|
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
|
OR2414008002_170524APB_FTO_65228
|
2414008002NRG25170520240051951
|
4227137336
|
17/05/2024
|
MAYADHAR BAGARTI
|
MAYADHAR BAGARTI
|
2414008002WL005715
|
00415
|
SBIN0013622
|
3556
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2414008002_170524APB_FTO_65230
|
2414008002NRG25Z170520240051958
|
4109689036
|
17/05/2024
|
MAYADHAR BAGARTI
|
MAYADHAR BAGARTI
|
2414008002WL005715
|
00415
|
SBIN0013622
|
1372
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2414008004_020424FTO_1938
|
2414008000NRG24020420241064971
|
2898980255
|
02/04/2024
|
akha sahu
|
akha sahu
|
2414008WL0062381
|
00474
|
SBIN0RRUKGB
|
1422
|
12/04/2024
|
Account closed
|
|
4
|
OR2414008004_070524FTO_45022
|
2414008000NRG25040520240026932
|
3912924337
|
07/05/2024
|
DURLLABHA JUADI
|
DURLLABHA JUADI
|
2414008WL0003877
|
00474
|
SBIN0RRUKGB
|
3556
|
09/05/2024
|
Account closed
|
|
5
|
OR2414008004_070524FTO_45051
|
2414008000NRG24Z020420241064970
|
3834114352
|
07/05/2024
|
akha sahu
|
akha sahu
|
2414008WL0062381
|
00474
|
SBIN0RRUKGB
|
648
|
07/05/2024
|
Account Closed
|
|
6
|
OR2414008004_080524APB_FTO_47314
|
2414008000NRG25080520240033395
|
3974460095
|
08/05/2024
|
JATINDRA SAHU
|
JATINDRA SAHU
|
2414008WL004412
|
00474
|
SBIN0RRUKGB
|
1524
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2414008004_080524APB_FTO_47314
|
2414008000NRG25080520240033421
|
3974460093
|
08/05/2024
|
DURLLABHA JUADI
|
DURLLABHA JUADI
|
2414008WL004415
|
00474
|
SBIN0RRUKGB
|
3556
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2414008004_080524APB_FTO_47321
|
2414008000NRG25Z080520240033399
|
3872998027
|
08/05/2024
|
JATINDRA SAHU
|
JATINDRA SAHU
|
2414008WL004412
|
00474
|
SBIN0RRUKGB
|
588
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2414008004_080524APB_FTO_47321
|
2414008000NRG25Z080520240033425
|
3872998025
|
08/05/2024
|
DURLLABHA JUADI
|
DURLLABHA JUADI
|
2414008WL004415
|
00474
|
SBIN0RRUKGB
|
1372
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2414008004_080624APB_FTO_97964
|
2414008004NRG25080620240083335
|
4947373113
|
08/06/2024
|
Chakadola sahu
|
Chakadola sahu
|
2414008004WL007714
|
00415
|
SBIN0017549
|
3048
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2414008004_080624APB_FTO_97964
|
2414008004NRG25080620240083420
|
4947373069
|
08/06/2024
|
MARGASIRA SAHU
|
MARGASIRA SAHU
|
2414008004WL007715
|
00415
|
SBIN0013622
|
3302
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2414008004_080624APB_FTO_97964
|
2414008004NRG25080620240083688
|
4947373116
|
08/06/2024
|
DEBARA SAHU
|
DEBARA SAHU
|
2414008004WL007725
|
00354
|
PUNB0736800
|
3302
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2414008004_080624APB_FTO_97975
|
2414008004NRG25Z080620240083377
|
4875661203
|
08/06/2024
|
Chakadola sahu
|
Chakadola sahu
|
2414008004WL007714
|
00415
|
SBIN0017549
|
1176
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2414008004_080624APB_FTO_97975
|
2414008004NRG25Z080620240083448
|
4875661160
|
08/06/2024
|
MARGASIRA SAHU
|
MARGASIRA SAHU
|
2414008004WL007715
|
00415
|
SBIN0013622
|
1274
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2414008004_080624APB_FTO_97975
