|
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
|
OR2411008_030624APB_FTO_90892
|
2411008000NRG25030620240200126
|
4707314644
|
03/06/2024
|
DURYA KHILA
|
DURYA KHILA
|
2411008WL018962
|
00415
|
SBIN0009663
|
1778
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2411008_060624APB_FTO_95098
|
2411008000NRG25060620240213869
|
4921539711
|
06/06/2024
|
MALATI PANGI
|
MALATI PANGI
|
2411008WL020105
|
00415
|
SBIN0002083
|
1778
|
12/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
OR2411008_060624APB_FTO_95098
|
2411008000NRG25060620240213953
|
4921539710
|
06/06/2024
|
BURUNDA PANGI
|
BURUNDA PANGI
|
2411008WL020109
|
00415
|
SBIN0002083
|
1778
|
12/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
OR2411008_060624APB_FTO_95098
|
2411008000NRG25060620240213954
|
4921539749
|
06/06/2024
|
JAGABANDHA PANGI
|
JAGABANDHA PANGI
|
2411008WL020109
|
00415
|
SBIN0002083
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2411008_060624APB_FTO_95098
|
2411008000NRG25060620240213961
|
4921539739
|
06/06/2024
|
DAITARI KHILO
|
DAITARI KHILO
|
2411008WL020110
|
00415
|
SBIN0002083
|
1270
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2411008_300524APB_FTO_85747
|
2411008000NRG25300520240183819
|
4441493605
|
30/05/2024
|
PURNA GALORI
|
PURNA GALORI
|
2411008WL017890
|
00474
|
SBIN0RRUKGB
|
1524
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
OR2411008_300524APB_FTO_85747
|
2411008000NRG25300520240183965
|
4441493621
|
30/05/2024
|
MALATI PANGI
|
MALATI PANGI
|
2411008WL017900
|
00415
|
SBIN0002083
|
1778
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
OR2411008_300524APB_FTO_86296
|
2411008000NRG25300520240184886
|
4433934473
|
30/05/2024
|
BURUNDA PANGI
|
BURUNDA PANGI
|
2411008WL017953
|
00415
|
SBIN0002083
|
1778
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
OR2411008_300524APB_FTO_86296
|
2411008000NRG25300520240184887
|
4433934494
|
30/05/2024
|
JAGABANDHA PANGI
|
JAGABANDHA PANGI
|
2411008WL017953
|
00415
|
SBIN0002083
|
1778
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2411008001_100524APB_FTO_51464
|
2411008001NRG25100520240104999
|
4046469156
|
10/05/2024
|
RABI PANGI
|
RABI PANGI
|
2411008001WL011366
|
00415
|
SBIN0002083
|
1778
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2411008001_160524APB_FTO_61922
|
2411008001NRG25100520240105007
|
4117457207
|
16/05/2024
|
SABITRI DORA
|
SABITRI DORA
|
2411008001WL011367
|
00415
|
SBIN0002083
|
1270
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2411008001_160524APB_FTO_61922
|
2411008001NRG25160520240124361
|
4117457222
|
16/05/2024
|
SABITRI DORA
|
SABITRI DORA
|
2411008001WL012990
|
00415
|
SBIN0002083
|
1778
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2411008001_160524APB_FTO_61992
|
2411008001NRG25160520240125851
|
4117245604
|
16/05/2024
|
PRASANT DORA
|
PRASANT DORA
|
2411008001WL013123
|
00415
|
SBIN0002083
|
1524
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2411008001_180524APB_FTO_66526
|
2411008001NRG25170520240136338
|
4223672259
|
18/05/2024
|
RABI PANGI
|
RABI PANGI
|
2411008001WL014013
|
00415
|
SBIN0002083
|
1778
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2411008001_270524APB_FTO_78644
|
2411008001NRG25260520240164878
|
4383900054
|
27/05/2024
|
BUDU SIRGAM
|
BUDU SIRGAM
|
2411008001WL016392
|
00415
|
SBIN0002083
|
1778
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2411008001_290524APB_FTO_82995
|
2411008001NRG25280520240174531
|
4436480730
|
29/05/2024
|
PRASANT DORA
|
PRASANT DORA
|
2411008001WL017209
|
00415
|
SBIN0002083
|
1524
