|
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
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24020920230189033
|
2138269761
|
24/01/2024
|
Susanta Bisi
|
Susanta Bisi
|
2427006WL0007515
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
No Such Account
|
|
2
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24020920230189034
|
2138269760
|
24/01/2024
|
Susanta Bisi
|
Susanta Bisi
|
2427006WL0007515
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
No Such Account
|
|
3
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24020920230189035
|
2138269759
|
24/01/2024
|
Susanta Bisi
|
Susanta Bisi
|
2427006WL0007515
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
No Such Account
|
|
4
|
OR2427006002_040523APB_FTO_78903
|
2427006000NRG24040520230031514
|
1491158274
|
04/05/2023
|
Prabhasini Jojo
|
Prabhasini Jojo
|
2427006WL001249
|
00474
|
SBIN0RRUKGB
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2427006002_040523APB_FTO_78903
|
2427006000NRG24040520230031515
|
1491158271
|
04/05/2023
|
alekha biswal
|
alekha biswal
|
2427006WL001249
|
00474
|
SBIN0RRUKGB
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2427006002_040523APB_FTO_78903
|
2427006000NRG24040520230031542
|
1491158230
|
04/05/2023
|
Antaryami patel
|
Antaryami patel
|
2427006WL001249
|
00415
|
SBIN0009660
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2427006002_260723FTO_381389
|
2427006000NRG24050620230114073
|
4978001120
|
26/07/2023
|
Phetrik kereketa
|
Phetrik kereketa
|
2427006WL0004091
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
8
|
OR2427006002_260723FTO_381389
|
2427006000NRG24050620230114074
|
4978001111
|
26/07/2023
|
Prabhasini Jojo
|
Prabhasini Jojo
|
2427006WL0004091
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
9
|
OR2427006002_260723FTO_381389
|
2427006000NRG24050620230114075
|
4978001125
|
26/07/2023
|
alekha biswal
|
alekha biswal
|
2427006WL0004091
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
10
|
OR2427006002_260723FTO_381389
|
2427006000NRG24050620230114076
|
4978001112
|
26/07/2023
|
Prabhasini Jojo
|
Prabhasini Jojo
|
2427006WL0004091
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
11
|
OR2427006002_260723FTO_381389
|
2427006000NRG24050620230114077
|
4978001127
|
26/07/2023
|
alekha biswal
|
alekha biswal
|
2427006WL0004091
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
12
|
OR2427006002_070324APB_FTO_1083369
|
2427006000NRG24060320240369155
|
2897486257
|
07/03/2024
|
Benudhara Sarbhangia
|
Benudhara Sarbhangia
|
2427006WL030065
|
00415
|
SBIN0009660
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2427006002_060523APB_FTO_84001
|
2427006000NRG24060520230035018
|
1495048859
|
06/05/2023
|
Prabhasini Jojo
|
Prabhasini Jojo
|
2427006WL001345
|
00474
|
SBIN0RRUKGB
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2427006002_060523APB_FTO_84001
|
2427006000NRG24060520230035019
|
1495048837
|
06/05/2023
|
alekha biswal
|
alekha biswal
|
2427006WL001345
|
00474
|
SBIN0RRUKGB
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2427006002_060523APB_FTO_84001
|
2427006000NRG24060520230035045
|
1495048752
|
06/05/2023
|
Antaryami patel
|
Antaryami patel
|
2427006WL001345
|
00415
|
SBIN0009660
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2427006002_071023FTO_612262
|
2427006000NRG24071020230227628
|
7325458978
|
07/10/2023
|
khulkhul biswal
|
khulkhul biswal
|
2427006WL013715
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
|
17
|
OR2427006002_071023FTO_612262
|
2427006000NRG24071020230227653
|
7325458967
|
07/10/2023
|
BASANTI CHHATRIA
|
BASANTI CHHATRIA
|
2427006WL013717
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
|
18
|
OR2427006002_071023FTO_612262
|
2427006000NRG24071020230227654
|
7325458968
|
07/10/2023
|
BASANTI CHHATRIA
|
BASANTI CHHATRIA
|
2427006WL013717
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
