|
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
|
OR2414004001_220724APB_FTO_174220
|
2414004001NRG25200720240141042
|
6759578931
|
22/07/2024
|
TAPANI SETH
|
TAPANI SETH
|
2414004001WL012502
|
00415
|
SBIN0002004
|
3048
|
01/08/2024
|
invalid Bank Identifier
|
|
2
|
OR2414004001_240724APB_FTO_178795
|
2414004001NRG25240720240145969
|
6778655644
|
24/07/2024
|
RANGABATI KUMBHAR
|
RANGABATI KUMBHAR
|
2414004001WL012928
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3
|
OR2414004001_240724APB_FTO_178795
|
2414004001NRG25240720240145971
|
6778655643
|
24/07/2024
|
PARAMANANDA BHUE
|
PARAMANANDA BHUE
|
2414004001WL012928
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4
|
OR2414004007_150424FTO_9946
|
2414004007NRG24290220241006586
|
3251485296
|
15/04/2024
|
PRABHAT BEHERA
|
PRABHAT BEHERA
|
2414004WL0058364
|
00415
|
SBIN0002004
|
1659
|
24/04/2024
|
No Such Account
|
|
5
|
OR2414004007_250724APB_FTO_180291
|
2414004007NRG25240720240146330
|
6763286603
|
25/07/2024
|
PITABASA PRADHAN
|
PITABASA PRADHAN
|
2414004007WL013003
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6
|
OR2414004007_250724APB_FTO_180291
|
2414004007NRG25240720240146331
|
6763286606
|
25/07/2024
|
CHANDAN SAHU
|
CHANDAN SAHU
|
2414004007WL013003
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7
|
OR2414004007_250724APB_FTO_180291
|
2414004007NRG25240720240146336
|
6763286608
|
25/07/2024
|
HIMANSU BHUE
|
HIMANSU BHUE
|
2414004007WL013004
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
8
|
OR2414004007_250724APB_FTO_180291
|
2414004007NRG25240720240146339
|
6763286599
|
25/07/2024
|
NAROTTAM BISWL
|
NAROTTAM BISWL
|
2414004007WL013005
|
00415
|
SBIN0002004
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
9
|
OR2414004007_250724APB_FTO_180291
|
2414004007NRG25240720240146343
|
6763286594
|
25/07/2024
|
MINAKETAN PADHAN
|
MINAKETAN PADHAN
|
2414004007WL013005
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
10
|
OR2414004007_250724APB_FTO_180291
|
2414004007NRG25240720240146344
|
6763286595
|
25/07/2024
|
UPASI BEHERA
|
UPASI BEHERA
|
2414004007WL013006
|
00468
|
UBIN0813001
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
11
|
OR2414004008_020424APB_FTO_1452
|
2414004008NRG24310320241058291
|
2899018559
|
02/04/2024
|
HIRA SUNA
|
HIRA SUNA
|
2414004008WL061865
|
00552
|
DCBL0000116
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2414004008_120424APB_FTO_8556
|
2414004008NRG25080420240000331
|
3267530012
|
12/04/2024
|
HIRA SUNA
|
HIRA SUNA
|
2414004008WL000094
|
00552
|
DCBL0000116
|
1778
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2414004008_180424APB_FTO_14145
|
2414004008NRG25150420240004948
|
3371394271
|
18/04/2024
|
HIRA SUNA
|
HIRA SUNA
|
2414004008WL000798
|
00552
|
DCBL0000116
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2414004008_290624APB_FTO_133292
|
2414004000NRG21031120200547564
|
5959895603
|
29/06/2024
|
MANOJ DANSENA
|
MANOJ DANSENA
|
2414004WL051158
|
00415
|
SBIN0002004
|
1449
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2414004009_180724FTO_168361
|
2414004009NRG24100420241065813
|
6768406145
|
18/07/2024
|
DAKTARA PRADHAN
|
DAKTARA PRADHAN
|
2414004WL0062534
|
00474
|
SBIN0RRUKGB
|
948
|
01/08/2024
|
invalid Bank Identifier
|
|
16
|
OR2414004009_180724FTO_168361
|
2414004009NRG24100420241065814
|
6768406146
|
18/07/2024
|
JYOTSNA PRADHAN
|
JYOTSNA PRADHAN
|
2414004WL0062534
|
00415
|
SBIN0002004
|
711
|
01/08/2024
|
Account closed
|
|
17
|
OR2414004009_310724APB_FTO_190164
|
2414004009NRG25310720240150748
|
7055007705
|
31/07/2024
|
BASANTI NAG
|
BASANTI NAG
|
2414004009WL013611
|
00415
|
SBIN0002004
|
2032
|
07/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2414004011_240724APB_FTO_178560
