|
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
|
OR2424005017_101223FTO_870579
|
2424005017NRG24071220230560222
|
1158485133
|
10/12/2023
|
SUMATI MAJHI
|
SUMATI MAJHI
|
2424005017WL067727
|
00354
|
PUNB0281200
|
1659
|
01/03/2024
|
No Such Account
|
|
2
|
OR2424005017_151123APB_FTO_763667
|
2424005017NRG24101120230475412
|
8990555317
|
15/11/2023
|
Chintu Bira
|
Chintu Bira
|
2424005017WL055916
|
00354
|
PUNB0281200
|
948
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
|
3
|
OR2424005017_151123FTO_763553
|
2424005017NRG24101120230475415
|
8992966292
|
15/11/2023
|
kariel bira
|
kariel bira
|
2424005017WL055916
|
00415
|
SBIN0002113
|
1422
|
01/01/2024
|
No Such Account
|
|
4
|
OR2424005017_151123APB_FTO_763667
|
2424005017NRG24101120230475416
|
8990555324
|
15/11/2023
|
anna bir
|
anna bir
|
2424005017WL055916
|
00415
|
SBIN0002113
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2424005017_121023APB_FTO_631666
|
2424005017NRG24111020230403318
|
7269301258
|
12/10/2023
|
Chintu Bira
|
Chintu Bira
|
2424005017WL040550
|
00354
|
PUNB0281200
|
1422
|
09/11/2023
|
Document Pending for Account Holder turning Major
|
|
6
|
OR2424005017_121023FTO_631663
|
2424005017NRG24111020230403322
|
7268851917
|
12/10/2023
|
kariel bira
|
kariel bira
|
2424005017WL040550
|
00415
|
SBIN0002113
|
1422
|
09/11/2023
|
No Such Account
|
|
7
|
OR2424005017_140124APB_FTO_988204
|
2424005017NRG24120120240658593
|
1679144741
|
14/01/2024
|
Meri Mandal Nayak
|
Meri Mandal Nayak
|
2424005017WL079514
|
00415
|
SBIN0002113
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2424005017_121223FTO_881311
|
2424005017NRG24121220230575309
|
1107159862
|
12/12/2023
|
SUMATI MAJHI
|
SUMATI MAJHI
|
2424005017WL069724
|
00354
|
PUNB0281200
|
957
|
29/02/2024
|
No Such Account
|
|
9
|
OR2424005017_130324APB_FTO_1094722
|
2424005017NRG24130320240791320
|
2897334796
|
13/03/2024
|
Khaga Parichha
|
Khaga Parichha
|
2424005017WL091261
|
751001
|
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2424005017_130324APB_FTO_1094722
|
2424005017NRG24130320240791324
|
2897334768
|
13/03/2024
|
Meri Mandal Nayak
|
Meri Mandal Nayak
|
2424005017WL091261
|
00415
|
SBIN0002113
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2424005017_130324APB_FTO_1094722
|
2424005017NRG24130320240792109
|
2897334798
|
13/03/2024
|
Ramesh Karada
|
Ramesh Karada
|
2424005017WL091321
|
751001
|
|
957
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2424005017_160923APB_FTO_534291
|
2424005017NRG24130920230327871
|
7324749857
|
16/09/2023
|
DILLIP KUMAR BEER
|
DILLIP KUMAR BEER
|
2424005017WL025075
|
00415
|
SBIN0002113
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2424005017_160923APB_FTO_534291
|
2424005017NRG24130920230327891
|
7324749866
|
16/09/2023
|
Ribika Bir
|
Ribika Bir
|
2424005017WL025075
|
00354
|
PUNB0281200
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2424005017_170124APB_FTO_992039
