430008019NRG24110120241005776 | OR2430008019_120124APB_FTO_984656 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
140
| OR-30-008-020-001/21126 | SUKBAI GOND | 2430008020/RS/10832751 | 23775 | 2430008020WL064483 | 2430008020NRG24081220230877074 | OR2430008020_111223FTO_873103 | No Such Account |
141
| OR-30-008-021-013/2882 | PADMA MALI | 2430008021/IF/IAY/3130396 | 23736 | 2430008021WL069208 | 2430008021NRG24251220230953412 | OR2430008021_271223APB_FTO_940651 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
142
| OR-30-008-023-002/17882 | NRUTAN MAJHI | 2430008023/IF/IAY/2843732 | 17434 | 2430008023WL047989 | 2430008023NRG24181020230725688 | OR2430008023_181023FTO_657975 | Account closed |
143
| OR-30-008-023-004/19007 | AKRURA | 2430008023/IF/IAY/292681 | 19629 | 2430008023WL054821 | 2430008023NRG24101120230770364 | OR2430008023_101123FTO_747295 | No Such Account |
144
| OR-30-008-024-002/14021 | PRABHAT | 2430008025/DP/10565272 | 22723 | 2430008025WL061124 | 2430008025NRG24291120230833539 | OR2430008025_011223APB_FTO_832751 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
145
| OR-30-008-001-001/16199 | DOULAT GOND | 2430008001/IF/IAY/2974264 | 16437 | 2430008001WL044850 | 2430008001NRG24111020230708065 | OR2430008001_111023APB_FTO_627367 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
146
| OR-30-008-002-006/346626 | Nilam Gond | 2430008002/LD/10768783 | 28461 | 2430008002WL080109 | 2430008002NRG24190320241112848 | OR2430008002_220324APB_FTO_1109715 | Document Pending for Account Holder turning Major |
147
| OR-30-008-006-002/26060 | SANTI | 2430008006/RC/10563613 | 26955 | 2430008006WL074255 | 2430008006NRG24260120241025266 | OR2430008006_290124APB_FTO_1011559 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
148
| OR-30-008-011-002/22379 | MUKESH | 2430008011/WC/10538053 | 3937 | 2430008011WL009076 | 2430008011NRG24260620230367443 | OR2430008011_260623APB_FTO_281577 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
149
| OR-30-008-011-004/21929 | DEORAM | 2430008011/WC/10862074 | 24346 | 2430008011WL065968 | 2430008011NRG24121220230894459 | OR2430008011_131223APB_FTO_883336 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
150
| OR-30-008-014-002/34088 | MAHANGU | 2430008014/LD/10755920 | 28289 | 2430008014WL080639 | 2430008014NRG24250320241125395 | OR2430008014_270324APB_FTO_1115867 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
151
| OR-30-008-014-002/34150 | RAGHUNATH | 2430008014/IF/IAY/2943116 | 22548 | 2430008014WL060169 | 2430008014NRG24261120230821640 | OR2430008014_281123FTO_816501 | Account closed |
152
| OR-30-008-016-008/2332 | BIPLAB BODAI | 2430008016/IF/IAY/2988162 | 23391 | 2430008016WL063945 | 2430008016NRG24071220230870108 | OR2430008016_071223FTO_859233 | Account closed |
153
| OR-30-008-018-004/6262394 | SURESH MAHJI | 2430008018/IF/IAY/2994563 | 21015 | 2430008018WL061532 | 2430008018NRG24301120230838820 | OR2430008018_011223APB_FTO_832785 | Aadhaar Number not Mapped to Account Number |
154
| OR-30-008-019-007/9038 | DALSU | 2430008/AV/10503708 | 5436 | 2430008WL013295 | 2430008000NRG24030820230521667 | OR2430008_030823APB_FTO_411211 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
155
| OR-30-008-019-014/7734 | LAKHMU GOND | 2430008019/IF/IAY/2980431 | 20961 | 2430008WL061296 | 2430008000NRG24301120230834936 | OR2430008019_301123FTO_827877 | No Such Account |
156
| OR-30-008-022-006/30423 | MANOJ KUMAR SATNAMI | 2430008/AV/10503867 | 26623 | 2430008WL074118 | 2430008000NRG24250120241023399 | OR2430008_310124APB_FTO_1016891 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
157
| OR-30-008-022-015/1143 | DUABAS PANKA | 2430008022/AV/10570476 | 28713 | 2430008022WL081214 | 2430008022NRG24310320241139245 | OR2430008022_040424APB_FTO_4243 | Aadhaar Number not Mapped to Account Number |
