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
|
OR2407007005_020823FTO_407133
|
2407007000NRG24020820230508050
|
4979958812
|
02/08/2023
|
Pratima behera
|
Pratima behera
|
2407007WL027398
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
2
|
OR2407007005_020823FTO_407133
|
2407007000NRG24020820230508060
|
4979958817
|
02/08/2023
|
Sujata rout
|
Sujata rout
|
2407007WL027404
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
3
|
OR2407007005_020823FTO_407133
|
2407007000NRG24020820230508110
|
4979958818
|
02/08/2023
|
Abala bhutia
|
Abala bhutia
|
2407007WL027405
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
4
|
OR2407007005_020823FTO_407133
|
2407007000NRG24020820230508116
|
4979958816
|
02/08/2023
|
Kuma padhan
|
Kuma padhan
|
2407007WL027411
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
5
|
OR2407007005_020823FTO_407133
|
2407007000NRG24020820230508118
|
4979958815
|
02/08/2023
|
Kantu behera
|
Kantu behera
|
2407007WL027413
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
6
|
OR2407007005_080324APB_FTO_1084624
|
2407007000NRG24040320241173693
|
2897313610
|
08/03/2024
|
KAIRI SAMAT
|
KAIRI SAMAT
|
2407007WL153064
|
00168
|
ICIC0000538
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2407007005_060523APB_FTO_85327
|
2407007000NRG24020520230092759
|
1495455243
|
06/05/2023
|
TUTU ROUT
|
TUTU ROUT
|
2407007WL003234
|
00168
|
ICIC0000538
|
711
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2407007005_031023FTO_595873
|
2407007000NRG24011020230703703
|
7276466169
|
03/10/2023
|
Sila pingua
|
Sila pingua
|
2407007WL070410
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
9
|
OR2407007005_100923FTO_510269
|
2407007000NRG21300720211641036
|
7254001263
|
10/09/2023
|
LILI BHUTIA
|
LILI BHUTIA
|
2407007WL152398
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
10
|
OR2407007005_100923FTO_510269
|
2407007000NRG21131220201070630
|
7254001262
|
10/09/2023
|
CHARAN BEHERA
|
CHARAN BEHERA
|
2407007WL099496
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
11
|
OR2407007005_100923FTO_510269
|
2407007000NRG21130420211616337
|
7254001385
|
10/09/2023
|
Balabhadra bhutia
|
Balabhadra bhutia
|
2407007WL150802
|
00654
|
IOBA0ROGB01
|
621
|
09/11/2023
|
No Such Account
|
12
|
OR2407007005_100923FTO_510269
|
2407007000NRG21130420211616336
|
7254001386
|
10/09/2023
|
Balabhadra bhutia
|
Balabhadra bhutia
|
2407007WL150802
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
13
|
OR2407007005_100923FTO_510269
|
2407007000NRG21130420211616335
|
7254001387
|
10/09/2023
|
Balabhadra bhutia
|
Balabhadra bhutia
|
2407007WL150802
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
14
|
OR2407007005_100923FTO_510269
|
2407007000NRG21130420211616334
|
7254001388
|
10/09/2023
|
Balabhadra bhutia
|
Balabhadra bhutia
|
2407007WL150802
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
15
|
OR2407007005_100923FTO_510269
|
2407007000NRG21120520211633100
|
7254001361
|
10/09/2023
|
Babuli jena
|
Babuli jena
|
2407007WL151776
|
00415
|
SBIN0010246
|
621
|
09/11/2023
|
No Such Account
|
16
|
OR2407007005_100923FTO_510269
|
2407007000NRG21120520211633099
|
7254001362
|
10/09/2023
|
Babuli jena
|
Babuli jena
|
2407007WL151776
|
00415
|
SBIN0010246
|
1449
|
09/11/2023
|
No Such Account
|
17
|
OR2407007005_100923FTO_510269
|
2407007000NRG21120520211633098
|
7254001363
|
10/09/2023
|
Babuli jena
|
Babuli jena
|
2407007WL151776
|
00415
|
SBIN0010246
|
1449
|
09/11/2023
|
No Such Account
|
18
|
OR2407007005_100923FTO_510269
|
2407007000NRG21120520211633097
|
7254001364
|
10/09/2023
|
Babuli jena
|
Babuli jena
|
2407007WL151776
|
00415
|
SBIN0010246
|
1449
|
09/11/2023
|
No Such Account
|
19
|
OR2407007005_100923FTO_510269
|
2407007000NRG21100520211631143
|
7254001311
|
10/09/2023
|
PRASANT ROUT
|
PRASANT ROUT
|
2407007WL151625
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
20
|
OR2407007005_100923FTO_510269
|
2407007000NRG21100520211631142
|
7254001312
|
10/09/2023
|
PRASANT ROUT
|
PRASANT ROUT
|
2407007WL151625
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
21
|
OR2407007005_100923FTO_510269
|
2407007000NRG21100520211631141
|
7254001314
|
10/09/2023
|
PRASANT ROUT
|
PRASANT ROUT
|
2407007WL151625
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
22
|
OR2407007005_100923FTO_510269
|
2407007000NRG21100520211631138
|
7254001313
|
10/09/2023
|
PRASANT ROUT
|
PRASANT ROUT
|
2407007WL151625
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
23
|
OR2407007005_100923FTO_510269
|
2407007000NRG21100520211631147
|
7254001318
|
10/09/2023
|
LOKANATH JENA
|
LOKANATH JENA
|
2407007WL151625
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
24
|
OR2407007005_100923FTO_510269
|
2407007000NRG21100520211631146
|
7254001319
|
10/09/2023
|
LOKANATH JENA
|
LOKANATH JENA
|
2407007WL151625
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
25
|
OR2407007005_100923FTO_510269
|
2407007000NRG21100520211631133
|
7254001413
|
10/09/2023
|
BHAGABAN BEHERA
|
BHAGABAN BEHERA
|
2407007WL151625
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
26
|
OR2407007005_100923FTO_510269
|
2407007000NRG21100520211631132
|
7254001414
|
10/09/2023
|
BHAGABAN BEHERA
|
BHAGABAN BEHERA
|
2407007WL151625
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
27
|
OR2407007005_100923FTO_510269
|
2407007000NRG21100520211631131
|
7254001415
|
10/09/2023
|
BHAGABAN BEHERA
|
BHAGABAN BEHERA
|
2407007WL151625
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
28
|
OR2407007005_100923FTO_510269
|
2407007000NRG21100520211631130
|
7254001376
|
10/09/2023
|
GOBARDHAN PARIDA
|
GOBARDHAN PARIDA
|
2407007WL151625
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
29
|
OR2407007005_100923FTO_510269
|
2407007000NRG21100520211631129
|
7254001378
|
10/09/2023
|
GOBARDHAN PARIDA
|
GOBARDHAN PARIDA
|
2407007WL151625
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
30
|
OR2407007005_100923FTO_510269
|
2407007000NRG21100520211631128
|
7254001377
|
10/09/2023
|
GOBARDHAN PARIDA
|
GOBARDHAN PARIDA
|
2407007WL151625
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
31
|
OR2407007005_100923FTO_510269
|
2407007000NRG21100520211631125
|
7254001271
|
10/09/2023
|