|
19
|
OR2427006002_080823APB_FTO_427690
|
2427006000NRG24080820230179397
|
4968802657
|
08/08/2023
|
Susanta Bisi
|
Susanta Bisi
|
2427006WL006460
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2427006002_080823APB_FTO_427690
|
2427006000NRG24080820230179399
|
4968802658
|
08/08/2023
|
Susanta Bisi
|
Susanta Bisi
|
2427006WL006460
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2427006002_080823APB_FTO_427690
|
2427006000NRG24080820230179447
|
4968802665
|
08/08/2023
|
Laxman Meher
|
Laxman Meher
|
2427006WL006467
|
00045
|
BARB0BINIKA
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2427006002_080823APB_FTO_427690
|
2427006000NRG24080820230179449
|
4968802666
|
08/08/2023
|
Laxman Meher
|
Laxman Meher
|
2427006WL006467
|
00045
|
BARB0BINIKA
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2427006002_090623APB_FTO_218625
|
2427006000NRG24090620230124409
|
2541535104
|
09/06/2023
|
alekha biswal
|
alekha biswal
|
2427006WL004358
|
00474
|
SBIN0RRUKGB
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2427006002_090623APB_FTO_218625
|
2427006000NRG24090620230124411
|
2541535103
|
09/06/2023
|
alekha biswal
|
alekha biswal
|
2427006WL004358
|
00474
|
SBIN0RRUKGB
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2427006002_090623FTO_218613
|
2427006000NRG24090620230124501
|
2541767293
|
09/06/2023
|
khulkhul biswal
|
khulkhul biswal
|
2427006WL004358
|
00474
|
SBIN0RRUKGB
|
1659
|
14/06/2023
|
No Such Account
|
|
26
|
OR2427006002_090623FTO_218613
|
2427006000NRG24090620230124502
|
2541767292
|
09/06/2023
|
khulkhul biswal
|
khulkhul biswal
|
2427006WL004358
|
00474
|
SBIN0RRUKGB
|
1659
|
14/06/2023
|
No Such Account
|
|
27
|
OR2427006002_091023APB_FTO_619400
|
2427006000NRG24091020230229337
|
7259946753
|
09/10/2023
|
Sebati
|
Sebati
|
2427006WL013955
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2427006002_091023APB_FTO_619400
|
2427006000NRG24091020230229378
|
7259946780
|
09/10/2023
|
Khageswar Deheri
|
Khageswar Deheri
|
2427006WL013960
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2427006002_260723FTO_381389
|
2427006000NRG24110720230172059
|
4978001128
|
26/07/2023
|
khulkhul biswal
|
khulkhul biswal
|
2427006WL0005898
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
30
|
OR2427006002_260723FTO_381389
|
2427006000NRG24110720230172060
|
4978001129
|
26/07/2023
|
khulkhul biswal
|
khulkhul biswal
|
2427006WL0005898
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
31
|
OR2427006002_260723FTO_381389
|
2427006000NRG24110720230172061
|
4978001135
|
26/07/2023
|
Antarjyami
|
Antarjyami
|
2427006WL0005898
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
32
|
OR2427006002_260723FTO_381389
|
2427006000NRG24110720230172062
|
4978001134
|
26/07/2023
|
Antarjyami
|
Antarjyami
|
2427006WL0005898
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
|
33
|
OR2427006002_260723FTO_381389
|
2427006000NRG24110720230172068
|
4978001119
|
26/07/2023
|
Khageswar Deheri
|
Khageswar Deheri
|
2427006WL0005900
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
34
|
OR2427006002_260723FTO_381389
|
2427006000NRG24110720230172069
|
4978001122
|
26/07/2023
|
Bhagaban Sethi
|
Bhagaban Sethi
|
2427006WL0005900
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
35
|
OR2427006002_260723FTO_381389
|
2427006000NRG24110720230172073
|
4978001116
|
26/07/2023
|
Ghanashyam Mahalik
|
Ghanashyam Mahalik
|
2427006WL0005900
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
36
|
OR2427006002_260723FTO_381389
|
2427006000NRG24110720230172074
|
4978001117
|
26/07/2023
|
Ghanashyam Mahalik
|
Ghanashyam Mahalik
|
2427006WL0005900
|
00474
|
SBIN0RRUKGB
|
948
|
30/08/2023
|
No Such Account
|
|
37
|
OR2427006002_260723FTO_381389
|
2427006000NRG24110720230172075
|
4978001123
|
26/07/2023
|
Bhagaban Sethi
|
Bhagaban Sethi
|
2427006WL0005900
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
