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
|
OR2407007004_100923FTO_510258
|
2407007000NRG21050520211623213
|
7272377469
|
10/09/2023
|
babuli kumar biswal
|
babuli kumar biswal
|
2407007WL151286
|
00415
|
SBIN0000235
|
1449
|
09/11/2023
|
No Such Account
|
2
|
OR2407007004_100923FTO_510258
|
2407007000NRG21050520211623214
|
7272377439
|
10/09/2023
|
PATEI NAIK
|
PATEI NAIK
|
2407007WL151286
|
00654
|
IOBA0ROGB01
|
1035
|
09/11/2023
|
No Such Account
|
3
|
OR2407007004_100923FTO_510258
|
2407007000NRG21060520211626966
|
7272377723
|
10/09/2023
|
BHAMA DEHURY
|
BHAMA DEHURY
|
2407007WL151420
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
4
|
OR2407007004_140923APB_FTO_525824
|
2407007000NRG21080120211186927
|
7263430311
|
14/09/2023
|
SUBARNA BISWAL
|
SUBARNA BISWAL
|
2407007WL109823
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2407007004_100923FTO_510258
|
2407007000NRG21080520211629857
|
7272377507
|
10/09/2023
|
MANMATH SAHOO
|
MANMATH SAHOO
|
2407007WL151561
|
00415
|
SBIN0017955
|
1242
|
09/11/2023
|
No Such Account
|
6
|
OR2407007004_100923FTO_510258
|
2407007000NRG21080520211629858
|
7272377508
|
10/09/2023
|
MANMATH SAHOO
|
MANMATH SAHOO
|
2407007WL151561
|
00415
|
SBIN0017955
|
1035
|
09/11/2023
|
No Such Account
|
7
|
OR2407007004_100923FTO_510258
|
2407007000NRG21080520211629859
|
7272377595
|
10/09/2023
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2407007WL151561
|
00654
|
IOBA0ROGB01
|
1035
|
09/11/2023
|
No Such Account
|
8
|
OR2407007004_100923FTO_510258
|
2407007000NRG21080520211629860
|
7272377513
|
10/09/2023
|
pratap behera
|
pratap behera
|
2407007WL151561
|
00415
|
SBIN0017955
|
1449
|
09/11/2023
|
No Such Account
|
9
|
OR2407007004_100923FTO_510258
|
2407007000NRG21080520211629861
|
7272377661
|
10/09/2023
|
santilata biswal
|
santilata biswal
|
2407007WL151561
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
10
|
OR2407007004_100923FTO_510258
|
2407007000NRG21091220201047587
|
7272377534
|
10/09/2023
|
SULA DEHURY
|
SULA DEHURY
|
2407007WL097505
|
00168
|
ICIC0000775
|
1449
|
09/11/2023
|
No Such Account
|
11
|
OR2407007004_140923APB_FTO_525824
|
2407007000NRG21091220201047588
|
7263430310
|
14/09/2023
|
KUNTALA SAHU
|
KUNTALA SAHU
|
2407007WL097505
|
00168
|
ICIC0000538
|
1449
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2407007004_140923APB_FTO_525824
|
2407007000NRG21091220201047589
|
7263430326
|
14/09/2023
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2407007WL097505
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2407007004_140923APB_FTO_525824
|
2407007000NRG21091220201047590
|
7263430327
|
14/09/2023
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2407007WL097505
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2407007004_140923APB_FTO_525824
|
2407007000NRG21091220201047591
|
7263430295
|
14/09/2023
|
JHUNARAM MUNDA
|
JHUNARAM MUNDA
|
2407007WL097505
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2407007004_140923APB_FTO_525824
|
2407007000NRG21091220201047592
|
7263430296
|
14/09/2023
|
JHUNARAM MUNDA
|
JHUNARAM MUNDA
|
2407007WL097505
|
00168
|
ICIC0000538
|
1035
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2407007004_140923APB_FTO_525824
|
2407007000NRG21091220201047593
|
7263430287
|
14/09/2023
|
SANARAM MUNDA
|
SANARAM MUNDA
|
2407007WL097505
|
00168
|
ICIC0000538
|
1035
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2407007004_140923APB_FTO_525824
|
2407007000NRG21091220201047594
|
7263430288
|
14/09/2023
|
SANARAM MUNDA
|
SANARAM MUNDA
|
2407007WL097505
|
00168
|
ICIC0000538
|
1035
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2407007004_140923APB_FTO_525824
|
2407007000NRG21091220201047596
|
7263430316
|
14/09/2023
|
TUSI BISWAL
|
TUSI BISWAL
|
2407007WL097505
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2407007004_140923APB_FTO_525824
|
2407007000NRG21091220201047598
|
7263430315
|
14/09/2023
|
TUSI BISWAL
|
TUSI BISWAL
|
2407007WL097505
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2407007004_140923APB_FTO_525824
|
2407007000NRG21091220201047599
|
7263430308
|
14/09/2023
|
SANJU BISWAL
|
SANJU BISWAL
|
2407007WL097505
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2407007004_140923APB_FTO_525824
|
2407007000NRG21091220201047600
|
7263430309
|
14/09/2023
|
SANJU BISWAL
|
SANJU BISWAL
|
2407007WL097505
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2407007004_140923APB_FTO_525824
|
2407007000NRG21091220201047601
|
7263430334
|
14/09/2023
|
KAMBHU NAIK
|
KAMBHU NAIK
|
2407007WL097505
|
00415
|
SBIN0000235
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2407007004_140923APB_FTO_525824
|
2407007000NRG21091220201047602
|
7263430282
|
14/09/2023
|
BICHITRA BISWAL
|
BICHITRA BISWAL
|
2407007WL097505
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2407007004_100923FTO_510258
|
2407007000NRG21121220201066259
|
7272377441
|
10/09/2023
|
BHASKAR DEHURY
|
BHASKAR DEHURY
|
2407007WL099107
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
25
|
OR2407007004_100923FTO_510232
|
2407007000NRG21131220201070626
|
7272381198
|
10/09/2023
|
BIRAJA SAHU
|
BIRAJA SAHU
|
2407007WL099495
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
26
|
OR2407007004_100923FTO_510258
|
2407007000NRG21131220201072327
|
7272377709
|
10/09/2023
|
TANKADHAR BEHERA
|
TANKADHAR BEHERA
|
2407007WL099619
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
27
|
OR2407007004_100923FTO_510258
|
2407007000NRG21131220201072330
|
7272377607
|
10/09/2023
|
JHILI RANA
|
JHILI RANA
|
2407007WL099619
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
28
|
OR2407007004_100923FTO_510258
|
2407007000NRG21131220201072336
|
7272377665
|
10/09/2023
|
PRAMILA ROUT
|
PRAMILA ROUT
|
2407007WL099619
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
29
|
OR2407007004_100923FTO_510258
|
2407007000NRG21131220201072339
|
7272377712
|
10/09/2023
|
TANKADHAR BEHERA
|
TANKADHAR BEHERA
|
2407007WL099619
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
30
|
OR2407007004_100923FTO_510258
|
2407007000NRG21131220201072343
|
7272377520
|
10/09/2023
|
DITIKRUSHNA SAHU
|
DITIKRUSHNA SAHU
|
2407007WL099619
|
00462
|
UCBA0000786
|
207
|
09/11/2023
|
No Such Account
|
31
|
OR2407007004_100923FTO_510258
|
2407007000NRG21131220201072344
|
7272377711
|
10/09/2023
|
TANKADHAR BEHERA
|
TANKADHAR BEHERA
|
2407007WL099619
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
32
|
OR2407007004_100923FTO_510258
|
2407007000NRG21141220201073559
|
7272377575
|
10/09/2023
|
BANITA BEHERA
|
BANITA BEHERA
|
2407007WL099765
|
00654
|
IOBA0ROGB01
|
207
|
09/11/2023
|
Account closed
|
33
|
OR2407007004_100923FTO_510258
|
2407007000NRG21141220201073560
|
7272377488
|
10/09/2023
|
RANI DEHURY
|
RANI DEHURY
|
2407007WL099765
|
00415
|
SBIN0000235
|
1449
|
09/11/2023
|
No Such Account
|
34
|
OR2407007004_100923FTO_510258
|
2407007000NRG21141220201073563
|
7272377721
|
10/09/2023
|
KABI ROUT
|
KABI ROUT
|
2407007WL099765
|
00654
|
IOBA0ROGB01
|
207
|
09/11/2023
|
No Such Account
|
35
|
OR2407007004_100923FTO_510258
|
2407007000NRG21150520211634421
|
7272377447
|
10/09/2023
|
SULA DEHURY
|
SULA DEHURY
|
2407007WL151849
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
36
|
OR2407007004_100923FTO_510258
|
2407007000NRG21150520211634422
|
7272377729
|
10/09/2023
|
PRAMOD BISWAL
|
PRAMOD BISWAL
|
2407007WL151849
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
37
|
OR2407007004_100923FTO_510258
|
2407007000NRG21190520211635800
|
7272377682
|
10/09/2023
|
SASADEB NAIK
|
SASADEB NAIK
|
2407007WL151956
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
38
|
OR2407007004_100923FTO_510258
|
2407007000NRG21190520211635801
|
7272377518
|
10/09/2023
|
AKSHAY BEHERA
|
AKSHAY BEHERA
|
2407007WL151956
|
00415
|
SBIN0017955
|
1242
|
09/11/2023
|
No Such Account
|
39
|
OR2407007004_100923FTO_510258
|
2407007000NRG21190520211635802
|
7272377510
|
10/09/2023
|
BIBHUTI NAIK
|
BIBHUTI NAIK
|
2407007WL151956
|
00415
|
SBIN0017955
|
1242
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
40
|
OR2407007004_100923FTO_510258
|
2407007000NRG21190520211635803
|
7272377517
|
10/09/2023
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2407007WL151956
|
00415
|
SBIN0017955
|
1242
|
09/11/2023
|
No Such Account
|
41
|
OR2407007004_100923FTO_510232
|
2407007000NRG21210120211239808
|
7272381171
|
10/09/2023
|
MALATI BHUTIA
|
MALATI BHUTIA
|
2407007WL114875
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
Account closed
|
42
|
OR2407007004_100923FTO_510258
|
2407007000NRG21280420211619875
|
7272377446
|
10/09/2023
|
BIBHUTI NAIK
|
BIBHUTI NAIK
|
2407007WL151083
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
43
|
OR2407007004_100923FTO_510258
|
2407007000NRG21280420211619876
|
7272377449
|
10/09/2023
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2407007WL151083
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
44
|
OR2407007004_100923FTO_510237
|
2407007000NRG22080420221242181