|
2414004011NRG25240720240145920
|
6778668952
|
24/07/2024
|
BILASINI ROHIDAS
|
BILASINI ROHIDAS
|
2414004011WL012919
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
19
|
OR2414004012_200724APB_FTO_171894
|
2414004000NRG25200720240140761
|
6760183770
|
20/07/2024
|
SURYAMANI BHAINSAL
|
SURYAMANI BHAINSAL
|
2414004WL012451
|
00468
|
UBIN0547778
|
1016
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2414004013_020624APB_FTO_89697
|
2414004013NRG25010620240072507
|
4672786229
|
02/06/2024
|
Mrs.JOSHNA BHUE
|
Mrs.JOSHNA BHUE
|
2414004013WL007086
|
00474
|
SBIN0RRUKGB
|
1524
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2414004013_080524APB_FTO_46707
|
2414004013NRG25070520240032001
|
3974594747
|
08/05/2024
|
JOSHNA BHUE
|
JOSHNA BHUE
|
2414004013WL004315
|
00474
|
SBIN0RRUKGB
|
1270
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2414004013_080524APB_FTO_46707
|
2414004013NRG25070520240032002
|
3974594748
|
08/05/2024
|
JOSHNA BHUE
|
JOSHNA BHUE
|
2414004013WL004315
|
00474
|
SBIN0RRUKGB
|
508
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2414004013_080524APB_FTO_46707
|
2414004013NRG25070520240032007
|
3974594705
|
08/05/2024
|
ALOK PRADHAN
|
ALOK PRADHAN
|
2414004013WL004315
|
00415
|
SBIN0012089
|
508
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2414004013_080524APB_FTO_46707
|
2414004013NRG25070520240032008
|
3974594706
|
08/05/2024
|
ALOK PRADHAN
|
ALOK PRADHAN
|
2414004013WL004315
|
00415
|
SBIN0012089
|
1270
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2414004013_140524APB_FTO_57458
|
2414004013NRG25130520240041891
|
4119117952
|
14/05/2024
|
JOSHNA BHUE
|
JOSHNA BHUE
|
2414004013WL004944
|
00474
|
SBIN0RRUKGB
|
1778
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2414004013_140524APB_FTO_57458
|
2414004013NRG25130520240041893
|
4119117936
|
14/05/2024
|
ALOK PRADHAN
|
ALOK PRADHAN
|
2414004013WL004944
|
00415
|
SBIN0012089
|
1778
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2414004013_220524APB_FTO_73492
|
2414004013NRG25210520240055908
|
4287170618
|
22/05/2024
|
Mrs.JOSHNA BHUE
|
Mrs.JOSHNA BHUE
|
2414004013WL005911
|
00474
|
SBIN0RRUKGB
|
1016
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2414004013_220524APB_FTO_73492
|
2414004013NRG25210520240055910
|
4287170625
|
22/05/2024
|
Mr.ALOK PRADHAN
|
Mr.ALOK PRADHAN
|
2414004013WL005911
|
00415
|
SBIN0017968
|
1016
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2414004014_220724APB_FTO_174685
|
2414004000NRG25220720240144112
|
6763272887
|
22/07/2024
|
MANAKANTI BHUE
|
MANAKANTI BHUE
|
2414004WL012713
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
30
|
OR2414004014_220724APB_FTO_174685
|
2414004000NRG25220720240144117
|
6763272869
|
22/07/2024
|
KALYANI BHUE
|
KALYANI BHUE
|
2414004WL012713
|
00177
|
IOBA0002394
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
31
|
OR2414004014_240724APB_FTO_178298
|
2414004014NRG25240720240145616
|
6778659918
|
24/07/2024
|
SHANTI BHUE
|
SHANTI BHUE
|
2414004014WL012909
|
00415
|
SBIN0002004
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
32
|
OR2414004014_240724APB_FTO_178298
|
2414004014NRG25240720240145620
|
6778659909
|
24/07/2024
|
MANAKANTI BHUE
|
MANAKANTI BHUE
|
2414004014WL012909
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
33
|
OR2414004014_240724APB_FTO_178298
|
2414004014NRG25240720240145625
|
6778659916
|
24/07/2024
|
KALYANI BHUE
|
KALYANI BHUE
|
2414004014WL012909
|
00177
|
IOBA0002394
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
34
|
OR2414004014_260724FTO_182579
|
2414004000NRG24141120230757090
|
6758152574
|
26/07/2024
|
KRUSHNACHANDRA BHUE
|
KRUSHNACHANDRA BHUE
|
2414004WL0037644
|
00474
|
SBIN0RRUKGB
|
3318
|
01/08/2024
|
invalid Bank Identifier
|
|