158
| OR-30-008-023-004/19007 | AKRURA | 2430008023/IF/IAY/292681 | 18188 | 2430008023WL050564 | 2430008023NRG24261020230742763 | OR2430008023_261023FTO_689558 | No Such Account |
159
| OR-30-008-024-004/13584 | SUBAL | 2430008024/WC/10539035 | 28223 | 2430008024WL079505 | 2430008024NRG24120320241100686 | OR2430008024_150324APB_FTO_1097237 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
160
| OR-30-008-024-005/35658 | TANMAY KUMAR SANKHARI | 2430008024/RC/10579431 | 27077 | 2430008024WL076033 | 2430008024NRG24100220241049224 | OR2430008024_120224APB_FTO_1037086 | Participant not mapped to the product |
161
| OR-30-008-001-001/16048 | ASHMATI GOND | 2430008001/IF/IAY/3017331 | 12700 | 2430008001WL037857 | 2430008001NRG24240920230671215 | OR2430008001_250923APB_FTO_566364 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
162
| OR-30-008-001-001/16203 | GAURISANKAR | 2430008001/DP/10849389 | 19955 | 2430008001WL052698 | 2430008001NRG24021120230756746 | OR2430008001_041123APB_FTO_723093 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
163
| OR-30-008-001-002/34706 | HEMBAI GOND | 2430008001/WC/10844970 | 26537 | 2430008001WL073755 | 2430008001NRG24200120241018254 | OR2430008001_240124APB_FTO_1004149 | Document Pending for Account Holder turning Major |
164
| OR-30-008-003-005/29695 | LILABATI GOND | 2430008003/AV/10562751 | 28541 | 2430008003WL079494 | 2430008003NRG24120320241099819 | OR2430008003_180324APB_FTO_1101457 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
165
| OR-30-008-006-002/26060 | SANTI | 2430008006/RC/10563613 | 27366 | 2430008006WL075917 | 2430008006NRG24090220241048172 | OR2430008006_120224APB_FTO_1037367 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
166
| OR-30-008-006-002/26075 | PROMILA GOND | 2430008006/IF/IAY/3157536 | 23034 | 2430008006WL058208 | 2430008006NRG24201120230798680 | OR2430008006_211123APB_FTO_791730 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
167
| OR-30-008-006-002/26371 | MISHRALAL | 2430008006/RC/10563613 | 26967 | 2430008006WL074761 | 2430008006NRG24300120241031756 | OR2430008006_310124APB_FTO_1016801 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
168
| OR-30-008-006-002/34468 | NANDANI SANTA | 2430008006/RS/10832791 | 23815 | 2430008006WL062769 | 2430008006NRG24041220230854494 | OR2430008006_061223FTO_853594 | No Such Account |
169
| OR-30-008-006-003/25708 | MANJAN | 2430008006/IF/IAY/2942632 | 22666 | 2430008006WL062812 | 2430008006NRG24041220230855195 | OR2430008006_061223APB_FTO_853599 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
170
| OR-30-008-008-001/54593 | CHANDRIKA GOND | 2430008008/RS/10832768 | 23288 | 2430008008WL060551 | 2430008008NRG24281120230825236 | OR2430008008_281123FTO_819570 | No Such Account |
171
| OR-30-008-011-004/21929 | DEORAM | 2430008011/WC/10862074 | 20500 | 2430008011WL054598 | 2430008011NRG24091120230768366 | OR2430008011_091123APB_FTO_742186 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
172
| OR-30-008-012-001/23864 | JAMUNA GOND | 2430008/AV/10503838 | 4722 | 2430008WL010980 | 2430008000NRG24110720230444219 | OR2430008_140723APB_FTO_337185 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
173
| OR-30-008-014-002/34088 | MAHANGU | 2430008014/LD/10755920 | 28244 | 2430008014WL079527 | 2430008014NRG24120320241101090 | OR2430008014_130324APB_FTO_1093053 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
174
| OR-30-008-016-001/34516 | KUMARI HARIJAN | 2430008016/IF/IAY/3126345 | 21622 | 2430008016WL058784 | 2430008016NRG24221120230803088 | OR2430008016_231123APB_FTO_800274 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
175
| OR-30-008-016-002/1533 | JEMABATI GOND | 2430008016/IF/IAY/2962101 | 22233 | 2430008016WL059794 | 2430008016NRG24241120230817868 | OR2430008016_281123APB_FTO_816936 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