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2411008001_300424APB_FTO_33216
|
2411008001NRG25290420240059959
|
3630422549
|
30/04/2024
|
SABITRI DORA
|
SABITRI DORA
|
2411008001WL006637
|
00415
|
SBIN0002083
|
254
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2411008002_180424APB_FTO_14634
|
2411008002NRG25160420240013962
|
3372309793
|
18/04/2024
|
NILU MANDI
|
NILU MANDI
|
2411008002WL001513
|
00415
|
SBIN0002083
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2411008002_240424APB_FTO_24708
|
2411008002NRG25230420240034810
|
3403861159
|
24/04/2024
|
NILU MANDI
|
NILU MANDI
|
2411008002WL003825
|
00415
|
SBIN0002083
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2411008003_010524APB_FTO_35204
|
2411008003NRG25300420240061965
|
3630424242
|
01/05/2024
|
CHANDRAMA NAYAK
|
CHANDRAMA NAYAK
|
2411008003WL006830
|
00474
|
SBIN0RRUKGB
|
762
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2411008003_010524APB_FTO_35204
|
2411008003NRG25300420240061971
|
3630424234
|
01/05/2024
|
DHANAMOTI NAYAK
|
DHANAMOTI NAYAK
|
2411008003WL006830
|
00415
|
SBIN0009663
|
1524
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2411008003_030624APB_FTO_90356
|
2411008003NRG25010620240193275
|
4707198371
|
03/06/2024
|
RAGHUNATH GUNTA
|
RAGHUNATH GUNTA
|
2411008003WL018509
|
00415
|
SBIN0009663
|
1524
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2411008003_190424APB_FTO_16846
|
2411008003NRG25190420240021519
|
3375139458
|
19/04/2024
|
HARI NAYAK
|
HARI NAYAK
|
2411008003WL002387
|
00415
|
SBIN0009663
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2411008003_190424APB_FTO_16846
|
2411008003NRG25190420240021520
|
3375139461
|
19/04/2024
|
HARIBALA NAYAK
|
HARIBALA NAYAK
|
2411008003WL002387
|
00415
|
SBIN0009663
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2411008003_190424APB_FTO_16846
|
2411008003NRG25190420240021525
|
3375139541
|
19/04/2024
|
GOPAL CHANDRA SISA
|
GOPAL CHANDRA SISA
|
2411008003WL002388
|
00415
|
SBIN0009663
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2411008003_190424APB_FTO_16846
|
2411008003NRG25190420240021842
|
3375139459
|
19/04/2024
|
HARI NAYAK
|
HARI NAYAK
|
2411008003WL002420
|
00415
|
SBIN0009663
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2411008003_190424APB_FTO_16846
|
2411008003NRG25190420240021843
|
3375139460
|
19/04/2024
|
HARIBALA NAYAK
|
HARIBALA NAYAK
|
2411008003WL002420
|
00415
|
SBIN0009663
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2411008003_240424APB_FTO_24753
|
2411008003NRG25230420240037096
|
3399921169
|
24/04/2024
|
CHANDRAMA NAYAK
|
CHANDRAMA NAYAK
|
2411008003WL004087
|
00474
|
SBIN0RRUKGB
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2411008003_240424APB_FTO_24753
|
2411008003NRG25230420240037102
|
3399921185
|
24/04/2024
|
DHANAMOTI NAYAK
|
DHANAMOTI NAYAK
|
2411008003WL004087
|
00415
|
SBIN0009663
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2411008003_250524APB_FTO_76886
|
2411008003NRG25240520240159296
|
4321550712
|
25/05/2024
|
AMITA SISA
|
AMITA SISA
|
2411008003WL015950
|
00415
|
SBIN0009663
|
254
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2411008004_010524APB_FTO_34421
|
2411008004NRG25010520240064109
|
3631698999
|
01/05/2024
|
PADMA SISA
|
PADMA SISA
|
2411008004WL007026
|
00415
|
SBIN0002083
|
1778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
OR2411008004_010524APB_FTO_34421
|
2411008004NRG25010520240064110
|
3631699000
|
01/05/2024
|
PADMA SISA
|
PADMA SISA
|
2411008004WL007026
|
00415
|
SBIN0002083
|
1778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