|
38
|
OR2427006002_260723FTO_381389
|
2427006000NRG24110720230172076
|
4978001118
|
26/07/2023
|
Khageswar Deheri
|
Khageswar Deheri
|
2427006WL0005900
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
|
39
|
OR2427006002_260723FTO_381389
|
2427006000NRG24110720230172285
|
4978001121
|
26/07/2023
|
Phetrik kereketa
|
Phetrik kereketa
|
2427006WL0005920
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
40
|
OR2427006002_110923APB_FTO_513250
|
2427006000NRG24110920230194173
|
7256746868
|
11/09/2023
|
Laxman Meher
|
Laxman Meher
|
2427006WL008204
|
00045
|
BARB0BINIKA
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2427006002_110923APB_FTO_513250
|
2427006000NRG24110920230194175
|
7256746869
|
11/09/2023
|
Laxman Meher
|
Laxman Meher
|
2427006WL008204
|
00045
|
BARB0BINIKA
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
OR2427006002_110923APB_FTO_513250
|
2427006000NRG24110920230194210
|
7256746853
|
11/09/2023
|
Susanta Bisi
|
Susanta Bisi
|
2427006WL008210
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
OR2427006002_121023APB_FTO_632675
|
2427006000NRG24111020230232078
|
7265602763
|
12/10/2023
|
Susanta Bisi
|
Susanta Bisi
|
2427006WL014317
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
OR2427006002_141123FTO_761111
|
2427006000NRG24141120230266082
|
8989999417
|
14/11/2023
|
Abhinash Muna
|
Abhinash Muna
|
2427006WL019216
|
00415
|
SBIN0009660
|
1659
|
01/01/2024
|
Account closed
|
|
45
|
OR2427006002_160324APB_FTO_1100063
|
2427006000NRG24160320240373944
|
2897743403
|
16/03/2024
|
Benudhara Sarbhangia
|
Benudhara Sarbhangia
|
2427006WL030438
|
00415
|
SBIN0009660
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
OR2427006002_260723FTO_381389
|
2427006000NRG24160520230058184
|
4978001113
|
26/07/2023
|
Prabhasini Jojo
|
Prabhasini Jojo
|
2427006WL0002199
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
47
|
OR2427006002_260723FTO_381389
|
2427006000NRG24160520230058185
|
4978001138
|
26/07/2023
|
Prabhasini Jojo
|
Prabhasini Jojo
|
2427006WL0002199
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
|
48
|
OR2427006002_260723FTO_381389
|
2427006000NRG24160520230058186
|
4978001126
|
26/07/2023
|
alekha biswal
|
alekha biswal
|
2427006WL0002199
|
00474
|
SBIN0RRUKGB
|
1185
|
30/08/2023
|
No Such Account
|
|
49
|
OR2427006002_260723FTO_381389
|
2427006000NRG24160520230058187
|
4978001124
|
26/07/2023
|
alekha biswal
|
alekha biswal
|
2427006WL0002199
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
50
|
OR2427006002_260723FTO_381389
|
2427006000NRG24160520230058188
|
4978001131
|
26/07/2023
|
Antaryami patel
|
Antaryami patel
|
2427006WL0002199
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
51
|
OR2427006002_260723FTO_381389
|
2427006000NRG24160520230058189
|
4978001130
|
26/07/2023
|
Antaryami patel
|
Antaryami patel
|
2427006WL0002199
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
52
|
OR2427006002_170623APB_FTO_249134
|
2427006000NRG24160620230140676
|
2807135186
|
17/06/2023
|
Ghanashyam Mahalik
|
Ghanashyam Mahalik
|
2427006WL004735
|
00691
|
IPOS0000001
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
OR2427006002_170623APB_FTO_249134
|
2427006000NRG24160620230140677
|
2807135187
|
17/06/2023
|
Ghanashyam Mahalik
|
Ghanashyam Mahalik
|
2427006WL004735
|
00691
|
IPOS0000001
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
OR2427006002_180923FTO_539338
|
2427006000NRG24160920230205288
|
7268775924
|
18/09/2023
|
BASANTI CHHATRIA
|
BASANTI CHHATRIA
|
2427006WL010139
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
|
55
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24161120230268698
|
2138269758
|
24/01/2024
|
Susanta Bisi
|
Susanta Bisi
|
2427006WL0019501
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
No Such Account
|
|
56
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24161120230268699
|
2138269757