|
7276300868
|
10/09/2023
|
NALINI BISWAL
|
NALINI BISWAL
|
2407007WL0083347
|
00462
|
UCBA0000786
|
1075
|
09/11/2023
|
No Such Account
|
45
|
OR2407007004_100923FTO_510237
|
2407007000NRG22080420221242182
|
7276300869
|
10/09/2023
|
NALINI BISWAL
|
NALINI BISWAL
|
2407007WL0083347
|
00462
|
UCBA0000786
|
1075
|
09/11/2023
|
No Such Account
|
46
|
OR2407007004_100923FTO_510237
|
2407007000NRG22080420221242183
|
7276300871
|
10/09/2023
|
NALINI BISWAL
|
NALINI BISWAL
|
2407007WL0083347
|
00462
|
UCBA0000786
|
860
|
09/11/2023
|
No Such Account
|
47
|
OR2407007004_100923FTO_510237
|
2407007000NRG22080420221242189
|
7276300848
|
10/09/2023
|
MANMATH SAHOO
|
MANMATH SAHOO
|
2407007WL0083347
|
00415
|
SBIN0017955
|
860
|
09/11/2023
|
No Such Account
|
48
|
OR2407007004_100923FTO_510237
|
2407007000NRG22080420221242190
|
7276300847
|
10/09/2023
|
MANMATH SAHOO
|
MANMATH SAHOO
|
2407007WL0083347
|
00415
|
SBIN0017955
|
1075
|
09/11/2023
|
No Such Account
|
49
|
OR2407007004_100923FTO_510237
|
2407007000NRG22080420221242191
|
7276300846
|
10/09/2023
|
MANMATH SAHOO
|
MANMATH SAHOO
|
2407007WL0083347
|
00415
|
SBIN0017955
|
1075
|
09/11/2023
|
No Such Account
|
50
|
OR2407007004_100923FTO_510237
|
2407007000NRG22130920210699654
|
7276300901
|
10/09/2023
|
SANTOSH NAIK
|
SANTOSH NAIK
|
2407007WL041458
|
00654
|
IOBA0ROGB01
|
430
|
09/11/2023
|
No Such Account
|
51
|
OR2407007004_100923FTO_510237
|
2407007000NRG22130920210699655
|
7276300831
|
10/09/2023
|
PRASANT NAIK
|
PRASANT NAIK
|
2407007WL041458
|
00654
|
IOBA0ROGB01
|
430
|
09/11/2023
|
No Such Account
|
52
|
OR2407007004_100923FTO_510237
|
2407007000NRG22141120210942041
|
7276300891
|
10/09/2023
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2407007WL057280
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
53
|
OR2407007004_100923FTO_510237
|
2407007000NRG22160920210712522
|
7276300832
|
10/09/2023
|
DIPTIRANJAN BISWAL
|
DIPTIRANJAN BISWAL
|
2407007WL042292
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
54
|
OR2407007004_100923FTO_510237
|
2407007000NRG22160920210712523
|
7276300919
|
10/09/2023
|
SANJITA BISWAL
|
SANJITA BISWAL
|
2407007WL042292
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
55
|
OR2407007004_100923FTO_510237
|
2407007000NRG22180520210180147
|
7276300872
|
10/09/2023
|
SANJU SAHOO
|
SANJU SAHOO
|
2407007WL012240
|
00462
|
UCBA0000786
|
1505
|
09/11/2023
|
No Such Account
|
56
|
OR2407007004_100923FTO_510237
|
2407007000NRG22180520210180148
|
7276300828
|
10/09/2023
|
BHAMA DEHURY
|
BHAMA DEHURY
|
2407007WL012240
|
00654
|
IOBA0ROGB01
|
1505
|
09/11/2023
|
No Such Account
|
57
|
OR2407007004_100923FTO_510237
|
2407007000NRG22200820210609959
|
7276300926
|
10/09/2023
|
PRADIP SWAIN
|
PRADIP SWAIN
|
2407007WL035388
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
58
|
OR2407007004_100923FTO_510237
|
2407007000NRG22210720210522592
|
7276300903
|
10/09/2023
|
PRAMILA ROUT
|
PRAMILA ROUT
|
2407007WL029821
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
59
|
OR2407007004_100923FTO_510237
|
2407007000NRG22210720210522593
|
7276300815
|
10/09/2023
|
HEMANTA KU SAHOO
|
HEMANTA KU SAHOO
|
2407007WL029821
|
00654
|
IOBA0ROGB01
|
1505
|
09/11/2023
|
No Such Account
|
60
|
OR2407007004_100923FTO_510237
|
2407007000NRG22210720210522594
|
7276300929
|
10/09/2023
|
MALATI SAHOO
|
MALATI SAHOO
|
2407007WL029821
|
00654
|
IOBA0ROGB01
|
1505
|
09/11/2023
|
Account closed
|
61
|
OR2407007004_100923FTO_510237
|
2407007000NRG22240720210531718
|
7276300827
|
10/09/2023
|
BHAMA DEHURY
|
BHAMA DEHURY
|
2407007WL030351
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
62
|
OR2407007004_100923FTO_510237
|
2407007000NRG22250320221209254
|
7276300870
|
10/09/2023
|
NALINI BISWAL
|
NALINI BISWAL
|
2407007WL080759
|
00462
|
UCBA0000786
|
1075
|
09/11/2023
|
No Such Account
|
63
|
OR2407007004_100923FTO_510237
|
2407007000NRG22250320221209256
|
7276300849
|
10/09/2023
|
MANMATH SAHOO
|
MANMATH SAHOO
|
2407007WL080759
|
00415
|
SBIN0017955
|
1075
|
09/11/2023
|
No Such Account
|
64
|
OR2407007004_100923FTO_510237
|
2407007000NRG22250520210223885
|
7276300845
|
10/09/2023
|
MALATI BISWAL
|
MALATI BISWAL
|
2407007WL014821
|
00415
|
SBIN0017955
|
1505
|
09/11/2023
|
No Such Account
|
65
|
OR2407007004_050423FTO_11043
|
2407007000NRG23040420231066929
|
1394274909
|
05/04/2023
|
SANTOSH KUMAR BISWAL
|
SANTOSH KUMAR BISWAL
|
2407007WL056872
|
00415
|
SBIN0010246
|
1332
|
10/05/2023
|
No Such Account
|
66
|
OR2407007004_050423FTO_11043
|
2407007000NRG23040420231066975
|
1394274911
|
05/04/2023
|
SUBRAT NAYAK
|
SUBRAT NAYAK
|
2407007WL056872
|
00462
|
UCBA0000786
|
1332
|
10/05/2023
|
No Such Account
|
67
|
OR2407007004_050423FTO_11043
|
2407007000NRG23040420231066976
|
1394274912
|
05/04/2023
|
MINAKHI NAYAK
|
MINAKHI NAYAK
|
2407007WL056872
|
00462
|
UCBA0000786
|
1332
|
10/05/2023
|
No Such Account
|
68
|
OR2407007004_050423FTO_11043
|
2407007000NRG23040420231066977
|
1394274907
|
05/04/2023
|
SHANTILATA BISWAL
|
SHANTILATA BISWAL
|
2407007WL056872
|
00654
|
IOBA0ROGB01
|
1332
|
10/05/2023
|
No Such Account
|
69
|
OR2407007004_050324APB_FTO_1080041
|
2407007000NRG24020320241170024
|
2799657396
|
05/03/2024
|
USTAB SAHU
|
USTAB SAHU
|
2407007WL152409
|
00415
|
SBIN0000235
|
474
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2407007004_031123FTO_722376
|
2407007000NRG24021120230823596
|
7390445662
|
03/11/2023
|
PADMANAVA NAIK
|
PADMANAVA NAIK
|
2407007WL094293
|
00168
|
ICIC0000538
|
237
|
11/11/2023
|
A/c Blocked or Frozen
|
71
|
OR2407007004_031123FTO_722376
|
2407007000NRG24021120230823635
|
7390445698
|
03/11/2023
|
PRAGYAN PRIYADARSHINI RANA
|
PRAGYAN PRIYADARSHINI RANA
|
2407007WL094298
|
00468
|
UBIN0576786
|
711
|
11/11/2023
|
No Such Account
|
72
|
OR2407007004_031123FTO_722376
|
2407007000NRG24031120230826908
|
7390445665
|
03/11/2023
|
MAMI SAHOO
|
MAMI SAHOO
|
2407007WL094864
|
00654
|
IOBA0ROGB01
|
711
|
11/11/2023
|
No Such Account
|
73
|
OR2407007004_031123FTO_722376
|
2407007000NRG24031120230827061
|
7390445663
|
03/11/2023
|
NRUSINGH BISWAL
|
NRUSINGH BISWAL
|
2407007WL094924
|
00168
|
ICIC0000775
|
237
|
11/11/2023
|
No Such Account
|
74
|
OR2407007004_031123FTO_722376
|
2407007000NRG24031120230827440
|
7390445697
|
03/11/2023
|
PRAGYAN PRIYADARSHINI RANA
|
PRAGYAN PRIYADARSHINI RANA
|
2407007WL095053
|
00468
|
UBIN0576786
|
711
|
11/11/2023
|
No Such Account
|
75
|
OR2407007004_031123FTO_722376
|
2407007000NRG24031120230827449
|
7390445666
|
03/11/2023
|
MAMI SAHOO
|
MAMI SAHOO
|
2407007WL095054
|
00654
|
IOBA0ROGB01
|
948
|
11/11/2023
|
No Such Account
|
76
|
OR2407007004_051023FTO_604566
|
2407007000NRG24051020230716898
|
7263640709
|
05/10/2023
|
PRAGYAN PRIYADARSHINI RANA
|
PRAGYAN PRIYADARSHINI RANA
|
2407007WL072737
|
00468
|
UBIN0576786
|
1659
|
09/11/2023
|
No Such Account
|
77
|
OR2407007004_101123FTO_749135
|
2407007000NRG24101120230855622
|
7960757448
|
10/11/2023
|
PRAGYAN PRIYADARSHINI RANA
|
PRAGYAN PRIYADARSHINI RANA
|
2407007WL100560
|
00468
|
UBIN0576786
|
474
|
24/11/2023
|
No Such Account
|
78
|
OR2407007004_101123FTO_749135
|
2407007000NRG24101120230855655
|
7960757435
|
10/11/2023
|
MAMI SAHOO
|
MAMI SAHOO
|
2407007WL100567
|
00654
|
IOBA0ROGB01
|
711
|
24/11/2023
|
No Such Account
|
79
|
OR2407007004_141123FTO_761613
|
2407007000NRG24101120230856295
|
8991083211
|
14/11/2023
|
SOMALIN BISWAL
|
SOMALIN BISWAL
|
2407007WL100729
|
00045
|
BARB0PARJAN
|
474
|
01/01/2024
|
No Such Account
|
80
|
OR2407007004_121023FTO_633355
|
2407007000NRG24121020230737770
|
7265089732
|
12/10/2023
|
PRAGYAN PRIYADARSHINI RANA
|
PRAGYAN PRIYADARSHINI RANA
|
2407007WL077084
|
00468
|
UBIN0576786
|
1659
|
09/11/2023
|
No Such Account
|
81
|
OR2407007004_141123FTO_761613
|
2407007000NRG24141120230866405
|
8991083216
|
14/11/2023
|
MAMI SAHOO
|
MAMI SAHOO
|
2407007WL102508
|
00654
|
IOBA0ROGB01
|
711
|
01/01/2024
|
No Such Account
|
82
|
OR2407007004_141123FTO_761613
|
2407007000NRG24141120230868211
|
8991083236
|
14/11/2023
|
Rishna Behera
|
Rishna Behera
|
2407007WL102850
|
00654
|
IOBA0ROGB01
|
474
|
01/01/2024
|
No Such Account
|
83
|
OR2407007004_210923APB_FTO_552605
|
2407007000NRG24210920230668432
|
7276200659
|
21/09/2023
|
MINAKSHI BISWAL
|
MINAKSHI BISWAL
|
2407007WL063330
|
00415
|
SBIN0017955
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2407007004_211123FTO_792493
|
2407007000NRG24211120230900501
|
9010727797
|
21/11/2023
|
SOMALIN BISWAL
|
SOMALIN BISWAL
|
2407007WL107688
|
00045
|
BARB0PARJAN
|
711
|
01/01/2024
|
No Such Account
|
85
|
OR2407007004_211123FTO_792493
|
2407007000NRG24211120230900515
|
9010727792
|
21/11/2023
|
Rishna Behera
|
Rishna Behera
|
2407007WL107690
|
00654
|
IOBA0ROGB01
|
711
|
01/01/2024
|
No Such Account
|
86
|
OR2407007004_211123APB_FTO_792514
|
2407007000NRG24211120230900525
|
9011279378
|
21/11/2023
|
MINAKSHI BISWAL
|
MINAKSHI BISWAL
|
2407007WL107691
|
00415
|
SBIN0017955
