|
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
|
OR2401023017_050124APB_FTO_971752
|
2401023017NRG19081120200348157
|
1672656922
|
05/01/2024
|
BISHIKESHAN CHHATRIA
|
BISHIKESHAN CHHATRIA
|
2401023WL076123
|
00415
|
SBIN0002007
|
1092
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2401023017_050124APB_FTO_971752
|
2401023017NRG19081120200348158
|
1672656921
|
05/01/2024
|
BISHIKESHAN CHHATRIA
|
BISHIKESHAN CHHATRIA
|
2401023WL076123
|
00415
|
SBIN0002007
|
1092
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2401023017_050124APB_FTO_971752
|
2401023017NRG19081120200348159
|
1672656920
|
05/01/2024
|
BISHIKESHAN CHHATRIA
|
BISHIKESHAN CHHATRIA
|
2401023WL076123
|
00415
|
SBIN0002007
|
1092
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2401023017_050124APB_FTO_971752
|
2401023017NRG19081120200348160
|
1672656919
|
05/01/2024
|
BISHIKESHAN CHHATRIA
|
BISHIKESHAN CHHATRIA
|
2401023WL076123
|
00415
|
SBIN0002007
|
1092
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2401023017_040124APB_FTO_970101
|
2401023017NRG20060120210338832
|
1675170156
|
04/01/2024
|
ASMITA KECHHU
|
ASMITA KECHHU
|
2401023WL077133
|
00354
|
PUNB0738500
|
1128
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2401023017_040124APB_FTO_970100
|
2401023017NRG21060120210809659
|
1662095598
|
04/01/2024
|
ASMITA KECHHU
|
ASMITA KECHHU
|
2401023WL052981
|
00354
|
PUNB0738500
|
1242
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2401023017_040124APB_FTO_970100
|
2401023017NRG21311220200786069
|
1662095593
|
04/01/2024
|
BIPIN KUMURA
|
BIPIN KUMURA
|
2401023WL051451
|
00415
|
SBIN0018468
|
1242
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2401023017_040124APB_FTO_970100
|
2401023017NRG21311220200786070
|
1662095594
|
04/01/2024
|
BIPIN KUMURA
|
BIPIN KUMURA
|
2401023WL051451
|
00415
|
SBIN0018468
|
1242
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2401023017_040124APB_FTO_970100
|
2401023017NRG21311220200786071
|
1662095595
|
04/01/2024
|
BIPIN KUMURA
|
BIPIN KUMURA
|
2401023WL051451
|
00415
|
SBIN0018468
|
1242
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2401023017_040124APB_FTO_970100
|
2401023017NRG21311220200786072
|
1662095596
|
04/01/2024
|
BIPIN KUMURA
|
BIPIN KUMURA
|
2401023WL051451
|
00415
|
SBIN0018468
|
1242
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2401023017_040124APB_FTO_970100
|
2401023017NRG21311220200786073
|
1662095597
|
04/01/2024
|
BIPIN KUMURA
|
BIPIN KUMURA
|
2401023WL051451
|
00415
|
SBIN0018468
|
1242
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2401023017_040124APB_FTO_970100
|
2401023017NRG21311220200786075
|
1662095567
|
04/01/2024
|
RAMAKANTA BAGH
|
RAMAKANTA BAGH
|
2401023WL051451
|
00415
|
SBIN0002007
|
621
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2401023017_040124APB_FTO_970100
|
2401023017NRG21311220200786076
|
1662095568
|
04/01/2024
|
RAMAKANTA BAGH
|
RAMAKANTA BAGH
|
2401023WL051451
|
00415
|
SBIN0002007
|
621
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2401023017_040124APB_FTO_970100
|
2401023017NRG21311220200786077
|
1662095569
|
04/01/2024
|
RAMAKANTA BAGH
|
RAMAKANTA BAGH
|
2401023WL051451
|
00415
|
SBIN0002007
|
1242
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2401023017_040723FTO_310849
|
2401023017NRG23011020220272593
|
3408588070
|
04/07/2023
|