BAIJAYANTI PARIDA
|
BAIJAYANTI PARIDA
|
2407007WL151625
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
32
|
OR2407007005_100923FTO_510269
|
2407007000NRG21100520211631124
|
7254001273
|
10/09/2023
|
BAIJAYANTI PARIDA
|
BAIJAYANTI PARIDA
|
2407007WL151625
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
33
|
OR2407007005_100923FTO_510269
|
2407007000NRG21100520211631123
|
7254001272
|
10/09/2023
|
BAIJAYANTI PARIDA
|
BAIJAYANTI PARIDA
|
2407007WL151625
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
34
|
OR2407007005_100923FTO_510269
|
2407007000NRG21100520211631122
|
7254001322
|
10/09/2023
|
SULOCHANA MAJHI
|
SULOCHANA MAJHI
|
2407007WL151625
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
35
|
OR2407007005_100923FTO_510269
|
2407007000NRG21100520211631121
|
7254001321
|
10/09/2023
|
SULOCHANA MAJHI
|
SULOCHANA MAJHI
|
2407007WL151625
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
36
|
OR2407007005_100923FTO_510269
|
2407007000NRG21100520211631120
|
7254001320
|
10/09/2023
|
SULOCHANA MAJHI
|
SULOCHANA MAJHI
|
2407007WL151625
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
37
|
OR2407007005_100923FTO_510269
|
2407007000NRG21050520211623206
|
7254001324
|
10/09/2023
|
KIRTAN SAHOO
|
KIRTAN SAHOO
|
2407007WL151285
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
38
|
OR2407007005_100923FTO_510269
|
2407007000NRG21050520211623205
|
7254001266
|
10/09/2023
|
NEKULA PANDA
|
NEKULA PANDA
|
2407007WL151285
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
39
|
OR2407007005_100923FTO_510269
|
2407007000NRG21050520211623204
|
7254001265
|
10/09/2023
|
NEKULA PANDA
|
NEKULA PANDA
|
2407007WL151285
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
40
|
OR2407007005_100923FTO_510269
|
2407007000NRG21050520211623203
|
7254001264
|
10/09/2023
|
NEKULA PANDA
|
NEKULA PANDA
|
2407007WL151285
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
41
|
OR2407007005_100923FTO_510269
|
2407007000NRG21050520211623202
|
7254001426
|
10/09/2023
|
JAGANNATHA PARIDA
|
JAGANNATHA PARIDA
|
2407007WL151285
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
42
|
OR2407007005_100923FTO_510269
|
2407007000NRG21050520211623201
|
7254001427
|
10/09/2023
|
JAGANNATHA PARIDA
|
JAGANNATHA PARIDA
|
2407007WL151285
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
43
|
OR2407007005_100923FTO_510269
|
2407007000NRG21050520211623200
|
7254001428
|
10/09/2023
|
JAGANNATHA PARIDA
|
JAGANNATHA PARIDA
|
2407007WL151285
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
44
|
OR2407007005_100923FTO_510269
|
2407007000NRG21211120200971043
|
7254001422
|
10/09/2023
|
Laxmi samrat
|
Laxmi samrat
|
2407007WL091142
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
45
|
OR2407007005_100923FTO_510269
|
2407007000NRG21211120200971042
|
7254001425
|
10/09/2023
|
Somantha pingua
|
Somantha pingua
|
2407007WL091142
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
46
|
OR2407007005_100923FTO_510269
|
2407007000NRG21211120200971041
|
7254001384
|
10/09/2023
|
Balabhadra bhutia
|
Balabhadra bhutia
|
2407007WL091142
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
47
|
OR2407007005_100923FTO_510269
|
2407007000NRG21211120200971040
|
7254001293
|
10/09/2023
|
Ashanti rout
|
Ashanti rout
|
2407007WL091142
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
48
|
OR2407007005_100923FTO_510269
|
2407007000NRG21211120200971039
|
7254001392
|
10/09/2023
|
Mahur behera
|
Mahur behera
|
2407007WL091142
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
49
|
OR2407007005_100923FTO_510269
|
2407007000NRG21190520211635809
|
7254001394
|
10/09/2023
|
PRASANTA ROUT
|
PRASANTA ROUT
|
2407007WL151957
|
00168
|
ICIC0000538
|
1035
|
09/11/2023
|
A/c Blocked or Frozen
|
50
|
OR2407007005_100923FTO_510269
|
2407007000NRG21190520211635808
|
7254001295
|
10/09/2023
|
BHARAT ROUT
|
BHARAT ROUT
|
2407007WL151957
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
51
|
OR2407007005_100923FTO_510269
|
2407007000NRG21190520211635807
|
7254001294
|
10/09/2023
|
BHARAT ROUT
|
BHARAT ROUT
|
2407007WL151957
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
52
|
OR2407007005_100923FTO_510269
|
2407007000NRG21190520211635805
|
7254001275
|
10/09/2023
|
RINA ROUT
|
RINA ROUT
|
2407007WL151957
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
53
|
OR2407007005_100923FTO_510269
|
2407007000NRG21190520211635804
|
7254001270
|
10/09/2023
|
TUTU ROUT
|
TUTU ROUT
|
2407007WL151957
|
00168
|
ICIC0000538
|
414
|
09/11/2023
|
A/c Blocked or Frozen
|
54
|
OR2407007005_100923FTO_510269
|
2407007000NRG21150520211634419
|
7254001411
|
10/09/2023
|
RABI KANDI
|
RABI KANDI
|
2407007WL151848
|
00654
|
IOBA0ROGB01
|
621
|
09/11/2023
|
No Such Account
|
55
|
OR2407007005_100923FTO_510269
|
2407007000NRG21150520211634417
|
7254001412
|
10/09/2023
|
RABI KANDI
|
RABI KANDI
|
2407007WL151848
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
56
|
OR2407007005_100923FTO_510269
|
2407007000NRG21130420211616351
|
7254001317
|
10/09/2023
|
LOKANATH JENA
|
LOKANATH JENA
|
2407007WL150802
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
57
|
OR2407007005_100923FTO_510269
|
2407007000NRG21130420211616350
|
7254001316
|
10/09/2023
|
LOKANATH JENA
|
LOKANATH JENA
|
2407007WL150802
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
58
|
OR2407007005_100923FTO_510269
|
2407007000NRG21120520211633109
|
7254001305
|
10/09/2023
|
JHUNU NAYAK
|
JHUNU NAYAK
|
2407007WL151776
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
59
|
OR2407007005_100923FTO_510269
|
2407007000NRG21120520211633108
|
7254001304
|
10/09/2023
|
JHUNU NAYAK
|
JHUNU NAYAK
|
2407007WL151776
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
60
|
OR2407007005_100923FTO_510269
|
2407007000NRG21120520211633107
|
7254001303
|
10/09/2023
|
JHUNU NAYAK
|
JHUNU NAYAK
|
2407007WL151776
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
61
|
OR2407007005_100923FTO_510269
|
2407007000NRG21120520211633106
|
7254001302
|
10/09/2023
|
JHUNU NAYAK
|
JHUNU NAYAK
|
2407007WL151776
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
62
|
OR2407007005_100923FTO_510269
|
2407007000NRG21120520211633093
|
7254001326
|
10/09/2023