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2407007004_211123APB_FTO_792514
|
2407007000NRG24211120230900527
|
9011279377
|
21/11/2023
|
MINAKSHI BISWAL
|
MINAKSHI BISWAL
|
2407007WL107691
|
00415
|
SBIN0017955
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2407007004_220224APB_FTO_1056944
|
2407007000NRG24220220241148051
|
2801635113
|
22/02/2024
|
USTAB SAHU
|
USTAB SAHU
|
2407007WL149072
|
00415
|
SBIN0000235
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2407007004_240923APB_FTO_564218
|
2407007000NRG24240920230679653
|
7330774008
|
24/09/2023
|
MINAKSHI BISWAL
|
MINAKSHI BISWAL
|
2407007WL065710
|
00415
|
SBIN0017955
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2407007004_251023APB_FTO_683962
|
2407007000NRG24251020230787912
|
7273100714
|
25/10/2023
|
MINAKSHI BISWAL
|
MINAKSHI BISWAL
|
2407007WL087903
|
00415
|
SBIN0017955
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2407007004_291123FTO_822933
|
2407007000NRG24291120230930310
|
1099777554
|
29/11/2023
|
SOMALIN BISWAL
|
SOMALIN BISWAL
|
2407007WL112962
|
00045
|
BARB0PARJAN
|
1185
|
29/02/2024
|
No Such Account
|
92
|
OR2407007004_291123FTO_822933
|
2407007000NRG24291120230930312
|
1099777553
|
29/11/2023
|
SOMALIN BISWAL
|
SOMALIN BISWAL
|
2407007WL112962
|
00045
|
BARB0PARJAN
|
948
|
29/02/2024
|
No Such Account
|
93
|
OR2407007004_291123FTO_822933
|
2407007000NRG24291120230930317
|
1099777548
|
29/11/2023
|
Rishna Behera
|
Rishna Behera
|
2407007WL112962
|
00654
|
IOBA0ROGB01
|
948
|
29/02/2024
|
No Such Account
|
94
|
OR2407007004_291123FTO_822933
|
2407007000NRG24291120230930318
|
1099777547
|
29/11/2023
|
Rishna Behera
|
Rishna Behera
|
2407007WL112962
|
00654
|
IOBA0ROGB01
|
1185
|
29/02/2024
|
No Such Account
|
95
|
OR2407007004_291123APB_FTO_822953
|
2407007000NRG24291120230930323
|
1100033867
|
29/11/2023
|
BHOLESWAR NAIK
|
BHOLESWAR NAIK
|
2407007WL112963
|
00168
|
ICIC0000538
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2407007004_011223APB_FTO_834835
|
2407007000NRG24301120230936451
|
1074925004
|
01/12/2023
|
MINAKSHI BISWAL
|
MINAKSHI BISWAL
|
2407007WL114073
|
00415
|
SBIN0017955
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2407007004_140923APB_FTO_525848
|
2407007004NRG20070920200808238
|
7263416898
|
14/09/2023
|
SANJU BISWAL
|
SANJU BISWAL
|
2407007WL132269
|
00168
|
ICIC0000538
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2407007004_140923APB_FTO_525848
|
2407007004NRG20070920200808239
|
7263416899
|
14/09/2023
|
SANJU BISWAL
|
SANJU BISWAL
|
2407007WL132269
|
00168
|
ICIC0000538
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2407007004_140923APB_FTO_525848
|
2407007004NRG20070920200808240
|
7263416900
|
14/09/2023
|
SUBARNA BISWAL
|
SUBARNA BISWAL
|
2407007WL132269
|
00168
|
ICIC0000538
|
1316
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2407007004_140923APB_FTO_525848
|
2407007004NRG20070920200808241
|
7263416901
|
14/09/2023
|
SUBARNA BISWAL
|
SUBARNA BISWAL
|
2407007WL132269
|
00168
|
ICIC0000538
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2407007004_140923APB_FTO_525848
|
2407007004NRG20070920200808253
|
7263416927
|
14/09/2023
|
FAKIR NAIK
|
FAKIR NAIK
|
2407007WL132269
|
00168
|
ICIC0000538
|
1316
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
OR2407007004_140923APB_FTO_525848
|
2407007004NRG20070920200808254
|
7263416926
|
14/09/2023
|
FAKIR NAIK
|
FAKIR NAIK
|
2407007WL132269
|
00168
|
ICIC0000538
|
1316
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2407007004_140923APB_FTO_525848
|
2407007004NRG20070920200808255
|
7263416925
|
14/09/2023
|
FAKIR NAIK
|
FAKIR NAIK
|
2407007WL132269
|
00168
|
ICIC0000538
|
1316
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2407007004_140923APB_FTO_525848
|
2407007004NRG20070920200808260
|
7263416911
|
14/09/2023
|
SUBAL BISWAL
|
SUBAL BISWAL
|
2407007WL132269
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2407007004_140923APB_FTO_525848
|
2407007004NRG20070920200808261
|
7263416912
|
14/09/2023
|
SUBAL BISWAL
|
SUBAL BISWAL
|
2407007WL132269
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2407007004_140923APB_FTO_525848
|
2407007004NRG20070920200808262
|
7263416913
|
14/09/2023
|
SUBAL BISWAL
|
SUBAL BISWAL
|
2407007WL132269
|
00654
|
IOBA0ROGB01
|
1316
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2407007004_140923APB_FTO_525848
|
2407007004NRG20070920200808263
|
7263416914
|
14/09/2023
|
SUBAL BISWAL
|
SUBAL BISWAL
|
2407007WL132269
|
00654
|
IOBA0ROGB01
|
188
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2407007004_140923APB_FTO_525848
|
2407007004NRG20070920200808264
|
7263416920
|
14/09/2023
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2407007WL132269
|
00654
|
IOBA0ROGB01
|
1316
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2407007004_140923APB_FTO_525848
|
2407007004NRG20070920200808265
|
7263416928
|
14/09/2023
|
GURU CH BISWAL
|
GURU CH BISWAL
|
2407007WL132269
|
00168
|
ICIC0000538
|
752
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2407007004_140923APB_FTO_525848
|
2407007004NRG20090120210819236
|
7263416918
|
14/09/2023
|
SANYASHI BISWAL
|
SANYASHI BISWAL
|
2407007WL132958
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2407007004_140923APB_FTO_525848
|
2407007004NRG20090120210819237
|
7263416919
|
14/09/2023
|
SANYASHI BISWAL
|
SANYASHI BISWAL
|
2407007WL132958
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2407007004_100923FTO_510246
|
2407007004NRG20121220200816716
|
7268747530
|
10/09/2023
|
RITA BISWAL
|
RITA BISWAL
|
2407007WL132803
|
00654
|
IOBA0ROGB01
|
1316
|
09/11/2023
|
Account closed
|
113
|
OR2407007004_100923FTO_510254
|
2407007004NRG20121220200816718
|
7272381713
|
10/09/2023
|
RITA BISWAL
|
RITA BISWAL
|
2407007WL132803
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
Account closed
|
114
|
OR2407007004_100923FTO_510254
|
2407007004NRG20121220200816720
|
7272381714
|
10/09/2023
|
RITA BISWAL
|
RITA BISWAL
|
2407007WL132803
|
00654
|
IOBA0ROGB01
|
1316
|
09/11/2023
|
Account closed
|
115
|
OR2407007004_100923FTO_510246
|
2407007004NRG20121220200816727
|
7268747532
|
10/09/2023
|
KUNA SAHOO
|
KUNA SAHOO
|
2407007WL132803
|
00654
|
IOBA0ROGB01
|
1316
|
09/11/2023
|
No Such Account
|
116
|
OR2407007004_100923FTO_510254
|
2407007004NRG20121220200816728
|
7272381728
|
10/09/2023
|
KUNA SAHOO
|
KUNA SAHOO
|
2407007WL132803
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
No Such Account
|
117
|
OR2407007004_100923FTO_510254
|
2407007004NRG20121220200816729
|
7272381729
|
10/09/2023
|
KUNA SAHOO
|
KUNA SAHOO
|
2407007WL132803
|
00654
|
IOBA0ROGB01
|
1316
|
09/11/2023
|
No Such Account
|
118
|
OR2407007004_100923FTO_510254
|
2407007004NRG20121220200816730
|
7272381730
|
10/09/2023
|
KUNA SAHOO
|
KUNA SAHOO
|
2407007WL132803
|
00654
|
IOBA0ROGB01
|
1316
|
09/11/2023
|
No Such Account
|
119
|
OR2407007004_100923FTO_510254
|
2407007004NRG20121220200816731
|
7272381731
|
10/09/2023
|
KUNA SAHOO
|
KUNA SAHOO
|
2407007WL132803
|
00654
|
IOBA0ROGB01
|
1316
|
09/11/2023
|
No Such Account
|
120
|
OR2407007004_100923FTO_510254
|
2407007004NRG20121220200816732
|
7272381732
|
10/09/2023
|
KUNA SAHOO
|
KUNA SAHOO
|
2407007WL132803
|
00654
|
IOBA0ROGB01
|
1316
|
09/11/2023
|
No Such Account
|
121
|
OR2407007004_100923FTO_510254
|
2407007004NRG20131220200816810
|
7272381738
|
10/09/2023
|
MALLI SAHOO
|
MALLI SAHOO
|
2407007WL132815
|
00462
|
UCBA0000786
|
1316
|
09/11/2023
|
No Such Account
|
122
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21011220201015845
|
7263430286
|
14/09/2023
|
SARBA NAIK
|
SARBA NAIK
|
2407007WL094826
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21011220201015846
|
7263430335
|
14/09/2023
|
KAMBHU NAIK
|
KAMBHU NAIK
|
2407007WL094826
|
00415
|
SBIN0000235
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21011220201015847
|
7263430328
|
14/09/2023
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2407007WL094826
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21011220201015849
|
7263430314
|
14/09/2023
|
TUSI BISWAL
|
TUSI BISWAL
|
2407007WL094826
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21011220201015850
|
7263430307
|
14/09/2023
|
SANJU BISWAL
|
SANJU BISWAL
|
2407007WL094826
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623153
|
7272377635
|
10/09/2023
|
PRAMILA BISWAL
|
PRAMILA BISWAL
|
2407007WL151281
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
128
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623154
|
7272377634
|
10/09/2023
|
PRAMILA BISWAL
|
PRAMILA BISWAL
|
2407007WL151281
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
129
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623155
|
7272377636
|
10/09/2023
|
PRAMILA BISWAL
|
PRAMILA BISWAL
|
2407007WL151281
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
130
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623156
|
7272377637
|
10/09/2023
|
PRAMILA BISWAL
|
PRAMILA BISWAL
|
2407007WL151281
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
