|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
OR2414009006_301122FTO_842361
|
2414009006NRG23291120220665607
|
7023484766
|
30/11/2022
|
BILASINI MALLIK
|
BILASINI MALLIK
|
2414009006WL0032322
|
00045
|
BARB0PADMAP
|
1332
|
09/12/2022
|
No Such Account
|
|
2
|
OR2414009006_300323APB_FTO_1202253
|
2414009006NRG23280320231250281
|
0353475190
|
30/03/2023
|
UMAKANTA BARIHA
|
UMAKANTA BARIHA
|
2414009006WL050103
|
00045
|
BARB0PADMAP
|
1332
|
31/03/2023
|
A/C Blocked or Frozen
|
|
3
|
OR2414009006_301122FTO_842377
|
2414009006NRG23Z291120220665708
|
6838761695
|
30/11/2022
|
BILASINI MALLIK
|
BILASINI MALLIK
|
2414009006WL0032322
|
00045
|
BARB0PADMAP
|
624
|
03/12/2022
|
No Such Account
|
|
4
|
OR2414009006_200722APB_FTO_377138
|
2414009006NRG23160720220286303
|
3866706492
|
20/07/2022
|
SHIBA PRASAD KAMALIA
|
SHIBA PRASAD KAMALIA
|
2414009006WL0015977
|
00415
|
SBIN0003840
|
1554
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5
|
OR2414009006_211022APB_FTO_684847
|
2414009006NRG23161020220488750
|
5997216234
|
21/10/2022
|
MAHIMA BUDHIA
|
MAHIMA BUDHIA
|
2414009006WL0025883
|
00415
|
SBIN0001322
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2414009006_211022FTO_684861
|
2414009006NRG23161020220488761
|
5895999876
|
21/10/2022
|
SAHADEV MANDIRA
|
SAHADEV MANDIRA
|
2414009006WL0025883
|
00415
|
SBIN0009647
|
1554
|
22/10/2022
|
Account Closed
|
|
7
|
OR2414009006_271022APB_FTO_703465
|
2414009006NRG23241020220523166
|
6384428723
|
27/10/2022
|
MAHIMA BUDHIA
|
MAHIMA BUDHIA
|
2414009006WL0026847
|
00415
|
SBIN0001322
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2414009006_271022FTO_703471
|
2414009006NRG23241020220523197
|
5964228667
|
27/10/2022
|
SAHADEV MANDIRA
|
SAHADEV MANDIRA
|
2414009006WL0026847
|
00045
|
BARB0PADMAP
|
666
|
27/10/2022
|
No Such Account
|
|
9
|
OR2414009006_271022FTO_703455
|
2414009006NRG23261020220528265
|
6384260480
|
27/10/2022
|
MAHENDRA PUTA
|
MAHENDRA PUTA
|
2414009006WL0027040
|
00045
|
BARB0PADMAP
|
1110
|
11/11/2022
|
No Such Account
|
|
10
|
OR2414009006_300323APB_FTO_1202227
|
2414009006NRG23280320231252458
|
0493550132
|
30/03/2023
|
INDRA BARIHA
|
INDRA BARIHA
|
2414009006WL050167
|
00045
|
BARB0PADMAP
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
|
11
|
OR2414009006_300323APB_FTO_1202253
|
2414009006NRG23300320231279171
|
0353475189
|
30/03/2023
|
UMAKANTA BARIHA
|
UMAKANTA BARIHA
|
2414009006WL051034
|
00045
|
BARB0PADMAP
|
1554
|
31/03/2023
|
A/C Blocked or Frozen
|
|
12
|
OR2414009006_200722APB_FTO_377172
|
2414009006NRG23Z160720220286328
|
3247470237
|
20/07/2022
|
SHIBA PRASAD KAMALIA
|
SHIBA PRASAD KAMALIA
|
2414009006WL0015977
|
00415
|
SBIN0003840
|
728
|
22/07/2022
|
A/C Blocked or Frozen
|
|
13
|
OR2414009006_211022APB_FTO_684937
|
2414009006NRG23Z161020220488830
|
5896338535
|
21/10/2022
|
MAHIMA BUDHIA
|
MAHIMA BUDHIA
|
2414009006WL0025883
|
00415
|
SBIN0001322
|
624
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2414009006_211022FTO_684918
|
2414009006NRG23Z161020220488841
|
5895998744
|
21/10/2022
|
SAHADEV MANDIRA
|
SAHADEV MANDIRA
|
2414009006WL0025883
|
00415
|
SBIN0009647
|
728
|
22/10/2022
|
Account Closed
|
|
15
|
OR2414009006_271022FTO_703480
|
2414009006NRG23Z241020220523309
|
5964228745
|
27/10/2022
|
SAHADEV MANDIRA
|
SAHADEV MANDIRA
|
2414009006WL0026847
|
00045
|
BARB0PADMAP
|
312
|
27/10/2022
|
No Such Account
|
|
16
|
OR2414009006_271022APB_FTO_703486
|
2414009006NRG23Z241020220523278
|
5964229173
|
27/10/2022
|
MAHIMA BUDHIA
|
MAHIMA BUDHIA
|
2414009006WL0026847
|
00415
|
SBIN0001322
|
208
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2414009006_271022FTO_703480
|
2414009006NRG23Z261020220528280
|
5964228744
|
27/10/2022
|
MAHENDRA PUTA
|
MAHENDRA PUTA
|
2414009006WL0027040
|
00045
|
BARB0PADMAP
|
520
|
27/10/2022
|
No Such Account
|
|
18
|
OR2414009006_141222APB_FTO_897521
|
2414009000NRG23Z141220220717191
|
7230297978
|
14/12/2022
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009WL0034487
|
00045
|
BARB0PADMAP
|
624
|
15/12/2022
|
A/C Blocked or Frozen
|
|
19
|
OR2414009006_141222APB_FTO_897497
|
2414009000NRG23141220220717184
|
7341241156
|
14/12/2022
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009WL0034487
|
00045
|
BARB0PADMAP
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
|
20
|
OR2414009006_120722APB_FTO_335409
|
2414009006NRG23070720220262563
|
3146931486
|
12/07/2022
|
SHIBA PRASAD KAMALIA
|
SHIBA PRASAD KAMALIA
|
2414009006WL0014888
|
00415
|
SBIN0003840
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
|
21
|
OR2414009006_121022FTO_650911
|
2414009006NRG23101020220464475
|
5490601895
|
12/10/2022
|
SAHADEV MANDIRA
|
SAHADEV MANDIRA
|
2414009006WL0025131
|
00415
|
SBIN0009647
|
444
|
13/10/2022
|
Account Closed
|
|
22
|
OR2414009006_121022FTO_650839
|
2414009006NRG23101020220464640
|
5625323598
|
12/10/2022
|
BASANTI RANA
|
BASANTI RANA
|
2414009006WL0025133
|
00415
|
SBIN0009647
|
666
|
19/10/2022
|
Account closed
|
|
23
|
OR2414009006_120922FTO_549468
|
2414009006NRG23110920220377994
|
4665400941
|
12/09/2022
|
Susanta suna
|
Susanta suna
|
2414009006WL0021236
|
00415
|
SBIN0009647
|
444
|
12/09/2022
|
No Such Account
|
|
24
|
OR2414009006_120922FTO_549468
|
2414009006NRG23110920220378038
|
4665400938
|
12/09/2022
|
HEMABATI RANA
|
HEMABATI RANA
|
2414009006WL0021236
|
00045
|
BARB0PADMAP
|
222
|
12/09/2022
|
No Such Account
|
|
25
|
OR2414009006_140223APB_FTO_1098327
|
2414009006NRG23110220231057007
|
9126269083
|
14/02/2023
|
INDRA BARIHA
|
INDRA BARIHA
|
2414009006WL043859
|
00415
|
SBIN0013621
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
|
26
|
OR2414009006_130123APB_FTO_1017194
|
2414009006NRG23120120230898830
|
7907467378
|
13/01/2023
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009006WL0039575