|
LAXMIDHAR BEHERA
|
LAXMIDHAR BEHERA
|
2407007WL151776
|
00415
|
SBIN0010246
|
1242
|
09/11/2023
|
No Such Account
|
63
|
OR2407007005_080324APB_FTO_1084624
|
2407007000NRG24040320241173699
|
2897313612
|
08/03/2024
|
GYANANDRA ROUT
|
GYANANDRA ROUT
|
2407007WL153066
|
00168
|
ICIC0000538
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2407007005_070823FTO_423377
|
2407007000NRG24040820230513328
|
4970024701
|
07/08/2023
|
Kanak naik
|
Kanak naik
|
2407007WL028784
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
65
|
OR2407007005_070823FTO_423377
|
2407007000NRG24040820230513336
|
4970024707
|
07/08/2023
|
Jhunu mallik
|
Jhunu mallik
|
2407007WL028790
|
00468
|
UBIN0919942
|
1659
|
30/08/2023
|
No Such Account
|
66
|
OR2407007005_041223FTO_845232
|
2407007000NRG24041220230947261
|
1104054076
|
04/12/2023
|
Sila pingua
|
Sila pingua
|
2407007WL115859
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
67
|
OR2407007005_080324APB_FTO_1084624
|
2407007000NRG24050320241175576
|
2897313649
|
08/03/2024
|
BIJAY NAIK
|
BIJAY NAIK
|
2407007WL153449
|
00045
|
BARB0PARJAN
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2407007005_080324APB_FTO_1084624
|
2407007000NRG24050320241175578
|
2897313657
|
08/03/2024
|
MAHENDRA NAIK
|
MAHENDRA NAIK
|
2407007WL153449
|
00168
|
ICIC0000538
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2407007005_080324APB_FTO_1084624
|
2407007000NRG24050320241175582
|
2897313652
|
08/03/2024
|
PABITRA BEHERA
|
PABITRA BEHERA
|
2407007WL153450
|
00654
|
IOBA0ROGB01
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2407007005_050623APB_FTO_197245
|
2407007000NRG24050620230269470
|
2398006642
|
05/06/2023
|
TUTU ROUT
|
TUTU ROUT
|
2407007WL010680
|
00415
|
SBIN0010246
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2407007005_070823FTO_423377
|
2407007000NRG24060820230516689
|
4970024702
|
07/08/2023
|
Gobinda hembram
|
Gobinda hembram
|
2407007WL029584
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
72
|
OR2407007005_070823FTO_423377
|
2407007000NRG24060820230516690
|
4970024697
|
07/08/2023
|
Rojalin jena
|
Rojalin jena
|
2407007WL029585
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
73
|
OR2407007005_061223FTO_855524
|
2407007000NRG24061220230955833
|
1084862362
|
06/12/2023
|
Sila pingua
|
Sila pingua
|
2407007WL117307
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
74
|
OR2407007005_080523APB_FTO_89717
|
2407007000NRG24080520230117894
|
1495656244
|
08/05/2023
|
SRIKANT ROUT
|
SRIKANT ROUT
|
2407007WL004105
|
00415
|
SBIN0010246
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2407007005_080523APB_FTO_89717
|
2407007000NRG24080520230117897
|
1495656245
|
08/05/2023
|
KHUJARI PARIDA
|
KHUJARI PARIDA
|
2407007WL004105
|
00415
|
SBIN0014781
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2407007005_080923APB_FTO_508103
|
2407007000NRG24080920230622929
|
7324018578
|
08/09/2023
|
BUDURAM PURTI
|
BUDURAM PURTI
|
2407007WL053071
|
00168
|
ICIC0000538
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2407007005_080923APB_FTO_508103
|
2407007000NRG24080920230622930
|
7324018579
|
08/09/2023
|
BUDURAM PURTI
|
BUDURAM PURTI
|
2407007WL053071
|
00168
|
ICIC0000538
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2407007005_080923APB_FTO_508103
|
2407007000NRG24080920230622939
|
7324018580
|
08/09/2023
|
AHALYA MAJHI
|
AHALYA MAJHI
|
2407007WL053071
|
00168
|
ICIC0000538
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2407007005_080923APB_FTO_508103
|
2407007000NRG24080920230622940
|
7324018581
|
08/09/2023
|
AHALYA MAJHI
|
AHALYA MAJHI
|
2407007WL053071
|
00168
|
ICIC0000538
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2407007005_080923APB_FTO_508103
|
2407007000NRG24080920230622979
|
7324018614
|
08/09/2023
|
TULASI MUNDA
|
TULASI MUNDA
|
2407007WL053071
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2407007005_080923APB_FTO_508103
|
2407007000NRG24080920230622980
|
7324018619
|
08/09/2023
|
TULASI MUNDA
|
TULASI MUNDA
|
2407007WL053071
|
00654
|
IOBA0ROGB01
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2407007005_090623APB_FTO_218045
|
2407007000NRG24090620230300828
|
2541831228
|
09/06/2023
|
TUTU ROUT
|
TUTU ROUT
|
2407007WL012065
|
00415
|
SBIN0010246
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2407007005_090623APB_FTO_218045
|
2407007000NRG24090620230300851
|
2541831230
|
09/06/2023
|
KHUJARI PARIDA
|
KHUJARI PARIDA
|
2407007WL012067
|
00415
|
SBIN0010246
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2407007005_090623APB_FTO_218045
|
2407007000NRG24090620230300982
|
2541831191
|
09/06/2023
|
BUDURAM PURTI
|
BUDURAM PURTI
|
2407007WL012072
|
00168
|
ICIC0000538
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2407007005_090623APB_FTO_218045
|
2407007000NRG24090620230300987
|
2541831196
|
09/06/2023
|
AHALYA MAJHI
|
AHALYA MAJHI
|
2407007WL012072
|
00168
|
ICIC0000538
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2407007005_090623APB_FTO_218045
|
2407007000NRG24090620230301009
|
2541831207
|
09/06/2023
|
TULASI MUNDA
|
TULASI MUNDA
|
2407007WL012072
|
00654
|
IOBA0ROGB01
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2407007005_120324APB_FTO_1090912
|
2407007000NRG24100320241187386
|
2897712314
|
12/03/2024
|
KAIRI SAMAT
|
KAIRI SAMAT
|
2407007WL155314
|
00168
|
ICIC0000538
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2407007005_120324APB_FTO_1090912
|
2407007000NRG24100320241187396
|
2897712338
|
12/03/2024
|
GYANANDRA ROUT
|
GYANANDRA ROUT
|
2407007WL155314
|
00168
|
ICIC0000538
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2407007005_120324APB_FTO_1090912
|
2407007000NRG24100320241187417
|
2897712348
|
12/03/2024
|
PABITRA BEHERA
|
PABITRA BEHERA
|
2407007WL155318
|
00654
|
IOBA0ROGB01
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2407007005_120324APB_FTO_1090912
|
2407007000NRG24100320241187420
|
2897712379
|
12/03/2024
|
BIJAY NAIK
|
BIJAY NAIK
|
2407007WL155319
|
00045
|
BARB0PARJAN
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2407007005_120324APB_FTO_1090912
|
2407007000NRG24100320241187424
|
2897712333
|
12/03/2024
|
MAHENDRA NAIK
|
MAHENDRA NAIK
|
2407007WL155319
|
00168
|
ICIC0000538