35
|
OR2414004014_260724FTO_182579
|
2414004000NRG24141120230757091
|
6758152575
|
26/07/2024
|
KRUSHNACHANDRA BHUE
|
KRUSHNACHANDRA BHUE
|
2414004WL0037644
|
00474
|
SBIN0RRUKGB
|
3318
|
01/08/2024
|
invalid Bank Identifier
|
|
36
|
OR2414004014_260724FTO_182579
|
2414004000NRG24141120230757092
|
6758152576
|
26/07/2024
|
KRUSHNACHANDRA BHUE
|
KRUSHNACHANDRA BHUE
|
2414004WL0037644
|
00474
|
SBIN0RRUKGB
|
3318
|
01/08/2024
|
invalid Bank Identifier
|
|
37
|
OR2414004014_260724FTO_182579
|
2414004000NRG24141120230757093
|
6758152581
|
26/07/2024
|
Bhumisuta bhoi
|
Bhumisuta bhoi
|
2414004WL0037644
|
00474
|
SBIN0RRUKGB
|
3318
|
01/08/2024
|
invalid Bank Identifier
|
|
38
|
OR2414004014_260724FTO_182579
|
2414004000NRG24141120230757094
|
6758152580
|
26/07/2024
|
Bhumisuta bhoi
|
Bhumisuta bhoi
|
2414004WL0037644
|
00474
|
SBIN0RRUKGB
|
3318
|
01/08/2024
|
invalid Bank Identifier
|
|
39
|
OR2414004014_260724FTO_182579
|
2414004000NRG24141120230757095
|
6758152579
|
26/07/2024
|
Bhumisuta bhoi
|
Bhumisuta bhoi
|
2414004WL0037644
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
40
|
OR2414004014_260724FTO_182579
|
2414004000NRG24141120230757096
|
6758152578
|
26/07/2024
|
Bhumisuta bhoi
|
Bhumisuta bhoi
|
2414004WL0037644
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
41
|
OR2414004014_260724FTO_182579
|
2414004000NRG24290220241006526
|
6758152577
|
26/07/2024
|
Bhumisuta bhoi
|
Bhumisuta bhoi
|
2414004WL0058344
|
00474
|
SBIN0RRUKGB
|
1422
|
01/08/2024
|
invalid Bank Identifier
|
|
42
|
OR2414004016_220724APB_FTO_174353
|
2414004016NRG25210720240143124
|
6763241977
|
22/07/2024
|
RAM KRUSHNA BAG
|
RAM KRUSHNA BAG
|
2414004016WL012648
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
43
|
OR2414004016_250724APB_FTO_181052
|
2414004000NRG25250720240146838
|
6763165675
|
25/07/2024
|
KARNA KUMBHAR
|
KARNA KUMBHAR
|
2414004WL013095
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
44
|
OR2414004018_030524APB_FTO_39807
|
2414004018NRG25010520240023238
|
3861520453
|
03/05/2024
|
KUMODINI BHOI
|
KUMODINI BHOI
|
2414004018WL003413
|
00462
|
UCBA0002617
|
2286
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
OR2414004018_080524APB_FTO_46987
|
2414004018NRG25070520240031101
|
3974604015
|
08/05/2024
|
KUMODINI BHOI
|
KUMODINI BHOI
|
2414004018WL004239
|
00462
|
UCBA0002617
|
1778
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
OR2414004018_100424APB_FTO_7869
|
2414004018NRG25080420240000321
|
3152935396
|
10/04/2024
|
KUMODINI BHOI
|
KUMODINI BHOI
|
2414004018WL000093
|
00462
|
UCBA0002617
|
1778
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
OR2414004018_230424APB_FTO_21890
|
2414004000NRG25230420240013689
|
3403944906
|
23/04/2024
|
KUMODINI BHOI
|
KUMODINI BHOI
|
2414004WL002207
|
00462
|
UCBA0002617
|
3556
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
OR2414004019_250724APB_FTO_180366
|
2414004019NRG25250720240146545
|
6760390037
|
25/07/2024
|
MURALI DEEP
|
MURALI DEEP
|
2414004019WL013046
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
49
|
OR2414004019_250724APB_FTO_180366
|
2414004019NRG25250720240146549
|
6760390038
|
25/07/2024
|
MADHUBAN PAIK
|
MADHUBAN PAIK
|
2414004019WL013046
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
50
|
OR2414004019_250724APB_FTO_180366
|
2414004019NRG25250720240146551
|
6760390036
|
25/07/2024
|
NEPAL KARMI
|
NEPAL KARMI
|
2414004019WL013046
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
51
|
OR2414004019_250724APB_FTO_180366
|
2414004019NRG25250720240146552
|
6760390042
|
25/07/2024
|
BIPRA BAG
|
BIPRA BAG
|
2414004019WL013046
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
52
|
OR2414004019_290624FTO_133113
|
2414004000NRG23060720220258431
|
5959344441
|
29/06/2024
