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
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271695
|
1540972611
|
09/05/2023
|
JEMA MAHAKUD
|
JEMA MAHAKUD
|
2404054011WL012267
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
2
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271696
|
1540972513
|
09/05/2023
|
TIKAN MAHAKUD
|
TIKAN MAHAKUD
|
2404054011WL012267
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
3
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271697
|
1540972528
|
09/05/2023
|
RAIBARI MAHAKUD
|
RAIBARI MAHAKUD
|
2404054011WL012267
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
4
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271698
|
1540972529
|
09/05/2023
|
MANJA HEMBRAM
|
MANJA HEMBRAM
|
2404054011WL012267
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
5
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271699
|
1540972556
|
09/05/2023
|
DASAMA MAHAKUD
|
DASAMA MAHAKUD
|
2404054011WL012267
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
6
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271700
|
1540972614
|
09/05/2023
|
RANDAE MAHAKUD
|
RANDAE MAHAKUD
|
2404054011WL012267
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
7
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271701
|
1540972571
|
09/05/2023
|
GANGI HEMBRAM
|
GANGI HEMBRAM
|
2404054011WL012267
|
00415
|
SBIN0003947
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
8
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271702
|
1540972617
|
09/05/2023
|
DUDUAM HEMBRAM
|
DUDUAM HEMBRAM
|
2404054011WL012267
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
9
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271703
|
1540972547
|
09/05/2023
|
HARI MAHAKUD
|
HARI MAHAKUD
|
2404054011WL012267
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
10
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271704
|
1540972591
|
09/05/2023
|
SANAGI PURTTI
|
SANAGI PURTTI
|
2404054011WL012267
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
11
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271705
|
1540972553
|
09/05/2023
|
RAMSING MAHAKUD
|
RAMSING MAHAKUD
|
2404054011WL012267
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
12
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271706
|
1540972546
|
09/05/2023
|
BHAIGA MAHAKUD
|
BHAIGA MAHAKUD
|
2404054011WL012267
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
13
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271707
|
1540972555
|
09/05/2023
|
TURI SINGH
|
TURI SINGH
|
2404054011WL012268
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
14
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271708
|
1540972558
|
09/05/2023
|
MAKI SING
|
MAKI SING
|
2404054011WL012268
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
15
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271709
|
1540972536
|
09/05/2023
|
PANDU SINGH
|
PANDU SINGH
|
2404054011WL012268
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
16
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271710
|
1540972548
|
09/05/2023
|
SITA SING
|
SITA SING
|
2404054011WL012268
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
17
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271711
|
1540972521
|
09/05/2023
|
CHANDA SINGH
|
CHANDA SINGH
|
2404054011WL012268
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
18
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271713
|
1540972544
|
09/05/2023
|
BADAKANA SINGH
|
BADAKANA SINGH
|
2404054011WL012268
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
19
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271715
|
1540972557
|
09/05/2023
|
JEMA SING
|
JEMA SING
|
2404054011WL012268
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
20
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271716
|
1540972562
|
09/05/2023
|
BANA MAHAKUD
|
BANA MAHAKUD
|
2404054011WL012268
|
00654
|
IOBA0ROGB01
|
237
|
13/05/2023
|
invalid Bank Identifier
|
21
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271717
|
1540972589
|
09/05/2023
|
BINATI MAHANTA
|
BINATI MAHANTA
|
2404054011WL012269
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
22
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271718
|
1540972594
|
09/05/2023
|
PADMINI MAHANTA