|
24/01/2024
|
Susanta Bisi
|
Susanta Bisi
|
2427006WL0019501
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
No Such Account
|
|
57
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24161120230268700
|
2138269756
|
24/01/2024
|
Susanta Bisi
|
Susanta Bisi
|
2427006WL0019501
|
00474
|
SBIN0RRUKGB
|
237
|
25/03/2024
|
No Such Account
|
|
58
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24161120230268701
|
2138269733
|
24/01/2024
|
Khageswar Deheri
|
Khageswar Deheri
|
2427006WL0019501
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
No Such Account
|
|
59
|
OR2427006002_170523APB_FTO_123356
|
2427006000NRG24170520230060071
|
1819494785
|
17/05/2023
|
Prabhasini Jojo
|
Prabhasini Jojo
|
2427006WL002303
|
00474
|
SBIN0RRUKGB
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
OR2427006002_170523APB_FTO_123356
|
2427006000NRG24170520230060072
|
1819494780
|
17/05/2023
|
alekha biswal
|
alekha biswal
|
2427006WL002303
|
00474
|
SBIN0RRUKGB
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
OR2427006002_170523FTO_123347
|
2427006000NRG24170520230060408
|
1819427160
|
17/05/2023
|
Phetrik kereketa
|
Phetrik kereketa
|
2427006WL002317
|
00474
|
SBIN0RRUKGB
|
1659
|
24/05/2023
|
No Such Account
|
|
62
|
OR2427006002_170623APB_FTO_249134
|
2427006000NRG24170620230145662
|
2807135291
|
17/06/2023
|
Bhagaban Sethi
|
Bhagaban Sethi
|
2427006WL004883
|
00045
|
BARB0BINIKA
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
OR2427006002_170623APB_FTO_249134
|
2427006000NRG24170620230145669
|
2807135194
|
17/06/2023
|
Khageswar Deheri
|
Khageswar Deheri
|
2427006WL004883
|
00415
|
SBIN0009660
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
OR2427006002_170623APB_FTO_249134
|
2427006000NRG24170620230145677
|
2807135179
|
17/06/2023
|
Antarjyami
|
Antarjyami
|
2427006WL004883
|
00474
|
SBIN0RRUKGB
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
OR2427006002_170823APB_FTO_464634
|
2427006000NRG24170820230184223
|
4974078218
|
17/08/2023
|
Susanta Bisi
|
Susanta Bisi
|
2427006WL007032
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
OR2427006002_170823APB_FTO_464634
|
2427006000NRG24170820230184233
|
4974078224
|
17/08/2023
|
Laxman Meher
|
Laxman Meher
|
2427006WL007033
|
00045
|
BARB0BINIKA
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24171120230270140
|
2138269745
|
24/01/2024
|
khulkhul biswal
|
khulkhul biswal
|
2427006WL0019668
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
No Such Account
|
|
68
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24171120230270166
|
2138269740
|
24/01/2024
|
BASANTI CHHATRIA
|
BASANTI CHHATRIA
|
2427006WL0019677
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
No Such Account
|
|
69
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24171120230270167
|
2138269741
|
24/01/2024
|
BASANTI CHHATRIA
|
BASANTI CHHATRIA
|
2427006WL0019677
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
No Such Account
|
|
70
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24171120230270168
|
2138269742
|
24/01/2024
|
BASANTI CHHATRIA
|
BASANTI CHHATRIA
|
2427006WL0019677
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
No Such Account
|
|
71
|
OR2427006002_190523APB_FTO_132541
|
2427006000NRG24180520230063995
|
1856179810
|
19/05/2023
|
Prabhasini Jojo
|
Prabhasini Jojo
|
2427006WL002463
|
00474
|
SBIN0RRUKGB
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
OR2427006002_190523APB_FTO_132541
|
2427006000NRG24180520230063996
|
1856179770
|
19/05/2023
|
alekha biswal
|
alekha biswal
|
2427006WL002463
|
00474
|
SBIN0RRUKGB
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
OR2427006002_260723FTO_381389
|
2427006000NRG24180620230146524
|
4978001137
|
26/07/2023
|
Antarjyami
|
Antarjyami
|
2427006WL0004901
|
00474
|
SBIN0RRUKGB
|
1185
|
30/08/2023
|
No Such Account
|
|
74
|
OR2427006002_260723FTO_381389
|