|
2424005017NRG24150120240661928
|
1672716672
|
17/01/2024
|
Meri Mandal Nayak
|
Meri Mandal Nayak
|
2424005017WL080007
|
00415
|
SBIN0002113
|
1185
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2424005017_101223FTO_870583
|
2424005017NRG24Z071220230560254
|
8512615195
|
10/12/2023
|
SUMATI MAJHI
|
SUMATI MAJHI
|
2424005017WL067727
|
00354
|
PUNB0281200
|
805
|
11/12/2023
|
No Such Account
|
|
16
|
OR2424005017_140124APB_FTO_988205
|
2424005017NRG24Z120120240658596
|
9556387488
|
14/01/2024
|
Sunasira Biro
|
Sunasira Biro
|
2424005017WL079514
|
00354
|
PUNB0281200
|
690
|
15/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2424005017_140124APB_FTO_988205
|
2424005017NRG24Z120120240658603
|
9556387491
|
14/01/2024
|
Meri Mandal Nayak
|
Meri Mandal Nayak
|
2424005017WL079514
|
00415
|
SBIN0002113
|
690
|
15/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2424005017_121223FTO_881332
|
2424005017NRG24Z121220230575341
|
8575058862
|
12/12/2023
|
SUMATI MAJHI
|
SUMATI MAJHI
|
2424005017WL069724
|
00354
|
PUNB0281200
|
465
|
13/12/2023
|
No Such Account
|
|
19
|
OR2424005017_130324APB_FTO_1094723
|
2424005017NRG24Z130320240791347
|
1767672392
|
13/03/2024
|
Meri Mandal Nayak
|
Meri Mandal Nayak
|
2424005017WL091261
|
00415
|
SBIN0002113
|
805
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2424005017_170124APB_FTO_992040
|
2424005017NRG24Z150120240661939
|
9606528877
|
17/01/2024
|
Meri Mandal Nayak
|
Meri Mandal Nayak
|
2424005017WL080007
|
00415
|
SBIN0002113
|
575
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2424005017_230124FTO_1003316
|
2424005017NRG22261220210638479
|
2139196247
|
23/01/2024
|
PREMANANDA BIRA
|
PREMANANDA BIRA
|
2424005WL037852
|
00354
|
PUNB0281200
|
1075
|
25/03/2024
|
No Such Account
|
|
22
|
OR2424005017_230124FTO_1003316
|
2424005017NRG22261220210638480
|
2139196248
|
23/01/2024
|
PREMANANDA BIRA
|
PREMANANDA BIRA
|
2424005WL037852
|
00354
|
PUNB0281200
|
1290
|
25/03/2024
|
No Such Account
|
|
23
|
OR2424005017_230124FTO_1003316
|
2424005017NRG22261220210638481
|
2139196252
|
23/01/2024
|
Hilari Limma
|
Hilari Limma
|
2424005WL037852
|
00354
|
PUNB0281200
|
1075
|
25/03/2024
|
No Such Account
|
|
24
|
OR2424005017_230124FTO_1003316
|
2424005017NRG22261220210638482
|
2139196251
|
23/01/2024
|
Hilari Limma
|
Hilari Limma
|
2424005WL037852
|
00354
|
PUNB0281200
|
1290
|
25/03/2024
|
No Such Account
|
|
25
|
OR2424005017_230124FTO_1003315
|
2424005017NRG23030620230651738
|
2138269719
|
23/01/2024
|
SUBASHA BADARAITA
|
SUBASHA BADARAITA
|
2424005WL0045426
|
00415
|
SBIN0002113
|
1332
|
25/03/2024
|
No Such Account
|
|
26
|
OR2424005017_230124FTO_1003315
|
2424005017NRG23030620230651739
|
2138269709
|
23/01/2024
|
TAMARA RAITA
|
TAMARA RAITA
|
2424005WL0045426
|
00415
|
SBIN0002113
|
1332
|
25/03/2024
|
No Such Account
|
|
27
|
OR2424005017_230124FTO_1003315
|
2424005017NRG23030620230651740
