|
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
|
OR2414009014_271022APB_FTO_703679
|
2414009014NRG23211020220510821
|
6384429439
|
27/10/2022
|
MAKARU DHARUA
|
MAKARU DHARUA
|
2414009014WL0026597
|
00415
|
SBIN0009647
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2414009014_270123FTO_1059634
|
2414009014NRG23270120230992630
|
9122995291
|
27/01/2023
|
LATA NETI
|
LATA NETI
|
2414009014WL0041827
|
00176
|
IDIB000P187
|
666
|
24/02/2023
|
Account closed
|
|
3
|
OR2414009014_271022APB_FTO_703699
|
2414009014NRG23Z211020220510880
|
5964229104
|
27/10/2022
|
MAKARU DHARUA
|
MAKARU DHARUA
|
2414009014WL0026597
|
00415
|
SBIN0009647
|
520
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2414009014_261222APB_FTO_947295
|
2414009014NRG23Z231220220760359
|
7426413497
|
26/12/2022
|
KRUSHNACHANDRA MAHANAND
|
KRUSHNACHANDRA MAHANAND
|
2414009014WL0035987
|
00415
|
SBIN0009647
|
624
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2414009014_261222APB_FTO_947295
|
2414009014NRG23Z231220220760409
|
7426413429
|
26/12/2022
|
UJAL LUHAR
|
UJAL LUHAR
|
2414009014WL0035987
|
00415
|
SBIN0009647
|
624
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2414009014_270123FTO_1059670
|
2414009014NRG23Z270120230992679
|
8209889552
|
27/01/2023
|
LATA NETI
|
LATA NETI
|
2414009014WL0041827
|
00176
|
IDIB000P187
|
312
|
27/01/2023
|
Account Closed
|
|
7
|
OR2414009014_221222APB_FTO_932869
|
2414009014NRG23151220220719775
|
9085230499
|
22/12/2022
|
KRUSHNACHANDRA MAHANAND
|
KRUSHNACHANDRA MAHANAND
|
2414009014WL0034591
|
00415
|
SBIN0009647
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2414009014_221222APB_FTO_932869
|
2414009014NRG23151220220719826
|
9085230460
|
22/12/2022
|
UJAL LUHAR
|
UJAL LUHAR
|
2414009014WL0034591
|
00415
|
SBIN0009647
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2414009014_221222APB_FTO_932869
|
2414009014NRG23151220220721815
|
9085230462
|
22/12/2022
|
MAKARU DHARUA
|
MAKARU DHARUA
|
2414009014WL0034634
|
00415
|
SBIN0001322
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2414009014_230922APB_FTO_588291
|
2414009014NRG23220920220399423
|
5010613170
|
23/09/2022
|
KRUSHNACHANDRA MAHANANDA
|
KRUSHNACHANDRA MAHANANDA
|
2414009014WL0022594
|
00415
|
SBIN0009647
|
888
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2414009014_230922APB_FTO_588291
|
2414009014NRG23220920220399474
|
5010613200
|
23/09/2022
|
UJAL LUHAR
|
UJAL LUHAR
|
2414009014WL0022594
|
00415
|
SBIN0009647
|
888
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2414009014_261222APB_FTO_947206
|
2414009014NRG23221220220754700
|
9087028677
|
26/12/2022
|
BAIDEHI SUNA
|
BAIDEHI SUNA
|
2414009014WL0035843
|
00415
|
SBIN0009647
|
1110
|
23/02/2023
|
Account closed
|
|
13
|
OR2414009014_261222APB_FTO_947206
|
2414009014NRG23231220220760235
|
9087028635
|
26/12/2022
|
KRUSHNACHANDRA MAHANAND
|
KRUSHNACHANDRA MAHANAND
|
2414009014WL0035987
|
00415
|
SBIN0009647
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2414009014_261222APB_FTO_947206
|
2414009014NRG23231220220760277
|
9087028766
|
26/12/2022
|
PINKI MAHANANDA
|
PINKI MAHANANDA
|
2414009014WL0035987
|
00415
|
SBIN0009647
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2414009014_261222APB_FTO_947206
|
2414009014NRG23231220220760285
|
9087028717
|
26/12/2022
|
UJAL LUHAR
|
UJAL LUHAR
|
2414009014WL0035987
|
00415
|
SBIN0009647
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2414009014_260822APB_FTO_505172
|
2414009014NRG23250820220356887
|
4395323367
|
26/08/2022
|
BINDU KUMBHAR
|
BINDU KUMBHAR
|
2414009014WL0019877
|
00415
|
SBIN0009647
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2414009014_260522APB_FTO_156279
|
2414009014NRG23260520220100569
|
1881104956
|
26/05/2022
|
RAJAKUMAR SUNA
|
RAJAKUMAR SUNA
|
2414009014WL0006637
|
00415
|
SBIN0003680
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2414009014_221222APB_FTO_932896
|
2414009014NRG23Z151220220719894
|
7365307089
|
22/12/2022
|
KRUSHNACHANDRA MAHANAND
|
KRUSHNACHANDRA MAHANAND
|
2414009014WL0034591
|
00415
|
SBIN0009647
|