|
00045
|
BARB0PADMAP
|
1332
|
14/01/2023
|
A/C Blocked or Frozen
|
|
27
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262583
|
|
12/07/2022
|
SHIBA PRASAD KAMALIA
|
SHIBA PRASAD KAMALIA
|
2414009006WL0014888
|
00415
|
SBIN0003840
|
728
|
12/07/2022
|
CMNE002,
|
|
28
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262584
|
|
12/07/2022
|
USHABATI KAMALIA
|
USHABATI KAMALIA
|
2414009006WL0014888
|
00415
|
SBIN0013621
|
728
|
12/07/2022
|
CMNE002,
|
|
29
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262585
|
|
12/07/2022
|
BIRANCHI RANA
|
BIRANCHI RANA
|
2414009006WL0014888
|
00176
|
IDIB000P187
|
728
|
12/07/2022
|
CMNE002,
|
|
30
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262586
|
|
12/07/2022
|
BEDAMATI RANA
|
BEDAMATI RANA
|
2414009006WL0014888
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
|
31
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262587
|
|
12/07/2022
|
DHANESWAR BADHEI
|
DHANESWAR BADHEI
|
2414009006WL0014888
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
|
32
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262588
|
|
12/07/2022
|
PRATAP BADHEI
|
PRATAP BADHEI
|
2414009006WL0014888
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
|
33
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262589
|
|
12/07/2022
|
RANJAN DHARUA
|
RANJAN DHARUA
|
2414009006WL0014888
|
00415
|
SBIN0001322
|
728
|
12/07/2022
|
CMNE002,
|
|
34
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262590
|
|
12/07/2022
|
BANITA DHARUA
|
BANITA DHARUA
|
2414009006WL0014888
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
|
35
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262591
|
|
12/07/2022
|
ARJUN BARIHA
|
ARJUN BARIHA
|
2414009006WL0014888
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
|
36
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262592
|
|
12/07/2022
|
URWASI BARIHA
|
URWASI BARIHA
|
2414009006WL0014888
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
|
37
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262593
|
|
12/07/2022
|
SADANANDA RANA
|
SADANANDA RANA
|
2414009006WL0014888
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
|
38
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262594
|
|
12/07/2022
|
BHAMA RANA
|
BHAMA RANA
|
2414009006WL0014888
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
|
39
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262595
|
|
12/07/2022
|
SUREKHA RANA
|
SUREKHA RANA
|
2414009006WL0014888
|
00176
|
IDIB000P187
|
728
|
12/07/2022
|
CMNE002,
|
|
40
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262596
|
|
12/07/2022
|
PARMANANDA RANA
|
PARMANANDA RANA
|
2414009006WL0014888
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
|
41
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262597
|
|
12/07/2022
|
HARABATI RANA
|
HARABATI RANA
|
2414009006WL0014888
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
|
42
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262598
|
|
12/07/2022
|
RAMESH RANA
|
RAMESH RANA
|
2414009006WL0014888
|
00176
|
IDIB000P187
|
728
|
12/07/2022
|
CMNE002,
|
|
43
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262599
|
|
12/07/2022
|
PREMRAJA RANA
|
PREMRAJA RANA
|
2414009006WL0014888
|
00415
|
SBIN0001322
|
728
|
12/07/2022
|
CMNE002,
|
|
44
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262600
|
|
12/07/2022
|
MAITHLI RANA
|
MAITHLI RANA
|
2414009006WL0014888
|
00415
|
SBIN0001322
|
728
|
12/07/2022
|
CMNE002,
|
|
45
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262601
|
|
12/07/2022
|
MAYADHAR BANCHHOR
|
MAYADHAR BANCHHOR
|
2414009006WL0014888
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
|
46
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262602
|
|
12/07/2022
|
MAHARAGI BANCHHOR
|
MAHARAGI BANCHHOR
|
2414009006WL0014888
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
|
47
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262778
|
|
12/07/2022
|
RASIKA MIRDHA
|
RASIKA MIRDHA
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
|
48
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262779
|
|
12/07/2022
|
KANATA MIRDHA
|
KANATA MIRDHA
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
|
49
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262780
|
|
12/07/2022
|
RUASABA MIRDHA
|
RUASABA MIRDHA
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
|
50
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262781
|
|
12/07/2022
|
GHASIRAM KUMBHAR
|
GHASIRAM KUMBHAR
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
|
51
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262782
|
|
12/07/2022
|
KOUSALYA KUMBHAR
|
KOUSALYA KUMBHAR
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
|
52
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262783
|
|
12/07/2022
|
RENKU HATI
|
RENKU HATI
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
|
53
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262784
|
|
12/07/2022
|
SOURI HATI
|
SOURI HATI
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
|
54
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262785
|
|
12/07/2022
|
LALMOHAN MIRDHA
|
LALMOHAN MIRDHA
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
|
55
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262786
|
|
12/07/2022
|
LATA MIRDHA
|
LATA MIRDHA
|
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CMNE002,
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OR2414009006_120722FTO_335415
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12/07/2022
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12/07/2022
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12/07/2022
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CMNE002,
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63