|
PADMINI MAHANTA
|
2404054011WL012269
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
23
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271721
|
1540972613
|
09/05/2023
|
PARBATI MAHANTA
|
PARBATI MAHANTA
|
2404054011WL012269
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
24
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271722
|
1540972590
|
09/05/2023
|
USHARANI MAHANTA
|
USHARANI MAHANTA
|
2404054011WL012269
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
25
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271723
|
1540972587
|
09/05/2023
|
MINARANI MAHANTA
|
MINARANI MAHANTA
|
2404054011WL012269
|
00415
|
SBIN0003947
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
26
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271725
|
1540972629
|
09/05/2023
|
DANARDAN MOHANTA
|
DANARDAN MOHANTA
|
2404054011WL012269
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
27
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271726
|
1540972618
|
09/05/2023
|
TAPAS MOHANTA
|
TAPAS MOHANTA
|
2404054011WL012269
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
28
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271728
|
1540972519
|
09/05/2023
|
REBATI MAHANTA
|
REBATI MAHANTA
|
2404054011WL012269
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
29
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271780
|
1540972507
|
09/05/2023
|
SIDIO SINGH
|
SIDIO SINGH
|
2404054011WL012273
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
30
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271781
|
1540972592
|
09/05/2023
|
RASAY SINGH
|
RASAY SINGH
|
2404054011WL012273
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
31
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271782
|
1540972627
|
09/05/2023
|
SIDDHIO SOI
|
SIDDHIO SOI
|
2404054011WL012273
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
32
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271783
|
1540972554
|
09/05/2023
|
PANDU SAE
|
PANDU SAE
|
2404054011WL012273
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
33
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271784
|
1540972532
|
09/05/2023
|
SUKUMATI MAHAKUD
|
SUKUMATI MAHAKUD
|
2404054011WL012273
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
34
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271785
|
1540972510
|
09/05/2023
|
KAILAS SINGH
|
KAILAS SINGH
|
2404054011WL012273
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
35
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271786
|
1540972537
|
09/05/2023
|
MADE MAHAKUD
|
MADE MAHAKUD
|
2404054011WL012273
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
36
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271787
|
1540972552
|
09/05/2023
|
SHIBA MAHAKUD
|
SHIBA MAHAKUD
|
2404054011WL012273
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
37
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271789
|
1540972541
|
09/05/2023
|
RANDAE SINGH
|
RANDAE SINGH
|
2404054011WL012273
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
38
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271790
|
1540972560
|
09/05/2023
|
SATURI JARIKA
|
SATURI JARIKA
|
2404054011WL012273
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
39
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271795
|
1540972566
|
09/05/2023
|
SUMITRA GUYA
|
SUMITRA GUYA
|
2404054011WL012273
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
40
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271796
|
1540972516
|
09/05/2023
|
DUMI SINGH
|
DUMI SINGH
|
2404054011WL012273
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
41
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271797
|
1540972506
|
09/05/2023
|
PANGILA SINGH
|
PANGILA SINGH
|
2404054011WL012273
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
42
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271798
|
1540972623
|
09/05/2023
|
MANI SINGH
|
MANI SINGH
|
2404054011WL012273
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
43
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271799
|
1540972522
|
09/05/2023
|
MADHURI SING
|
MADHURI SING
|
2404054011WL012273
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
44
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271801