416
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2414009014_221222APB_FTO_932896
|
2414009014NRG23Z151220220719945
|
7365307038
|
22/12/2022
|
UJAL LUHAR
|
UJAL LUHAR
|
2414009014WL0034591
|
00415
|
SBIN0009647
|
416
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2414009014_221222APB_FTO_932896
|
2414009014NRG23Z151220220721956
|
7365307048
|
22/12/2022
|
MAKARU DHARUA
|
MAKARU DHARUA
|
2414009014WL0034634
|
00415
|
SBIN0001322
|
416
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2414009014_230922APB_FTO_588299
|
2414009014NRG23Z220920220399545
|
4933408790
|
23/09/2022
|
KRUSHNACHANDRA MAHANANDA
|
KRUSHNACHANDRA MAHANANDA
|
2414009014WL0022594
|
00415
|
SBIN0009647
|
416
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2414009014_230922APB_FTO_588299
|
2414009014NRG23Z220920220399596
|
4933408773
|
23/09/2022
|
UJAL LUHAR
|
UJAL LUHAR
|
2414009014WL0022594
|
00415
|
SBIN0009647
|
416
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2414009014_260822APB_FTO_505161
|
2414009014NRG23Z250820220356910
|
4226548972
|
26/08/2022
|
BINDU KUMBHAR
|
BINDU KUMBHAR
|
2414009014WL0019877
|
00415
|
SBIN0009647
|
728
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2414009014_080323APB_FTO_1135690
|
2414009014NRG23070320231141201
|
0496961070
|
08/03/2023
|
THABIRA PRADHAN
|
THABIRA PRADHAN
|
2414009014WL047047
|
00415
|
SBIN0009647
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2414009014_121022APB_FTO_651412
|
2414009014NRG23071020220453293
|
5844967429
|
12/10/2022
|
KRUSHNACHANDRA MAHANANDA
|
KRUSHNACHANDRA MAHANANDA
|
2414009014WL0024780
|
00415
|
SBIN0009647
|
222
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2414009014_121022APB_FTO_651412
|
2414009014NRG23071020220453335
|
5844967392
|
12/10/2022
|
UJAL LUHAR
|
UJAL LUHAR
|
2414009014WL0024780
|
00415
|
SBIN0009647
|
222
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2414009014_110223APB_FTO_1095887
|
2414009014NRG23110220231054724
|
9126471210
|
11/02/2023
|
Krushnachandra Mahananda
|
Krushnachandra Mahananda
|
2414009014WL043813
|
00415
|
SBIN0009647
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2414009014_110223APB_FTO_1095887
|
2414009014NRG23110220231054742
|
9126471236
|
11/02/2023
|
PINKI MAHANANDA
|
PINKI MAHANANDA
|
2414009014WL043813
|
00415
|
SBIN0009647
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2414009014_141022APB_FTO_657513
|
2414009014NRG23131020220477683
|
5866673970
|
14/10/2022
|
THABIRA PRADHAN
|
THABIRA PRADHAN
|
2414009014WL0025621
|
00415
|
SBIN0009647
|
1110
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2414009014_150223APB_FTO_1101359
|
2414009014NRG23150220231066877
|
9126475544
|
15/02/2023
|
PINKI MAHANANDA
|
PINKI MAHANANDA
|
2414009014WL044269
|
00415
|
SBIN0009647
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2414009014_190922APB_FTO_574799
|
2414009014NRG23150920220385299
|
4906574652
|
19/09/2022
|
KRUSHNACHANDRA MAHANANDA
|
KRUSHNACHANDRA MAHANANDA
|
2414009014WL0021795
|
00415
|
SBIN0009647
|
444
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
OR2414009014_190922APB_FTO_574799
|
2414009014NRG23150920220385344
|
4906574605
|
19/09/2022
|
UJAL LUHAR
|
UJAL LUHAR
|
2414009014WL0021795
|
00415
|
SBIN0009647
|
444
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
OR2414009014_190922APB_FTO_574799
|
2414009014NRG23150920220385557
|
4906574621
|
19/09/2022
|
BINDU KUMBHAR
|
BINDU KUMBHAR
|
2414009014WL0021796
|
00415
|
SBIN0009647
|
666
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2414009014_200722APB_FTO_377608
|
2414009014NRG23160720220288011
|
3866779429
|
20/07/2022
|
BINDU KUMBHAR
|
BINDU KUMBHAR
|
2414009014WL0016040
|
00415
|
SBIN0009647
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
OR2414009014_211022APB_FTO_685268
|
2414009014NRG23201020220504471
|
5997251787
|
21/10/2022
|
THABIRA PRADHAN
|
THABIRA PRADHAN
|
2414009014WL0026452
|
00415
|
SBIN0009647
|
1110
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2414009014_211022APB_FTO_685268
|
2414009014NRG23201020220506811
|
5997251805