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OR2414009006_120722FTO_335415
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12/07/2022
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12/07/2022
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CMNE002,
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64
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OR2414009006_120722FTO_335415
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12/07/2022
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12/07/2022
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CMNE002,
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65
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OR2414009006_120722FTO_335415
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12/07/2022
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12/07/2022
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CMNE002,
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12/07/2022
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12/07/2022
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CMNE002,
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12/07/2022
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12/07/2022
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CMNE002,
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68
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OR2414009006_120722FTO_335415
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12/07/2022
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PADMINI BARIK
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12/07/2022
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CMNE002,
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69
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OR2414009006_120722FTO_335415
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12/07/2022
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12/07/2022
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CMNE002,
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OR2414009006_120722APB_FTO_335417
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12/07/2022
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12/07/2022
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CMNE002,
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71
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OR2414009006_120722FTO_335415
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12/07/2022
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12/07/2022
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CMNE002,
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72
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OR2414009006_120722FTO_335415
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12/07/2022
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12/07/2022
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CMNE002,
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73
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OR2414009006_120722APB_FTO_335417
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12/07/2022
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12/07/2022
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CMNE002,
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74
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OR2414009006_120722APB_FTO_335417
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12/07/2022
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12/07/2022
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CMNE002,
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OR2414009006_120722FTO_335415
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12/07/2022
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12/07/2022
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CMNE002,
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76
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OR2414009006_120722FTO_335415
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12/07/2022
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BARB0PADMAP
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12/07/2022
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CMNE002,
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77
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OR2414009006_120722APB_FTO_335417
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12/07/2022
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12/07/2022
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CMNE002,
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78
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12/07/2022
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BARB0PADMAP
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12/07/2022
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CMNE002,
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79
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OR2414009006_120722APB_FTO_335417
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12/07/2022
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SUPED SETH
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12/07/2022
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CMNE002,
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80
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12/07/2022
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LAXMI SETH
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IDIB000P187
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208
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12/07/2022
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CMNE002,