2427006000NRG24180620230146525
|
4978001136
|
26/07/2023
|
Antarjyami
|
Antarjyami
|
2427006WL0004901
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
75
|
OR2427006002_180923APB_FTO_541501
|
2427006000NRG24180920230208004
|
7272531391
|
18/09/2023
|
Sebati
|
Sebati
|
2427006WL010612
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
OR2427006002_221123FTO_796070
|
2427006000NRG24211120230274921
|
9004119661
|
22/11/2023
|
Abhinash Muna
|
Abhinash Muna
|
2427006WL020235
|
00415
|
SBIN0009660
|
1185
|
01/01/2024
|
Account closed
|
|
77
|
OR2427006002_220324APB_FTO_1110941
|
2427006000NRG24220320240378215
|
2897502502
|
22/03/2024
|
Mendili Chhanda
|
Mendili Chhanda
|
2427006WL030809
|
00474
|
SBIN0RRUKGB
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
OR2427006002_220324APB_FTO_1110941
|
2427006000NRG24220320240378226
|
2897502424
|
22/03/2024
|
Sukanti
|
Sukanti
|
2427006WL030809
|
00474
|
SBIN0RRUKGB
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
OR2427006002_220324APB_FTO_1110941
|
2427006000NRG24220320240378315
|
2897502423
|
22/03/2024
|
Benudhara Sarbhangia
|
Benudhara Sarbhangia
|
2427006WL030810
|
00415
|
SBIN0009660
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
OR2427006002_230623APB_FTO_272686
|
2427006000NRG24230620230162558
|
2861909853
|
23/06/2023
|
Bhagaban Sethi
|
Bhagaban Sethi
|
2427006WL005361
|
00045
|
BARB0BINIKA
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
OR2427006002_230623APB_FTO_272686
|
2427006000NRG24230620230162565
|
2861909868
|
23/06/2023
|
Khageswar Deheri
|
Khageswar Deheri
|
2427006WL005361
|
00415
|
SBIN0009660
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
OR2427006002_230623APB_FTO_272686
|
2427006000NRG24230620230162573
|
2861909861
|
23/06/2023
|
Antarjyami
|
Antarjyami
|
2427006WL005361
|
00474
|
SBIN0RRUKGB
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
OR2427006002_290823APB_FTO_483659
|
2427006000NRG24290820230187727
|
7268975432
|
29/08/2023
|
Susanta Bisi
|
Susanta Bisi
|
2427006WL007394
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
OR2427006002_290823APB_FTO_483659
|
2427006000NRG24290820230187731
|
7268975423
|
29/08/2023
|
Laxman Meher
|
Laxman Meher
|
2427006WL007394
|
00045
|
BARB0BINIKA
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24290920230220583
|
2138269738
|
24/01/2024
|
Bhagaban Sethi
|
Bhagaban Sethi
|
2427006WL0012642
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
No Such Account
|
|
86
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24290920230220584
|
2138269739
|
24/01/2024
|
Bhagaban Sethi
|
Bhagaban Sethi
|
2427006WL0012642
|
00474
|
SBIN0RRUKGB
|
1422
|
25/03/2024
|
No Such Account
|
|
87
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24290920230220586
|
2138269735
|
24/01/2024
|
Khageswar Deheri
|
Khageswar Deheri
|
2427006WL0012642
|
00474
|
SBIN0RRUKGB
|
1422
|
25/03/2024
|
No Such Account
|
|
88
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24290920230220587
|
2138269734
|
24/01/2024
|
Khageswar Deheri
|
Khageswar Deheri
|
2427006WL0012642
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
No Such Account
|
|
89
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24290920230220588
|
2138269750
|
24/01/2024
|
Antarjyami
|
Antarjyami
|
2427006WL0012642
|
00474
|
SBIN0RRUKGB
|
1185
|
25/03/2024
|
No Such Account
|
|
90
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24290920230220589
|
2138269751
|
24/01/2024
|
Antarjyami
|
Antarjyami
|
2427006WL0012642
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
No Such Account
|
|
91
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24290920230220590
|
2138269753
|
24/01/2024
|
Antarjyami
|
Antarjyami
|
2427006WL0012642
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
No Such Account
|
|
92
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24290920230220591
|
2138269752
|
24/01/2024
|
Antarjyami