|
Mrs. SMT. MINATI RANA
|
Mrs. SMT. MINATI RANA
|
2414004WL0014664
|
00474
|
SBIN0RRUKGB
|
888
|
06/07/2024
|
No Such Account
|
|
53
|
OR2414004021_200724APB_FTO_171846
|
2414004000NRG25200720240140757
|
6759660294
|
20/07/2024
|
Mr. BINOD BHUE
|
Mr. BINOD BHUE
|
2414004WL012450
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
54
|
OR2414004021_200724APB_FTO_171846
|
2414004000NRG25200720240140758
|
6759660293
|
20/07/2024
|
CHANDRAMA BHUE
|
CHANDRAMA BHUE
|
2414004WL012450
|
00415
|
SBIN0002004
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
55
|
OR2414004021_240724APB_FTO_178315
|
2414004000NRG25230720240145204
|
6778631483
|
24/07/2024
|
Mr. BINOD BHUE
|
Mr. BINOD BHUE
|
2414004WL012865
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
56
|
OR2414004021_240724APB_FTO_178315
|
2414004000NRG25230720240145205
|
6778631480
|
24/07/2024
|
CHANDRAMA BHUE
|
CHANDRAMA BHUE
|
2414004WL012865
|
00415
|
SBIN0002004
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
57
|
OR2414004021_240724APB_FTO_178315
|
2414004000NRG25230720240145206
|
6778631481
|
24/07/2024
|
JAYANTI HATAPURIA
|
JAYANTI HATAPURIA
|
2414004WL012865
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
58
|
OR2414004021_240724APB_FTO_178315
|
2414004000NRG25230720240145207
|
6778631482
|
24/07/2024
|
NARAD BHOI
|
NARAD BHOI
|
2414004WL012865
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
59
|
OR2414004022_200724APB_FTO_171987
|
2414004000NRG25200720240140786
|
6763172098
|
20/07/2024
|
GOKULA MIRDHA
|
GOKULA MIRDHA
|
2414004WL012454
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
60
|
OR2414004022_250724APB_FTO_181186
|
2414004022NRG25250720240146882
|
6763230200
|
25/07/2024
|
PRADEEP TAPAN
|
PRADEEP TAPAN
|
2414004022WL013101
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
61
|
OR2414004023_250724APB_FTO_181161
|
2414004000NRG25250720240146921
|
6760272033
|
25/07/2024
|
SUBHALAYA MIRDHA
|
SUBHALAYA MIRDHA
|
2414004WL013104
|
00462
|
UCBA0000711
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
62
|
OR2414004024_230824APB_FTO_232177
|
2414004024NRG25230820240169199
|
8109777112
|
23/08/2024
|
ASWINI KU MAHAKUR
|
ASWINI KU MAHAKUR
|
2414004024WL016191
|
00415
|
SBIN0012089
|
2286
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
OR2414004026_040924APB_FTO_248591
|
2414004000NRG25030920240181915
|
8612048505
|
04/09/2024
|
NALINI BHUE
|
NALINI BHUE
|
2414004WL017394
|
00415
|
SBIN0002004
|
254
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
OR2414004026_130924APB_FTO_265246
|
2414004000NRG25130920240196858
|
8896352061
|
13/09/2024
|
NALINI BHUE
|
NALINI BHUE
|
2414004WL018576
|
00415
|
SBIN0002004
|
1524
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
OR2414004026_180924APB_FTO_271343
|
2414004000NRG25180920240201981
|
8898433614
|
18/09/2024
|
NALINI BHUE
|
NALINI BHUE
|
2414004WL018981
|
00415
|
SBIN0002004
|
1016
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
OR2414004026_250624FTO_125106
|
2414004000NRG24271120230794976
|
|
25/06/2024
|
DHANUJA GARDIA
|
DHANUJA GARDIA
|
2414004WL0041111
|
00415
|
SBIN0002004
|
3318
|
29/06/2024
|
Account closed
|
|
67
|
OR2414004026_250624FTO_125106
|
2414004026NRG24100420241065808
|
|
25/06/2024
|
DHANUJA GARDIA
|
DHANUJA GARDIA
|
2414004WL0062533
|
00415
|
SBIN0002004
|
1659
|
29/06/2024
|
Account closed
|
|
68
|
OR2414004026_250624FTO_125106
|
2414004026NRG24100420241065809
|
|
25/06/2024
|
DHANUJA GARDIA
|
DHANUJA GARDIA
|
2414004WL0062533
|
00415
|
SBIN0002004
|
3318
|
29/06/2024
|
Account closed
|
|
69
|
OR2414004026_250624FTO_125106
|
2414004026NRG24100420241065810
|
|
25/06/2024
|
DHANUJA GARDIA
|
DHANUJA GARDIA
|
2414004WL0062533
|
00415
|
SBIN0002004
|
1422
|
29/06/2024
|
Account closed
|