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81
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12/07/2022
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208
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12/07/2022
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CMNE002,
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82
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12/07/2022
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BARB0PADMAP
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12/07/2022
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CMNE002,
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83
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OR2414009006_120722APB_FTO_335417
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2414009006NRG23Z070720220263000
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12/07/2022
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12/07/2022
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CMNE002,
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84
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OR2414009006_120722FTO_335415
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12/07/2022
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208
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12/07/2022
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CMNE002,
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85
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OR2414009006_120722FTO_335415
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12/07/2022
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12/07/2022
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CMNE002,
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86
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OR2414009006_120722FTO_335415
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2414009006NRG23Z070720220263003
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12/07/2022
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BAIDEHI SAHU
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00415
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SBIN0009647
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208
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12/07/2022
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CMNE002,
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87
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OR2414009006_120722APB_FTO_335417
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2414009006NRG23Z070720220263004
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12/07/2022
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12/07/2022
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CMNE002,
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88
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OR2414009006_120722APB_FTO_335417
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12/07/2022
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TRIPURA SAHU
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00176
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IDIB000P187
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208
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12/07/2022
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CMNE002,
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89
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OR2414009006_120722APB_FTO_335417
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12/07/2022
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12/07/2022
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12/07/2022
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12/07/2022
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CMNE002,
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91
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12/07/2022
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12/07/2022
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CMNE002,
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92
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12/07/2022
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12/07/2022
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CMNE002,
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93
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12/07/2022
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CMNE002,
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94
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12/07/2022
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CMNE002,
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95
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12/07/2022
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12/07/2022
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CMNE002,
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96
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OR2414009006_120722FTO_335415
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12/07/2022
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12/07/2022
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CMNE002,
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97
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OR2414009006_120722FTO_335415
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2414009006NRG23Z070720220263014
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12/07/2022
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BARB0PADMAP
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12/07/2022
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CMNE002,