|
Antarjyami
|
2427006WL0012642
|
00474
|
SBIN0RRUKGB
|
1422
|
25/03/2024
|
No Such Account
|
|
93
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24290920230220592
|
2138269736
|
24/01/2024
|
Phetrik kereketa
|
Phetrik kereketa
|
2427006WL0012642
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
No Such Account
|
|
94
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24290920230220593
|
2138269737
|
24/01/2024
|
Phetrik kereketa
|
Phetrik kereketa
|
2427006WL0012642
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
No Such Account
|
|
95
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24290920230220595
|
2138269746
|
24/01/2024
|
Prabhasini Jojo
|
Prabhasini Jojo
|
2427006WL0012642
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
No Such Account
|
|
96
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24290920230220596
|
2138269747
|
24/01/2024
|
Prabhasini Jojo
|
Prabhasini Jojo
|
2427006WL0012642
|
00474
|
SBIN0RRUKGB
|
1422
|
25/03/2024
|
No Such Account
|
|
97
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24290920230220597
|
2138269748
|
24/01/2024
|
Prabhasini Jojo
|
Prabhasini Jojo
|
2427006WL0012642
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
No Such Account
|
|
98
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24290920230220598
|
2138269749
|
24/01/2024
|
Prabhasini Jojo
|
Prabhasini Jojo
|
2427006WL0012642
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
No Such Account
|
|
99
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24290920230220602
|
2138269743
|
24/01/2024
|
khulkhul biswal
|
khulkhul biswal
|
2427006WL0012642
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
No Such Account
|
|
100
|
OR2427006002_240124FTO_1003862
|
2427006000NRG24290920230220603
|
2138269744
|
24/01/2024
|
khulkhul biswal
|
khulkhul biswal
|
2427006WL0012642
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
No Such Account
|
|
101
|
OR2427006002_300324APB_FTO_1123137
|
2427006000NRG24300320240382393
|
2898934214
|
30/03/2024
|
Mendili Chhanda
|
Mendili Chhanda
|
2427006WL031145
|
00474
|
SBIN0RRUKGB
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
OR2427006002_300324APB_FTO_1123137
|
2427006000NRG24300320240382403
|
2898934235
|
30/03/2024
|
Sukanti
|
Sukanti
|
2427006WL031145
|
00474
|
SBIN0RRUKGB
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
OR2427006002_300523APB_FTO_174358
|
2427006000NRG24300520230093645
|
2017763219
|
30/05/2023
|
Khageswar Deheri
|
Khageswar Deheri
|
2427006WL003505
|
00415
|
SBIN0009660
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
OR2427006002_300523APB_FTO_174358
|
2427006000NRG24300520230093654
|
2017763272
|
30/05/2023
|
Antarjyami
|
Antarjyami
|
2427006WL003505
|
00474
|
SBIN0RRUKGB
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
OR2427006002_300523APB_FTO_174358
|
2427006000NRG24300520230093676
|
2017763220
|
30/05/2023
|
Khageswar Deheri
|
Khageswar Deheri
|
2427006WL003506
|
00415
|
SBIN0009660
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
OR2427006002_300523APB_FTO_174358
|
2427006000NRG24300520230093685
|
2017763271
|
30/05/2023
|
Antarjyami
|
Antarjyami
|
2427006WL003506
|
00474
|
SBIN0RRUKGB
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
OR2427006002_310523FTO_180320
|
2427006000NRG24310520230100564
|
2403544601
|
31/05/2023
|
Phetrik kereketa
|
Phetrik kereketa
|
2427006WL003712
|
00474
|
SBIN0RRUKGB
|
1659
|
10/06/2023
|
No Such Account
|
|
108
|
OR2427006002_220224FTO_1058200
|
2427006002NRG24020820230176848
|
2798936748
|
22/02/2024
|
Phetrik kereketa
|
Phetrik kereketa
|
2427006WL0006226
|
00474
|
SBIN0RRUKGB
|
1422
|
10/04/2024
|
No Such Account
|
|
109
|
OR2427006002_240523FTO_151206
|
2427006002NRG24230520230074493
|
1902727533
|
24/05/2023
|
Phetrik kereketa
|
Phetrik kereketa
|
2427006002WL002845
|
00474
|
SBIN0RRUKGB
|
1422
|
27/05/2023
|
No Such Account
|