176
| OR-30-008-017-002/9786 | KRISHNAPADA MISTRY | 2430/IC/10491736 | 945 | 2430008WL002165 | 2430008000NRG24040520230092166 | OR2430999705_080523APB_FTO_88941 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
177
| OR-30-008-023-003/35084 | NANDINI SUNA | 2430008023/IF/IAY/2989202 | 21415 | 2430008023WL052857 | 2430008023NRG24031120230757282 | OR2430008023_031123FTO_718454 | No Such Account |
178
| OR-30-008-024-002/14044 | SADHAI JANI | 2430008025/IF/IAY/2977485 | 13323 | 2430008025WL039084 | 2430008025NRG24260920230678161 | OR2430008025_290923FTO_581766 | Account closed |
179
| OR-30-008-001-001/16048 | ASHMATI GOND | 2430008001/IF/IAY/3017331 | 21230 | 2430008001WL055122 | 2430008001NRG24111120230772485 | OR2430008001_131123APB_FTO_753387 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
180
| OR-30-008-001-004/16290 | LAKHAMU GOND | 2430008001/WC/10824107 | 26373 | 2430008001WL073756 | 2430008001NRG24200120241018259 | OR2430008001_240124APB_FTO_1004149 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
181
| OR-30-008-002-006/6560 | CHEDURAM GOND | 2430008002/LD/10764086 | 22756 | 2430008002WL060801 | 2430008002NRG24291120230830801 | OR2430008002_011223APB_FTO_832632 | Aadhaar Number not Mapped to Account Number |
182
| OR-30-008-004-001/33267 | MURALIDHAR GOND | 2430008004/RC/10579397 | 26591 | 2430008004WL074370 | 2430008004NRG24280120241026987 | OR2430008004_290124APB_FTO_1011932 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
183
| OR-30-008-004-003/33464 | LAIKHAN | 2430008004/WC/10862588 | 24021 | 2430008004WL066738 | 2430008004NRG24151220230906161 | OR2430008004_201223APB_FTO_912718 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
184
| OR-30-008-004-006/45727 | SUKALBAI MAJHI | 2430008004/IF/IAY/3001753 | 24216 | 2430008004WL067272 | 2430008004NRG24181220230915730 | OR2430008004_201223APB_FTO_912718 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
185
| OR-30-008-005-003/34394 | GOTIRAM MAJHI | 2430008005/WC/10837949 | 25737 | 2430008005WL072906 | 2430008005NRG24130120241007639 | OR2430008005_160124APB_FTO_989243 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
186
| OR-30-008-014-002/34251 | PILABAI | 2430008014/DP/10849525 | 27099 | 2430008014WL075913 | 2430008014NRG24090220241048138 | OR2430008014_130224APB_FTO_1039488 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
187
| OR-30-008-015-003/34661 | GAIND GOND | 2430008015/IF/IAY/2973163 | 22400 | 2430008015WL066933 | 2430008015NRG24161220230909399 | OR2430008015_161223APB_FTO_897596 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
188
| OR-30-008-018-001/4601 | CHANDRA JANI | 2430008018/WC/10862475 | 22641 | 2430008018WL059628 | 2430008018NRG24241120230814268 | OR2430008018_241123APB_FTO_809114 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
189
| OR-30-008-020-001/21126 | SUKBAI GOND | 2430008020/RS/10832751 | 24940 | 2430008020WL068969 | 2430008020NRG24241220230950214 | OR2430008020_271223FTO_941100 | No Such Account |
190
| OR-30-008-022-009/30882 | SIBARAM MALI | 2430/WC/10487038 | 23779 | 2430008WL066185 | 2430008000NRG24131220230898505 | OR2430999629_131223APB_FTO_886567 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
191
| OR-30-008-023-003/34449 | GOPAL GOND | 2430008023/IF/IAY/2979753 | 19594 | 2430008023WL052833 | 2430008023NRG24031120230757242 | OR2430008023_031123FTO_718454 | Account closed |
192
| OR-30-008-023-004/34409 | SADAIBAI GOND | 2430008023/DP/10853288 | 15912 | 2430008023WL041374 | 2430008023NRG24031020230692151 | OR2430008023_031023FTO_594013 | No Such Account |
193
| OR-30-008-024-002/13737 | RATAN | 2430008025/WC/10553498 | 2554 | 2430008025WL006953 | 2430008025NRG24090620230283110 | OR2430008025_130623FTO_235019 | No Such Account |