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98
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OR2414009006_120722FTO_335415
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2414009006NRG23Z070720220263015
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12/07/2022
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12/07/2022
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CMNE002,
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99
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OR2414009006_120722FTO_335415
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2414009006NRG23Z070720220263016
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12/07/2022
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BARB0PADMAP
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12/07/2022
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CMNE002,
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100
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OR2414009006_120722FTO_335415
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2414009006NRG23Z070720220263017
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12/07/2022
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SUDESTNA MANJARI SUNA
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BARB0PADMAP
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208
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12/07/2022
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CMNE002,
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101
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OR2414009006_120722FTO_335415
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2414009006NRG23Z070720220263018
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12/07/2022
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00176
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12/07/2022
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CMNE002,
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102
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OR2414009006_120722FTO_335415
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12/07/2022
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12/07/2022
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CMNE002,
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103
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OR2414009006_121022FTO_651032
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5490604760
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12/10/2022
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BASANTI RANA
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SBIN0009647
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312
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13/10/2022
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Account Closed
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104
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OR2414009006_111122FTO_764547
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2414009006NRG23Z081120220581328
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6395995584
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11/11/2022
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BARB0PADMAP
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11/11/2022
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No Such Account
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105
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OR2414009006_111122FTO_764547
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2414009006NRG23Z081120220581320
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6395995583
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11/11/2022
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11/11/2022
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No Such Account
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106
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OR2414009006_111122FTO_764547
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6395995585
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11/11/2022
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BARB0PADMAP
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104
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11/11/2022
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No Such Account
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107
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OR2414009006_120722FTO_335415
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2414009006NRG23Z070720220263127
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12/07/2022
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SUSIL BARIHA
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BARB0PADMAP
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624
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12/07/2022
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CMNE002,
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108
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OR2414009006_120722FTO_335415
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2414009006NRG23Z070720220263126
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12/07/2022
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UPENDRA BARIHA
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BARB0PADMAP
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624
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12/07/2022
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CMNE002,
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109
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OR2414009006_120722FTO_335415