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
OR2407007005_110523APB_FTO_103961
|
2407007000NRG24110520230138061
|
1640056803
|
11/05/2023
|
TUTU ROUT
|
TUTU ROUT
|
2407007WL004955
|
00168
|
ICIC0000538
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
OR2407007005_110523APB_FTO_103961
|
2407007000NRG24110520230138073
|
1640056799
|
11/05/2023
|
KHUJARI PARIDA
|
KHUJARI PARIDA
|
2407007WL004956
|
00415
|
SBIN0014781
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2407007005_120324APB_FTO_1090912
|
2407007000NRG24120320241191901
|
2897712321
|
12/03/2024
|
TUNA BEHERA
|
TUNA BEHERA
|
2407007WL156086
|
00168
|
ICIC0000538
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2407007005_120324APB_FTO_1090912
|
2407007000NRG24120320241191902
|
2897712322
|
12/03/2024
|
TUNA BEHERA
|
TUNA BEHERA
|
2407007WL156086
|
00168
|
ICIC0000538
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2407007005_120324APB_FTO_1090912
|
2407007000NRG24120320241191904
|
2897712318
|
12/03/2024
|
MAMATA NAIK
|
MAMATA NAIK
|
2407007WL156087
|
00168
|
ICIC0000538
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2407007005_120324APB_FTO_1090912
|
2407007000NRG24120320241191906
|
2897712319
|
12/03/2024
|
MAMATA NAIK
|
MAMATA NAIK
|
2407007WL156087
|
00168
|
ICIC0000538
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2407007005_120324APB_FTO_1090912
|
2407007000NRG24120320241191912
|
2897712370
|
12/03/2024
|
SASMITA NAIK
|
SASMITA NAIK
|
2407007WL156087
|
00168
|
ICIC0000538
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2407007005_120324APB_FTO_1090912
|
2407007000NRG24120320241191914
|
2897712371
|
12/03/2024
|
SASMITA NAIK
|
SASMITA NAIK
|
2407007WL156087
|
00168
|
ICIC0000538
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2407007005_130623APB_FTO_232838
|
2407007000NRG24130620230326836
|
2604784703
|
13/06/2023
|
KHUJARI PARIDA
|
KHUJARI PARIDA
|
2407007WL013095
|
00415
|
SBIN0010246
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2407007005_130623APB_FTO_232838
|
2407007000NRG24130620230326846
|
2604784720
|
13/06/2023
|
BUDURAM PURTI
|
BUDURAM PURTI
|
2407007WL013096
|
00168
|
ICIC0000538
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
OR2407007005_130623APB_FTO_232838
|
2407007000NRG24130620230326851
|
2604784716
|
13/06/2023
|
AHALYA MAJHI
|
AHALYA MAJHI
|
2407007WL013096
|
00168
|
ICIC0000538
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2407007005_130623APB_FTO_232838
|
2407007000NRG24130620230326873
|
2604784683
|
13/06/2023
|
TULASI MUNDA
|
TULASI MUNDA
|
2407007WL013096
|
00654
|
IOBA0ROGB01
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2407007005_180923APB_FTO_540182
|
2407007000NRG24130920230638527
|
7281036259
|
18/09/2023
|
BUDURAM PURTI
|
BUDURAM PURTI
|
2407007WL056611
|
00168
|
ICIC0000538
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2407007005_180923APB_FTO_540182
|
2407007000NRG24130920230638531
|
7281036258
|
18/09/2023
|
AHALYA MAJHI
|
AHALYA MAJHI
|
2407007WL056611
|
00168
|
ICIC0000538
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2407007005_180923APB_FTO_540182
|
2407007000NRG24130920230638551
|
7281036238
|
18/09/2023
|
TULASI MUNDA
|
TULASI MUNDA
|
2407007WL056611
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2407007005_131023FTO_639877
|
2407007000NRG24131020230741583
|
7325733254
|
13/10/2023
|
MADHAB ROUT
|
MADHAB ROUT
|
2407007WL078044
|
00654
|
IOBA0ROGB01
|
474
|
10/11/2023
|
No Such Account
|
108
|
OR2407007005_131023FTO_639877
|
2407007000NRG24131020230741632
|
7325733250
|
13/10/2023
|
BIPRABAR SAHU
|
BIPRABAR SAHU
|
2407007WL078046
|
00168
|
ICIC0000538
|
948
|
10/11/2023
|
A/c Blocked or Frozen
|
109
|
OR2407007005_131023FTO_639877
|
2407007000NRG24131020230741653
|
7325733251
|
13/10/2023
|
Sima sahu
|
Sima sahu
|
2407007WL078046
|
00654
|
IOBA0ROGB01
|
948
|
10/11/2023
|
No Such Account
|
110
|
OR2407007005_160823FTO_456258
|
2407007000NRG24140820230545203
|
4970073538
|
16/08/2023
|
Abala bhutia
|
Abala bhutia
|
2407007WL036677
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
111
|
OR2407007005_160823FTO_456258
|
2407007000NRG24140820230545205
|
4970073537
|
16/08/2023
|
Sujata rout
|
Sujata rout
|
2407007WL036677
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
112
|
OR2407007005_160823FTO_456258
|
2407007000NRG24140820230545216
|
4970073545
|
16/08/2023
|
Jhunu mallik
|
Jhunu mallik
|
2407007WL036680
|
00468
|
UBIN0919942
|
1422
|
30/08/2023
|
No Such Account
|
113
|
OR2407007005_141223FTO_890270
|
2407007000NRG24141220230983017
|
1162750578
|
14/12/2023
|
Sila pingua
|
Sila pingua
|
2407007WL121855
|
00654
|
IOBA0ROGB01
|
1659
|
01/03/2024
|
No Such Account
|
114
|
OR2407007005_161123FTO_770401
|
2407007000NRG24161120230881163
|
9008072975
|
16/11/2023
|
BIPRABAR SAHU
|
BIPRABAR SAHU
|
2407007WL104757
|
00654
|
IOBA0ROGB01
|
237
|
01/01/2024
|
No Such Account
|
115
|
OR2407007005_161123FTO_770401
|
2407007000NRG24161120230881183
|
9008072979
|
16/11/2023
|
Sima sahu
|
Sima sahu
|
2407007WL104757
|
00654
|
IOBA0ROGB01
|
237
|
01/01/2024
|
No Such Account
|
116
|
OR2407007005_161223APB_FTO_900119
|
2407007000NRG24161220230989897
|
1550384589
|
16/12/2023
|
DALI JENA
|
DALI JENA
|
2407007WL123132
|
00168
|
ICIC0000775
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2407007005_161223FTO_900083
|
2407007000NRG24161220230989928
|
1556277458
|
16/12/2023
|
Subrata parida
|
Subrata parida
|
2407007WL123134
|
00415
|
SBIN0000192
|
948
|
09/03/2024
|
No Such Account
|
118
|
OR2407007005_161223FTO_900083
|
2407007000NRG24161220230989930
|
1556277455
|
16/12/2023
|
Babuli parida
|
Babuli parida
|
2407007WL123134
|
00654
|
IOBA0ROGB01
|
948
|
09/03/2024
|
No Such Account
|
119
|
OR2407007005_161223FTO_900083
|
2407007000NRG24161220230989931
|
1556277454
|
16/12/2023
|
Saraswati parida
|
Saraswati parida
|
2407007WL123134
|
00654
|
IOBA0ROGB01
|
948
|
09/03/2024
|
No Such Account
|
120
|
OR2407007005_180523APB_FTO_127508
|
2407007000NRG24180520230169799
|
1820774422
|
18/05/2023
|
TUTU ROUT
|
TUTU ROUT
|
2407007WL006351
|
00045
|
BARB0PARJAN
|
711
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2407007005_180523APB_FTO_127508
|
2407007000NRG24180520230169811