|
2138269701
|
23/01/2024
|
Rushia Dalabehera
|
Rushia Dalabehera
|
2424005WL0045426
|
00415
|
SBIN0002113
|
1332
|
25/03/2024
|
No Such Account
|
|
28
|
OR2424005017_230124FTO_1003315
|
2424005017NRG23030620230651741
|
2138269710
|
23/01/2024
|
Sujonti Dalabehera
|
Sujonti Dalabehera
|
2424005WL0045426
|
00415
|
SBIN0002113
|
1332
|
25/03/2024
|
No Such Account
|
|
29
|
OR2424005017_230124FTO_1003315
|
2424005017NRG23030620230651742
|
2138269702
|
23/01/2024
|
Salka Roito
|
Salka Roito
|
2424005WL0045426
|
00415
|
SBIN0002113
|
1332
|
25/03/2024
|
No Such Account
|
|
30
|
OR2424005017_230124FTO_1003315
|
2424005017NRG23030620230651743
|
2138269705
|
23/01/2024
|
SUNITA KARADA
|
SUNITA KARADA
|
2424005WL0045427
|
00415
|
SBIN0012113
|
1554
|
25/03/2024
|
No Such Account
|
|
31
|
OR2424005017_230124FTO_1003315
|
2424005017NRG23030620230651744
|
2138269706
|
23/01/2024
|
Mangal Rait
|
Mangal Rait
|
2424005WL0045427
|
00415
|
SBIN0012113
|
1332
|
25/03/2024
|
No Such Account
|
|
32
|
OR2424005017_230124FTO_1003315
|
2424005017NRG23140320230621986
|
2138269713
|
23/01/2024
|
SUNITA KARADA
|
SUNITA KARADA
|
2424005WL0043131
|
00415
|
SBIN0002113
|
1554
|
25/03/2024
|
No Such Account
|
|
33
|
OR2424005017_230124FTO_1003315
|
2424005017NRG23140320230621987
|
2138269714
|
23/01/2024
|
SUNITA KARADA
|
SUNITA KARADA
|
2424005WL0043131
|
00415
|
SBIN0002113
|
1110
|
25/03/2024
|
No Such Account
|
|
34
|
OR2424005017_230124FTO_1003315
|
2424005017NRG23140320230621988
|
2138269716
|
23/01/2024
|
Mangal Rait
|
Mangal Rait
|
2424005WL0043131
|
00415
|
SBIN0002113
|
1554
|
25/03/2024
|
No Such Account
|
|
35
|
OR2424005017_230124FTO_1003315
|
2424005017NRG23140320230621989
|
2138269715
|
23/01/2024
|
Mangal Rait
|
Mangal Rait
|
2424005WL0043131
|
00415
|
SBIN0002113
|
1332
|
25/03/2024
|
No Such Account
|
|
36
|
OR2424005017_230124FTO_1003315
|
2424005017NRG23140320230621990
|
2138269718
|
23/01/2024
|
SUBASHA BADARAITA
|
SUBASHA BADARAITA
|
2424005WL0043131
|
00415
|
SBIN0002113
|
1332
|
25/03/2024
|
No Such Account
|
|
37
|
OR2424005017_230124FTO_1003315
|
2424005017NRG23140320230621991
|
2138269717
|
23/01/2024
|
SUBASHA BADARAITA
|
SUBASHA BADARAITA
|
2424005WL0043131
|
00415
|
SBIN0002113
|
1554
|
25/03/2024
|
No Such Account
|
|
38
|
OR2424005017_230124FTO_1003315
|
2424005017NRG23140320230621992
|
2138269707
|
23/01/2024
|
TAMARA RAITA
|
TAMARA RAITA
|
2424005WL0043131
|
00415
|
SBIN0002113
|
1554
|
25/03/2024
|
No Such Account
|
|
39
|
OR2424005017_230124FTO_1003315
|
2424005017NRG23140320230621993
|
2138269708
|
23/01/2024
|
TAMARA RAITA
|
TAMARA RAITA
|
2424005WL0043131
|
00415
|
SBIN0002113
|
1332
|
25/03/2024
|
No Such Account
|
|
40
|
OR2424005017_230124FTO_1003315
|
2424005017NRG23140320230621994
|
2138269721
|
23/01/2024
|
Rushia Dalabehera
|
Rushia Dalabehera
|
2424005WL0043131
|
00415
|
SBIN0002113
|
1332
|
25/03/2024
|
No Such Account
|
|
41
|