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2414009006NRG23Z070720220263125
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12/07/2022
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SANJUKTA PRADHAN
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BARB0PADMAP
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624
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12/07/2022
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CMNE002,
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110
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OR2414009006_120722FTO_335415
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2414009006NRG23Z070720220263124
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12/07/2022
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FIROJ KUMAR PADHAN
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FIROJ KUMAR PADHAN
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2414009006WL0014899
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00045
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BARB0PADMAP
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624
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12/07/2022
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CMNE002,
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111
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OR2414009006_120722FTO_335415
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2414009006NRG23Z070720220263123
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12/07/2022
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RAJINDRA BAUNSHAR
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RAJINDRA BAUNSHAR
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SBIN0009647
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312
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12/07/2022
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CMNE002,
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112
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OR2414009006_120722FTO_335415
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2414009006NRG23Z070720220263122
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|
12/07/2022
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BANITA PADHAN
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BANITA PADHAN
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2414009006WL0014899
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00045
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BARB0PADMAP
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624
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12/07/2022
|
CMNE002,
|
|
113
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OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263121
|
|
12/07/2022
|
DAMAN PADHAN
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DAMAN PADHAN
|
2414009006WL0014899
|
00045
|
BARB0PADMAP
|
624
|
12/07/2022
|
CMNE002,
|
|
114
|
OR2414009006_121022FTO_651032
|
2414009006NRG23Z101020220464584
|
5490604697
|
12/10/2022
|
SAHADEV MANDIRA
|
SAHADEV MANDIRA
|
2414009006WL0025131
|
00415
|
SBIN0009647
|
208
|
13/10/2022
|
Account Closed
|
|
115
|
OR2414009006_140223APB_FTO_1098368
|
2414009006NRG23Z110220231057040
|
8791940310
|
14/02/2023
|
INDRA BARIHA
|
INDRA BARIHA
|
2414009006WL043859
|
00415
|
SBIN0013621
|
208
|
15/02/2023
|
A/C Blocked or Frozen
|
|
116
|
OR2414009006_120922FTO_549542
|
2414009006NRG23Z110920220378124
|
4665400705
|
12/09/2022
|
Susanta suna
|
Susanta suna
|
2414009006WL0021236
|
00415
|
SBIN0009647
|
208
|
12/09/2022
|
No Such Account
|
|
117
|
OR2414009006_120922FTO_549542
|
2414009006NRG23Z110920220378168
|
4665400692
|
12/09/2022
|
HEMABATI RANA
|
HEMABATI RANA
|
2414009006WL0021236
|
00045
|
BARB0PADMAP
|
104
|
12/09/2022
|
No Such Account
|
|
118
|
OR2414009006_130123APB_FTO_1017251
|
2414009006NRG23Z120120230898905
|
7907467031
|
13/01/2023
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009006WL0039575
|
00045
|
BARB0PADMAP
|
624
|
14/01/2023
|
A/C Blocked or Frozen
|
|
119
|
OR2414009006_030323APB_FTO_1128245
|
2414009006NRG23020320231120446
|
0496763553
|
03/03/2023
|
INDRA BARIHA
|
INDRA BARIHA
|
2414009006WL046247
|
00045
|
BARB0PADMAP
|
1304
|
03/04/2023
|
A/c Blocked or Frozen
|
|
120
|
OR2414009006_111122FTO_764496
|
2414009006NRG23071120220579814
|
6517952621
|
11/11/2022
|
BASANTI RANA
|
BASANTI RANA
|
2414009006WL0028902
|
00045
|
BARB0PADMAP
|
222
|
17/11/2022
|
No Such Account
|
|
121
|
OR2414009006_031122APB_FTO_735469
|
2414009006NRG23031120220561971
|
6387760319
|
03/11/2022
|
NITYANANDA JUAD
|
NITYANANDA JUAD
|
2414009006WL0028280
|
00415
|
SBIN0009647
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
OR2414009006_090223APB_FTO_1092778
|
2414009006NRG23090220231047714
|
8643189558
|
09/02/2023
|
UMAKANTA BARIHA
|
UMAKANTA BARIHA
|
2414009006WL043603
|
00045
|
BARB0PADMAP
|
1332
|
10/02/2023
|
A/C Blocked or Frozen
|
|
123
|
OR2414009006_090223APB_FTO_1092776
|
2414009006NRG23090220231047709
|
9126197910
|
09/02/2023
|
SHIBA PRASAD KAMALIA
|
SHIBA PRASAD KAMALIA
|
2414009006WL043603
|
00045
|
BARB0PADMAP
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
|
124
|
OR2414009006_090223APB_FTO_1092778
|
2414009006NRG23090220231045579
|
8643189707
|
09/02/2023
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009006WL043541
|
00045
|
BARB0PADMAP
|
1332
|
10/02/2023
|
A/C Blocked or Frozen
|
|
125
|
OR2414009006_031122FTO_735546
|
2414009006NRG23201020220507621
|
6129335514
|
03/11/2022
|
SAHADEV MANDIRA
|
SAHADEV MANDIRA
|
2414009WL0026520
|
00045
|
BARB0PADMAP
|
444
|
04/11/2022
|
No Such Account
|
|
126
|
OR2414009006_031122FTO_735523
|
2414009006NRG23261020220529657