|
1820774431
|
18/05/2023
|
KHUJARI PARIDA
|
KHUJARI PARIDA
|
2407007WL006352
|
00415
|
SBIN0010246
|
711
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
OR2407007005_200324APB_FTO_1105901
|
2407007000NRG24190320241206065
|
2897636085
|
20/03/2024
|
BIJAY NAIK
|
BIJAY NAIK
|
2407007WL158251
|
00045
|
BARB0PARJAN
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2407007005_200324APB_FTO_1105901
|
2407007000NRG24190320241206068
|
2897636079
|
20/03/2024
|
MAHENDRA NAIK
|
MAHENDRA NAIK
|
2407007WL158251
|
00168
|
ICIC0000538
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2407007005_200324APB_FTO_1105901
|
2407007000NRG24190320241206082
|
2897636089
|
20/03/2024
|
KAIRI SAMAT
|
KAIRI SAMAT
|
2407007WL158252
|
00168
|
ICIC0000538
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2407007005_200324APB_FTO_1105901
|
2407007000NRG24190320241206100
|
2897636083
|
20/03/2024
|
TUNA BEHERA
|
TUNA BEHERA
|
2407007WL158253
|
00168
|
ICIC0000538
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2407007005_220623APB_FTO_265458
|
2407007000NRG24210620230375405
|
2809021917
|
22/06/2023
|
SURESH PARIDA
|
SURESH PARIDA
|
2407007WL015061
|
00415
|
SBIN0010246
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2407007005_220623FTO_265448
|
2407007000NRG24210620230375519
|
2806478693
|
22/06/2023
|
Sasmita bhutia
|
Sasmita bhutia
|
2407007WL015065
|
00654
|
IOBA0ROGB01
|
1185
|
28/06/2023
|
No Such Account
|
128
|
OR2407007005_220623APB_FTO_265458
|
2407007000NRG24210620230375520
|
2809021907
|
22/06/2023
|
BANAMALI BHUTIA
|
BANAMALI BHUTIA
|
2407007WL015065
|
00168
|
ICIC0000538
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2407007005_020923FTO_490272
|
2407007000NRG24210820230566207
|
7256339905
|
02/09/2023
|
Sujata rout
|
Sujata rout
|
2407007WL041603
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
130
|
OR2407007005_020923FTO_490272
|
2407007000NRG24210820230566216
|
7256339907
|
02/09/2023
|
Abala bhutia
|
Abala bhutia
|
2407007WL041605
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
131
|
OR2407007005_020923FTO_490272
|
2407007000NRG24210820230566225
|
7256339881
|
02/09/2023
|
Jhunu mallik
|
Jhunu mallik
|
2407007WL041606
|
00468
|
UBIN0919942
|
1422
|
09/11/2023
|
No Such Account
|
132
|
OR2407007005_210923FTO_552492
|
2407007000NRG24210920230668353
|
7276308996
|
21/09/2023
|
Sila pingua
|
Sila pingua
|
2407007WL063311
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
133
|
OR2407007005_220324APB_FTO_1109929
|
2407007000NRG24220320241215755
|
2897765275
|
22/03/2024
|
PABITRA BEHERA
|
PABITRA BEHERA
|
2407007WL159541
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2407007005_221223APB_FTO_925990
|
2407007000NRG24221220231011783
|
1548857624
|
22/12/2023
|
DALI JENA
|
DALI JENA
|
2407007WL126552
|
00168
|
ICIC0000775
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2407007005_221223FTO_925970
|
2407007000NRG24221220231011812
|
1549094769
|
22/12/2023
|
Subrata parida
|
Subrata parida
|
2407007WL126553
|
00415
|
SBIN0000192
|
1422
|
09/03/2024
|
No Such Account
|
136
|
OR2407007005_221223FTO_925970
|
2407007000NRG24221220231011814
|
1549094764
|
22/12/2023
|
Babuli parida
|
Babuli parida
|
2407007WL126553
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
No Such Account
|
137
|
OR2407007005_221223FTO_925970
|
2407007000NRG24221220231011815
|
1549094761
|
22/12/2023
|
Saraswati parida
|
Saraswati parida
|
2407007WL126553
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
No Such Account
|
138
|
OR2407007005_221223FTO_925970
|
2407007000NRG24221220231011913
|
1549094763
|
22/12/2023
|
Rachana sahoo
|
Rachana sahoo
|
2407007WL126581
|
00654
|
IOBA0ROGB01
|
237
|
09/03/2024
|
No Such Account
|
139
|
OR2407007005_221223FTO_925970
|
2407007000NRG24221220231011915
|
1549094762
|
22/12/2023
|
Rachana sahoo
|
Rachana sahoo
|
2407007WL126581
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
No Such Account
|
140
|
OR2407007005_261223APB_FTO_933668
|
2407007000NRG24251220231016562
|
1549332765
|
26/12/2023
|
DALI JENA
|
DALI JENA
|
2407007WL127434
|
00168
|
ICIC0000775
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2407007005_261223FTO_933650
|
2407007000NRG24251220231016591
|
1552607750
|
26/12/2023
|
Subrata parida
|
Subrata parida
|
2407007WL127435
|
00415
|
SBIN0000192
|
1185
|
09/03/2024
|
No Such Account
|
142
|
OR2407007005_261223FTO_933650
|
2407007000NRG24251220231016593
|
1552607725
|
26/12/2023
|
Babuli parida
|
Babuli parida
|
2407007WL127435
|
00654
|
IOBA0ROGB01
|
1185
|
09/03/2024
|
No Such Account
|
143
|
OR2407007005_261223FTO_933650
|
2407007000NRG24251220231016594
|
1552607720
|
26/12/2023
|
Saraswati parida
|
Saraswati parida
|
2407007WL127435
|
00654
|
IOBA0ROGB01
|
1185
|
09/03/2024
|
No Such Account
|
144
|
OR2407007005_261223FTO_933650
|
2407007000NRG24251220231016862
|
1552607746
|
26/12/2023
|
Sila pingua
|
Sila pingua
|
2407007WL127466
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
145
|
OR2407007005_260523APB_FTO_161187
|
2407007000NRG24260520230217789
|
1978303933
|
26/05/2023
|
KHUJARI PARIDA
|
KHUJARI PARIDA
|
2407007WL008482
|
00415
|
SBIN0010246
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2407007005_260523APB_FTO_161187
|
2407007000NRG24260520230217800
|
1978303922
|
26/05/2023
|
TUTU ROUT
|
TUTU ROUT
|
2407007WL008483
|
00045
|
BARB0PARJAN
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2407007005_260623APB_FTO_282229
|
2407007000NRG24260620230400629
|
|
26/06/2023
|
BUDURAM PURTI
|
BUDURAM PURTI
|
2407007WL016122
|
00168
|
ICIC0000538
|
1185
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2407007005_260623APB_FTO_282229
|
2407007000NRG24260620230400634
|
|
26/06/2023
|
AHALYA MAJHI
|
AHALYA MAJHI
|
2407007WL016122
|
00168
|
ICIC0000538
|
1185
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2407007005_260623APB_FTO_282229
|
2407007000NRG24260620230400655
|
|
26/06/2023
|
TULASI MUNDA
|
TULASI MUNDA
|
2407007WL016122
|
00654
|
IOBA0ROGB01
|
1185
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2407007005_260623FTO_282226
|
2407007000NRG24260620230401256
|
|
26/06/2023
|
Sasmita bhutia
|
Sasmita bhutia
|
2407007WL016141
|
00654
|
