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
|
OR2410005003_010623APB_FTO_181051
|
2410005003NRG24010620230552983
|
2398289713
|
01/06/2023
|
Benudhar Bhoi
|
Benudhar Bhoi
|
2410005003WL014490
|
00415
|
SBIN0003368
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2410005003_010623APB_FTO_181051
|
2410005003NRG24010620230552993
|
2398289723
|
01/06/2023
|
JAGABANDHU BHOI
|
JAGABANDHU BHOI
|
2410005003WL014490
|
00415
|
SBIN0003368
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2410005003_010623APB_FTO_181051
|
2410005003NRG24010620230552998
|
2398289708
|
01/06/2023
|
Ananda Jal
|
Ananda Jal
|
2410005003WL014490
|
00415
|
SBIN0003368
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2410005003_010623APB_FTO_181051
|
2410005003NRG24010620230553011
|
2398289724
|
01/06/2023
|
GUPTESWAR
|
GUPTESWAR
|
2410005003WL014490
|
00415
|
SBIN0003368
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2410005003_010623APB_FTO_181120
|
2410005003NRG24010620230553073
|
2398038638
|
01/06/2023
|
JANKI SAHU
|
JANKI SAHU
|
2410005003WL014492
|
00415
|
SBIN0003368
|
474
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2410005003_010623APB_FTO_181120
|
2410005003NRG24010620230553132
|
2398038654
|
01/06/2023
|
HRUSHIKESH SAHU
|
HRUSHIKESH SAHU
|
2410005003WL014492
|
00415
|
SBIN0006181
|
1185
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
OR2410005003_030823APB_FTO_407658
|
2410005003NRG24030820231268366
|
4980159125
|
03/08/2023
|
Basturi Sahu
|
Basturi Sahu
|
2410005003WL033350
|
00415
|
SBIN0003368
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2410005003_030823APB_FTO_409762
|
2410005003NRG24030820231274230
|
4971872850
|
03/08/2023
|
Arta Sahu
|
Arta Sahu
|
2410005003WL033529
|
00415
|
SBIN0003368
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2410005003_030823APB_FTO_409762
|
2410005003NRG24030820231274289
|
4971872839
|
03/08/2023
|
Premanidhi Sahu
|
Premanidhi Sahu
|
2410005003WL033537
|
00415
|
SBIN0003368
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2410005003_051023FTO_604015
|
2410005003NRG24051020231708102
|
7259742511
|
05/10/2023
|
KUNTI SAHU
|
KUNTI SAHU
|
2410005003WL066001
|
00415
|
SBIN0003368
|
1659
|
09/11/2023
|
No Such Account
|
11
|
OR2410005003_070823APB_FTO_420236
|
2410005003NRG24070820231299180
|
4968811339
|
07/08/2023
|
Basturi Sahu
|
Basturi Sahu
|
2410005003WL034549
|
00415
|
SBIN0003368
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2410005003_070823APB_FTO_420236
|
2410005003NRG24070820231299200
|
4968811320
|
07/08/2023
|
DURJODHAN RANA
|
DURJODHAN RANA
|
2410005003WL034549
|
00415
|
SBIN0003368
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2410005003_071223APB_FTO_860007
|
2410005003NRG24071220232316405
|
1104236898
|
07/12/2023
|
Nirajan
|
Nirajan
|
2410005003WL106983
|
00415
|
SBIN0003368
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2410005003_071223APB_FTO_860007
|
2410005003NRG24071220232316406
|
1104236910
|
07/12/2023
|
Dhaneswar
|
Dhaneswar
|
2410005003WL106983
|
00415
|
SBIN0003368
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2410005003_071223APB_FTO_860007
|
2410005003NRG24071220232316410
|
1104236882
|
07/12/2023
|
Desbandhu Sahu
|
Desbandhu Sahu
|
2410005003WL106983
|
00415
|
SBIN0006181
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2410005003_090523APB_FTO_96083