|
6387468090
|
03/11/2022
|
BASANTI RANA
|
BASANTI RANA
|
2414009WL0027119
|
00045
|
BARB0PADMAP
|
666
|
11/11/2022
|
No Such Account
|
|
127
|
OR2414009006_111122FTO_764496
|
2414009006NRG23081120220581312
|
6517952620
|
11/11/2022
|
SUSHIL MAREI
|
SUSHIL MAREI
|
2414009006WL0028955
|
00045
|
BARB0PADMAP
|
1554
|
17/11/2022
|
No Such Account
|
|
128
|
OR2414009006_111122FTO_764496
|
2414009006NRG23081120220581304
|
6517952619
|
11/11/2022
|
PHAGUNI MARAEI
|
PHAGUNI MARAEI
|
2414009006WL0028955
|
00045
|
BARB0PADMAP
|
1554
|
17/11/2022
|
No Such Account
|
|
129
|
OR2414009006_090223APB_FTO_1092778
|
2414009006NRG23090220231049385
|
8643189559
|
09/02/2023
|
UMAKANTA BARIHA
|
UMAKANTA BARIHA
|
2414009006WL043628
|
00045
|
BARB0PADMAP
|
666
|
10/02/2023
|
A/C Blocked or Frozen
|
|
130
|
OR2414009006_031122FTO_735444
|
2414009006NRG23271020220540968
|
6387469348
|
03/11/2022
|
SWETAMATI BAG
|
SWETAMATI BAG
|
2414009006WL0027488
|
00045
|
BARB0PADMAP
|
1554
|
11/11/2022
|
No Such Account
|
|
131
|
OR2414009006_031122FTO_735444
|
2414009006NRG23271020220540982
|
6387469349
|
03/11/2022
|
SUSHIL MAREI
|
SUSHIL MAREI
|
2414009006WL0027488
|
00045
|
BARB0PADMAP
|
444
|
11/11/2022
|
No Such Account
|
|
132
|
OR2414009006_031122FTO_735444
|
2414009006NRG23271020220540964
|
6387469347
|
03/11/2022
|
PHAGUNI MARAEI
|
PHAGUNI MARAEI
|
2414009006WL0027488
|
00045
|
BARB0PADMAP
|
1554
|
11/11/2022
|
No Such Account
|
|
133
|
OR2414009006_031122FTO_735444
|
2414009006NRG23271020220540973
|
6387469350
|
03/11/2022
|
MAHENDRA PUTA
|
MAHENDRA PUTA
|
2414009006WL0027488
|
00045
|
BARB0PADMAP
|
1554
|
11/11/2022
|
No Such Account
|
|
134
|
OR2414009006_030323APB_FTO_1128293
|
2414009006NRG23Z020320231120488
|
9933033430
|
03/03/2023
|
INDRA BARIHA
|
INDRA BARIHA
|
2414009006WL046247
|
00045
|
BARB0PADMAP
|
652
|
20/03/2023
|
A/C Blocked or Frozen
|
|
135
|
OR2414009006_031122APB_FTO_735515
|
2414009006NRG23Z031120220562010
|
6269537339
|
03/11/2022
|
NITYANANDA JUAD
|
NITYANANDA JUAD
|
2414009006WL0028280
|
00415
|
SBIN0009647
|
624
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
OR2414009006_031122FTO_735540
|
2414009006NRG23Z110920220378714
|
6269529743
|
03/11/2022
|
HEMABATI RANA
|
HEMABATI RANA
|
2414009WL0021261
|
00045
|
BARB0PADMAP
|
208
|
09/11/2022
|
No Such Account
|
|
137
|
OR2414009006_090223APB_FTO_1092791
|
2414009006NRG23Z090220231047781
|
8646617695
|
09/02/2023
|
UMAKANTA BARIHA
|
UMAKANTA BARIHA
|
2414009006WL043603
|
00045
|
BARB0PADMAP
|
624
|
10/02/2023
|
A/C Blocked or Frozen
|
|
138
|
OR2414009006_090223APB_FTO_1092791
|
2414009006NRG23Z090220231047776
|
8646617636
|
09/02/2023
|
SHIBA PRASAD KAMALIA
|
SHIBA PRASAD KAMALIA
|
2414009006WL043603
|
00045
|
BARB0PADMAP
|
104
|
10/02/2023
|
A/C Blocked or Frozen
|
|
139
|
OR2414009006_090223APB_FTO_1092791
|
2414009006NRG23Z090220231045635
|
8646617746
|
09/02/2023
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009006WL043541
|
00045
|
BARB0PADMAP
|
624
|
10/02/2023
|
A/C Blocked or Frozen
|
|
140
|
OR2414009006_090223APB_FTO_1092791
|
2414009006NRG23Z090220231049449
|
8646617696
|
09/02/2023
|
UMAKANTA BARIHA
|
UMAKANTA BARIHA
|
2414009006WL043628
|
00045
|
BARB0PADMAP
|
312
|
10/02/2023
|
A/C Blocked or Frozen
|
|
141
|
OR2414009006_031122FTO_735540
|
2414009006NRG23Z201020220507622
|
6269529742
|
03/11/2022
|
SAHADEV MANDIRA
|
SAHADEV MANDIRA
|
2414009WL0026520
|
00045
|
BARB0PADMAP
|
208
|
09/11/2022
|
No Such Account
|
|
142
|
OR2414009006_031122FTO_735540
|
2414009006NRG23Z201020220507623
|
6269529744
|
03/11/2022
|
BASANTI RANA
|
BASANTI RANA
|
2414009WL0026520
|
00045
|
BARB0PADMAP
|
312
|
09/11/2022
|
No Such Account
|
|
143
|
OR2414009006_031122FTO_735540
|
2414009006NRG23Z270720220305991
|
6269529699
|
03/11/2022
|
UPESAR MIRDHA
|
UPESAR MIRDHA
|
2414009WL0017151
|
00415
|
SBIN0009647
|
728
|
09/11/2022
|
Account Closed
|
|
144
|
OR2414009006_031122FTO_735498
|
2414009006NRG23Z271020220541009
|
6269529377
|
03/11/2022
|
SUSHIL MAREI
|
SUSHIL MAREI
|
2414009006WL0027488
|
00045
|
BARB0PADMAP
|
208
|
09/11/2022
|
No Such Account
|
|
145
|
OR2414009006_020223APB_FTO_1081110
|
2414009006NRG23Z270120230996697
|
8406876498
|
02/02/2023
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009006WL0041931
|
00045
|
BARB0PADMAP
|
728
|
03/02/2023
|
A/C Blocked or Frozen
|
|
146
|
OR2414009006_031122FTO_735498
|
2414009006NRG23Z271020220540991
|
6269529375
|
03/11/2022
|
PHAGUNI MARAEI
|
PHAGUNI MARAEI
|
2414009006WL0027488
|
00045
|
BARB0PADMAP
|
728
|
09/11/2022
|
No Such Account
|
|
147
|
OR2414009006_031122FTO_735498
|
2414009006NRG23Z271020220540995
|
6269529376
|
03/11/2022
|
SWETAMATI BAG
|
SWETAMATI BAG
|
2414009006WL0027488
|
00045
|
BARB0PADMAP
|
728
|
09/11/2022
|
No Such Account
|
|
148
|
OR2414009006_031122FTO_735498
|
2414009006NRG23Z271020220541000
|
6269529378
|
03/11/2022
|
MAHENDRA PUTA
|
MAHENDRA PUTA
|
2414009006WL0027488
|
00045
|
BARB0PADMAP
|
728
|
09/11/2022
|
No Such Account
|
|
149
|
OR2414009006_221222APB_FTO_929940
|
2414009000NRG23211220220751208
|
9085355944
|
22/12/2022
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009WL0035731
|
00045
|
BARB0PADMAP
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
150
|
OR2414009006_221222APB_FTO_929940
|
2414009000NRG23211220220751210
|
9085355945
|
22/12/2022
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009WL0035731
|
00045
|
BARB0PADMAP
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
151
|
OR2414009006_221222APB_FTO_930030
|
2414009000NRG23Z211220220751222
|
7365302669
|
22/12/2022
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009WL0035731
|
00045
|
BARB0PADMAP
|
624
|
23/12/2022
|
A/C Blocked or Frozen
|
|
152
|
OR2414009006_221222APB_FTO_930030
|
2414009000NRG23Z211220220751224
|
7365302670