|
1540972542
|
09/05/2023
|
SUKNEL MOHAKUD
|
SUKNEL MOHAKUD
|
2404054011WL012273
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
45
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271802
|
1540972569
|
09/05/2023
|
SALUKA SINGH JAMUDA
|
SALUKA SINGH JAMUDA
|
2404054011WL012273
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
46
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230271804
|
1540972530
|
09/05/2023
|
JANA SINGH
|
JANA SINGH
|
2404054011WL012273
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
47
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272226
|
1540972580
|
09/05/2023
|
ASHAI BANDRAI
|
ASHAI BANDRAI
|
2404054011WL012293
|
00415
|
SBIN0003947
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
48
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272227
|
1540972581
|
09/05/2023
|
NAMSI SING
|
NAMSI SING
|
2404054011WL012293
|
00415
|
SBIN0003947
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
49
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272229
|
1540972582
|
09/05/2023
|
BIJAY MUNDA
|
BIJAY MUNDA
|
2404054011WL012293
|
00415
|
SBIN0003947
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
50
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272230
|
1540972595
|
09/05/2023
|
SOMA SINGH
|
SOMA SINGH
|
2404054011WL012293
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
51
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272231
|
1540972585
|
09/05/2023
|
SAN KUMAR KANDIAN
|
SAN KUMAR KANDIAN
|
2404054011WL012293
|
00415
|
SBIN0003947
|
948
|
13/05/2023
|
invalid Bank Identifier
|
52
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272234
|
1540972564
|
09/05/2023
|
SHRIMATI NITAMA KANDEYA
|
SHRIMATI NITAMA KANDEYA
|
2404054011WL012293
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
53
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272235
|
1540972531
|
09/05/2023
|
JEMA PURTY
|
JEMA PURTY
|
2404054011WL012293
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
54
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272236
|
1540972517
|
09/05/2023
|
RAIMANI PURTTI
|
RAIMANI PURTTI
|
2404054011WL012293
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
55
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272237
|
1540972533
|
09/05/2023
|
GARDDHI SINGH
|
GARDDHI SINGH
|
2404054011WL012293
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
56
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272245
|
1540972549
|
09/05/2023
|
DULU SINGH
|
DULU SINGH
|
2404054011WL012293
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
57
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272262
|
1540972597
|
09/05/2023
|
RANDAE SINGH
|
RANDAE SINGH
|
2404054011WL012294
|
00462
|
UCBA0001008
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
58
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272275
|
1540972535
|
09/05/2023
|
SAMA SINGH
|
SAMA SINGH
|
2404054011WL012294
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
59
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272276
|
1540972534
|
09/05/2023
|
LALMOHAN MAHAKUD
|
LALMOHAN MAHAKUD
|
2404054011WL012294
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
60
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272279
|
1540972505
|
09/05/2023
|
JAYANTI BULUULI
|
JAYANTI BULUULI
|
2404054011WL012294
|
00462
|
UCBA0001008
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
61
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272280
|
1540972575
|
09/05/2023
|
AEBAN SING
|
AEBAN SING
|
2404054011WL012294
|
00415
|
SBIN0003947
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
62
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272285
|
1540972576
|
09/05/2023
|
PALA SINGH
|
PALA SINGH
|
2404054011WL012294
|
00415
|
SBIN0003947
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
63
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272553
|
1540972509
|
09/05/2023
|
JAGA SINGH
|
JAGA SINGH
|
2404054011WL012307
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
64
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272554
|
1540972615
|
09/05/2023
|
MAKURU HO
|
MAKURU HO
|
2404054011WL012307
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
65
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272556