OR2424005017_230124FTO_1003315
|
2424005017NRG23140320230621995
|
2138269711
|
23/01/2024
|
Sujonti Dalabehera
|
Sujonti Dalabehera
|
2424005WL0043131
|
00415
|
SBIN0002113
|
1332
|
25/03/2024
|
No Such Account
|
|
42
|
OR2424005017_230124FTO_1003315
|
2424005017NRG23140320230621996
|
2138269720
|
23/01/2024
|
Rushia Dalabehera
|
Rushia Dalabehera
|
2424005WL0043131
|
00415
|
SBIN0002113
|
1554
|
25/03/2024
|
No Such Account
|
|
43
|
OR2424005017_230124FTO_1003315
|
2424005017NRG23140320230621997
|
2138269712
|
23/01/2024
|
Sujonti Dalabehera
|
Sujonti Dalabehera
|
2424005WL0043131
|
00415
|
SBIN0002113
|
1554
|
25/03/2024
|
No Such Account
|
|
44
|
OR2424005017_230124FTO_1003315
|
2424005017NRG23140320230621998
|
2138269704
|
23/01/2024
|
Salka Roito
|
Salka Roito
|
2424005WL0043131
|
00415
|
SBIN0002113
|
1554
|
25/03/2024
|
No Such Account
|
|
45
|
OR2424005017_230124FTO_1003315
|
2424005017NRG23140320230621999
|
2138269703
|
23/01/2024
|
Salka Roito
|
Salka Roito
|
2424005WL0043131
|
00415
|
SBIN0002113
|
1332
|
25/03/2024
|
No Such Account
|
|
46
|
OR2424005017_030124APB_FTO_966691
|
2424005017NRG24010120240641444
|
1552718592
|
03/01/2024
|
Meri Mandal Nayak
|
Meri Mandal Nayak
|
2424005017WL076801
|
00415
|
SBIN0002113
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
OR2424005017_031023APB_FTO_592919
|
2424005017NRG24021020230373018
|
7275963648
|
03/10/2023
|
DILLIP KUMAR BEER
|
DILLIP KUMAR BEER
|
2424005017WL034725
|
00415
|
SBIN0002113
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
OR2424005017_031023APB_FTO_592919
|
2424005017NRG24021020230373027
|
7275963633
|
03/10/2023
|
Ribika Bir
|
Ribika Bir
|
2424005017WL034725
|
00354
|
PUNB0281200
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
OR2424005017_021223FTO_839183
|
2424005017NRG24021220230540566
|
1074648006
|
02/12/2023
|
kariel bira
|
kariel bira
|
2424005017WL065112
|
00415
|
SBIN0006935
|
957
|
29/02/2024
|
No Such Account
|
|
50
|
OR2424005017_021223APB_FTO_839189
|
2424005017NRG24021220230540567
|
1071419334
|
02/12/2023
|
anna bir
|
anna bir
|
2424005017WL065112
|
00415
|
SBIN0002113
|
957
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
OR2424005017_051023APB_FTO_604195
|
2424005017NRG24041020230380779
|
7256902396
|
05/10/2023
|
Chintu Bira
|
Chintu Bira
|
2424005017WL036152
|
00354
|
PUNB0281200
|
1422
|
09/11/2023
|
Document Pending for Account Holder turning Major
|
|
52
|
OR2424005017_051023FTO_604191
|
2424005017NRG24041020230380783
|
7263642535
|
05/10/2023
|
kariel bira
|
kariel bira
|
2424005017WL036152
|
00415
|
SBIN0002113
|
1422
|
09/11/2023
|
No Such Account
|
|
53
|
OR2424005017_100124APB_FTO_979698
|
2424005017NRG24090120240653204
|
1662090292
|
10/01/2024
|
SUSHAMA RAITA
|
SUSHAMA RAITA
|
2424005017WL078730
|
00354
|
PUNB0281200
|
1117
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
OR2424005017_100124APB_FTO_979698
|
2424005017NRG24090120240653726