KRUPASINDHU MAJHI
|
KRUPASINDHU MAJHI
|
2401023WL0015746
|
00415
|
SBIN0002007
|
1332
|
14/07/2023
|
No Such Account
|
|
16
|
OR2401023017_040723FTO_310849
|
2401023017NRG23181020220292662
|
3408588068
|
04/07/2023
|
Mr. KRUPASINDHU MAJHI
|
Mr. KRUPASINDHU MAJHI
|
2401023WL0016958
|
00415
|
SBIN0018468
|
888
|
14/07/2023
|
No Such Account
|
|
17
|
OR2401023017_040723FTO_310849
|
2401023017NRG23181020220292663
|
3408588069
|
04/07/2023
|
Mr. KRUPASINDHU MAJHI
|
Mr. KRUPASINDHU MAJHI
|
2401023WL0016958
|
00415
|
SBIN0018468
|
1332
|
14/07/2023
|
No Such Account
|
|
18
|
OR2401023017_040723FTO_310849
|
2401023017NRG23181020220292664
|
3408588066
|
04/07/2023
|
Mr. PRAKASHA KAINTA
|
Mr. PRAKASHA KAINTA
|
2401023WL0016958
|
00415
|
SBIN0018468
|
222
|
14/07/2023
|
No Such Account
|
|
19
|
OR2401023017_040723FTO_310849
|
2401023017NRG23181020220292665
|
3408588067
|
04/07/2023
|
Mr. PRAKASHA KAINTA
|
Mr. PRAKASHA KAINTA
|
2401023WL0016958
|
00415
|
SBIN0018468
|
666
|
14/07/2023
|
No Such Account
|
|
20
|
OR2401023017_020623APB_FTO_188572
|
2401023017NRG24020620230120356
|
2403642071
|
02/06/2023
|
JITENDRA PING
|
JITENDRA PING
|
2401023017WL005030
|
00354
|
PUNB0738500
|
474
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2401023017_021123APB_FTO_715939
|
2401023017NRG24021120230407714
|
7409977591
|
02/11/2023
|
RASHMITA BALUA
|
RASHMITA BALUA
|
2401023017WL063048
|
00415
|
SBIN0002007
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2401023017_040623APB_FTO_194395
|
2401023017NRG24040620230125498
|
2311915833
|
04/06/2023
|
MAHESH PING
|
MAHESH PING
|
2401023017WL005204
|
00415
|
SBIN0002007
|
237
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2401023017_040723APB_FTO_310238
|
2401023017NRG24040720230217858
|
4964474612
|
04/07/2023
|
Mr. Surath Dehuria
|
Mr. Surath Dehuria
|
2401023017WL008103
|
00415
|
SBIN0018468
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2401023017_050623APB_FTO_198954
|
2401023017NRG24050620230129708
|
2393459179
|
05/06/2023
|
MAHESH PING
|
MAHESH PING
|
2401023017WL005352
|
00415
|
SBIN0002007
|
474
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2401023017_050623APB_FTO_198954
|
2401023017NRG24050620230129721
|
2393459204
|
05/06/2023
|
JITENDRA PING
|
JITENDRA PING
|
2401023017WL005352
|
00354
|
PUNB0738500
|
474
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2401023017_070224APB_FTO_1031241
|
2401023017NRG24070220240517959
|
2154126762
|
07/02/2024
|
SUSHIL BAGH
|
SUSHIL BAGH
|
2401023017WL092455
|
00415
|
SBIN0018468
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2401023017_080723APB_FTO_321008
|
2401023017NRG24070720230221398
|
3408748234
|
08/07/2023
|
JITENDRA PING
|
JITENDRA PING
|
2401023017WL008259
|
00415
|
SBIN0002007
|
237
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2401023017_080723APB_FTO_321008
|
2401023017NRG24070720230221400
|
3408748233
|
08/07/2023
|
JITENDRA PING
|
JITENDRA PING
|
2401023017WL008259
|
00415
|
SBIN0002007
|
474
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2401023017_080623APB_FTO_211111
|
2401023017NRG24080620230142184
|
2492156756
|
08/06/2023
|
MAHESH PING
|
MAHESH PING
|
2401023017WL005734
|
00415
|
SBIN0002007
|
474
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2401023017_080623APB_FTO_211111
|
2401023017NRG24080620230142197
|
2492156752
|
08/06/2023