|
1540972609
|
09/05/2023
|
UAUNRI GOEPAI
|
UAUNRI GOEPAI
|
2404054011WL012307
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
66
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272557
|
1540972540
|
09/05/2023
|
LADURA SING
|
LADURA SING
|
2404054011WL012308
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
67
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272562
|
1540972626
|
09/05/2023
|
MUKTA SINGH
|
MUKTA SINGH
|
2404054011WL012308
|
00415
|
SBIN0003947
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
68
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272563
|
1540972561
|
09/05/2023
|
NANDI SINGH
|
NANDI SINGH
|
2404054011WL012308
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
69
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272564
|
1540972565
|
09/05/2023
|
MALLIKA MAHAKUD
|
MALLIKA MAHAKUD
|
2404054011WL012308
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
70
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272566
|
1540972515
|
09/05/2023
|
RANDAE SINGH
|
RANDAE SINGH
|
2404054011WL012308
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
71
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272567
|
1540972538
|
09/05/2023
|
CHANDU SINGH
|
CHANDU SINGH
|
2404054011WL012308
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
72
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272568
|
1540972567
|
09/05/2023
|
BUDHUNI MAHAKUD
|
BUDHUNI MAHAKUD
|
2404054011WL012308
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
73
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272569
|
1540972518
|
09/05/2023
|
RAIMUNI SINGH
|
RAIMUNI SINGH
|
2404054011WL012308
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
74
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272570
|
1540972514
|
09/05/2023
|
CHAITANA SINGH
|
CHAITANA SINGH
|
2404054011WL012308
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
75
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272571
|
1540972551
|
09/05/2023
|
LANKA SING
|
LANKA SING
|
2404054011WL012308
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
76
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272572
|
1540972511
|
09/05/2023
|
PARBATI DEI
|
PARBATI DEI
|
2404054011WL012308
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
77
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272573
|
1540972616
|
09/05/2023
|
GALU SING
|
GALU SING
|
2404054011WL012308
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
78
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272574
|
1540972508
|
09/05/2023
|
GUNA SING
|
GUNA SING
|
2404054011WL012308
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
79
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272575
|
1540972563
|
09/05/2023
|
RAIMANI JANKA
|
RAIMANI JANKA
|
2404054011WL012308
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
80
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272576
|
1540972520
|
09/05/2023
|
KUNA SINGH
|
KUNA SINGH
|
2404054011WL012308
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
81
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272577
|
1540972588
|
09/05/2023
|
MANE SING
|
MANE SING
|
2404054011WL012308
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
82
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272580
|
1540972628
|
09/05/2023
|
KRUSHNA MADHEI
|
KRUSHNA MADHEI
|
2404054011WL012309
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
83
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272581
|
1540972624
|
09/05/2023
|
MAGUNI PADHURIA
|
MAGUNI PADHURIA
|
2404054011WL012309
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
84
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272582
|
1540972608
|
09/05/2023
|
BASANTI BISWAL
|
BASANTI BISWAL
|
2404054011WL012309
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
85
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272583
|
1540972539
|
09/05/2023
|
PREMALATA PATHURIA
|
PREMALATA PATHURIA
|
2404054011WL012309
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
86
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272588
|
1540972543
|
09/05/2023
|
RAJASHREE PADHURIA
|
RAJASHREE PADHURIA
|
2404054011WL012309
|
00654
|
IOBA0ROGB01
|
474
|
13/05/2023
|
invalid Bank Identifier
|
87