131
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623157
|
7272377638
|
10/09/2023
|
PRAMILA BISWAL
|
PRAMILA BISWAL
|
2407007WL151281
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
132
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623159
|
7272377640
|
10/09/2023
|
PRAMILA BISWAL
|
PRAMILA BISWAL
|
2407007WL151281
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
133
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623160
|
7272377639
|
10/09/2023
|
PRAMILA BISWAL
|
PRAMILA BISWAL
|
2407007WL151281
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
134
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623162
|
7272377602
|
10/09/2023
|
MALATI SAHOO
|
MALATI SAHOO
|
2407007WL151281
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
135
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623215
|
7272377725
|
10/09/2023
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2407007WL151287
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
136
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623216
|
7272377708
|
10/09/2023
|
ARUN SAHOO
|
ARUN SAHOO
|
2407007WL151287
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
137
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623217
|
7272377679
|
10/09/2023
|
BINAY SAHOO
|
BINAY SAHOO
|
2407007WL151287
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
138
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623218
|
7272377680
|
10/09/2023
|
BINAY SAHOO
|
BINAY SAHOO
|
2407007WL151287
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
139
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623220
|
7272377719
|
10/09/2023
|
CHANDAN SAHOO
|
CHANDAN SAHOO
|
2407007WL151287
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
140
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623221
|
7272377724
|
10/09/2023
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2407007WL151287
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
141
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623222
|
7272377677
|
10/09/2023
|
BINAY SAHOO
|
BINAY SAHOO
|
2407007WL151287
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
142
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623223
|
7272377678
|
10/09/2023
|
BINAY SAHOO
|
BINAY SAHOO
|
2407007WL151287
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
143
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623224
|
7272377727
|
10/09/2023
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2407007WL151287
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
144
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623225
|
7272377705
|
10/09/2023
|
ARUN SAHOO
|
ARUN SAHOO
|
2407007WL151287
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
145
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623226
|
7272377706
|
10/09/2023
|
ARUN SAHOO
|
ARUN SAHOO
|
2407007WL151287
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
146
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623227
|
7272377726
|
10/09/2023
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2407007WL151287
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
147
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623228
|
7272377707
|
10/09/2023
|
ARUN SAHOO
|
ARUN SAHOO
|
2407007WL151287
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
148
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623230
|
7272377720
|
10/09/2023
|
CHANDAN SAHOO
|
CHANDAN SAHOO
|
2407007WL151287
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
149
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623231
|
7272377440
|
10/09/2023
|
PATEI NAIK
|
PATEI NAIK
|
2407007WL151287
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
150
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623232
|
7272377471
|
10/09/2023
|
babuli kumar biswal
|
babuli kumar biswal
|
2407007WL151287
|
00415
|
SBIN0000235
|
1449
|
09/11/2023
|
No Such Account
|
151
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623233
|
7272377472
|
10/09/2023
|
babuli kumar biswal
|
babuli kumar biswal
|
2407007WL151287
|
00415
|
SBIN0000235
|
1449
|
09/11/2023
|
No Such Account
|
152
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623234
|
7272377681
|
10/09/2023
|
BINAY SAHOO
|
BINAY SAHOO
|
2407007WL151287
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
153
|
OR2407007004_100923FTO_510258
|
2407007004NRG21050520211623235
|
7272377728
|
10/09/2023
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2407007WL151287
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
154
|
OR2407007004_100923FTO_510258
|
2407007004NRG21060520211626940
|
7272377722
|
10/09/2023
|
BHAMA DEHURY
|
BHAMA DEHURY
|
2407007WL151415
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
155
|
OR2407007004_100923FTO_510258
|
2407007004NRG21080520211629841
|
7272377684
|
10/09/2023
|
ADIKARI SAHU
|
ADIKARI SAHU
|
2407007WL151560
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
156
|
OR2407007004_100923FTO_510258
|
2407007004NRG21080520211629842
|
7272377683
|
10/09/2023
|
ADIKARI SAHU
|
ADIKARI SAHU
|
2407007WL151560
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
157
|
OR2407007004_100923FTO_510258
|
2407007004NRG21080520211629843
|
7272377504
|
10/09/2023
|
MANMATH SAHOO
|
MANMATH SAHOO
|
2407007WL151560
|
00415
|
SBIN0017955
|
1242
|
09/11/2023
|
No Such Account
|
158
|
OR2407007004_100923FTO_510258
|
2407007004NRG21080520211629844
|
7272377685
|
10/09/2023
|
ADIKARI SAHU
|
ADIKARI SAHU
|
2407007WL151560
|
00654
|
IOBA0ROGB01
|
207
|
09/11/2023
|
No Such Account
|
159
|
OR2407007004_100923FTO_510258
|
2407007004NRG21080520211629845
|
7272377512
|
10/09/2023
|
pratap behera
|
pratap behera
|
2407007WL151560
|
00415
|
SBIN0017955
|
1449
|
09/11/2023
|
No Such Account
|
160
|
OR2407007004_100923FTO_510258
|
2407007004NRG21080520211629846
|
7272377511
|
10/09/2023
|
pratap behera
|
pratap behera
|
2407007WL151560
|
00415
|
SBIN0017955
|
1449
|
09/11/2023
|
No Such Account
|
161
|
OR2407007004_100923FTO_510258
|
2407007004NRG21080520211629847
|
7272377533
|
10/09/2023
|
SANJU SAHOO
|
SANJU SAHOO
|
2407007WL151560
|
00462
|
UCBA0000786
|
1449
|
09/11/2023
|
No Such Account
|
162
|
OR2407007004_100923FTO_510258
|
2407007004NRG21080520211629848
|
7272377532
|
10/09/2023
|
SANJU SAHOO
|
SANJU SAHOO
|
2407007WL151560
|
00462
|
UCBA0000786
|
1449
|
09/11/2023
|
No Such Account
|
163
|
OR2407007004_100923FTO_510258
|
2407007004NRG21080520211629849
|
7272377596
|
10/09/2023
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2407007WL151560
|
00654
|
IOBA0ROGB01
|
828
|
09/11/2023
|
No Such Account
|
164
|
OR2407007004_100923FTO_510258
|
2407007004NRG21080520211629850
|
7272377597
|
10/09/2023
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2407007WL151560
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
165
|
OR2407007004_100923FTO_510258
|
2407007004NRG21080520211629851
|
7272377660
|
10/09/2023
|
santilata biswal
|
santilata biswal
|
2407007WL151560
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
166
|
OR2407007004_100923FTO_510258
|
2407007004NRG21080520211629852
|
7272377659
|
10/09/2023
|
santilata biswal
|
santilata biswal
|
2407007WL151560
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
167
|
OR2407007004_100923FTO_510258
|
2407007004NRG21080520211629853
|
7272377505
|
10/09/2023
|
MANMATH SAHOO
|
MANMATH SAHOO
|
2407007WL151560
|
00415
|
SBIN0017955
|
1242
|
09/11/2023
|
No Such Account
|
168
|
OR2407007004_100923FTO_510258
|
2407007004NRG21080520211629854
|
7272377509
|
10/09/2023
|
MANMATH SAHOO
|
MANMATH SAHOO
|
2407007WL151560
|
00415
|
SBIN0017955
|
828
|
09/11/2023
|
No Such Account
|
169
|
OR2407007004_100923FTO_510258
|
2407007004NRG21080520211629855
|
7272377506
|
10/09/2023
|
MANMATH SAHOO
|
MANMATH SAHOO
|
2407007WL151560
|
00415
|
SBIN0017955
|
1242
|
09/11/2023
|
No Such Account
|
170
|
OR2407007004_100923FTO_510258
|
2407007004NRG21090420211614770
|
7272377633
|
10/09/2023
|
MANASRANJAN BISWAL
|
MANASRANJAN BISWAL
|
2407007WL150681
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
171
|
OR2407007004_100923FTO_510258
|
2407007004NRG21090420211614771
|
7272377632
|
10/09/2023
|
MANASRANJAN BISWAL
|
MANASRANJAN BISWAL
|
2407007WL150681
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
172
|
OR2407007004_100923FTO_510258
|
2407007004NRG21090420211614772
|
7272377631
|
10/09/2023
|
MANASRANJAN BISWAL
|
MANASRANJAN BISWAL
|
2407007WL150681
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
173
|
OR2407007004_100923FTO_510258
|
2407007004NRG21090420211614773
|
7272377630
|
10/09/2023
|
MANASRANJAN BISWAL
|
MANASRANJAN BISWAL
|
2407007WL150681
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
174
|
OR2407007004_100923FTO_510258
|
2407007004NRG21090420211614774
|
7272377600
|
10/09/2023
|
MALATI SAHOO
|
MALATI SAHOO
|
2407007WL150682
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
175
|
OR2407007004_100923FTO_510258