OR2411008004_280524APB_FTO_81798
|
2411008004NRG25280520240172483
|
4436982369
|
28/05/2024
|
BHAGABAN KHILLO
|
BHAGABAN KHILLO
|
2411008004WL017042
|
00415
|
SBIN0002083
|
1778
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2411008004_280524APB_FTO_81798
|
2411008004NRG25280520240172581
|
4436982357
|
28/05/2024
|
KAMALA MANDI
|
KAMALA MANDI
|
2411008004WL017052
|
00415
|
SBIN0002083
|
1524
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
OR2411008004_280524APB_FTO_81798
|
2411008004NRG25280520240172605
|
4436982406
|
28/05/2024
|
MANIKA KHILLO
|
MANIKA KHILLO
|
2411008004WL017053
|
00415
|
SBIN0002083
|
1778
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
36
|
OR2411008004_300424APB_FTO_33113
|
2411008004NRG25300420240061213
|
3630569881
|
30/04/2024
|
GANJENDRA MAJHI
|
GANJENDRA MAJHI
|
2411008004WL006743
|
00415
|
SBIN0002083
|
254
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2411008005_010524APB_FTO_35131
|
2411008005NRG25010520240064228
|
3630428797
|
01/05/2024
|
RANJITA DORA
|
RANJITA DORA
|
2411008005WL007039
|
00415
|
SBIN0002083
|
1778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2411008005_060624APB_FTO_95250
|
2411008005NRG25060620240213093
|
4925634943
|
06/06/2024
|
RAGHU KHARA
|
RAGHU KHARA
|
2411008005WL020052
|
00415
|
SBIN0002083
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2411008005_060624APB_FTO_95250
|
2411008005NRG25060620240213144
|
4925634928
|
06/06/2024
|
DHAMENDRA MACHA
|
DHAMENDRA MACHA
|
2411008005WL020053
|
00415
|
SBIN0002083
|
1524
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
OR2411008005_070524APB_FTO_46324
|
2411008005NRG25070520240090620
|
3908966257
|
07/05/2024
|
JAMBOBARI PRADHANI
|
JAMBOBARI PRADHANI
|
2411008005WL009856
|
00415
|
SBIN0002083
|
1778
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2411008005_070524APB_FTO_46324
|
2411008005NRG25070520240090621
|
3908966256
|
07/05/2024
|
JAMBOBARI PRADHANI
|
JAMBOBARI PRADHANI
|
2411008005WL009856
|
00415
|
SBIN0002083
|
1778
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
OR2411008005_160524APB_FTO_62181
|
2411008005NRG25150520240119830
|
4117244330
|
16/05/2024
|
DHAMENDRA MACHA
|
DHAMENDRA MACHA
|
2411008005WL012460
|
00415
|
SBIN0002083
|
1016
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
OR2411008005_160524APB_FTO_62181
|
2411008005NRG25150520240119850
|
4117244246
|
16/05/2024
|
AVHI KHILO
|
AVHI KHILO
|
2411008005WL012460
|
00415
|
SBIN0002083
|
762
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
OR2411008005_160524APB_FTO_62181
|
2411008005NRG25160520240124572
|
4117244275
|
16/05/2024
|
SAMARA JANI
|
SAMARA JANI
|
2411008005WL013015
|
00474
|
SBIN0RRUKGB
|
1778
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
OR2411008005_230524APB_FTO_74317
|
2411008005NRG25230520240155833
|
4287165039
|
23/05/2024
|
DHAMENDRA MACHA
|
DHAMENDRA MACHA
|
2411008005WL015701
|
00415
|
SBIN0002083
|
1270
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
OR2411008005_230524APB_FTO_74317
|
2411008005NRG25230520240155853
|
4287165062
|
23/05/2024
|
AVHI KHILO
|
AVHI KHILO
|
2411008005WL015701
|
00415
|
SBIN0002083
|
1270
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
OR2411008005_230524APB_FTO_74317
|
2411008005NRG25230520240155927
|
4287165020
|
23/05/2024
|
SAMARA JANI
|
SAMARA JANI
|
2411008005WL015704
|
00474
|
SBIN0RRUKGB
|
1778
|
25/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
OR2411008005_250424APB_FTO_26056
|
2411008005NRG25250420240043136
|
3399898472
|
25/04/2024
|
DAITARI KHILO
|
DAITARI KHILO
|