|
2410005000NRG24090520230257843
|
1541181232
|
09/05/2023
|
Basturi Sahu
|
Basturi Sahu
|
2410005WL007009
|
00415
|
SBIN0003368
|
1185
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2410005003_090523APB_FTO_96083
|
2410005000NRG24090520230257858
|
1541181137
|
09/05/2023
|
Dhaneswar
|
Dhaneswar
|
2410005WL007009
|
00415
|
SBIN0003368
|
1185
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2410005003_090523APB_FTO_96083
|
2410005000NRG24090520230257940
|
1541181206
|
09/05/2023
|
JANKI SAHU
|
JANKI SAHU
|
2410005WL007011
|
00415
|
SBIN0003368
|
1422
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2410005003_090523APB_FTO_96083
|
2410005000NRG24090520230257958
|
1541181154
|
09/05/2023
|
NIRANJAN JAL
|
NIRANJAN JAL
|
2410005WL007011
|
00415
|
SBIN0006181
|
1422
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2410005003_120623APB_FTO_224107
|
2410005003NRG24120620230687086
|
2563751201
|
12/06/2023
|
Benudhar Bhoi
|
Benudhar Bhoi
|
2410005003WL017601
|
00415
|
SBIN0003368
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2410005003_120623APB_FTO_224107
|
2410005003NRG24120620230687101
|
2563751216
|
12/06/2023
|
JAGABANDHU BHOI
|
JAGABANDHU BHOI
|
2410005003WL017601
|
00415
|
SBIN0003368
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2410005003_120623APB_FTO_224107
|
2410005003NRG24120620230687112
|
2563751197
|
12/06/2023
|
Ananda Jal
|
Ananda Jal
|
2410005003WL017601
|
00415
|
SBIN0003368
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2410005003_120623APB_FTO_224107
|
2410005003NRG24120620230687121
|
2563751220
|
12/06/2023
|
GUPTESWAR
|
GUPTESWAR
|
2410005003WL017601
|
00415
|
SBIN0003368
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2410005003_130224APB_FTO_1039761
|
2410005003NRG24130220242774100
|
2799949175
|
13/02/2024
|
Nepal Sahu
|
Nepal Sahu
|
2410005003WL133602
|
00474
|
SBIN0RRUKGB
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2410005003_160823APB_FTO_455938
|
2410005003NRG24140820231366584
|
4970144767
|
16/08/2023
|
Basturi Sahu
|
Basturi Sahu
|
2410005003WL038934
|
00415
|
SBIN0003368
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2410005003_160823APB_FTO_455938
|
2410005003NRG24140820231366606
|
4970144739
|
16/08/2023
|
DURJODHAN RANA
|
DURJODHAN RANA
|
2410005003WL038934
|
00415
|
SBIN0003368
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2410005003_160823APB_FTO_455938
|
2410005003NRG24140820231366635
|
4970144749
|
16/08/2023
|
Bhagya Sahu
|
Bhagya Sahu
|
2410005003WL038934
|
00415
|
SBIN0003368
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2410005003_140923APB_FTO_526165
|
2410005003NRG24140920231531122
|
7263541077
|
14/09/2023
|
Desbandhu Sahu
|
Desbandhu Sahu
|
2410005003WL050963
|
00415
|
SBIN0006181
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2410005003_140923FTO_526151
|
2410005003NRG24140920231531154
|
7263112038
|
14/09/2023
|
Sabita Sahu
|
Sabita Sahu
|
2410005003WL050963
|
00415
|
SBIN0003368
|
1422
|
09/11/2023
|
No Such Account
|
30
|
OR2410005003_140923APB_FTO_526165
|
2410005003NRG24140920231531212
|
7263541106
|
14/09/2023
|
Hansaraj Sahu
|
Hansaraj Sahu
|
2410005003WL050963
|
00415
|
SBIN0003368
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2410005003_160623APB_FTO_240481
|
2410005003NRG24150620230736949
|