|
2407007004NRG21090420211614775
|
7272377601
|
10/09/2023
|
MALATI SAHOO
|
MALATI SAHOO
|
2407007WL150682
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
176
|
OR2407007004_100923FTO_510258
|
2407007004NRG21090420211614776
|
7272377598
|
10/09/2023
|
MALATI SAHOO
|
MALATI SAHOO
|
2407007WL150682
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
177
|
OR2407007004_100923FTO_510258
|
2407007004NRG21090420211614777
|
7272377599
|
10/09/2023
|
MALATI SAHOO
|
MALATI SAHOO
|
2407007WL150682
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
178
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051246
|
7263430297
|
14/09/2023
|
JHUNARAM MUNDA
|
JHUNARAM MUNDA
|
2407007WL097810
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051247
|
7263430298
|
14/09/2023
|
JHUNARAM MUNDA
|
JHUNARAM MUNDA
|
2407007WL097810
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051248
|
7263430299
|
14/09/2023
|
JHUNARAM MUNDA
|
JHUNARAM MUNDA
|
2407007WL097810
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051249
|
7263430289
|
14/09/2023
|
SANARAM MUNDA
|
SANARAM MUNDA
|
2407007WL097810
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051250
|
7263430290
|
14/09/2023
|
SANARAM MUNDA
|
SANARAM MUNDA
|
2407007WL097810
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051251
|
7263430291
|
14/09/2023
|
SANARAM MUNDA
|
SANARAM MUNDA
|
2407007WL097810
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051252
|
7263430292
|
14/09/2023
|
SANARAM MUNDA
|
SANARAM MUNDA
|
2407007WL097810
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051253
|
7263430293
|
14/09/2023
|
SANARAM MUNDA
|
SANARAM MUNDA
|
2407007WL097810
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051254
|
7263430294
|
14/09/2023
|
SANARAM MUNDA
|
SANARAM MUNDA
|
2407007WL097810
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051256
|
7263430318
|
14/09/2023
|
TUSI BISWAL
|
TUSI BISWAL
|
2407007WL097810
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051258
|
7263430317
|
14/09/2023
|
TUSI BISWAL
|
TUSI BISWAL
|
2407007WL097810
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051259
|
7263430305
|
14/09/2023
|
SANJU BISWAL
|
SANJU BISWAL
|
2407007WL097810
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051264
|
7263430336
|
14/09/2023
|
KAMBHU NAIK
|
KAMBHU NAIK
|
2407007WL097810
|
00415
|
SBIN0000235
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051265
|
7263430337
|
14/09/2023
|
KAMBHU NAIK
|
KAMBHU NAIK
|
2407007WL097810
|
00415
|
SBIN0000235
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051266
|
7263430338
|
14/09/2023
|
KAMBHU NAIK
|
KAMBHU NAIK
|
2407007WL097810
|
00415
|
SBIN0000235
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051267
|
7263430339
|
14/09/2023
|
KAMBHU NAIK
|
KAMBHU NAIK
|
2407007WL097810
|
00415
|
SBIN0000235
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051268
|
7263430319
|
14/09/2023
|
SUBAL BISWAL
|
SUBAL BISWAL
|
2407007WL097810
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051269
|
7263430320
|
14/09/2023
|
SUBAL BISWAL
|
SUBAL BISWAL
|
2407007WL097810
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051270
|
7263430303
|
14/09/2023
|
GIRISH NAIK
|
GIRISH NAIK
|
2407007WL097810
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051271
|
7263430322
|
14/09/2023
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2407007WL097810
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051272
|
7263430323
|
14/09/2023
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2407007WL097810
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051273
|
7263430304
|
14/09/2023
|
SANJU BISWAL
|
SANJU BISWAL
|
2407007WL097810
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051274
|
7263430321
|
14/09/2023
|
BASHANTA RANA
|
BASHANTA RANA
|
2407007WL097810
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051275
|
7263430284
|
14/09/2023
|
SARBA NAIK
|
SARBA NAIK
|
2407007WL097810
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051276
|
7263430325
|
14/09/2023
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2407007WL097810
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051277
|
7263430285
|
14/09/2023
|
SARBA NAIK
|
SARBA NAIK
|
2407007WL097810
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051278
|
7263430324
|
14/09/2023
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2407007WL097810
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21091220201051279
|
7263430306
|
14/09/2023
|
SANJU BISWAL
|
SANJU BISWAL
|
2407007WL097810
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2407007004_100923FTO_510258
|
2407007004NRG21100520211631166
|
7272377588
|
10/09/2023
|
HARIHAR SAHOO
|
HARIHAR SAHOO
|
2407007WL151627
|
00654
|
IOBA0ROGB01
|
621
|
09/11/2023
|
No Such Account
|
207
|
OR2407007004_100923FTO_510258
|
2407007004NRG21100520211631167
|
7272377589
|
10/09/2023
|
HARIHAR SAHOO
|
HARIHAR SAHOO
|
2407007WL151627
|
00654
|
IOBA0ROGB01
|
621
|
09/11/2023
|
No Such Account
|
208
|
OR2407007004_140923APB_FTO_525824
|
2407007004NRG21111220201064350
|
7263430283
|
14/09/2023
|
BICHITRA BISWAL
|
BICHITRA BISWAL
|
2407007WL098948
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
OR2407007004_100923FTO_510232
|
2407007004NRG21121220201068104
|
7272381199
|
10/09/2023
|
KUNA SAHOO
|
KUNA SAHOO
|
2407007WL099269
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
210
|
OR2407007004_100923FTO_510232
|
2407007004NRG21121220201068105
|
7272381200
|
10/09/2023
|
KUNA SAHOO
|
KUNA SAHOO
|
2407007WL099269
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
211
|
OR2407007004_100923FTO_510232
|
2407007004NRG21121220201068106
|
7272381201
|
10/09/2023
|
KUNA SAHOO
|
KUNA SAHOO
|
2407007WL099269
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
212
|
OR2407007004_100923FTO_510232
|
2407007004NRG21121220201068107
|
7272381197
|
10/09/2023
|
BIRAJA SAHU
|
BIRAJA SAHU
|
2407007WL099269
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
213
|
OR2407007004_100923FTO_510258
|
2407007004NRG21131220201072382
|
7272377591
|
10/09/2023
|
HARIHAR SAHOO
|
HARIHAR SAHOO
|
2407007WL099621
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
214
|
OR2407007004_100923FTO_510258
|
2407007004NRG21131220201072383
|
7272377592
|
10/09/2023
|
HARIHAR SAHOO
|
HARIHAR SAHOO
|
2407007WL099621
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
215
|
OR2407007004_100923FTO_510258
|
2407007004NRG21131220201072385
|
7272377462
|
10/09/2023
|
PRASANTUI BISWAL
|
PRASANTUI BISWAL
|
2407007WL099621
|
00415
|
SBIN0000235
|
1449
|
09/11/2023
|
No Such Account
|
216
|
OR2407007004_100923FTO_510258
|
2407007004NRG21131220201072386
|
7272377467
|
10/09/2023
|
NIRBIKAR BISWAL
|
NIRBIKAR BISWAL
|
2407007WL099621
|
00415
|
SBIN0000235
|
1449
|
09/11/2023
|
No Such Account
|
217
|
OR2407007004_100923FTO_510258
|
2407007004NRG21131220201072387
|
7272377461
|
10/09/2023
|
PRASANTUI BISWAL
|
PRASANTUI BISWAL
|
2407007WL099621
|
00415
|
SBIN0000235
|
1449
|
09/11/2023
|
No Such Account
|
218
|
OR2407007004_100923FTO_510258
|
2407007004NRG21131220201072388
|
7272377468
|
10/09/2023
|
NIRBIKAR BISWAL
|
NIRBIKAR BISWAL
|
2407007WL099621
|
00415
|
SBIN0000235
|
1449
|
09/11/2023
|
No Such Account
|
219
|
OR2407007004_100923FTO_510258
|
2407007004NRG21131220201072390
|
7272377590
|
10/09/2023
|
HARIHAR SAHOO
|
HARIHAR SAHOO
|
2407007WL099621
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
220
|
OR2407007004_100923FTO_510258
|
2407007004NRG21131220201072391
|
7272377466
|
10/09/2023
|
NIRBIKAR BISWAL
|
NIRBIKAR BISWAL
|
2407007WL099621
|
00415
|
SBIN0000235
|
1449
|
09/11/2023
|
No Such Account
|
221
|
OR2407007004_100923FTO_510258
|
2407007004NRG21131220201072392
|
7272377463
|
10/09/2023
|
PRASANTUI BISWAL
|
PRASANTUI BISWAL
|
2407007WL099621
|
00415
|
SBIN0000235
|
1449
|
09/11/2023
|
No Such Account
|
222
|
OR2407007004_100923FTO_510258
|
2407007004NRG21131220201072395
|
7272377465
|
10/09/2023
|
NIRBIKAR BISWAL
|
NIRBIKAR BISWAL
|
2407007WL099621
|
00415
|
SBIN0000235
|
1449
|
09/11/2023
|
No Such Account
|
223
|
OR2407007004_100923FTO_510258
|
2407007004NRG21131220201072396
|
7272377464
|
10/09/2023
|
PRASANTUI BISWAL
|
PRASANTUI BISWAL
|
2407007WL099621
|
00415
|
SBIN0000235
|
1449
|
09/11/2023
|
No Such Account
|
224
|
OR2407007004_100923FTO_510258
|
2407007004NRG21131220201072399
|
7272377593
|
10/09/2023
|
HARIHAR SAHOO
|
HARIHAR SAHOO
|
2407007WL099621
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
225
|
OR2407007004_100923FTO_510258
|
2407007004NRG21131220201072413
|
7272377666
|
10/09/2023
|
PRAMILA ROUT
|
PRAMILA ROUT
|
2407007WL099621
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
226
|
OR2407007004_100923FTO_510258
|
2407007004NRG21131220201072415
|
7272377710
|
10/09/2023
|
TANKADHAR BEHERA
|
TANKADHAR BEHERA
|
2407007WL099621
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
227
|
OR2407007004_100923FTO_510258
|
2407007004NRG21131220201072417
|
7272377606
|
10/09/2023
|