2411008005WL004766
|
00415
|
SBIN0002083
|
254
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
OR2411008005_290424APB_FTO_30655
|
2411008005NRG25290420240054454
|
3485274428
|
29/04/2024
|
MALATI PANGI
|
MALATI PANGI
|
2411008005WL006115
|
00415
|
SBIN0002083
|
1778
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
OR2411008005_310524APB_FTO_87186
|
2411008005NRG25270520240170583
|
4672753316
|
31/05/2024
|
RAGHU KHARA
|
RAGHU KHARA
|
2411008005WL016892
|
00415
|
SBIN0002083
|
1778
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
OR2411008005_310524APB_FTO_87186
|
2411008005NRG25310520240188774
|
4672753253
|
31/05/2024
|
DHAMENDRA MACHA
|
DHAMENDRA MACHA
|
2411008005WL018177
|
00415
|
SBIN0002083
|
1778
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
OR2411008006_290424APB_FTO_31734
|
2411008006NRG25290420240057643
|
3544860352
|
29/04/2024
|
DASI SISA
|
DASI SISA
|
2411008006WL006484
|
00415
|
SBIN0002083
|
1524
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
OR2411008007_010524APB_FTO_35246
|
2411008007NRG25010520240065282
|
3631703738
|
01/05/2024
|
RAMACHANDRA MALI
|
RAMACHANDRA MALI
|
2411008007WL007167
|
00415
|
SBIN0002083
|
1778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
OR2411008007_180524APB_FTO_66459
|
2411008007NRG25170520240135534
|
4223652865
|
18/05/2024
|
RAGHU BADANAYAK
|
RAGHU BADANAYAK
|
2411008007WL013951
|
00415
|
SBIN0002083
|
1778
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
OR2411008007_240424APB_FTO_24615
|
2411008007NRG25220420240031965
|
3403961122
|
24/04/2024
|
RAGHU BADANAYAK
|
RAGHU BADANAYAK
|
2411008007WL003542
|
00415
|
SBIN0012097
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
OR2411008007_250424APB_FTO_26107
|
2411008007NRG25250420240042890
|
3400429953
|
25/04/2024
|
RAGHU BADANAYAK
|
RAGHU BADANAYAK
|
2411008007WL004735
|
00415
|
SBIN0012097
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
OR2411008007_270524APB_FTO_78743
|
2411008007NRG25240520240160184
|
4383590346
|
27/05/2024
|
RAGHU BADANAYAK
|
RAGHU BADANAYAK
|
2411008007WL016041
|
00415
|
SBIN0002083
|
1524
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
OR2411008007_300524APB_FTO_85376
|
2411008007NRG25290520240177818
|
4436860449
|
30/05/2024
|
MAMALI MUTEM
|
MAMALI MUTEM
|
2411008007WL017427
|
00474
|
SBIN0RRUKGB
|
762
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
OR2411008007_300524APB_FTO_85376
|
2411008007NRG25290520240177822
|
4436860444
|
30/05/2024
|
PRITI MANDI
|
PRITI MANDI
|
2411008007WL017427
|
00415
|
SBIN0002083
|
1016
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
OR2411008009_100524APB_FTO_51489
|
2411008009NRG25100520240104994
|
4043330962
|
10/05/2024
|
NINI MAJHI
|
NINI MAJHI
|
2411008009WL011364
|
00415
|
SBIN0009663
|
1778
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
OR2411008009_150524APB_FTO_60141
|
2411008009NRG25140520240116996
|
4119299343
|
15/05/2024
|
DHRUBA JANI
|
DHRUBA JANI
|
2411008009WL012282
|
00474
|
SBIN0RRUKGB
|
1524
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
OR2411008009_150524APB_FTO_60141
|
2411008009NRG25150520240121032
|
4119299342
|
15/05/2024
|
DHRUBA JANI
|
DHRUBA JANI
|
2411008009WL012554
|
00474
|
SBIN0RRUKGB
|
1778
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
OR2411008010_060624APB_FTO_95352
|
2411008010NRG25030620240199159
|
4917635597
|
06/06/2024
|
NANDA PANGI
|
NANDA PANGI
|
2411008010WL018929
|
00415
|
SBIN0002083
|
1524
|
12/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
OR2411008010_200424APB_FTO_18262
|
2411008010NRG25190420240023058