2806266263
|
16/06/2023
|
NIRANJAN JAL
|
NIRANJAN JAL
|
2410005003WL018801
|
00415
|
SBIN0006181
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2410005003_160623APB_FTO_240471
|
2410005003NRG24150620230737228
|
2806922685
|
16/06/2023
|
HRUSHIKESH SAHU
|
HRUSHIKESH SAHU
|
2410005003WL018805
|
00415
|
SBIN0006181
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
OR2410005003_160623APB_FTO_240515
|
2410005003NRG24150620230737451
|
2806352372
|
16/06/2023
|
Benudhar Bhoi
|
Benudhar Bhoi
|
2410005003WL018815
|
00415
|
SBIN0003368
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2410005003_160623APB_FTO_240515
|
2410005003NRG24150620230737466
|
2806352362
|
16/06/2023
|
JAGABANDHU BHOI
|
JAGABANDHU BHOI
|
2410005003WL018815
|
00415
|
SBIN0003368
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2410005003_160623APB_FTO_240515
|
2410005003NRG24150620230737477
|
2806352343
|
16/06/2023
|
Ananda Jal
|
Ananda Jal
|
2410005003WL018815
|
00415
|
SBIN0003368
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2410005003_160623APB_FTO_240515
|
2410005003NRG24150620230737486
|
2806352366
|
16/06/2023
|
GUPTESWAR
|
GUPTESWAR
|
2410005003WL018815
|
00415
|
SBIN0003368
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2410005003_160124APB_FTO_989140
|
2410005003NRG24160120242613744
|
1672650770
|
16/01/2024
|
DURJODHAN RANA
|
DURJODHAN RANA
|
2410005003WL125367
|
00415
|
SBIN0003368
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2410005003_160124APB_FTO_989140
|
2410005003NRG24160120242613748
|
1672650755
|
16/01/2024
|
Desbandhu Sahu
|
Desbandhu Sahu
|
2410005003WL125367
|
00415
|
SBIN0006181
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2410005003_161023APB_FTO_649494
|
2410005003NRG24151020231776626
|
7326868402
|
16/10/2023
|
Dhaneswar
|
Dhaneswar
|
2410005003WL071845
|
00415
|
SBIN0003368
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2410005003_161023APB_FTO_649494
|
2410005003NRG24161020231780888
|
7326868403
|
16/10/2023
|
Rina sahu
|
Rina sahu
|
2410005003WL072150
|
00415
|
SBIN0003368
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2410005003_171123APB_FTO_776342
|
2410005003NRG24171120232119030
|
9011177215
|
17/11/2023
|
Desbandhu Sahu
|
Desbandhu Sahu
|
2410005003WL093984
|
00415
|
SBIN0006181
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2410005003_171123APB_FTO_776342
|
2410005003NRG24171120232119099
|
9011177230
|
17/11/2023
|
Hansaraj Sahu
|
Hansaraj Sahu
|
2410005003WL093984
|
00415
|
SBIN0003368
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2410005003_190423APB_FTO_32205
|
2410005003NRG24190420230043205
|
1398993390
|
19/04/2023
|
Basturi Sahu
|
Basturi Sahu
|
2410005003WL001295
|
00415
|
SBIN0003368
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2410005003_190423APB_FTO_32205
|
2410005003NRG24190420230043218
|
1398993380
|
19/04/2023
|
Dhaneswar
|
Dhaneswar
|
2410005003WL001295
|
00415
|
SBIN0003368
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2410005003_190623APB_FTO_252355
|
2410005003NRG24190620230786504
|
2803718162
|
19/06/2023
|
HRUSHIKESH SAHU
|
HRUSHIKESH SAHU
|
2410005003WL019951
|
00415
|
SBIN0006181
|
1422
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
OR2410005003_220623APB_FTO_265135
|
2410005003NRG24190620230794943
|
2808292637
|
22/06/2023
|
NIRANJAN JAL
|