|
22/12/2022
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009WL0035731
|
00045
|
BARB0PADMAP
|
624
|
23/12/2022
|
A/C Blocked or Frozen
|
|
153
|
OR2414009006_230123APB_FTO_1045324
|
2414009006NRG23200120230955346
|
8134750940
|
23/01/2023
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009006WL0040916
|
00045
|
BARB0PADMAP
|
1332
|
24/01/2023
|
A/C Blocked or Frozen
|
|
154
|
OR2414009006_220223APB_FTO_1112435
|
2414009006NRG23200220231085413
|
0262025697
|
22/02/2023
|
INDRA BARIHA
|
INDRA BARIHA
|
2414009006WL044932
|
00415
|
SBIN0013621
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
|
155
|
OR2414009006_240323APB_FTO_1181559
|
2414009006NRG23220320231212132
|
0498528082
|
24/03/2023
|
INDRA BARIHA
|
INDRA BARIHA
|
2414009006WL049099
|
00045
|
BARB0PADMAP
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
156
|
OR2414009006_230922APB_FTO_588270
|
2414009006NRG23220920220401768
|
5010608974
|
23/09/2022
|
BANSHIDHAR RANA
|
BANSHIDHAR RANA
|
2414009006WL0022704
|
00415
|
SBIN0009647
|
1110
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
OR2414009006_230922FTO_588269
|
2414009006NRG23220920220401880
|
5010137637
|
23/09/2022
|
BIJU BARIHA
|
BIJU BARIHA
|
2414009006WL0022712
|
00415
|
SBIN0009647
|
666
|
28/09/2022
|
No Such Account
|
|
158
|
OR2414009006_221122FTO_808893
|
2414009006NRG23221120220634412
|
6673111543
|
22/11/2022
|
BILASINI MALLIK
|
BILASINI MALLIK
|
2414009006WL0031103
|
00045
|
BARB0PADMAP
|
222
|
26/11/2022
|
No Such Account
|
|
159
|
OR2414009006_250123APB_FTO_1054544
|
2414009006NRG23240120230971855
|
8197399065
|
25/01/2023
|
UMAKANTA BARIHA
|
UMAKANTA BARIHA
|
2414009006WL0041336
|
00045
|
BARB0PADMAP
|
1554
|
27/01/2023
|
A/C Blocked or Frozen
|
|
160
|
OR2414009006_250123APB_FTO_1055217
|
2414009006NRG23250120230983638
|
8197398459
|
25/01/2023
|
UMAKANTA BARIHA
|
UMAKANTA BARIHA
|
2414009006WL0041628
|
00045
|
BARB0PADMAP
|
1554
|
27/01/2023
|
A/C Blocked or Frozen
|
|
161
|
OR2414009006_020223APB_FTO_1081102
|
2414009006NRG23270120230996618
|
8406882279
|
02/02/2023
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009006WL0041931
|
00045
|
BARB0PADMAP
|
1554
|
03/02/2023
|
A/C Blocked or Frozen
|
|
162
|
OR2414009006_010822APB_FTO_419980
|
2414009006NRG23310720220315359
|
4229605891
|
01/08/2022
|
NITYANANDA JUAD
|
NITYANANDA JUAD
|
2414009006WL0017599
|
00176
|
IDIB000P187
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
OR2414009006_220223APB_FTO_1112440
|
2414009006NRG23Z200220231085457
|
9074218081
|
22/02/2023
|
INDRA BARIHA
|
INDRA BARIHA
|
2414009006WL044932
|
00415
|
SBIN0013621
|
624
|
23/02/2023
|
A/C Blocked or Frozen
|
|
164
|
OR2414009006_230123APB_FTO_1045340
|
2414009006NRG23Z200120230955424
|
8134750008
|
23/01/2023
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009006WL0040916
|
00045
|
BARB0PADMAP
|
624
|
24/01/2023
|
A/C Blocked or Frozen
|
|
165
|
OR2414009006_230922APB_FTO_588278
|
2414009006NRG23Z220920220401786
|
4932218877
|
23/09/2022
|
BANSHIDHAR RANA
|
BANSHIDHAR RANA
|
2414009006WL0022704
|
00415
|
SBIN0009647
|
520
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
OR2414009006_230922FTO_588275
|
2414009006NRG23Z220920220401945
|
4932161878
|
23/09/2022
|
BIJU BARIHA
|
BIJU BARIHA
|
2414009006WL0022712
|
00415
|
SBIN0009647
|
312
|
23/09/2022
|
No Such Account
|
|
167
|
OR2414009006_221122FTO_808944
|
2414009006NRG23Z221120220634523
|
6611505328
|
22/11/2022
|
BILASINI MALLIK
|
BILASINI MALLIK
|
2414009006WL0031103
|
00045
|
BARB0PADMAP
|
104
|
23/11/2022
|
No Such Account
|
|
168
|
OR2414009006_240323APB_FTO_1181581
|
2414009006NRG23Z220320231212182
|
0152418720
|
24/03/2023
|
INDRA BARIHA
|
INDRA BARIHA
|
2414009006WL049099
|
00045
|
BARB0PADMAP
|
666
|
27/03/2023
|
A/C Blocked or Frozen
|
|
169
|
OR2414009006_250123APB_FTO_1054591
|
2414009006NRG23Z240120230971918
|
8197398010
|
25/01/2023
|
UMAKANTA BARIHA
|
UMAKANTA BARIHA
|
2414009006WL0041336
|
00045
|
BARB0PADMAP
|
728
|
27/01/2023
|
A/C Blocked or Frozen
|
|
170
|
OR2414009006_250123APB_FTO_1055273
|
2414009006NRG23Z250120230983708
|
8197403196
|
25/01/2023
|
UMAKANTA BARIHA
|
UMAKANTA BARIHA
|
2414009006WL0041628
|
00045
|
BARB0PADMAP
|
728
|
27/01/2023
|
A/C Blocked or Frozen
|
|
171
|
OR2414009006_010822APB_FTO_419997
|
2414009006NRG23Z310720220315377
|
4005463078
|
01/08/2022
|
NITYANANDA JUAD
|
NITYANANDA JUAD
|
2414009006WL0017599
|
00176
|
IDIB000P187
|
416
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
OR2414009006_060922FTO_534620
|
2414009006NRG23030920220367711
|
4646204524
|
06/09/2022
|
HEMABATI RANA
|
HEMABATI RANA
|
2414009006WL0020528
|
00045
|
BARB0PADMAP
|
444
|
12/09/2022
|
No Such Account
|
|
173
|
OR2414009006_060922FTO_534620
|
2414009006NRG23030920220367784
|
4646204526
|
06/09/2022
|
KUNJABIHARI BANCHHOR
|
KUNJABIHARI BANCHHOR
|
2414009006WL0020528
|
00045
|
BARB0PADMAP
|
222
|
12/09/2022
|
No Such Account
|
|
174
|
OR2414009006_060922FTO_534620
|
2414009006NRG23030920220367785
|
4646204525
|
06/09/2022
|
DHANAMATI BANCHHOR
|
DHANAMATI BANCHHOR
|
2414009006WL0020528
|
00045
|
BARB0PADMAP
|
222
|
12/09/2022
|
No Such Account
|
|
175
|
OR2414009006_060922FTO_534967
|
2414009006NRG23Z030920220367842
|
4522799493
|
06/09/2022
|
HEMABATI RANA
|
HEMABATI RANA
|
2414009006WL0020528
|
00045
|
BARB0PADMAP
|
208
|
07/09/2022
|
No Such Account
|
|
176
|
OR2414009006_060922FTO_534967
|
2414009006NRG23Z030920220367915
|
4522799495
|
06/09/2022
|
KUNJABIHARI BANCHHOR
|
KUNJABIHARI BANCHHOR
|
2414009006WL0020528
|
00045
|
BARB0PADMAP
|
104
|
07/09/2022
|
No Such Account
|
|
177
|
OR2414009006_060922FTO_534967
|
2414009006NRG23Z030920220367916
|
4522799494
|
06/09/2022
|
DHANAMATI BANCHHOR
|
DHANAMATI BANCHHOR
|
2414009006WL0020528
|
00045
|
BARB0PADMAP
|
104
|
07/09/2022
|
No Such Account
|