|
3365260456
|
20/04/2024
|
MUKTA GALAL
|
MUKTA GALAL
|
2411008010WL002544
|
00415
|
SBIN0002083
|
1778
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
OR2411008010_290524APB_FTO_83669
|
2411008010NRG25290520240180195
|
4441041777
|
29/05/2024
|
NANDA PANGI
|
NANDA PANGI
|
2411008010WL017642
|
00415
|
SBIN0002083
|
1778
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
OR2411008012_070524APB_FTO_45384
|
2411008012NRG25060520240088149
|
3909678928
|
07/05/2024
|
ADU PUJARI
|
ADU PUJARI
|
2411008012WL009501
|
00415
|
SBIN0002083
|
1778
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
OR2411008012_070624APB_FTO_96137
|
2411008012NRG25060620240215043
|
4922752330
|
07/06/2024
|
SADHU KHARA
|
SADHU KHARA
|
2411008012WL020224
|
00415
|
SBIN0002083
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
OR2411008012_070624APB_FTO_96137
|
2411008012NRG25060620240215044
|
4922752329
|
07/06/2024
|
SADHU KHARA
|
SADHU KHARA
|
2411008012WL020224
|
00415
|
SBIN0002083
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
OR2411008012_070624APB_FTO_96137
|
2411008012NRG25060620240215313
|
4922752342
|
07/06/2024
|
PRAMILA MALINI
|
PRAMILA MALINI
|
2411008012WL020236
|
00415
|
SBIN0002083
|
1524
|
12/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
OR2411008012_070624APB_FTO_96137
|
2411008012NRG25060620240215360
|
4922752229
|
07/06/2024
|
MADHU MALI
|
MADHU MALI
|
2411008012WL020238
|
00415
|
SBIN0002083
|
1016
|
12/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
OR2411008012_090524APB_FTO_50455
|
2411008012NRG25090520240101340
|
4003523722
|
09/05/2024
|
MUNIMA HARIJAN
|
MUNIMA HARIJAN
|
2411008012WL010842
|
00078
|
CNRB0018053
|
1778
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
OR2411008012_100524APB_FTO_52978
|
2411008012NRG25100520240106183
|
4043337356
|
10/05/2024
|
ADU PUJARI
|
ADU PUJARI
|
2411008012WL011562
|
00415
|
SBIN0002083
|
1778
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
OR2411008012_160524APB_FTO_62144
|
2411008012NRG25150520240123502
|
4117248206
|
16/05/2024
|
MUNIMA HARIJAN
|
MUNIMA HARIJAN
|
2411008012WL012893
|
00078
|
CNRB0018053
|
1524
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
OR2411008012_230524APB_FTO_74188
|
2411008012NRG25210520240147368
|
4287236797
|
23/05/2024
|
MUNIMA HARIJAN
|
MUNIMA HARIJAN
|
2411008012WL015073
|
00078
|
CNRB0018053
|
1016
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
OR2411008012_300524APB_FTO_85433
|
2411008012NRG25300520240183134
|
4441035179
|
30/05/2024
|
MUNIMA HARIJAN
|
MUNIMA HARIJAN
|
2411008012WL017848
|
00474
|
SBIN0RRUKGB
|
1524
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
OR2411008012_300524APB_FTO_85433
|
2411008012NRG25300520240183150
|
4441035190
|
30/05/2024
|
PADLAM MALI
|
PADLAM MALI
|
2411008012WL017849
|
00415
|
SBIN0002083
|
1524
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
77
|
OR2411008013_010624APB_FTO_88442
|
2411008013NRG25290520240181128
|
4672651363
|
01/06/2024
|
ARJUNA PANGI
|
ARJUNA PANGI
|
2411008013WL017698
|
00415
|
SBIN0002083
|
1778
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
OR2411008014_100524APB_FTO_51583
|
2411008014NRG25090520240104564
|
4043355136
|
10/05/2024
|
RAMA KHILLA
|
RAMA KHILLA
|
2411008014WL011283
|
00415
|
SBIN0009663
|
1778
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
OR2411008015_290424APB_FTO_30072
|
2411008015NRG25250420240044720
|
3485490477
|
29/04/2024
|
BALARAM MAJHI
|
BALARAM MAJHI
|
2411008015WL004979
|
00415
|
SBIN0009663
|
1270
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|