IOBA0ROGB01
|
948
|
04/07/2023
|
No Such Account
|
151
|
OR2407007005_260623FTO_282226
|
2407007000NRG24260620230401261
|
|
26/06/2023
|
Sasmita bhutia
|
Sasmita bhutia
|
2407007WL016141
|
00654
|
IOBA0ROGB01
|
1422
|
04/07/2023
|
No Such Account
|
152
|
OR2407007005_260623APB_FTO_282229
|
2407007000NRG24260620230401262
|
|
26/06/2023
|
BANAMALI BHUTIA
|
BANAMALI BHUTIA
|
2407007WL016141
|
00168
|
ICIC0000538
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2407007005_260623APB_FTO_282229
|
2407007000NRG24260620230401263
|
|
26/06/2023
|
BANAMALI BHUTIA
|
BANAMALI BHUTIA
|
2407007WL016141
|
00168
|
ICIC0000538
|
948
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
OR2407007005_260623APB_FTO_282229
|
2407007000NRG24260620230401270
|
|
26/06/2023
|
SURESH PARIDA
|
SURESH PARIDA
|
2407007WL016142
|
00415
|
SBIN0010246
|
948
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2407007005_260623APB_FTO_282229
|
2407007000NRG24260620230401272
|
|
26/06/2023
|
SURESH PARIDA
|
SURESH PARIDA
|
2407007WL016142
|
00415
|
SBIN0010246
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2407007005_271223FTO_942089
|
2407007000NRG24271220231026920
|
1552613346
|
27/12/2023
|
Tuna bhutia
|
Tuna bhutia
|
2407007WL128844
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
No Such Account
|
157
|
OR2407007005_271223FTO_942089
|
2407007000NRG24271220231027076
|
1552613347
|
27/12/2023
|
Manoj kumar rout
|
Manoj kumar rout
|
2407007WL128852
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
No Such Account
|
158
|
OR2407007005_271223FTO_942089
|
2407007000NRG24271220231027077
|
1552613348
|
27/12/2023
|
Manoj kumar rout
|
Manoj kumar rout
|
2407007WL128852
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
No Such Account
|
159
|
OR2407007005_280723APB_FTO_390984
|
2407007000NRG24280720230492748
|
4980083060
|
28/07/2023
|
BUDURAM PURTI
|
BUDURAM PURTI
|
2407007WL023398
|
00168
|
ICIC0000538
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2407007005_280723APB_FTO_390984
|
2407007000NRG24280720230492749
|
4980083059
|
28/07/2023
|
BUDURAM PURTI
|
BUDURAM PURTI
|
2407007WL023398
|
00168
|
ICIC0000538
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2407007005_280723APB_FTO_390984
|
2407007000NRG24280720230492758
|
4980083003
|
28/07/2023
|
AHALYA MAJHI
|
AHALYA MAJHI
|
2407007WL023398
|
00168
|
ICIC0000538
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
OR2407007005_280723APB_FTO_390984
|
2407007000NRG24280720230492759
|
4980083004
|
28/07/2023
|
AHALYA MAJHI
|
AHALYA MAJHI
|
2407007WL023398
|
00168
|
ICIC0000538
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
OR2407007005_280723APB_FTO_390984
|
2407007000NRG24280720230492800
|
4980083027
|
28/07/2023
|
TULASI MUNDA
|
TULASI MUNDA
|
2407007WL023398
|
00654
|
IOBA0ROGB01
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2407007005_280723APB_FTO_390984
|
2407007000NRG24280720230492801
|
4980083028
|
28/07/2023
|
TULASI MUNDA
|
TULASI MUNDA
|
2407007WL023398
|
00654
|
IOBA0ROGB01
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2407007005_300623APB_FTO_298122
|
2407007000NRG24300620230418614
|
3325932160
|
30/06/2023
|
BUDURAM PURTI
|
BUDURAM PURTI
|
2407007WL016941
|
00168
|
ICIC0000538
|
711
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2407007005_300623APB_FTO_298122
|
2407007000NRG24300620230418619
|
3325932161
|
30/06/2023
|
AHALYA MAJHI
|
AHALYA MAJHI
|
2407007WL016941
|
00168
|
ICIC0000538
|
711
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
OR2407007005_300623APB_FTO_298122
|
2407007000NRG24300620230418640
|
3325932181
|
30/06/2023
|
TULASI MUNDA
|
TULASI MUNDA
|
2407007WL016941
|
00654
|
IOBA0ROGB01
|
711
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2407007005_020923FTO_490272
|
2407007000NRG24300820230585896
|
7256339908
|
02/09/2023
|
Abala bhutia
|
Abala bhutia
|
2407007WL045463
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
169
|
OR2407007005_020923FTO_490272
|
2407007000NRG24300820230585899
|
7256339906
|
02/09/2023
|
Sujata rout
|
Sujata rout
|
2407007WL045463
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
170
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808319
|
7253515718
|
10/09/2023
|
BIJULI BHUTIA
|
BIJULI BHUTIA
|
2407007WL132276
|
00462
|
UCBA0000786
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808320
|
7253515717
|
10/09/2023
|
BIJULI BHUTIA
|
BIJULI BHUTIA
|
2407007WL132276
|
00462
|
UCBA0000786
|
940
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808321
|
7253515731
|
10/09/2023
|
NANDI MUNDA
|
NANDI MUNDA
|
2407007WL132276
|
00654
|
IOBA0ROGB01
|
940
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808322
|
7253515721
|
10/09/2023
|
BARJU MUNDA
|
BARJU MUNDA
|
2407007WL132276
|
00654
|
IOBA0ROGB01
|
940
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808323
|
7253515730
|
10/09/2023
|
NANDI MUNDA
|
NANDI MUNDA
|
2407007WL132276
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808324
|
7253515722
|
10/09/2023
|
BARJU MUNDA
|
BARJU MUNDA
|
2407007WL132276
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808325
|
7253515729
|
10/09/2023
|
NANDI MUNDA
|
NANDI MUNDA
|
2407007WL132276
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2407007005_201023FTO_668127
|
2407007005NRG24171020230753323
|
7276338756
|
20/10/2023
|
MADHAB ROUT
|
MADHAB ROUT
|
2407007005WL080803
|
00654
|
IOBA0ROGB01
|
948
|
09/11/2023
|
No Such Account
|
178
|
OR2407007005_100923FTO_510269
|
2407007005NRG21180120211226546
|
7254001389
|
10/09/2023
|
Debendra majhi
|
Debendra majhi
|
2407007WL113515
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
179
|
OR2407007005_100923FTO_510269
|
2407007005NRG21180120211226545
|
7254001390
|
10/09/2023
|
Debendra majhi
|
Debendra majhi
|
2407007WL113515
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
180
|
OR2407007005_100923FTO_510269
|
2407007005NRG21180120211226544
|
7254001409
|
10/09/2023
|
BARUN SETHI
|
BARUN SETHI
|
2407007WL113515
|
00415
|
SBIN0010246
|
1242
|
09/11/2023
|
No Such Account
|
181
|
OR2407007005_100923FTO_510269
|
2407007005NRG21180120211226543
|
7254001410
|
10/09/2023
|
BARUN SETHI
|
BARUN SETHI
|
2407007WL113515
|
00415
|
SBIN0010246
|
1242
|