|
2414008004NRG25Z080620240083747
|
4875661232
|
08/06/2024
|
DEBARA SAHU
|
DEBARA SAHU
|
2414008004WL007725
|
00354
|
PUNB0736800
|
1274
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2414008004_100524APB_FTO_53562
|
2414008004NRG25100520240040026
|
4947373855
|
10/05/2024
|
Bijuli sahu
|
Bijuli sahu
|
2414008004WL004798
|
00415
|
SBIN0013622
|
3048
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2414008004_100524APB_FTO_53562
|
2414008004NRG25100520240040063
|
4947374069
|
10/05/2024
|
DEBANANDA SAHU
|
DEBANANDA SAHU
|
2414008004WL004800
|
00415
|
SBIN0013622
|
3556
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2414008004_100524APB_FTO_53562
|
2414008004NRG25100520240040142
|
4947373800
|
10/05/2024
|
MANOJ SAHU
|
MANOJ SAHU
|
2414008004WL004804
|
00415
|
SBIN0004702
|
3556
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2414008004_100524APB_FTO_53564
|
2414008004NRG25Z100520240040042
|
4875661449
|
10/05/2024
|
Bijuli sahu
|
Bijuli sahu
|
2414008004WL004798
|
00415
|
SBIN0013622
|
1176
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2414008004_100524APB_FTO_53564
|
2414008004NRG25Z100520240040085
|
4875661632
|
10/05/2024
|
DEBANANDA SAHU
|
DEBANANDA SAHU
|
2414008004WL004800
|
00415
|
SBIN0013622
|
1372
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2414008004_100524APB_FTO_53564
|
2414008004NRG25Z100520240040156
|
4875661687
|
10/05/2024
|
MANOJ SAHU
|
MANOJ SAHU
|
2414008004WL004804
|
00415
|
SBIN0004702
|
1372
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2414008004_130524APB_FTO_56564
|
2414008004NRG25130520240043213
|
4946578905
|
13/05/2024
|
MARGASIRA SAHU
|
MARGASIRA SAHU
|
2414008004WL005084
|
00415
|
SBIN0013622
|
3302
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2414008004_130524APB_FTO_56564
|
2414008004NRG25130520240043379
|
4946579100
|
13/05/2024
|
SANJAYA SAHU
|
SANJAYA SAHU
|
2414008004WL005090
|
00415
|
SBIN0013622
|
3556
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2414008004_130524APB_FTO_56564
|
2414008004NRG25130520240043511
|
4946578914
|
13/05/2024
|
DEBARA SAHU
|
DEBARA SAHU
|
2414008004WL005093
|
00354
|
PUNB0736800
|
3302
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2414008004_130524APB_FTO_56570
|
2414008004NRG25Z130520240043267
|
4875660719
|
13/05/2024
|
MARGASIRA SAHU
|
MARGASIRA SAHU
|
2414008004WL005084
|
00415
|
SBIN0013622
|
1274
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2414008004_130524APB_FTO_56570
|
2414008004NRG25Z130520240043403
|
4875660914
|
13/05/2024
|
SANJAYA SAHU
|
SANJAYA SAHU
|
2414008004WL005090
|
00415
|
SBIN0013622
|
1372
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2414008004_130524APB_FTO_56570
|
2414008004NRG25Z130520240043539
|
4875660728
|
13/05/2024
|
DEBARA SAHU
|
DEBARA SAHU
|
2414008004WL005093
|
00354
|
PUNB0736800
|
1274
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2414008004_160524FTO_62558
|
2414008000NRG25Z090520240036936
|
4875657580
|
16/05/2024
|
DURLLABHA JUADI
|
DURLLABHA JUADI
|
2414008WL0004618
|
00474
|
SBIN0RRUKGB
|
1372
|
10/06/2024
|
Account Closed
|
|
29
|
OR2414008004_190624FTO_114089
|
2414008000NRG25Z110620240091187