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272589
|
1540972619
|
09/05/2023
|
SOMANATH BISWAL
|
SOMANATH BISWAL
|
2404054011WL012309
|
00654
|
IOBA0ROGB01
|
474
|
13/05/2023
|
invalid Bank Identifier
|
88
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272591
|
1540972625
|
09/05/2023
|
SULACHANA SIMNAKIA
|
SULACHANA SIMNAKIA
|
2404054011WL012309
|
00654
|
IOBA0ROGB01
|
474
|
13/05/2023
|
invalid Bank Identifier
|
89
|
OR2404054011_090523APB_FTO_95060
|
2404054011NRG24080520230272593
|
1540972512
|
09/05/2023
|
SABITRI SIMINAKIA
|
SABITRI SIMINAKIA
|
2404054011WL012309
|
00654
|
IOBA0ROGB01
|
474
|
13/05/2023
|
invalid Bank Identifier
|
90
|
OR2404054011_181123APB_FTO_779721
|
2404054011NRG24171120231708472
|
9011147896
|
18/11/2023
|
CHAITAN SING
|
CHAITAN SING
|
2404054011WL171207
|
00654
|
IOBA0ROGB01
|
2607
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2404054011_181123APB_FTO_779721
|
2404054011NRG24171120231708475
|
9011147875
|
18/11/2023
|
SAMA SINGH
|
SAMA SINGH
|
2404054011WL171207
|
00654
|
IOBA0ROGB01
|
2607
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
OR2404054011_181123FTO_779708
|
2404054011NRG24171120231712787
|
9010602430
|
18/11/2023
|
chandray Hansdah
|
chandray Hansdah
|
2404054011WL171626
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
No Such Account
|
93
|
OR2404054011_181123FTO_779708
|
2404054011NRG24171120231712789
|
9010602429
|
18/11/2023
|
Salama Tudu
|
Salama Tudu
|
2404054011WL171626
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
No Such Account
|
94
|
OR2404054011_201023FTO_672097
|
2404054011NRG24191020231544704
|
7276335625
|
20/10/2023
|
RAMCHARAN SINGH
|
RAMCHARAN SINGH
|
2404054011WL144571
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
95
|
OR2404054011_201023FTO_672097
|
2404054011NRG24201020231559084
|
7276335612
|
20/10/2023
|
Lakshman Dehuri
|
Lakshman Dehuri
|
2404054011WL146891
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
96
|
OR2404054011_201023FTO_672097
|
2404054011NRG24201020231559177
|
7276335611
|
20/10/2023
|
KABITA NAIK
|
KABITA NAIK
|
2404054011WL146914
|
00654
|
IOBA0ROGB01
|
3081
|
09/11/2023
|
No Such Account
|
97
|
OR2404054011_230423FTO_41663
|
2404054011NRG24220420230100197
|
1398501648
|
23/04/2023
|
GURUBARI MOHAKUD
|
GURUBARI MOHAKUD
|
2404054011WL004442
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
No Such Account
|
98
|
OR2404054011_230423APB_FTO_41668
|
2404054011NRG24220420230100204
|
1398598950
|
23/04/2023
|
AINTHU KISKU
|
AINTHU KISKU
|
2404054011WL004442
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2404054011_230423FTO_41663
|
2404054011NRG24220420230100304
|
1398501643
|
23/04/2023
|
SULACHANA SIMNAKIA
|
SULACHANA SIMNAKIA
|
2404054011WL004447
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
No Such Account
|
100
|
OR2404054011_230423FTO_41663
|
2404054011NRG24220420230100307
|
1398501680
|
23/04/2023
|
RAMANATH SIMNAKIA
|
RAMANATH SIMNAKIA
|
2404054011WL004447
|
00415
|
SBIN0003947
|
1422
|
10/05/2023
|
No Such Account
|
101
|
OR2404054011_221223FTO_927159
|
2404054011NRG24221220231951912
|
1549129839
|
22/12/2023
|
RAMCHARAN SINGH
|
RAMCHARAN SINGH
|
2404054011WL207633
|
00654
|
IOBA0ROGB01
|
3081
|
09/03/2024
|
No Such Account
|
102
|
OR2404054011_230224APB_FTO_1060073
|
2404054011NRG24230220242159948
|
2800231063
|
23/02/2024
|
SAKRA MARNDI
|
SAKRA MARNDI
|
2404054011WL238756
|
00415
|
SBIN0003947
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2404054011_230423FTO_41663
|
2404054011NRG24230420230102496
|
1398501645
|
23/04/2023
|
BALAMA SANANYA
|
BALAMA SANANYA
|
2404054011WL004573
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
No Such Account
|
104
|
OR2404054011_230423FTO_41663
|
2404054011NRG24230420230102538
|
1398501679
|
23/04/2023
|
NANDU MUNDA
|
NANDU MUNDA
|
2404054011WL004576
|
00415
|
SBIN0003947
|
1659
|
10/05/2023
|
No Such Account
|
105
|
OR2404054011_230423FTO_41663
|
2404054011NRG24230420230103747
|
1398501644
|
23/04/2023
|
RADHIKA MAHANTA
|
RADHIKA MAHANTA
|
2404054011WL004639
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
No Such Account
|
106
|
OR2404054011_230423FTO_41663
|
2404054011NRG24230420230103748
|
1398501647
|
23/04/2023
|
SHIVARAM MOHANTA
|
SHIVARAM MOHANTA
|
2404054011WL004639