09/11/2023
|
No Such Account
|
182
|
OR2407007005_100923FTO_510269
|
2407007005NRG21111220201064675
|
7254001395
|
10/09/2023
|
SULOCHANA MAJHI
|
SULOCHANA MAJHI
|
2407007WL098959
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
183
|
OR2407007005_100923FTO_510269
|
2407007005NRG21111220201064674
|
7254001393
|
10/09/2023
|
SAHADEB MAJHI
|
SAHADEB MAJHI
|
2407007WL098959
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
184
|
OR2407007005_100923FTO_510269
|
2407007005NRG21111220201064673
|
7254001267
|
10/09/2023
|
ASANTI PARIDA
|
ASANTI PARIDA
|
2407007WL098959
|
00168
|
ICIC0000538
|
1449
|
09/11/2023
|
A/c Blocked or Frozen
|
185
|
OR2407007005_100923FTO_510269
|
2407007005NRG21111220201064672
|
7254001261
|
10/09/2023
|
CHARAN BEHERA
|
CHARAN BEHERA
|
2407007WL098959
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
186
|
OR2407007005_100923FTO_510269
|
2407007005NRG21111220201064671
|
7254001260
|
10/09/2023
|
CHARAN BEHERA
|
CHARAN BEHERA
|
2407007WL098959
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
187
|
OR2407007005_100923FTO_510269
|
2407007005NRG21111220201064668
|
7254001397
|
10/09/2023
|
SUSHAMA SETHI
|
SUSHAMA SETHI
|
2407007WL098959
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
188
|
OR2407007005_100923FTO_510269
|
2407007005NRG21111220201064663
|
7254001269
|
10/09/2023
|
SRINIBAS SWAIN
|
SRINIBAS SWAIN
|
2407007WL098959
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
189
|
OR2407007005_100923FTO_510269
|
2407007005NRG21111220201064662
|
7254001268
|
10/09/2023
|
SRINIBAS SWAIN
|
SRINIBAS SWAIN
|
2407007WL098959
|
00168
|
ICIC0000538
|
621
|
09/11/2023
|
A/c Blocked or Frozen
|
190
|
OR2407007005_100923FTO_510269
|
2407007005NRG21111220201064661
|
7254001396
|
10/09/2023
|
SUSHAMA SETHI
|
SUSHAMA SETHI
|
2407007WL098959
|
00168
|
ICIC0000538
|
621
|
09/11/2023
|
A/c Blocked or Frozen
|
191
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190978
|
7254001309
|
10/09/2023
|
RABI BHUTIA
|
RABI BHUTIA
|
2407007WL110179
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
192
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190977
|
7254001310
|
10/09/2023
|
RABI BHUTIA
|
RABI BHUTIA
|
2407007WL110179
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
193
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190976
|
7254001423
|
10/09/2023
|
Somantha pingua
|
Somantha pingua
|
2407007WL110179
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
194
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190975
|
7254001296
|
10/09/2023
|
Pinki nayak
|
Pinki nayak
|
2407007WL110179
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
195
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190974
|
7254001297
|
10/09/2023
|
Pinki nayak
|
Pinki nayak
|
2407007WL110179
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
196
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190973
|
7254001383
|
10/09/2023
|
Balabhadra bhutia
|
Balabhadra bhutia
|
2407007WL110179
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
197
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190972
|
7254001315
|
10/09/2023
|
Sitarani nayak
|
Sitarani nayak
|
2407007WL110179
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
198
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190971
|
7254001381
|
10/09/2023
|
Runu nayak
|
Runu nayak
|
2407007WL110179
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
199
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190970
|
7254001418
|
10/09/2023
|
Subhadra rout
|
Subhadra rout
|
2407007WL110179
|
00654
|
IOBA0ROGB01
|
1035
|
09/11/2023
|
No Such Account
|
200
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190969
|
7254001417
|
10/09/2023
|
Subhadra rout
|
Subhadra rout
|
2407007WL110179
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
201
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190968
|
7254001416
|
10/09/2023
|
Subhadra rout
|
Subhadra rout
|
2407007WL110179
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
202
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190967
|
7254001291
|
10/09/2023
|
Ashanti rout
|
Ashanti rout
|
2407007WL110179
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
203
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190966
|
7254001292
|
10/09/2023
|
Ashanti rout
|
Ashanti rout
|
2407007WL110179
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
204
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190965
|
7254001400
|
10/09/2023
|
SUSAMA PARIDA
|
SUSAMA PARIDA
|
2407007WL110179
|
00048
|
BKID0005565
|
1242
|
09/11/2023
|
Account closed
|
205
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190964
|
7254001399
|
10/09/2023
|
SUSAMA PARIDA
|
SUSAMA PARIDA
|
2407007WL110179
|
00048
|
BKID0005565
|
1242
|
09/11/2023
|
Account closed
|
206
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190963
|
7254001402
|
10/09/2023
|
SUSAMA PARIDA
|
SUSAMA PARIDA
|
2407007WL110179
|
00048
|
BKID0005565
|
1242
|
09/11/2023
|
Account closed
|
207
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190962
|
7254001401
|
10/09/2023
|
SUSAMA PARIDA
|
SUSAMA PARIDA
|
2407007WL110179
|
00048
|
BKID0005565
|
1242
|
09/11/2023
|
Account closed
|
208
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190961
|
7254001356
|
10/09/2023
|
Babuli jena
|
Babuli jena
|
2407007WL110179
|
00415
|
SBIN0014781
|
1449
|
09/11/2023
|
No Such Account
|
209
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190960
|
7254001355
|
10/09/2023
|
Babuli jena
|
Babuli jena
|
2407007WL110179
|
00415
|
SBIN0014781
|
1449
|
09/11/2023
|
No Such Account
|
210
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190959
|
7254001354
|
10/09/2023
|
Babuli jena
|
Babuli jena
|
2407007WL110179
|
00415
|
SBIN0014781
|
1449
|
09/11/2023
|
No Such Account
|
211
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190958
|
7254001424
|
10/09/2023
|
Somantha pingua
|
Somantha pingua
|
2407007WL110179
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
212
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190957
|
7254001375
|
10/09/2023
|
Dipak dehury
|
Dipak dehury
|
2407007WL110179
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