|
1662090293
|
10/01/2024
|
SUSHAMA RAITA
|
SUSHAMA RAITA
|
2424005017WL078784
|
00354
|
PUNB0281200
|
1117
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
OR2424005017_231223APB_FTO_928486
|
2424005017NRG24191220230598848
|
1545025308
|
23/12/2023
|
DILLIP KUMAR BEER
|
DILLIP KUMAR BEER
|
2424005017WL072229
|
00415
|
SBIN0002113
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
OR2424005017_200923APB_FTO_545782
|
2424005017NRG24200920230341895
|
7260065341
|
20/09/2023
|
DILLIP KUMAR BEER
|
DILLIP KUMAR BEER
|
2424005017WL028120
|
00415
|
SBIN0002113
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
OR2424005017_200923APB_FTO_545782
|
2424005017NRG24200920230341913
|
7260065314
|
20/09/2023
|
Ribika Bir
|
Ribika Bir
|
2424005017WL028120
|
00354
|
PUNB0281200
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
OR2424005017_240124APB_FTO_1004116
|
2424005017NRG24220120240678526
|
2139990635
|
24/01/2024
|
SUSHAMA RAITA
|
SUSHAMA RAITA
|
2424005017WL082000
|
00354
|
PUNB0281200
|
1117
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
OR2424005017_240124APB_FTO_1004116
|
2424005017NRG24220120240678527
|
2139990636
|
24/01/2024
|
SUSHAMA RAITA
|
SUSHAMA RAITA
|
2424005017WL082000
|
00354
|
PUNB0281200
|
319
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
OR2424005017_240124APB_FTO_1004116
|
2424005017NRG24230120240679776
|
2139990628
|
24/01/2024
|
Meri Mandal Nayak
|
Meri Mandal Nayak
|
2424005017WL082143
|
00415
|
SBIN0002113
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
OR2424005017_241123APB_FTO_806008
|
2424005017NRG24231120230512617
|
1159230722
|
24/11/2023
|
anna bir
|
anna bir
|
2424005017WL061317
|
00415
|
SBIN0002113
|
892
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
OR2424005017_010324APB_FTO_1072083
|
2424005017NRG24290220240769000
|
2801722019
|
01/03/2024
|
Ramesh Karada
|
Ramesh Karada
|
2424005017WL089501
|
751001
|
|
1117
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
OR2424005017_030124APB_FTO_966697
|
2424005017NRG24Z010120240641458
|
9134318743
|
03/01/2024
|
Sunasira Biro
|
Sunasira Biro
|
2424005017WL076801
|
00354
|
PUNB0281200
|
575
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
OR2424005017_030124APB_FTO_966697
|
2424005017NRG24Z010120240641465
|
9134318739
|
03/01/2024
|
Meri Mandal Nayak
|
Meri Mandal Nayak
|
2424005017WL076801
|
00415
|
SBIN0002113
|
575
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
OR2424005017_021223FTO_839192
|
2424005017NRG24Z021220230540573
|
8177761856
|
02/12/2023
|
kariel bira
|
kariel bira
|
2424005017WL065112
|
00415
|
SBIN0006935
|
465
|
02/12/2023
|
No Such Account
|
|
66
|
OR2424005017_021223APB_FTO_839195
|
2424005017NRG24Z021220230540574
|
8177868937
|
02/12/2023
|
anna bir
|
anna bir
|
2424005017WL065112
|
00415
|
SBIN0002113
|
465
|
02/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
OR2424005017_231223APB_FTO_928494
|