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
No Such Account
|
107
|
OR2404054011_230423FTO_41663
|
2404054011NRG24230420230103751
|
1398501646
|
23/04/2023
|
SITA MURMU
|
SITA MURMU
|
2404054011WL004639
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
No Such Account
|
108
|
OR2404054011_230423FTO_41663
|
2404054011NRG24230420230103760
|
1398501649
|
23/04/2023
|
SHREETAM PADHURIA
|
SHREETAM PADHURIA
|
2404054011WL004639
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
No Such Account
|
109
|
OR2404054011_230523APB_FTO_147240
|
2404054011NRG24230520230457327
|
1879451625
|
23/05/2023
|
CHAITAN SING
|
CHAITAN SING
|
2404054011WL020590
|
00415
|
SBIN0001081
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2404054011_230523FTO_147224
|
2404054011NRG24230520230457344
|
1878562003
|
23/05/2023
|
NANDU MUNDA
|
NANDU MUNDA
|
2404054011WL020593
|
00415
|
SBIN0003947
|
1422
|
26/05/2023
|
No Such Account
|
111
|
OR2404054011_251123FTO_812777
|
2404054011NRG24251120231768090
|
9008809871
|
25/11/2023
|
chandray Hansdah
|
chandray Hansdah
|
2404054011WL180383
|
00654
|
IOBA0ROGB01
|
1185
|
01/01/2024
|
No Such Account
|
112
|
OR2404054011_251123FTO_812777
|
2404054011NRG24251120231768092
|
9008809870
|
25/11/2023
|
Salama Tudu
|
Salama Tudu
|
2404054011WL180383
|
00654
|
IOBA0ROGB01
|
1422
|
01/01/2024
|
No Such Account
|
113
|
OR2404054011_251123FTO_812777
|
2404054011NRG24251120231768107
|
9008809872
|
25/11/2023
|
RAMCHARAN SINGH
|
RAMCHARAN SINGH
|
2404054011WL180386
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
No Such Account
|
114
|
OR2404054011_280523APB_FTO_164748
|
2404054011NRG24260520230507897
|
1976232889
|
28/05/2023
|
GURUBARI KISKU
|
GURUBARI KISKU
|
2404054011WL022804
|
00415
|
SBIN0003947
|
1422
|
31/05/2023
|
A/c Blocked or Frozen
|
115
|
OR2404054011_280523APB_FTO_164748
|
2404054011NRG24260520230507927
|
1976232888
|
28/05/2023
|
BHGABAN JENA
|
BHGABAN JENA
|
2404054011WL022805
|
00415
|
SBIN0003947
|
1659
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
OR2404054011_280423FTO_60603
|
2404054011NRG24280420230164321
|
1489898006
|
28/04/2023
|
BALAMA SANANYA
|
BALAMA SANANYA
|
2404054011WL007379
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
No Such Account
|
117
|
OR2404054011_280423FTO_60603
|
2404054011NRG24280420230164343
|
1489898005
|
28/04/2023
|
RADHIKA MAHANTA
|
RADHIKA MAHANTA
|
2404054011WL007380
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
No Such Account
|
118
|
OR2404054011_280423FTO_60603
|
2404054011NRG24280420230164344
|
1489898008
|
28/04/2023
|
SHIVARAM MOHANTA
|
SHIVARAM MOHANTA
|
2404054011WL007380
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
No Such Account
|
119
|
OR2404054011_280423FTO_60603
|
2404054011NRG24280420230164347
|
1489898007
|
28/04/2023
|
SITA MURMU
|
SITA MURMU
|
2404054011WL007380
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
No Such Account
|
120
|
OR2404054011_280423FTO_60603
|
2404054011NRG24280420230164356
|
1489898010
|
28/04/2023
|
SHREETAM PADHURIA
|
SHREETAM PADHURIA
|
2404054011WL007380
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
No Such Account
|
121
|
OR2404054011_280423FTO_60603
|
2404054011NRG24280420230164362
|
1489898038
|
28/04/2023
|
NANDU MUNDA
|
NANDU MUNDA
|
2404054011WL007381
|
00415
|
SBIN0003947
|
1659
|
12/05/2023
|
No Such Account
|
122
|
OR2404054011_280423FTO_60603
|
2404054011NRG24280420230164474
|
1489898009
|
28/04/2023
|
GURUBARI MOHAKUD
|
GURUBARI MOHAKUD
|
2404054011WL007386
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
No Such Account
|
123
|
OR2404054011_280423APB_FTO_60606
|
2404054011NRG24280420230164481
|
1491390217
|
28/04/2023
|
AINTHU KISKU
|
AINTHU KISKU
|
2404054011WL007386
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2404054011_280423FTO_60603
|
2404054011NRG24280420230164525
|
1489898004
|
28/04/2023
|
SULACHANA SIMNAKIA
|
SULACHANA SIMNAKIA
|
2404054011WL007390
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
No Such Account
|
125
|
OR2404054011_280423FTO_60603
|
2404054011NRG24280420230164528
|
1489898039
|
28/04/2023
|
RAMANATH SIMNAKIA
|
RAMANATH SIMNAKIA
|
2404054011WL007390
|
00415
|
SBIN0003947
|
1422
|
12/05/2023
|
No Such Account
|
126
|
OR2404054011_291123APB_FTO_823967
|
2404054011NRG24291120231789492
|
1100018927
|