|
MR JITENDRA PING
|
MR JITENDRA PING
|
2401023017WL005734
|
00354
|
PUNB0738500
|
474
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2401023017_090723APB_FTO_322785
|
2401023017NRG24090720230222503
|
3408897371
|
09/07/2023
|
JITENDRA PING
|
JITENDRA PING
|
2401023017WL008299
|
00415
|
SBIN0002007
|
237
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
OR2401023017_111123APB_FTO_752150
|
2401023017NRG24101120230418095
|
7973645804
|
11/11/2023
|
RASHMITA BALUA
|
RASHMITA BALUA
|
2401023017WL066401
|
00415
|
SBIN0002007
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
OR2401023017_120623APB_FTO_227503
|
2401023017NRG24120620230157753
|
2605523774
|
12/06/2023
|
MR JITENDRA PING
|
MR JITENDRA PING
|
2401023017WL006198
|
00354
|
PUNB0738500
|
474
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2401023017_141223FTO_890323
|
2401023017NRG20090120210339253
|
1549139334
|
14/12/2023
|
BIJAY BADA
|
BIJAY BADA
|
2401023WL077190
|
00415
|
SBIN0002007
|
1128
|
09/03/2024
|
No Such Account
|
|
35
|
OR2401023017_141223FTO_890323
|
2401023017NRG20090120210339254
|
1549139333
|
14/12/2023
|
BIJAY BADA
|
BIJAY BADA
|
2401023WL077190
|
00415
|
SBIN0002007
|
1128
|
09/03/2024
|
No Such Account
|
|
36
|
OR2401023017_141223FTO_890323
|
2401023017NRG20090120210339255
|
1549139332
|
14/12/2023
|
BIJAY BADA
|
BIJAY BADA
|
2401023WL077190
|
00415
|
SBIN0002007
|
1128
|
09/03/2024
|
No Such Account
|
|
37
|
OR2401023017_141223FTO_890323
|
2401023017NRG20090120210339256
|
1549139331
|
14/12/2023
|
BIJAY BADA
|
BIJAY BADA
|
2401023WL077190
|
00415
|
SBIN0002007
|
1128
|
09/03/2024
|
No Such Account
|
|
38
|
OR2401023017_141223FTO_890311
|
2401023017NRG21090120210824688
|
1549141494
|
14/12/2023
|
SANATAN MAHANANDA
|
SANATAN MAHANANDA
|
2401023WL053958
|
00415
|
SBIN0002007
|
1242
|
09/03/2024
|
Account closed
|
|
39
|
OR2401023017_141223FTO_890311
|
2401023017NRG21090120210824689
|
1549141493
|
14/12/2023
|
SANATAN MAHANANDA
|
SANATAN MAHANANDA
|
2401023WL053958
|
00415
|
SBIN0002007
|
1242
|
09/03/2024
|
Account closed
|
|
40
|
OR2401023017_141223FTO_890311
|
2401023017NRG21090120210824690
|
1549141496
|
14/12/2023
|
SANATAN MAHANANDA
|
SANATAN MAHANANDA
|
2401023WL053958
|
00415
|
SBIN0002007
|
1242
|
09/03/2024
|
Account closed
|
|
41
|
OR2401023017_141223FTO_890311
|
2401023017NRG21090120210824691
|
1549141495
|
14/12/2023
|
SANATAN MAHANANDA
|
SANATAN MAHANANDA
|
2401023WL053958
|
00415
|
SBIN0002007
|
1242
|
09/03/2024
|
Account closed
|
|
42
|
OR2401023017_141223FTO_890311
|
2401023017NRG21210120210890168
|
1549141446
|
14/12/2023
|
GOPAL CH LUHA
|
GOPAL CH LUHA
|
2401023WL057843
|
00415
|
SBIN0018468
|
1242
|
09/03/2024
|
No Such Account
|
|
43
|
OR2401023017_260723FTO_382631
|
2401023017NRG23030320230483014
|
7265507750
|
26/07/2023
|
RAGHU KECHHU
|
RAGHU KECHHU
|
2401023WL0028028
|
00415
|
SBIN0002007
|
222
|
09/11/2023
|
Account closed
|
|
44
|
OR2401023017_130623APB_FTO_234190
|
2401023017NRG24130620230163531
|
2622052955
|
13/06/2023
|
MR JITENDRA PING
|
MR JITENDRA PING
|
2401023017WL006379
|
00354
|
PUNB0738500
|
237
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
OR2401023017_150224APB_FTO_1045253
|
2401023017NRG24150220240524615
|
2801175903
|
15/02/2024
|
SUJATA SUNANI
|
SUJATA SUNANI
|
2401023017WL093757
|
00415
|
SBIN0018468