|
5306075188
|
19/06/2024
|
DURLLABHA JUADI
|
DURLLABHA JUADI
|
2414008WL0008103
|
00474
|
SBIN0RRUKGB
|
1372
|
19/06/2024
|
No Such Account
|
|
30
|
OR2414008004_220424APB_FTO_20095
|
2414008000NRG25220420240012286
|
3375661941
|
22/04/2024
|
JATINDRA SAHU
|
JATINDRA SAHU
|
2414008WL002032
|
00474
|
SBIN0RRUKGB
|
3556
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2414008004_220424APB_FTO_20095
|
2414008000NRG25220420240012288
|
3375661943
|
22/04/2024
|
DURLLABHA JUADI
|
DURLLABHA JUADI
|
2414008WL002032
|
00474
|
SBIN0RRUKGB
|
3556
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
OR2414008004_300524APB_FTO_86226
|
2414008004NRG25300520240069904
|
4947382375
|
30/05/2024
|
MANOJ SAHU
|
MANOJ SAHU
|
2414008004WL006942
|
00415
|
SBIN0004702
|
2794
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
OR2414008004_300524APB_FTO_86232
|
2414008004NRG25Z300520240069960
|
4875662777
|
30/05/2024
|
MANOJ SAHU
|
MANOJ SAHU
|
2414008004WL006942
|
00415
|
SBIN0004702
|
1078
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2414008005_180424APB_FTO_14113
|
2414008005NRG25170420240007770
|
3371390052
|
18/04/2024
|
LOCHAN BARIHA
|
LOCHAN BARIHA
|
2414008005WL001276
|
00415
|
SBIN0017549
|
3556
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
OR2414008005_180424APB_FTO_14113
|
2414008005NRG25170420240007786
|
3371390064
|
18/04/2024
|
UPENDRA SAHU
|
UPENDRA SAHU
|
2414008005WL001279
|
00415
|
SBIN0013622
|
3556
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2414008007_020424APB_FTO_1145
|
2414008007NRG24010420241064351
|
2899140055
|
02/04/2024
|
DIBAKARA BARIHA
|
DIBAKARA BARIHA
|
2414008007WL062321
|
00474
|
SBIN0RRUKGB
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2414008008_020424APB_FTO_2225
|
2414008000NRG24020420241065051
|
2899094139
|
02/04/2024
|
SUSHANTA SUNA
|
SUSHANTA SUNA
|
2414008WL062389
|
00474
|
SBIN0RRUKGB
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2414008008_020424APB_FTO_2225
|
2414008000NRG24020420241065094
|
2899094127
|
02/04/2024
|
MITRABHANU PUTEL
|
MITRABHANU PUTEL
|
2414008WL062397
|
00415
|
SBIN0013622
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2414008008_020424APB_FTO_2235
|
2414008000NRG24Z020420241065056
|
2464271686
|
02/04/2024
|
SUSHANTA SUNA
|
SUSHANTA SUNA
|
2414008WL062389
|
00474
|
SBIN0RRUKGB
|
460
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
OR2414008008_020424APB_FTO_2235
|
2414008000NRG24Z020420241065096
|
2464271664
|
02/04/2024
|
MITRABHANU PUTEL
|
MITRABHANU PUTEL
|
2414008WL062397
|
00415
|
SBIN0013622
|
575
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2414008008_060524FTO_44010
|
2414008000NRG25040520240026935
|
3908896073
|
06/05/2024
|
PANKAJINI BENTAKAR
|
PANKAJINI BENTAKAR
|
2414008WL0003879
|
00415
|
SBIN0013622
|
3556
|
09/05/2024
|
No Such Account
|
|
42
|
OR2414008008_220424APB_FTO_21306
|
2414008000NRG25220420240012826
|
3404098570
|
22/04/2024
|
PANKAJINI BENTAKAR
|
PANKAJINI BENTAKAR
|
2414008WL002097
|
00415
|
SBIN0013622
|
3556
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
OR2414008010_040524APB_FTO_40709
|
2414008010NRG25040520240026659
|
3861508622
|
04/05/2024
|
DEBAKI BISHI
|