213
|
OR2407007005_100923FTO_510269
|
2407007005NRG21090120211190956
|
7254001398
|
10/09/2023
|
ABHI BEHERA
|
ABHI BEHERA
|
2407007WL110179
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
No Such Account
|
214
|
OR2407007005_100923FTO_510269
|
2407007005NRG21070120211181604
|
7254001391
|
10/09/2023
|
Mahur behera
|
Mahur behera
|
2407007WL109419
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
215
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20200120210820206
|
7253515712
|
10/09/2023
|
PABITRA BEHERA
|
PABITRA BEHERA
|
2407007WL133063
|
00654
|
IOBA0ROGB01
|
1316
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20200120210820205
|
7253515713
|
10/09/2023
|
PABITRA BEHERA
|
PABITRA BEHERA
|
2407007WL133063
|
00654
|
IOBA0ROGB01
|
940
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20200120210820204
|
7253515692
|
10/09/2023
|
ASANTI NAIK
|
ASANTI NAIK
|
2407007WL133063
|
00654
|
IOBA0ROGB01
|
1316
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20200120210820203
|
7253515693
|
10/09/2023
|
ASANTI NAIK
|
ASANTI NAIK
|
2407007WL133063
|
00654
|
IOBA0ROGB01
|
940
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2407007005_100923FTO_510265
|
2407007005NRG20190120210819722
|
7253996847
|
10/09/2023
|
DHUKHABANHU NAIK
|
DHUKHABANHU NAIK
|
2407007WL133012
|
00462
|
UCBA0000786
|
1316
|
09/11/2023
|
No Such Account
|
220
|
OR2407007005_100923FTO_510265
|
2407007005NRG20090120210819256
|
7253996848
|
10/09/2023
|
tuna tiria
|
tuna tiria
|
2407007WL132960
|
00654
|
IOBA0ROGB01
|
1316
|
09/11/2023
|
No Such Account
|
221
|
OR2407007005_100923FTO_510265
|
2407007005NRG20090120210819255
|
7253996849
|
10/09/2023
|
tuna tiria
|
tuna tiria
|
2407007WL132960
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
No Such Account
|
222
|
OR2407007005_100923FTO_510265
|
2407007005NRG20090120210819254
|
7253996850
|
10/09/2023
|
tuna tiria
|
tuna tiria
|
2407007WL132960
|
00654
|
IOBA0ROGB01
|
1316
|
09/11/2023
|
No Such Account
|
223
|
OR2407007005_100923FTO_510265
|
2407007005NRG20090120210819253
|
7253996851
|
10/09/2023
|
tuna tiria
|
tuna tiria
|
2407007WL132960
|
00654
|
IOBA0ROGB01
|
1316
|
09/11/2023
|
No Such Account
|
224
|
OR2407007005_100923FTO_510265
|
2407007005NRG20090120210819252
|
7253996852
|
10/09/2023
|
tuna tiria
|
tuna tiria
|
2407007WL132960
|
00654
|
IOBA0ROGB01
|
1316
|
09/11/2023
|
No Such Account
|
225
|
OR2407007005_100923FTO_510265
|
2407007005NRG20090120210819251
|
7253996853
|
10/09/2023
|
tuna tiria
|
tuna tiria
|
2407007WL132960
|
00654
|
IOBA0ROGB01
|
1316
|
09/11/2023
|
No Such Account
|
226
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808364
|
7253515694
|
10/09/2023
|
LILI BHUTIA
|
LILI BHUTIA
|
2407007WL132276
|
00168
|
ICIC0000538
|
1316
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808363
|
7253515695
|
10/09/2023
|
LILI BHUTIA
|
LILI BHUTIA
|
2407007WL132276
|
00168
|
ICIC0000538
|
1316
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808362
|
7253515696
|
10/09/2023
|
LILI BHUTIA
|
LILI BHUTIA
|
2407007WL132276
|
00168
|
ICIC0000538
|
1316
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808361
|
7253515697
|
10/09/2023
|
LILI BHUTIA
|
LILI BHUTIA
|
2407007WL132276
|
00168
|
ICIC0000538
|
1316
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808360
|
7253515698
|
10/09/2023
|
LILI BHUTIA
|
LILI BHUTIA
|
2407007WL132276
|
00168
|
ICIC0000538
|
1316
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808359
|
7253515699
|
10/09/2023
|
LILI BHUTIA
|
LILI BHUTIA
|
2407007WL132276
|
00168
|
ICIC0000538
|
1316
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808358
|
7253515700
|
10/09/2023
|
LILI BHUTIA
|
LILI BHUTIA
|
2407007WL132276
|
00168
|
ICIC0000538
|
1316
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808357
|
7253515701
|
10/09/2023
|
LILI BHUTIA
|
LILI BHUTIA
|
2407007WL132276
|
00168
|
ICIC0000538
|
1316
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808335
|
7253515702
|
10/09/2023
|
GHAN MUNDA
|
GHAN MUNDA
|
2407007WL132276
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808334
|
7253515703
|
10/09/2023
|
GHAN MUNDA
|
GHAN MUNDA
|
2407007WL132276
|
00654
|
IOBA0ROGB01
|
940
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808333
|
7253515704
|
10/09/2023
|
GHAN MUNDA
|
GHAN MUNDA
|
2407007WL132276
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808332
|
7253515705
|
10/09/2023
|
GHAN MUNDA
|
GHAN MUNDA
|
2407007WL132276
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808331
|
7253515706
|
10/09/2023
|
GHAN MUNDA
|
GHAN MUNDA
|
2407007WL132276
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808330
|
7253515720
|
10/09/2023
|
BARJU MUNDA
|
BARJU MUNDA
|
2407007WL132276
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808329
|
7253515732
|
10/09/2023
|
NANDI MUNDA
|
NANDI MUNDA
|
2407007WL132276
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808328
|
7253515719
|
10/09/2023
|
BARJU MUNDA
|
BARJU MUNDA
|
2407007WL132276
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808327
|
7253515733
|
10/09/2023
|
NANDI MUNDA
|
NANDI MUNDA
|
2407007WL132276
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
OR2407007005_100923APB_FTO_510270
|
2407007005NRG20080920200808326
|
7253515723
|
10/09/2023
|
BARJU MUNDA
|
BARJU MUNDA
|
2407007WL132276
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2407007005_201023FTO_668127
|
2407007005NRG24171020230753346
|
7276338761
|
20/10/2023
|
BIPRABAR SAHU
|
BIPRABAR SAHU
|
2407007005WL080805
|
00168
|
ICIC0000538
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
245
|
OR2407007005_201023FTO_668127
|
2407007005NRG24171020230753366
|
7276338754
|
20/10/2023
|
Sima sahu
|
Sima sahu
|
2407007005WL080805
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
No Such Account
|
246
|
OR2407007005_271023FTO_691853
|
2407007005NRG24261020230794737
|
7386839010
|
27/10/2023
|
BIPRABAR SAHU
|
BIPRABAR SAHU
|
2407007005WL088867
|
00168
|
ICIC0000538
|
237
|
11/11/2023
|
A/c Blocked or Frozen
|
247
|
OR2407007005_271023FTO_691853
|
2407007005NRG24261020230794757
|
7386839014
|
27/10/2023
|
Sima sahu
|
Sima sahu
|
2407007005WL088867
|
00654
|
IOBA0ROGB01
|
237
|
11/11/2023
|
No Such Account
|