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
OR2401023017_160523FTO_117785
|
2401023017NRG24150520230052282
|
1819432297
|
16/05/2023
|
LEPLIAN BARUA
|
LEPLIAN BARUA
|
2401023017WL002281
|
00415
|
SBIN0002007
|
474
|
24/05/2023
|
No Such Account
|
|
47
|
OR2401023017_151123APB_FTO_767546
|
2401023017NRG24151120230424299
|
9011198395
|
15/11/2023
|
Champabati Majhi
|
Champabati Majhi
|
2401023017WL068626
|
00415
|
SBIN0002007
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
OR2401023017_160623APB_FTO_244587
|
2401023017NRG24160620230173439
|
2806635380
|
16/06/2023
|
BUDHADEBA KHAKHA
|
BUDHADEBA KHAKHA
|
2401023017WL006697
|
00415
|
SBIN0002007
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
OR2401023017_160623APB_FTO_245190
|
2401023017NRG24160620230174452
|
2808147733
|
16/06/2023
|
JITENDRA PING
|
JITENDRA PING
|
2401023017WL006722
|
00415
|
SBIN0002007
|
237
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
OR2401023017_160623APB_FTO_245190
|
2401023017NRG24160620230174454
|
2808147732
|
16/06/2023
|
JITENDRA PING
|
JITENDRA PING
|
2401023017WL006722
|
00415
|
SBIN0002007
|
237
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
OR2401023017_180523FTO_128821
|
2401023017NRG24180520230062369
|
1821343350
|
18/05/2023
|
LEPLIAN BARUA
|
LEPLIAN BARUA
|
2401023017WL002749
|
00415
|
SBIN0002007
|
237
|
24/05/2023
|
No Such Account
|
|
52
|
OR2401023017_180523FTO_128821
|
2401023017NRG24180520230062370
|
1821343351
|
18/05/2023
|
LEPLIAN BARUA
|
LEPLIAN BARUA
|
2401023017WL002749
|
00415
|
SBIN0002007
|
474
|
24/05/2023
|
No Such Account
|
|
53
|
OR2401023017_180623APB_FTO_251984
|
2401023017NRG24180620230178826
|
2798523103
|
18/06/2023
|
JITENDRA PING
|
JITENDRA PING
|
2401023017WL006847
|
00415
|
SBIN0002007
|
474
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
OR2401023017_190723APB_FTO_354600
|
2401023017NRG24190720230234758
|
4964470410
|
19/07/2023
|
JITENDRA PING
|
JITENDRA PING
|
2401023017WL008903
|
00691
|
IPOS0000001
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
OR2401023017_190723APB_FTO_356892
|
2401023017NRG24190720230235173
|
4966172875
|
19/07/2023
|
BUDHADEBA KHAKHA
|
BUDHADEBA KHAKHA
|
2401023017WL008920
|
00415
|
SBIN0002007
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
OR2401023017_200124APB_FTO_999940
|
2401023017NRG24200120240505145
|
2151512541
|
20/01/2024
|
RAMAKANTA BAGH
|
RAMAKANTA BAGH
|
2401023017WL089711
|
00415
|
SBIN0002007
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
OR2401023017_200124APB_FTO_999940
|
2401023017NRG24200120240505243
|
2151512540
|
20/01/2024
|
RAMAKANTA BAGH
|
RAMAKANTA BAGH
|
2401023017WL089715
|
00415
|
SBIN0002007
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
OR2401023017_200124APB_FTO_999940
|
2401023017NRG24200120240505267
|
2151512475
|
20/01/2024
|
SUSHIL BAGH
|
SUSHIL BAGH
|
2401023017WL089716
|
00415
|
SBIN0018468
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
OR2401023017_200623APB_FTO_258802
|
2401023017NRG24200620230184107
|
2808616979
|
20/06/2023
|
JITENDRA PING
|
JITENDRA PING
|
2401023017WL007028
|
00415
|
SBIN0002007
|
474
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
OR2401023017_210523FTO_138890
|
2401023017NRG24210520230071009
|
1856120974
|
21/05/2023
|
LEPLIAN BARUA
|
LEPLIAN BARUA
|
2401023017WL003116
|
00415
|
SBIN0002007
|
474
|
25/05/2023