DEBAKI BISHI
|
2414008010WL003866
|
00415
|
SBIN0013622
|
3556
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
OR2414008010_040524APB_FTO_40709
|
2414008010NRG25040520240026840
|
3861508621
|
04/05/2024
|
NIROJ PUTEL
|
NIROJ PUTEL
|
2414008010WL003874
|
00415
|
SBIN0013622
|
1524
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
OR2414008010_060524APB_FTO_42841
|
2414008010NRG25Z040520240026689
|
3772841554
|
06/05/2024
|
DEBAKI BISHI
|
DEBAKI BISHI
|
2414008010WL003866
|
00415
|
SBIN0013622
|
1372
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
OR2414008010_060524APB_FTO_42841
|
2414008010NRG25Z040520240026890
|
3772841553
|
06/05/2024
|
NIROJ PUTEL
|
NIROJ PUTEL
|
2414008010WL003874
|
00415
|
SBIN0013622
|
588
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
OR2414008010_100524APB_FTO_52196
|
2414008010NRG25100520240038609
|
4043313774
|
10/05/2024
|
DEBAKI BISHI
|
DEBAKI BISHI
|
2414008010WL004724
|
00415
|
SBIN0013622
|
1778
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
OR2414008010_100524APB_FTO_52258
|
2414008010NRG25Z100520240038660
|
3970167157
|
10/05/2024
|
DEBAKI BISHI
|
DEBAKI BISHI
|
2414008010WL004724
|
00415
|
SBIN0013622
|
686
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
OR2414008010_140624APB_FTO_109379
|
2414008000NRG25Z130620240094191
|
5015423283
|
14/06/2024
|
NIROJ PUTEL
|
NIROJ PUTEL
|
2414008WL008310
|
00415
|
SBIN0013622
|
686
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
OR2414008010_200624APB_FTO_117703
|
2414008000NRG25Z200620240105207
|
5378698856
|
20/06/2024
|
NIROJ PUTEL
|
NIROJ PUTEL
|
2414008WL009009
|
00415
|
SBIN0013622
|
294
|
21/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
OR2414008010_200624APB_FTO_117703
|
2414008000NRG25Z200620240105218
|
5378698863
|
20/06/2024
|
SHUSHANTA PUTEL
|
SHUSHANTA PUTEL
|
2414008WL009009
|
00474
|
SBIN0RRUKGB
|
686
|
21/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
OR2414008010_270424APB_FTO_29279
|
2414008010NRG25270420240018271
|
3499163630
|
27/04/2024
|
NIROJ PUTEL
|
NIROJ PUTEL
|
2414008010WL002760
|
00415
|
SBIN0013622
|
762
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
OR2414008013_020424APB_FTO_2238
|
2414008000NRG24020420241065197
|
2899150000
|
02/04/2024
|
SAPAN BADHIA
|
SAPAN BADHIA
|
2414008WL062411
|
00415
|
SBIN0009651
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
OR2414008013_090624APB_FTO_99366
|
2414008013NRG25090620240087022
|
4925643456
|
09/06/2024
|
BANITA SA
|
BANITA SA
|
2414008013WL007805
|
00415
|
SBIN0009651
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
OR2414008013_090624APB_FTO_99367
|
2414008013NRG25Z090620240087033
|
4852744244
|
09/06/2024
|
BANITA SA
|
BANITA SA
|
2414008013WL007805
|
00415
|
SBIN0009651
|
686
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
OR2414008014_150424FTO_10421
|
2414008000NRG23170720231314841
|
3251485633
|
15/04/2024
|
PRANABANDHU PUTEL
|
PRANABANDHU PUTEL
|
2414008WL0052377
|
00415
|
SBIN0013622
|
1554
|
24/04/2024
|
Account closed
|
|
57
|
OR2414008016_190624APB_FTO_115209
|
2414008000NRG25Z190620240102665
|
5333444282
|
19/06/2024
|
AMULYA SETH
|
AMULYA SETH
|
2414008WL008820
|
00415
|