JHILI RANA
|
JHILI RANA
|
2407007WL099621
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
228
|
OR2407007004_100923FTO_510258
|
2407007004NRG21150520211634433
|
7272377713
|
10/09/2023
|
MINATI SAHOO
|
MINATI SAHOO
|
2407007WL151852
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
229
|
OR2407007004_100923FTO_510258
|
2407007004NRG21150520211634434
|
7272377448
|
10/09/2023
|
SULA DEHURY
|
SULA DEHURY
|
2407007WL151852
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
230
|
OR2407007004_100923FTO_510258
|
2407007004NRG21150520211634435
|
7272377730
|
10/09/2023
|
PRAMOD BISWAL
|
PRAMOD BISWAL
|
2407007WL151852
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
231
|
OR2407007004_100923FTO_510258
|
2407007004NRG21150520211634436
|
7272377731
|
10/09/2023
|
PRAMOD BISWAL
|
PRAMOD BISWAL
|
2407007WL151852
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
232
|
OR2407007004_100923FTO_510258
|
2407007004NRG21150520211634437
|
7272377732
|
10/09/2023
|
PRAMOD BISWAL
|
PRAMOD BISWAL
|
2407007WL151852
|
00654
|
IOBA0ROGB01
|
828
|
09/11/2023
|
No Such Account
|
233
|
OR2407007004_100923FTO_510258
|
2407007004NRG21150520211634438
|
7272377691
|
10/09/2023
|
NARMADA SAHU
|
NARMADA SAHU
|
2407007WL151852
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
234
|
OR2407007004_100923FTO_510258
|
2407007004NRG21171220201090760
|
7272377568
|
10/09/2023
|
BANITA BEHERA
|
BANITA BEHERA
|
2407007WL101265
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
Account closed
|
235
|
OR2407007004_100923FTO_510258
|
2407007004NRG21171220201090761
|
7272377569
|
10/09/2023
|
BANITA BEHERA
|
BANITA BEHERA
|
2407007WL101265
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
Account closed
|
236
|
OR2407007004_100923FTO_510258
|
2407007004NRG21171220201090762
|
7272377570
|
10/09/2023
|
BANITA BEHERA
|
BANITA BEHERA
|
2407007WL101265
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
Account closed
|
237
|
OR2407007004_100923FTO_510258
|
2407007004NRG21171220201090763
|
7272377571
|
10/09/2023
|
BANITA BEHERA
|
BANITA BEHERA
|
2407007WL101265
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
Account closed
|
238
|
OR2407007004_100923FTO_510258
|
2407007004NRG21171220201090764
|
7272377572
|
10/09/2023
|
BANITA BEHERA
|
BANITA BEHERA
|
2407007WL101265
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
Account closed
|
239
|
OR2407007004_100923FTO_510258
|
2407007004NRG21171220201090765
|
7272377573
|
10/09/2023
|
BANITA BEHERA
|
BANITA BEHERA
|
2407007WL101265
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
Account closed
|
240
|
OR2407007004_100923FTO_510258
|
2407007004NRG21171220201090766
|
7272377574
|
10/09/2023
|
BANITA BEHERA
|
BANITA BEHERA
|
2407007WL101265
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
Account closed
|
241
|
OR2407007004_100923FTO_510232
|
2407007004NRG21210120211239805
|
7272381172
|
10/09/2023
|
MALATI BHUTIA
|
MALATI BHUTIA
|
2407007WL114874
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
Account closed
|
242
|
OR2407007004_100923FTO_510232
|
2407007004NRG21260120211258616
|
7272381194
|
10/09/2023
|
RASABATI NAIK
|
RASABATI NAIK
|
2407007WL116503
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
243
|
OR2407007004_100923FTO_510232
|
2407007004NRG21260120211258617
|
7272381195
|
10/09/2023
|
RASABATI NAIK
|
RASABATI NAIK
|
2407007WL116503
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
244
|
OR2407007004_100923FTO_510232
|
2407007004NRG21260120211258618
|
7272381196
|
10/09/2023
|
RASABATI NAIK
|
RASABATI NAIK
|
2407007WL116503
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
245
|
OR2407007004_100923FTO_510258
|
2407007004NRG21280420211619855
|
7272377456
|
10/09/2023
|
AKSHAY BEHERA
|
AKSHAY BEHERA
|
2407007WL151082
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
246
|
OR2407007004_100923FTO_510258
|
2407007004NRG21280420211619856
|
7272377457
|
10/09/2023
|
AKSHAY BEHERA
|
AKSHAY BEHERA
|
2407007WL151082
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
247
|
OR2407007004_100923FTO_510258
|
2407007004NRG21280420211619857
|
7272377454
|
10/09/2023
|
AKSHAY BEHERA
|
AKSHAY BEHERA
|
2407007WL151082
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
248
|
OR2407007004_100923FTO_510258
|
2407007004NRG21280420211619858
|
7272377455
|
10/09/2023
|
AKSHAY BEHERA
|
AKSHAY BEHERA
|
2407007WL151082
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
249
|
OR2407007004_100923FTO_510258
|
2407007004NRG21280420211619859
|
7272377453
|
10/09/2023
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2407007WL151082
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
250
|
OR2407007004_100923FTO_510258
|
2407007004NRG21280420211619860
|
7272377442
|
10/09/2023
|
BIBHUTI NAIK
|
BIBHUTI NAIK
|
2407007WL151082
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
251
|
OR2407007004_100923FTO_510258
|
2407007004NRG21280420211619861
|
7272377452
|
10/09/2023
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2407007WL151082
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
252
|
OR2407007004_100923FTO_510258
|
2407007004NRG21280420211619862
|
7272377443
|
10/09/2023
|
BIBHUTI NAIK
|
BIBHUTI NAIK
|
2407007WL151082
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
253
|
OR2407007004_100923FTO_510258
|
2407007004NRG21280420211619863
|
7272377451
|
10/09/2023
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2407007WL151082
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
254
|
OR2407007004_100923FTO_510258
|
2407007004NRG21280420211619864
|
7272377444
|
10/09/2023
|
BIBHUTI NAIK
|
BIBHUTI NAIK
|
2407007WL151082
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
255
|
OR2407007004_100923FTO_510258
|
2407007004NRG21280420211619865
|
7272377450
|
10/09/2023
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2407007WL151082
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
256
|
OR2407007004_100923FTO_510258
|
2407007004NRG21280420211619866
|
7272377445
|
10/09/2023
|
BIBHUTI NAIK
|
BIBHUTI NAIK
|
2407007WL151082
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
257
|
OR2407007004_100923FTO_510258
|
2407007004NRG21280420211619867
|
7272377628
|
10/09/2023
|
SHAKTI SAHOO
|
SHAKTI SAHOO
|
2407007WL151082
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
258
|
OR2407007004_100923FTO_510258
|
2407007004NRG21280420211619868
|
7272377714
|
10/09/2023
|
MANASA SAHOO
|
MANASA SAHOO
|
2407007WL151082
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
259
|
OR2407007004_100923FTO_510258
|
2407007004NRG21280420211619869
|
7272377627
|
10/09/2023
|
SHAKTI SAHOO
|
SHAKTI SAHOO
|
2407007WL151082
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
260
|
OR2407007004_100923FTO_510258
|
2407007004NRG21280420211619870
|
7272377715
|
10/09/2023
|
MANASA SAHOO
|
MANASA SAHOO
|
2407007WL151082
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
261
|
OR2407007004_100923FTO_510258
|
2407007004NRG21280420211619871
|
7272377626
|
10/09/2023
|
SHAKTI SAHOO
|
SHAKTI SAHOO
|
2407007WL151082
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
262
|
OR2407007004_100923FTO_510258
|
2407007004NRG21280420211619872
|
7272377716
|
10/09/2023
|
MANASA SAHOO
|
MANASA SAHOO
|
2407007WL151082
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
263
|
OR2407007004_100923FTO_510258
|
2407007004NRG21280420211619873
|
7272377629
|
10/09/2023
|
SHAKTI SAHOO
|
SHAKTI SAHOO
|
2407007WL151082
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
264
|
OR2407007004_100923FTO_510258
|
2407007004NRG21280420211619874
|
7272377717
|
10/09/2023
|
MANASA SAHOO
|
MANASA SAHOO
|
2407007WL151082
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
265
|
OR2407007004_100923FTO_510258
|
2407007004NRG21300520211636687
|
7272377548
|
10/09/2023
|
ANUKULA BEHERA
|
ANUKULA BEHERA
|
2407007WL152081
|
00654
|
IOBA0ROGB01
|
828
|
09/11/2023
|
No Such Account
|
266
|
OR2407007004_100923FTO_510258
|
2407007004NRG21300520211636688
|
7272377603
|
10/09/2023
|
LANDA DEHURY
|
LANDA DEHURY
|
2407007WL152081
|
00654
|
IOBA0ROGB01
|
828
|
09/11/2023
|
No Such Account
|
267
|
OR2407007004_100923FTO_510258
|
2407007004NRG21300520211636689
|
7272377718
|
10/09/2023
|
MANASA SAHOO
|
MANASA SAHOO
|
2407007WL152081
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
268
|
OR2407007004_100923FTO_510237
|
2407007004NRG22050920210667183
|
7276300917
|
10/09/2023
|
RAMESH LAGURI
|
RAMESH LAGURI
|
2407007WL039385
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
269
|
OR2407007004_100923FTO_510237
|
2407007004NRG22050920210667184
|
7276300886
|
10/09/2023
|
KAILASH MUNDA
|
KAILASH MUNDA
|
2407007WL039385
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
270
|
OR2407007004_100923FTO_510237
|
2407007004NRG22141120210941800
|
7276300895
|
10/09/2023
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2407007WL057258
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
271
|
OR2407007004_100923FTO_510237
|
2407007004NRG22141120210941801