|
No Such Account
|
|
61
|
OR2401023017_220623APB_FTO_269139
|
2401023017NRG24220620230192427
|
2867707302
|
22/06/2023
|
JITENDRA PING
|
JITENDRA PING
|
2401023017WL007269
|
00415
|
SBIN0002007
|
474
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
OR2401023017_220923FTO_555019
|
2401023017NRG24220920230338767
|
7281255149
|
22/09/2023
|
DIPAK BARIHA
|
DIPAK BARIHA
|
2401023017WL040962
|
00415
|
SBIN0002007
|
1185
|
09/11/2023
|
Account closed
|
|
63
|
OR2401023017_230523FTO_147380
|
2401023017NRG24230520230079966
|
1878565021
|
23/05/2023
|
LEPLIAN BARUA
|
LEPLIAN BARUA
|
2401023017WL003414
|
00415
|
SBIN0002007
|
474
|
26/05/2023
|
No Such Account
|
|
64
|
OR2401023017_240623APB_FTO_274768
|
2401023017NRG24240620230195896
|
2866865834
|
24/06/2023
|
JITENDRA PING
|
JITENDRA PING
|
2401023017WL007384
|
00415
|
SBIN0002007
|
474
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
OR2401023017_250523FTO_156866
|
2401023017NRG24250520230087325
|
1944578149
|
25/05/2023
|
LEPLIAN BARUA
|
LEPLIAN BARUA
|
2401023017WL003718
|
00415
|
SBIN0002007
|
474
|
30/05/2023
|
No Such Account
|
|
66
|
OR2401023017_270623APB_FTO_286952
|
2401023017NRG24270620230204128
|
3063628405
|
27/06/2023
|
JITENDRA PING
|
JITENDRA PING
|
2401023017WL007646
|
00415
|
SBIN0002007
|
474
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
OR2401023017_290124APB_FTO_1012408
|
2401023017NRG24280120240511144
|
2145983075
|
29/01/2024
|
SUSHIL BAGH
|
SUSHIL BAGH
|
2401023017WL090938
|
00415
|
SBIN0018468
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
OR2401023017_281023APB_FTO_697840
|
2401023017NRG24281020230399844
|
7281517923
|
28/10/2023
|
RASHMITA BALUA
|
RASHMITA BALUA
|
2401023017WL060512
|
00415
|
SBIN0002007
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
OR2401023017_281123FTO_817364
|
2401023017NRG24281120230442525
|
1099780296
|
28/11/2023
|
Sumit Khakha
|
Sumit Khakha
|
2401023017WL073838
|
00415
|
SBIN0018468
|
1422
|
29/02/2024
|
No Such Account
|
|
70
|
OR2401023017_281223APB_FTO_949492
|
2401023017NRG24281220230486150
|
1556473066
|
28/12/2023
|
SUSHIL BAGH
|
SUSHIL BAGH
|
2401023017WL084964
|
00415
|
SBIN0018468
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
OR2401023017_290923FTO_582125
|
2401023017NRG24290920230354124
|
7281202252
|
29/09/2023
|
DIPAK BARIHA
|
DIPAK BARIHA
|
2401023017WL045691
|
00415
|
SBIN0002007
|
1185
|
09/11/2023
|
Account closed
|
|
72
|
OR2401023017_300523APB_FTO_175132
|
2401023017NRG24300520230106073
|
2017895969
|
30/05/2023
|
JITENDRA PING
|
JITENDRA PING
|
2401023017WL004473
|
00354
|
PUNB0738500
|
237
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
OR2401023017_300623APB_FTO_300072
|
2401023017NRG24300620230212827
|
3324282785
|
30/06/2023
|
JITENDRA PING
|
JITENDRA PING
|
2401023017WL007932
|
00415
|
SBIN0002007
|
237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
OR2401023017_301223APB_FTO_956297
|
2401023017NRG24301220230488640
|
1550460285
|
30/12/2023
|
SUJATA SUNANI
|
SUJATA SUNANI
|
2401023017WL085551
|
00415
|
SBIN0018468
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
OR2401023017_310523APB_FTO_179719
|
2401023017NRG24310520230112494
|
2398443119
|
31/05/2023
|
JITENDRA PING
|
JITENDRA PING
|
2401023017WL004759
|
00354
|
PUNB0738500
|
237
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|