SBIN0013622
|
1372
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
OR2414008016_250424FTO_26458
|
2414008016NRG23180420231314139
|
3400192120
|
25/04/2024
|
RAJA NANDA
|
RAJA NANDA
|
2414008WL0052194
|
00415
|
SBIN0013622
|
1332
|
30/04/2024
|
No Such Account
|
|
59
|
OR2414008016_270524FTO_79706
|
2414008016NRG23Z040420231311991
|
4316007995
|
27/05/2024
|
CHABLA SAHU
|
CHABLA SAHU
|
2414008WL0051968
|
00354
|
PUNB0736800
|
777
|
27/05/2024
|
Account Closed
|
|
60
|
OR2414008016_270524FTO_79706
|
2414008016NRG23Z180420231314138
|
4316007996
|
27/05/2024
|
RAJA NANDA
|
RAJA NANDA
|
2414008WL0052194
|
00415
|
SBIN0013622
|
624
|
27/05/2024
|
No Such Account
|
|
61
|
OR2414008016_270524FTO_79706
|
2414008016NRG23Z180420231314141
|
4316007997
|
27/05/2024
|
RAKESH SAHU
|
RAKESH SAHU
|
2414008WL0052194
|
00415
|
SBIN0013622
|
777
|
27/05/2024
|
No Such Account
|
|
62
|
OR2414008016_270524FTO_79708
|
2414008016NRG23040420231311990
|
4316007993
|
27/05/2024
|
CHABLA SAHU
|
CHABLA SAHU
|
2414008WL0051968
|
00354
|
PUNB0736800
|
1554
|
27/05/2024
|
Account Closed
|
|
63
|
OR2414008016_270524FTO_79708
|
2414008016NRG23180420231314140
|
4316007992
|
27/05/2024
|
RAKESH SAHU
|
RAKESH SAHU
|
2414008WL0052194
|
00415
|
SBIN0013622
|
1554
|
27/05/2024
|
No Such Account
|
|
64
|
OR2414008016_300424APB_FTO_33950
|
2414008016NRG25300420240022228
|
3630432092
|
30/04/2024
|
RUSHUBA TARIA
|
RUSHUBA TARIA
|
2414008016WL003274
|
00415
|
SBIN0017549
|
3048
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
OR2414008016_300424APB_FTO_33970
|
2414008016NRG25300420240022284
|
3630267666
|
30/04/2024
|
AMULYA SETH
|
AMULYA SETH
|
2414008016WL003277
|
00415
|
SBIN0013622
|
2794
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
OR2414008018_010524APB_FTO_34109
|
2414008000NRG25010520240022649
|
3630445946
|
01/05/2024
|
BHAGYABATI SAHU
|
BHAGYABATI SAHU
|
2414008WL003315
|
00045
|
BARB0PADMAP
|
3556
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
OR2414008018_030624APB_FTO_91074
|
2414008018NRG25010620240073445
|
4707461333
|
03/06/2024
|
SAMIT KUMAR BHOI
|
SAMIT KUMAR BHOI
|
2414008018WL007156
|
00415
|
SBIN0013622
|
3556
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
OR2414008018_030624APB_FTO_91074
|
2414008018NRG25010620240073450
|
4707461306
|
03/06/2024
|
SITARAM PADHAN
|
SITARAM PADHAN
|
2414008018WL007156
|
00415
|
SBIN0013622
|
3556
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
OR2414008018_030624APB_FTO_91076
|
2414008018NRG25Z010620240073488
|
4619262933
|
03/06/2024
|
SAMIT KUMAR BHOI
|
SAMIT KUMAR BHOI
|
2414008018WL007156
|
00415
|
SBIN0013622
|
1372
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
OR2414008018_030624APB_FTO_91076
|
2414008018NRG25Z010620240073493
|
4619262924
|
03/06/2024
|
SITARAM PADHAN
|
SITARAM PADHAN
|
2414008018WL007156
|
00415
|
SBIN0013622
|
1372
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
OR2414008018_220624APB_FTO_120651
|
2414008018NRG25Z220620240108634
|
5422658772
|
22/06/2024
|
NITYANANDA sahu
|
NITYANANDA sahu
|
2414008018WL009200
|
00415
|
SBIN0013622
|
1372
|
24/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
OR2414008018_220624APB_FTO_120651