29/11/2023
|
DHUKHIA SINGH
|
DHUKHIA SINGH
|
2404054011WL183992
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2404054011_291123APB_FTO_823967
|
2404054011NRG24291120231789538
|
1100018926
|
29/11/2023
|
SAMA SINGH
|
SAMA SINGH
|
2404054011WL184005
|
00654
|
IOBA0ROGB01
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2404054011_300523APB_FTO_175202
|
2404054011NRG24300520230549688
|
2017648776
|
30/05/2023
|
CHAITAN SING
|
CHAITAN SING
|
2404054011WL024659
|
00415
|
SBIN0001081
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2404054011_300523APB_FTO_175202
|
2404054011NRG24300520230549762
|
2017648851
|
30/05/2023
|
BHGABAN JENA
|
BHGABAN JENA
|
2404054011WL024663
|
00415
|
SBIN0003947
|
1422
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
OR2404054011_021223FTO_841252
|
2404054011NRG24021220231817449
|
1074646980
|
02/12/2023
|
chandray Hansdah
|
chandray Hansdah
|
2404054011WL188324
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
131
|
OR2404054011_021223FTO_841252
|
2404054011NRG24021220231817451
|
1074646979
|
02/12/2023
|
Salama Tudu
|
Salama Tudu
|
2404054011WL188324
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
132
|
OR2404054011_021223APB_FTO_841258
|
2404054011NRG24021220231819979
|
1071425035
|
02/12/2023
|
BASI MURMU
|
BASI MURMU
|
2404054011WL188501
|
00415
|
SBIN0003947
|
1185
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
133
|
OR2404054011_021223FTO_841252
|
2404054011NRG24021220231819987
|
1074646978
|
02/12/2023
|
Jema Sing
|
Jema Sing
|
2404054011WL188501
|
00654
|
IOBA0ROGB01
|
1185
|
29/02/2024
|
No Such Account
|
134
|
OR2404054011_040523FTO_80552
|
2404054011NRG24040520230232551
|
1489856180
|
04/05/2023
|
NANDU MUNDA
|
NANDU MUNDA
|
2404054011WL010462
|
00415
|
SBIN0003947
|
1422
|
12/05/2023
|
No Such Account
|
135
|
OR2404054011_060623APB_FTO_203777
|
2404054011NRG24060620230647811
|
2398348414
|
06/06/2023
|
MADHU MAHAKUD
|
MADHU MAHAKUD
|
2404054011WL029013
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2404054011_070723APB_FTO_320530
|
2404054011NRG24060720230990492
|
4962498662
|
07/07/2023
|
CHAITAN SING
|
CHAITAN SING
|
2404054011WL044625
|
00415
|
SBIN0003947
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2404054011_091023APB_FTO_619339
|
2404054011NRG24071020231452923
|
7323659280
|
09/10/2023
|
SAMA SINGH
|
SAMA SINGH
|
2404054011WL126284
|
00654
|
IOBA0ROGB01
|
2607
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2404054011_091023APB_FTO_619339
|
2404054011NRG24071020231453094
|
7323659316
|
09/10/2023
|
CHAITAN SING
|
CHAITAN SING
|
2404054011WL126295
|
00654
|
IOBA0ROGB01
|
2607
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2404054011_090523FTO_95015
|
2404054011NRG24080520230271719
|
1540624225
|
09/05/2023
|
GOBINDA MOHANTA
|
GOBINDA MOHANTA
|
2404054011WL012269
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
140
|
OR2404054011_090523FTO_95015
|
2404054011NRG24080520230271720
|
1540624224
|
09/05/2023
|
PANKAJINE MOHANTA
|
PANKAJINE MOHANTA
|
2404054011WL012269
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
141
|
OR2404054011_090523FTO_95015
|
2404054011NRG24080520230272233
|
1540624223
|
09/05/2023
|
BHIKARI KANDEYA
|
BHIKARI KANDEYA
|
2404054011WL012293
|
00654
|
IOBA0ROGB01
|
237
|
13/05/2023
|
invalid Bank Identifier
|
142
|
OR2404054011_090523FTO_95015
|
2404054011NRG24080520230272263
|
1540624214
|
09/05/2023
|
SUKURA MAHAKUD
|
SUKURA MAHAKUD
|
2404054011WL012294
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
143
|
OR2404054011_090523FTO_95015
|
2404054011NRG24080520230272558
|
1540624231
|
09/05/2023
|
KADAMA SING
|
KADAMA SING
|
2404054011WL012308
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
144
|
OR2404054011_090523FTO_95015
|
2404054011NRG24080520230272559
|
1540624227
|
09/05/2023
|
NANDI SINGH
|
NANDI SINGH
|
2404054011WL012308
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
145
|
OR2404054011_090523FTO_95015
|
2404054011NRG24080520230272560
|
1540624212
|
09/05/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
2404054011WL012308
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
146
|
OR2404054011_090523FTO_95015
|
2404054011NRG24080520230272561
|
1540624222
|
09/05/2023
|
RANDAYA SINGH
|
RANDAYA SINGH
|
2404054011WL012308