|
7276300894
|
10/09/2023
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2407007WL057258
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
272
|
OR2407007004_100923FTO_510237
|
2407007004NRG22141120210941802
|
7276300893
|
10/09/2023
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2407007WL057258
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
273
|
OR2407007004_100923FTO_510237
|
2407007004NRG22141120210941804
|
7276300892
|
10/09/2023
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2407007WL057258
|
00654
|
IOBA0ROGB01
|
1075
|
09/11/2023
|
No Such Account
|
274
|
OR2407007004_100923FTO_510237
|
2407007004NRG22141120210941805
|
7276300896
|
10/09/2023
|
SARBESWAR BISWAL
|
SARBESWAR BISWAL
|
2407007WL057258
|
00654
|
IOBA0ROGB01
|
1075
|
09/11/2023
|
No Such Account
|
275
|
OR2407007004_100923FTO_510237
|
2407007004NRG22160920210713028
|
7276300804
|
10/09/2023
|
BIPIN BEHERA
|
BIPIN BEHERA
|
2407007WL042344
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
276
|
OR2407007004_100923FTO_510237
|
2407007004NRG22160920210713029
|
7276300817
|
10/09/2023
|
DULEI BEHERA
|
DULEI BEHERA
|
2407007WL042344
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
277
|
OR2407007004_100923FTO_510237
|
2407007004NRG22160920210713030
|
7276300816
|
10/09/2023
|
BASANTA BEHERA
|
BASANTA BEHERA
|
2407007WL042344
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
278
|
OR2407007004_100923FTO_510237
|
2407007004NRG22160920210713031
|
7276300836
|
10/09/2023
|
DIPAK BEHERA
|
DIPAK BEHERA
|
2407007WL042344
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
279
|
OR2407007004_100923FTO_510237
|
2407007004NRG22170520210174813
|
7276300902
|
10/09/2023
|
PRAMILA ROUT
|
PRAMILA ROUT
|
2407007WL011852
|
00654
|
IOBA0ROGB01
|
1505
|
09/11/2023
|
No Such Account
|
280
|
OR2407007004_100923FTO_510237
|
2407007004NRG22170520210174814
|
7276300890
|
10/09/2023
|
PRAMOD BISWAL
|
PRAMOD BISWAL
|
2407007WL011852
|
00654
|
IOBA0ROGB01
|
1505
|
09/11/2023
|
No Such Account
|
281
|
OR2407007004_100923FTO_510237
|
2407007004NRG22180520210180745
|
7276300863
|
10/09/2023
|
AKSHAY BEHERA
|
AKSHAY BEHERA
|
2407007WL012284
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
282
|
OR2407007004_100923FTO_510237
|
2407007004NRG22180520210180746
|
7276300862
|
10/09/2023
|
AKSHAY BEHERA
|
AKSHAY BEHERA
|
2407007WL012284
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
283
|
OR2407007004_100923FTO_510237
|
2407007004NRG22180520210180747
|
7276300851
|
10/09/2023
|
BIBHUTI NAIK
|
BIBHUTI NAIK
|
2407007WL012284
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
284
|
OR2407007004_100923FTO_510237
|
2407007004NRG22180520210180748
|
7276300877
|
10/09/2023
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2407007WL012284
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
285
|
OR2407007004_100923FTO_510237
|
2407007004NRG22180520210180749
|
7276300850
|
10/09/2023
|
BIBHUTI NAIK
|
BIBHUTI NAIK
|
2407007WL012284
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
286
|
OR2407007004_100923FTO_510237
|
2407007004NRG22180520210180750
|
7276300876
|
10/09/2023
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2407007WL012284
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
287
|
OR2407007004_100923FTO_510237
|
2407007004NRG22180520210180751
|
7276300864
|
10/09/2023
|
AKSHAY BEHERA
|
AKSHAY BEHERA
|
2407007WL012284
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
288
|
OR2407007004_100923FTO_510237
|
2407007004NRG22180520210180752
|
7276300852
|
10/09/2023
|
BIBHUTI NAIK
|
BIBHUTI NAIK
|
2407007WL012284
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
289
|
OR2407007004_100923FTO_510237
|
2407007004NRG22180520210180753
|
7276300878
|
10/09/2023
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2407007WL012284
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
290
|
OR2407007004_100923FTO_510237
|
2407007004NRG22190820210608369
|
7276300923
|
10/09/2023
|
MANMATH SAHU
|
MANMATH SAHU
|
2407007WL035224
|
00168
|
ICIC0000538
|
1290
|
09/11/2023
|
A/c Blocked or Frozen
|
291
|
OR2407007004_100923FTO_510237
|
2407007004NRG22190820210608370
|
7276300922
|
10/09/2023
|
MANMATH SAHU
|
MANMATH SAHU
|
2407007WL035224
|
00168
|
ICIC0000538
|
1290
|
09/11/2023
|
A/c Blocked or Frozen
|
292
|
OR2407007004_100923FTO_510237
|
2407007004NRG22191120210962305
|
7276300833
|
10/09/2023
|
DIPTIRANJAN BISWAL
|
DIPTIRANJAN BISWAL
|
2407007WL059162
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
293
|
OR2407007004_100923FTO_510237
|
2407007004NRG22191120210962306
|
7276300921
|
10/09/2023
|
SANJITA BISWAL
|
SANJITA BISWAL
|
2407007WL059162
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
294
|
OR2407007004_100923FTO_510237
|
2407007004NRG22191120210962307
|
7276300844
|
10/09/2023
|
DUSMANTA BISWAL
|
DUSMANTA BISWAL
|
2407007WL059162
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
295
|
OR2407007004_100923FTO_510237
|
2407007004NRG22191120210962308
|
7276300843
|
10/09/2023
|
DUSMANTA BISWAL
|
DUSMANTA BISWAL
|
2407007WL059162
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
296
|
OR2407007004_100923FTO_510237
|
2407007004NRG22191120210962309
|
7276300867
|
10/09/2023
|
GATIKRUSNA BISWAL
|
GATIKRUSNA BISWAL
|
2407007WL059162
|
00462
|
UCBA0000786
|
1290
|
09/11/2023
|
No Such Account
|
297
|
OR2407007004_100923FTO_510237
|
2407007004NRG22191120210962310
|
7276300866
|
10/09/2023
|
GATIKRUSNA BISWAL
|
GATIKRUSNA BISWAL
|
2407007WL059162
|
00462
|
UCBA0000786
|
1290
|
09/11/2023
|
No Such Account
|
298
|
OR2407007004_100923FTO_510237
|
2407007004NRG22191120210962311
|
7276300834
|
10/09/2023
|
DIPTIRANJAN BISWAL
|
DIPTIRANJAN BISWAL
|
2407007WL059162
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
299
|
OR2407007004_100923FTO_510237
|
2407007004NRG22191120210962312
|
7276300920
|
10/09/2023
|
SANJITA BISWAL
|
SANJITA BISWAL
|
2407007WL059162
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
300
|
OR2407007004_100923FTO_510237
|
2407007004NRG22200820210609961
|
7276300924
|
10/09/2023
|
PRADIP SWAIN
|
PRADIP SWAIN
|
2407007WL035389
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
301
|
OR2407007004_100923FTO_510237
|
2407007004NRG22200820210609962
|
7276300925
|
10/09/2023
|
PRADIP SWAIN
|
PRADIP SWAIN
|
2407007WL035389
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
302
|
OR2407007004_100923FTO_510237
|
2407007004NRG22200820210609963
|
7276300898
|
10/09/2023
|
NRUSINGH SAHOO
|
NRUSINGH SAHOO
|
2407007WL035389
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
303
|
OR2407007004_100923FTO_510237
|
2407007004NRG22200820210609966
|
7276300835
|
10/09/2023
|
HARIHAR SAHOO
|
HARIHAR SAHOO
|
2407007WL035389
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
304
|
OR2407007004_100923FTO_510237
|
2407007004NRG22200820210609967
|
7276300865
|
10/09/2023
|
GATIKRUSNA BISWAL
|
GATIKRUSNA BISWAL
|
2407007WL035389
|
00462
|
UCBA0000786
|
1290
|
09/11/2023
|
No Such Account
|
305
|
OR2407007004_100923FTO_510237
|
2407007004NRG22200820210609968
|
7276300826
|
10/09/2023
|
PRASANT BISWAL
|
PRASANT BISWAL
|
2407007WL035389
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
306
|
OR2407007004_100923FTO_510237
|
2407007004NRG22200820210609969
|
7276300813
|
10/09/2023
|
SASADEB NAIK
|
SASADEB NAIK
|
2407007WL035389
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
307
|
OR2407007004_100923FTO_510237
|
2407007004NRG22200820210609972
|
7276300859
|
10/09/2023
|
AKSHAY BEHERA
|
AKSHAY BEHERA
|
2407007WL035389
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
308
|
OR2407007004_100923FTO_510237
|
2407007004NRG22200820210609973
|
7276300856
|
10/09/2023
|
BIBHUTI NAIK
|
BIBHUTI NAIK
|
2407007WL035389
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
309
|
OR2407007004_100923FTO_510237
|
2407007004NRG22200820210609974
|
7276300881
|
10/09/2023
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2407007WL035389
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
310
|
OR2407007004_100923FTO_510237
|
2407007004NRG22200820210609975
|
7276300854
|
10/09/2023
|
BIBHUTI NAIK
|
BIBHUTI NAIK
|
2407007WL035389
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
311
|
OR2407007004_100923FTO_510237
|
2407007004NRG22200820210609976
|
7276300879
|
10/09/2023
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2407007WL035389
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
312
|
OR2407007004_100923FTO_510237
|
2407007004NRG22200820210609977
|
7276300855
|
10/09/2023
|
BIBHUTI NAIK
|
BIBHUTI NAIK
|
2407007WL035389
|
00415
|
SBIN0017955
|
1075
|
09/11/2023
|
No Such Account
|
313
|
OR2407007004_100923FTO_510237
|
2407007004NRG22200820210609978
|
7276300880
|
10/09/2023
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2407007WL035389
|
00415
|
SBIN0017955
|
1075
|
09/11/2023
|
No Such Account
|
314
|
OR2407007004_100923FTO_510237
|
2407007004NRG22200820210609979
|
7276300897
|
10/09/2023
|
SARBESWAR BISWAL
|