NIRANJAN JAL
|
2410005003WL020126
|
00415
|
SBIN0006181
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2410005003_200224APB_FTO_1052774
|
2410005003NRG24200220242816565
|
2800138131
|
20/02/2024
|
Nepal Sahu
|
Nepal Sahu
|
2410005003WL135940
|
00474
|
SBIN0RRUKGB
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2410005003_201023APB_FTO_669979
|
2410005003NRG24201020231829524
|
7275945371
|
20/10/2023
|
Rina sahu
|
Rina sahu
|
2410005003WL075449
|
00415
|
SBIN0003368
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2410005003_201023APB_FTO_669979
|
2410005003NRG24201020231829525
|
7275945370
|
20/10/2023
|
Dhaneswar
|
Dhaneswar
|
2410005003WL075449
|
00415
|
SBIN0003368
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2410005003_201223APB_FTO_914756
|
2410005003NRG24201220232440194
|
1545497887
|
20/12/2023
|
Soudamini majhi
|
Soudamini majhi
|
2410005003WL114819
|
00415
|
SBIN0006181
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2410005003_210423APB_FTO_37912
|
2410005003NRG24210420230059815
|
1398806993
|
21/04/2023
|
JANKI SAHU
|
JANKI SAHU
|
2410005003WL001766
|
00415
|
SBIN0003368
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2410005003_210423APB_FTO_37912
|
2410005003NRG24210420230059835
|
1398806961
|
21/04/2023
|
NIRANJAN JAL
|
NIRANJAN JAL
|
2410005003WL001766
|
00415
|
SBIN0006181
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2410005003_210923APB_FTO_548011
|
2410005003NRG24210920231598756
|
7272625451
|
21/09/2023
|
Desbandhu Sahu
|
Desbandhu Sahu
|
2410005003WL056211
|
00415
|
SBIN0006181
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2410005003_210923FTO_547993
|
2410005003NRG24210920231598790
|
7281505065
|
21/09/2023
|
Sabita Sahu
|
Sabita Sahu
|
2410005003WL056211
|
00415
|
SBIN0003368
|
1422
|
09/11/2023
|
No Such Account
|
55
|
OR2410005003_210923APB_FTO_548011
|
2410005003NRG24210920231598848
|
7272625434
|
21/09/2023
|
Hansaraj Sahu
|
Hansaraj Sahu
|
2410005003WL056211
|
00415
|
SBIN0003368
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2410005003_231123APB_FTO_801639
|
2410005003NRG24231120232181713
|
1154133145
|
23/11/2023
|
RADHE MAJHI
|
RADHE MAJHI
|
2410005003WL098302
|
00415
|
SBIN0003368
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2410005003_260723APB_FTO_380646
|
2410005003NRG24240720231184632
|
4980069311
|
26/07/2023
|
Arta Sahu
|
Arta Sahu
|
2410005003WL030454
|
00415
|
SBIN0003368
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2410005003_260523APB_FTO_157719
|
2410005003NRG24260520230473900
|
1977787286
|
26/05/2023
|
Benudhar Bhoi
|
Benudhar Bhoi
|
2410005003WL012550
|
00415
|
SBIN0003368
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2410005003_260523APB_FTO_157719
|
2410005003NRG24260520230473909
|
1977787294
|
26/05/2023
|
JAGABANDHU BHOI
|
JAGABANDHU BHOI
|
2410005003WL012550
|
00415
|
SBIN0003368
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
OR2410005003_260523APB_FTO_157733
|
2410005003NRG24260520230473949
|
1980486771
|
26/05/2023
|
JANKI SAHU
|
JANKI SAHU
|
2410005003WL012551
|
00415
|
SBIN0003368
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2410005003_260523APB_FTO_157733
|
2410005003NRG24260520230474008
|
1980486788
|
26/05/2023
|
HRUSHIKESH SAHU
|
HRUSHIKESH SAHU
|
2410005003WL012551
|
00415
|
SBIN0006181
|
1422