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
147
|
OR2404054011_090523FTO_95015
|
2404054011NRG24080520230272565
|
1540624221
|
09/05/2023
|
DACHUKUI SINGH
|
DACHUKUI SINGH
|
2404054011WL012308
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
148
|
OR2404054011_090523FTO_95015
|
2404054011NRG24080520230272578
|
1540624230
|
09/05/2023
|
naranga sing
|
naranga sing
|
2404054011WL012308
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
149
|
OR2404054011_090523FTO_95015
|
2404054011NRG24080520230272584
|
1540624213
|
09/05/2023
|
KANDARA SENAPATI
|
KANDARA SENAPATI
|
2404054011WL012309
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
150
|
OR2404054011_100523FTO_100601
|
2404054011NRG24100520230300992
|
1638123369
|
10/05/2023
|
NANDU MUNDA
|
NANDU MUNDA
|
2404054011WL013585
|
00415
|
SBIN0003947
|
1422
|
17/05/2023
|
No Such Account
|
151
|
OR2404054011_130523APB_FTO_110513
|
2404054011NRG24110520230317132
|
1692161244
|
13/05/2023
|
GURUBARI KISKU
|
GURUBARI KISKU
|
2404054011WL014299
|
00048
|
BKID0005480
|
1659
|
19/05/2023
|
A/c Blocked or Frozen
|
152
|
OR2404054011_110623APB_FTO_222092
|
2404054011NRG24110620230709948
|
2541347204
|
11/06/2023
|
MADHU MAHAKUD
|
MADHU MAHAKUD
|
2404054011WL031828
|
00654
|
IOBA0ROGB01
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2404054011_111223FTO_876322
|
2404054011NRG24111220231877004
|
1107156493
|
11/12/2023
|
RAMCHARAN SINGH
|
RAMCHARAN SINGH
|
2404054011WL197023
|
00654
|
IOBA0ROGB01
|
3318
|
29/02/2024
|
No Such Account
|
154
|
OR2404054011_140923APB_FTO_528779
|
2404054011NRG24140920231298291
|
7263219037
|
14/09/2023
|
SAMA SINGH
|
SAMA SINGH
|
2404054011WL089343
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2404054011_140923APB_FTO_528779
|
2404054011NRG24140920231298293
|
7263219016
|
14/09/2023
|
CHAITAN SING
|
CHAITAN SING
|
2404054011WL089344
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2404054011_140923FTO_528772
|
2404054011NRG24140920231298549
|
7263383877
|
14/09/2023
|
GALAK CHANDRA BEHERA
|
GALAK CHANDRA BEHERA
|
2404054011WL089411
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
No Such Account
|
157
|
OR2404054011_110124FTO_984332
|
2404054011NRG24160520230375345
|
1672534993
|
11/01/2024
|
MANI SINGH
|
MANI SINGH
|
2404054WL0016888
|
00654
|
IOBA0ROGB01
|
1659
|
12/03/2024
|
No Such Account
|
158
|
OR2404054011_161223FTO_898949
|
2404054011NRG24161220231910153
|
1552682817
|
16/12/2023
|
KUNA BINDHANI
|
KUNA BINDHANI
|
2404054011WL201743
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
No Such Account
|
159
|
OR2404054011_180423FTO_29942
|
2404054011NRG24180420230059389
|
1398503695
|
18/04/2023
|
GURUBARI MOHAKUD
|
GURUBARI MOHAKUD
|
2404054011WL002597
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
No Such Account
|
160
|
OR2404054011_180423APB_FTO_29949
|
2404054011NRG24180420230059396
|
1398627609
|
18/04/2023
|
AINTHU KISKU
|
AINTHU KISKU
|
2404054011WL002597
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2404054011_180423FTO_29942
|
2404054011NRG24180420230059668
|
1398503692
|
18/04/2023
|
SULACHANA SIMNAKIA
|
SULACHANA SIMNAKIA
|
2404054011WL002608
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
No Such Account
|
162
|
OR2404054011_180423FTO_29942
|
2404054011NRG24180420230059671
|
1398503712
|
18/04/2023
|
RAMANATH SIMNAKIA
|
RAMANATH SIMNAKIA
|
2404054011WL002608
|
00415
|
SBIN0003947
|
1422
|
10/05/2023
|
No Such Account
|
163
|
OR2404054011_180423FTO_29942
|
2404054011NRG24180420230059686
|
1398503694
|
18/04/2023
|
BALAMA SANANYA
|
BALAMA SANANYA
|
2404054011WL002609
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
No Such Account
|
164
|
OR2404054011_180423FTO_29942
|
2404054011NRG24180420230059688
|
1398503693
|
18/04/2023
|
BALAMA SANANYA
|
BALAMA SANANYA
|
2404054011WL002609
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
No Such Account
|
165
|
OR2404054011_180523FTO_131508
|
2404054011NRG24180520230403952
|
1821336480
|
18/05/2023
|
NANDU MUNDA
|
NANDU MUNDA
|
2404054011WL018142
|
00415
|
SBIN0003947
|
1422
|
24/05/2023
|
No Such Account
|
166
|
OR2404054011_180523APB_FTO_131055
|
2404054011NRG24180520230404019
|
1820863356
|
18/05/2023
|
GURUBARI KISKU
|
GURUBARI KISKU
|
2404054011WL018144
|
00048
|
BKID0005480
|
1659
|
24/05/2023
|
A/c Blocked or Frozen
|