SARBESWAR BISWAL
|
2407007WL035389
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
315
|
OR2407007004_100923FTO_510237
|
2407007004NRG22210720210522598
|
7276300915
|
10/09/2023
|
PRAMILA BISWAL
|
PRAMILA BISWAL
|
2407007WL029823
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
316
|
OR2407007004_100923FTO_510237
|
2407007004NRG22210720210522599
|
7276300914
|
10/09/2023
|
PRAMILA BISWAL
|
PRAMILA BISWAL
|
2407007WL029823
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
317
|
OR2407007004_100923FTO_510237
|
2407007004NRG22210720210522600
|
7276300912
|
10/09/2023
|
santilata biswal
|
santilata biswal
|
2407007WL029823
|
00654
|
IOBA0ROGB01
|
1505
|
09/11/2023
|
No Such Account
|
318
|
OR2407007004_100923FTO_510237
|
2407007004NRG22210720210522601
|
7276300905
|
10/09/2023
|
PRAMILA ROUT
|
PRAMILA ROUT
|
2407007WL029823
|
00654
|
IOBA0ROGB01
|
1505
|
09/11/2023
|
No Such Account
|
319
|
OR2407007004_100923FTO_510237
|
2407007004NRG22210720210522602
|
7276300824
|
10/09/2023
|
TANKADHAR BEHERA
|
TANKADHAR BEHERA
|
2407007WL029823
|
00654
|
IOBA0ROGB01
|
1505
|
09/11/2023
|
No Such Account
|
320
|
OR2407007004_100923FTO_510237
|
2407007004NRG22210720210522603
|
7276300930
|
10/09/2023
|
MALATI SAHOO
|
MALATI SAHOO
|
2407007WL029823
|
00654
|
IOBA0ROGB01
|
1505
|
09/11/2023
|
Account closed
|
321
|
OR2407007004_100923FTO_510237
|
2407007004NRG22210720210522604
|
7276300814
|
10/09/2023
|
HEMANTA KU SAHOO
|
HEMANTA KU SAHOO
|
2407007WL029823
|
00654
|
IOBA0ROGB01
|
1505
|
09/11/2023
|
No Such Account
|
322
|
OR2407007004_100923FTO_510237
|
2407007004NRG22210720210522605
|
7276300825
|
10/09/2023
|
TANKADHAR BEHERA
|
TANKADHAR BEHERA
|
2407007WL029823
|
00654
|
IOBA0ROGB01
|
1505
|
09/11/2023
|
No Such Account
|
323
|
OR2407007004_100923FTO_510237
|
2407007004NRG22210720210522606
|
7276300904
|
10/09/2023
|
PRAMILA ROUT
|
PRAMILA ROUT
|
2407007WL029823
|
00654
|
IOBA0ROGB01
|
1505
|
09/11/2023
|
No Such Account
|
324
|
OR2407007004_100923FTO_510237
|
2407007004NRG22210720210522607
|
7276300911
|
10/09/2023
|
santilata biswal
|
santilata biswal
|
2407007WL029823
|
00654
|
IOBA0ROGB01
|
1505
|
09/11/2023
|
No Such Account
|
325
|
OR2407007004_100923FTO_510237
|
2407007004NRG22210720210522608
|
7276300913
|
10/09/2023
|
PRAMILA BISWAL
|
PRAMILA BISWAL
|
2407007WL029823
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
326
|
OR2407007004_100923FTO_510237
|
2407007004NRG22210720210522609
|
7276300801
|
10/09/2023
|
KISHORE CH SAHOO
|
KISHORE CH SAHOO
|
2407007WL029823
|
00168
|
ICIC0000538
|
1290
|
09/11/2023
|
A/c Blocked or Frozen
|
327
|
OR2407007004_100923FTO_510237
|
2407007004NRG22210720210522610
|
7276300800
|
10/09/2023
|
KISHORE CH SAHOO
|
KISHORE CH SAHOO
|
2407007WL029823
|
00168
|
ICIC0000538
|
1290
|
09/11/2023
|
A/c Blocked or Frozen
|
328
|
OR2407007004_100923FTO_510237
|
2407007004NRG22210720210522611
|
7276300812
|
10/09/2023
|
AMULYA BEHERA
|
AMULYA BEHERA
|
2407007WL029823
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
329
|
OR2407007004_100923FTO_510237
|
2407007004NRG22210720210522612
|
7276300899
|
10/09/2023
|
CHANDAN SAHOO
|
CHANDAN SAHOO
|
2407007WL029823
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
330
|
OR2407007004_100923FTO_510237
|
2407007004NRG22210720210522614
|
7276300889
|
10/09/2023
|
KAILASH MUNDA
|
KAILASH MUNDA
|
2407007WL029823
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
331
|
OR2407007004_100923FTO_510237
|
2407007004NRG22210720210522615
|
7276300888
|
10/09/2023
|
KAILASH MUNDA
|
KAILASH MUNDA
|
2407007WL029823
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
332
|
OR2407007004_100923FTO_510237
|
2407007004NRG22210720210522616
|
7276300811
|
10/09/2023
|
AMULYA BEHERA
|
AMULYA BEHERA
|
2407007WL029823
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
333
|
OR2407007004_100923FTO_510237
|
2407007004NRG22210720210522617
|
7276300900
|
10/09/2023
|
CHANDAN SAHOO
|
CHANDAN SAHOO
|
2407007WL029823
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
334
|
OR2407007004_100923FTO_510237
|
2407007004NRG22220820210617435
|
7276300842
|
10/09/2023
|
DUSMANTA BISWAL
|
DUSMANTA BISWAL
|
2407007WL035923
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
335
|
OR2407007004_100923FTO_510237
|
2407007004NRG22240720210531719
|
7276300861
|
10/09/2023
|
AKSHAY BEHERA
|
AKSHAY BEHERA
|
2407007WL030352
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
336
|
OR2407007004_100923FTO_510237
|
2407007004NRG22240720210531720
|
7276300918
|
10/09/2023
|
HARIHAR SAHOO
|
HARIHAR SAHOO
|
2407007WL030352
|
00654
|
IOBA0ROGB01
|
1505
|
09/11/2023
|
No Such Account
|
337
|
OR2407007004_100923FTO_510237
|
2407007004NRG22240720210531724
|
7276300807
|
10/09/2023
|
BHARATI PRADHAN
|
BHARATI PRADHAN
|
2407007WL030352
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
338
|
OR2407007004_100923FTO_510237
|
2407007004NRG22240720210531725
|
7276300803
|
10/09/2023
|
KARTIKA SAHOO
|
KARTIKA SAHOO
|
2407007WL030352
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
339
|
OR2407007004_100923FTO_510237
|
2407007004NRG22240720210531726
|
7276300840
|
10/09/2023
|
DAKTAR SAHU
|
DAKTAR SAHU
|
2407007WL030352
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
340
|
OR2407007004_100923FTO_510237
|
2407007004NRG22240720210531727
|
7276300882
|
10/09/2023
|
NIRBIKAR BISWAL
|
NIRBIKAR BISWAL
|
2407007WL030352
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
341
|
OR2407007004_100923FTO_510237
|
2407007004NRG22240720210531728
|
7276300818
|
10/09/2023
|
RAMESH LAGURI
|
RAMESH LAGURI
|
2407007WL030352
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
342
|
OR2407007004_100923FTO_510237
|
2407007004NRG22240720210531729
|
7276300819
|
10/09/2023
|
RAMESH LAGURI
|
RAMESH LAGURI
|
2407007WL030352
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
343
|
OR2407007004_100923FTO_510237
|
2407007004NRG22240720210531730
|
7276300841
|
10/09/2023
|
DAKTAR SAHU
|
DAKTAR SAHU
|
2407007WL030352
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
344
|
OR2407007004_100923FTO_510237
|
2407007004NRG22240720210531731
|
7276300860
|
10/09/2023
|
AKSHAY BEHERA
|
AKSHAY BEHERA
|
2407007WL030352
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
345
|
OR2407007004_100923FTO_510237
|
2407007004NRG22240720210531732
|
7276300853
|
10/09/2023
|
BIBHUTI NAIK
|
BIBHUTI NAIK
|
2407007WL030352
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
346
|
OR2407007004_100923FTO_510237
|
2407007004NRG22240720210531733
|
7276300875
|
10/09/2023
|
SAKUNTALA NAIK
|
SAKUNTALA NAIK
|
2407007WL030352
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
347
|
OR2407007004_100923FTO_510237
|
2407007004NRG22240720210531735
|
7276300808
|
10/09/2023
|
BHARATI PRADHAN
|
BHARATI PRADHAN
|
2407007WL030352
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
348
|
OR2407007004_100923FTO_510237
|
2407007004NRG22240720210531738
|
7276300883
|
10/09/2023
|
NIRBIKAR BISWAL
|
NIRBIKAR BISWAL
|
2407007WL030352
|
00415
|
SBIN0017955
|
1290
|
09/11/2023
|
No Such Account
|
349
|
OR2407007004_100923FTO_510237
|
2407007004NRG22240820210623255
|
7276300916
|
10/09/2023
|
RAMESH LAGURI
|
RAMESH LAGURI
|
2407007WL036352
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
350
|
OR2407007004_100923FTO_510237
|
2407007004NRG22240820210623256
|
7276300887
|
10/09/2023
|
KAILASH MUNDA
|
KAILASH MUNDA
|
2407007WL036352
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
351
|
OR2407007004_100923FTO_510237
|
2407007004NRG22241120210979050
|
7276300839
|
10/09/2023
|
NRUSINGH SAHOO
|
NRUSINGH SAHOO
|
2407007WL060652
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
352
|
OR2407007004_100923FTO_510237
|
2407007004NRG22281120210988356
|
7276300829
|
10/09/2023
|
BIJAY NAIK
|
BIJAY NAIK
|
2407007WL061493
|
00654
|
IOBA0ROGB01
|
645
|
09/11/2023
|
No Such Account
|
353
|
OR2407007004_100923FTO_510237
|
2407007004NRG22281120210988357
|
7276300830
|
10/09/2023
|
BIJAY NAIK
|
BIJAY NAIK
|
2407007WL061493
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
354
|
OR2407007004_140923APB_FTO_525812
|
2407007004NRG24130920230639215
|
7263429752
|
14/09/2023
|
MINAKSHI BISWAL
|
MINAKSHI BISWAL
|
2407007004WL056726
|
00415
|
SBIN0017955
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
OR2407007004_181023APB_FTO_655970
|
2407007004NRG24171020230756293
|
7265486952
|
18/10/2023
|
MINAKSHI BISWAL
|
MINAKSHI BISWAL
|
2407007004WL081298
|
00415
|
SBIN0017955
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
OR2407007004_191023FTO_661509
|
2407007004NRG24171020230756310
|
7265109303
|
19/10/2023
|
PRAGYAN PRIYADARSHINI RANA
|
PRAGYAN PRIYADARSHINI RANA
|
2407007004WL081300
|
00468
|
UBIN0576786
|
1659
|
09/11/2023
|
No Such Account
|
357
|
OR2407007004_301023FTO_701391
|
2407007004NRG24291020230807236
|
7386456593
|
30/10/2023
|
PRAGYAN PRIYADARSHINI RANA
|
PRAGYAN PRIYADARSHINI RANA
|
2407007004WL090999
|
00468
|
UBIN0576786
|
711
|
11/11/2023
|
No Such Account
|