2424005017NRG24Z191220230598868
|
8844315795
|
23/12/2023
|
DILLIP KUMAR BEER
|
DILLIP KUMAR BEER
|
2424005017WL072229
|
00415
|
SBIN0002113
|
690
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
OR2424005017_240124APB_FTO_1004121
|
2424005017NRG24Z230120240679796
|
9767447475
|
24/01/2024
|
Meri Mandal Nayak
|
Meri Mandal Nayak
|
2424005017WL082143
|
00415
|
SBIN0002113
|
690
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
OR2424005017_241123FTO_806006
|
2424005017NRG24231120230512616
|
1158524705
|
24/11/2023
|
kariel bira
|
kariel bira
|
2424005017WL061317
|
00415
|
SBIN0006935
|
892
|
01/03/2024
|
No Such Account
|
|
70
|
OR2424005017_260923APB_FTO_571915
|
2424005017NRG24250920230356867
|
7324998886
|
26/09/2023
|
DILLIP KUMAR BEER
|
DILLIP KUMAR BEER
|
2424005017WL031230
|
00415
|
SBIN0002113
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
OR2424005017_260923APB_FTO_571915
|
2424005017NRG24250920230356883
|
7324998849
|
26/09/2023
|
Ribika Bir
|
Ribika Bir
|
2424005017WL031230
|
00354
|
PUNB0281200
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
OR2424005017_260923APB_FTO_571915
|
2424005017NRG24250920230358453
|
7324998891
|
26/09/2023
|
Chintu Bira
|
Chintu Bira
|
2424005017WL031614
|
00354
|
PUNB0281200
|
1554
|
10/11/2023
|
Document Pending for Account Holder turning Major
|
|
73
|
OR2424005017_260923FTO_571914
|
2424005017NRG24250920230358457
|
7326025620
|
26/09/2023
|
kariel bira
|
kariel bira
|
2424005017WL031614
|
00415
|
SBIN0002113
|
1554
|
10/11/2023
|
No Such Account
|
|
74
|
OR2424005017_300923APB_FTO_589649
|
2424005017NRG24280920230364887
|
7263632351
|
30/09/2023
|
Chintu Bira
|
Chintu Bira
|
2424005017WL033185
|
00354
|
PUNB0281200
|
1185
|
09/11/2023
|
Document Pending for Account Holder turning Major
|
|
75
|
OR2424005017_300923FTO_589647
|
2424005017NRG24280920230364891
|
7256488847
|
30/09/2023
|
kariel bira
|
kariel bira
|
2424005017WL033185
|
00415
|
SBIN0002113
|
1185
|
09/11/2023
|
No Such Account
|
|
76
|
OR2424005017_291023APB_FTO_699769
|
2424005017NRG24281020230445018
|
7265396150
|
29/10/2023
|
DILLIP KUMAR BEER
|
DILLIP KUMAR BEER
|
2424005017WL049046
|
00415
|
SBIN0002113
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
OR2424005017_311223APB_FTO_961442
|
2424005017NRG24311220230639684
|
8988673554
|
31/12/2023
|
DILLIP KUMAR BEER
|
DILLIP KUMAR BEER
|
2424005017WL076686
|
00415
|
SBIN0002113
|
474
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
OR2424005017_241123FTO_806019
|
2424005017NRG24Z231120230512625
|
7986420443
|
24/11/2023
|
kariel bira
|
kariel bira
|
2424005017WL061317
|
00415
|
SBIN0006935
|
433
|
24/11/2023
|
No Such Account
|
|
79
|
OR2424005017_311223APB_FTO_961426
|
2424005017NRG24Z311220230639704
|
8988673550
|
31/12/2023
|
DILLIP KUMAR BEER
|
DILLIP KUMAR BEER
|
2424005017WL076686
|
00415
|
SBIN0002113
|
230
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|