|
2414008018NRG25Z220620240108907
|
5422658941
|
22/06/2024
|
SITARAM PADHAN
|
SITARAM PADHAN
|
2414008018WL009209
|
00415
|
SBIN0013622
|
1372
|
24/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
OR2414008019_010624APB_FTO_89189
|
2414008019NRG25010620240072289
|
4672760849
|
01/06/2024
|
KULAMANI SAHU
|
KULAMANI SAHU
|
2414008019WL007078
|
00415
|
SBIN0009651
|
1778
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
OR2414008019_010624APB_FTO_89189
|
2414008019NRG25010620240072290
|
4672760850
|
01/06/2024
|
HEMALATA SAHU
|
HEMALATA SAHU
|
2414008019WL007078
|
00415
|
SBIN0009651
|
1778
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
OR2414008019_010624APB_FTO_89192
|
2414008019NRG25Z010620240072311
|
4510308234
|
01/06/2024
|
KULAMANI SAHU
|
KULAMANI SAHU
|
2414008019WL007078
|
00415
|
SBIN0009651
|
686
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
OR2414008019_010624APB_FTO_89192
|
2414008019NRG25Z010620240072312
|
4510308236
|
01/06/2024
|
HEMALATA SAHU
|
HEMALATA SAHU
|
2414008019WL007078
|
00415
|
SBIN0009651
|
686
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
OR2414008019_020424APB_FTO_1383
|
2414008019NRG24020420241064779
|
2899040984
|
02/04/2024
|
SASMITA BARIHA
|
SASMITA BARIHA
|
2414008019WL062353
|
00415
|
SBIN0009651
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
OR2414008019_020424APB_FTO_1388
|
2414008019NRG24Z020420241064816
|
2437464934
|
02/04/2024
|
SASMITA BARIHA
|
SASMITA BARIHA
|
2414008019WL062353
|
00415
|
SBIN0009651
|
460
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
OR2414008019_030524APB_FTO_37969
|
2414008000NRG25030520240025599
|
3860319022
|
03/05/2024
|
SASMITA BARIHA
|
SASMITA BARIHA
|
2414008WL003710
|
00415
|
SBIN0009651
|
1778
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
OR2414008019_090624APB_FTO_99384
|
2414008019NRG25090620240086521
|
4925631168
|
09/06/2024
|
KULAMANI SAHU
|
KULAMANI SAHU
|
2414008019WL007786
|
00415
|
SBIN0009651
|
1270
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
OR2414008019_090624APB_FTO_99384
|
2414008019NRG25090620240086522
|
4925631147
|
09/06/2024
|
HEMALATA SAHU
|
HEMALATA SAHU
|
2414008019WL007786
|
00415
|
SBIN0009651
|
1270
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
OR2414008019_090624APB_FTO_99387
|
2414008019NRG25Z090620240086541
|
4852747599
|
09/06/2024
|
KULAMANI SAHU
|
KULAMANI SAHU
|
2414008019WL007786
|
00415
|
SBIN0009651
|
490
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
OR2414008019_090624APB_FTO_99387
|
2414008019NRG25Z090620240086542
|
4852747601
|
09/06/2024
|
HEMALATA SAHU
|
HEMALATA SAHU
|
2414008019WL007786
|
00415
|
SBIN0009651
|
490
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
OR2414008019_280524APB_FTO_82483
|
2414008019NRG25280520240067621
|
4436672521
|
28/05/2024
|
RASMITA SAHU
|
RASMITA SAHU
|
2414008019WL006800
|
00415
|
SBIN0009651
|
2540
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
OR2414008019_280524APB_FTO_82485
|
2414008019NRG25Z280520240067677
|
4354653050
|
28/05/2024
|
RASMITA SAHU
|
RASMITA SAHU
|
2414008019WL006800
|
00415
|
SBIN0009651
|
980
|
29/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|