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
OR2410005003_260723APB_FTO_380646
|
2410005003NRG24260720231203799
|
4980069302
|
26/07/2023
|
Premanidhi Sahu
|
Premanidhi Sahu
|
2410005003WL031023
|
00415
|
SBIN0003368
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2410005003_261223APB_FTO_934683
|
2410005003NRG24261220232489789
|
1550478468
|
26/12/2023
|
Soudamini majhi
|
Soudamini majhi
|
2410005003WL117355
|
00415
|
SBIN0006181
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2410005003_270224APB_FTO_1065445
|
2410005003NRG24270220242858312
|
2801604094
|
27/02/2024
|
RADHE MAJHI
|
RADHE MAJHI
|
2410005003WL137932
|
00415
|
SBIN0003368
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2410005003_270224APB_FTO_1065445
|
2410005003NRG24270220242858318
|
2801604113
|
27/02/2024
|
SUBASH SAHU
|
SUBASH SAHU
|
2410005003WL137932
|
00415
|
SBIN0006181
|
1422
|
10/04/2024
|
Participant not mapped to the product
|
66
|
OR2410005003_280423APB_FTO_58006
|
2410005003NRG24280420230125102
|
1491383343
|
28/04/2023
|
Basturi Sahu
|
Basturi Sahu
|
2410005003WL003512
|
00415
|
SBIN0003368
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2410005003_280423APB_FTO_58006
|
2410005003NRG24280420230125117
|
1491383331
|
28/04/2023
|
Dhaneswar
|
Dhaneswar
|
2410005003WL003512
|
00415
|
SBIN0003368
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2410005003_280423APB_FTO_58050
|
2410005003NRG24280420230125691
|
1491382299
|
28/04/2023
|
JANKI SAHU
|
JANKI SAHU
|
2410005003WL003523
|
00415
|
SBIN0003368
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2410005003_280423APB_FTO_58050
|
2410005003NRG24280420230125711
|
1491382260
|
28/04/2023
|
NIRANJAN JAL
|
NIRANJAN JAL
|
2410005003WL003523
|
00415
|
SBIN0006181
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2410005003_290623APB_FTO_292680
|
2410005003NRG24290620230940288
|
3065837463
|
29/06/2023
|
GUPTESWAR
|
GUPTESWAR
|
2410005003WL023657
|
00415
|
SBIN0003368
|
474
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2410005003_300923APB_FTO_589375
|
2410005003NRG24300920231688650
|
7326815984
|
30/09/2023
|
DURJODHAN RANA
|
DURJODHAN RANA
|
2410005003WL063949
|
00415
|
SBIN0003368
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2410005003_300923APB_FTO_589393
|
2410005003NRG24300920231689345
|
7327304338
|
30/09/2023
|
GOURANGA
|
GOURANGA
|
2410005003WL064040
|
00415
|
SBIN0003368
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
OR2410005003_310124APB_FTO_1017133
|
2410005003NRG24310120242702596
|
2154494253
|
31/01/2024
|
PRASANA MAJHI
|
PRASANA MAJHI
|
2410005003WL129927
|
00415
|
SBIN0003368
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2410005003_310124APB_FTO_1017317
|
2410005003NRG24310120242702971
|
2154493352
|
31/01/2024
|
PRASANA MAJHI
|
PRASANA MAJHI
|
2410005003WL129952
|
00415
|
SBIN0003368
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2410005003_311023APB_FTO_707265
|
2410005003NRG24311020231946518
|
7386793938
|
31/10/2023
|
Jita Harijan
|
Jita Harijan
|
2410005003WL083001
|
00415
|
SBIN0003368
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2410005003_311023APB_FTO_707265
|
2410005003NRG24311020231946519
|
7386793825
|
31/10/2023
|
Jita Harijan
|
Jita Harijan
|
2410005003WL083001
|
00415
|
SBIN0003368
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|