|
21/10/2022
|
KRUSHNACHANDRA MAHANAND
|
KRUSHNACHANDRA MAHANAND
|
2414009014WL0026497
|
00415
|
SBIN0009647
|
666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2414009014_080323APB_FTO_1135695
|
2414009014NRG23Z070320231141213
|
9933017175
|
08/03/2023
|
THABIRA PRADHAN
|
THABIRA PRADHAN
|
2414009014WL047047
|
00415
|
SBIN0009647
|
777
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261727
|
|
11/07/2022
|
LAXMAN SAHU
|
LAXMAN SAHU
|
2414009014WL0014850
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
|
39
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261728
|
|
11/07/2022
|
NANDINI SAHU
|
NANDINI SAHU
|
2414009014WL0014850
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
|
40
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261729
|
|
11/07/2022
|
NARAYAN PADHAN
|
NARAYAN PADHAN
|
2414009014WL0014850
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
|
41
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261730
|
|
11/07/2022
|
KUNTALA PADHAN
|
KUNTALA PADHAN
|
2414009014WL0014850
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
|
42
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220261731
|
|
11/07/2022
|
DAKHINA PADHAN
|
DAKHINA PADHAN
|
2414009014WL0014850
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
|
43
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261732
|
|
11/07/2022
|
JAYANTI PADHAN
|
JAYANTI PADHAN
|
2414009014WL0014850
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
|
44
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261741
|
|
11/07/2022
|
SURESH BARIHA
|
SURESH BARIHA
|
2414009014WL0014851
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
|
45
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261742
|
|
11/07/2022
|
JAMUNA BARIHA
|
JAMUNA BARIHA
|
2414009014WL0014851
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
|
46
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261743
|
|
11/07/2022
|
JITENDRA BARIHA
|
JITENDRA BARIHA
|
2414009014WL0014851
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
|
47
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261744
|
|
11/07/2022
|
PARBATI BARIHA
|
PARBATI BARIHA
|
2414009014WL0014851
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
|
48
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220261745
|
|
11/07/2022
|
RABI BARIHA
|
RABI BARIHA
|
2414009014WL0014851
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
|
49
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261746
|
|
11/07/2022
|
NIDRABATI BARIHA
|
NIDRABATI BARIHA
|
2414009014WL0014851
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
|
50
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220261747
|
|
11/07/2022
|
JIBARDHAN SAHU
|
JIBARDHAN SAHU
|
2414009014WL0014851
|
00415
|
SBIN0009647
|
728
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11/07/2022
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11/07/2022
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CMNE002,
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OR2414009014_110722APB_FTO_328926
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11/07/2022
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11/07/2022
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114
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11/07/2022
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624
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11/07/2022
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115
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11/07/2022
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11/07/2022
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11/07/2022
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CMNE002,
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117
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11/07/2022
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11/07/2022
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11/07/2022
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11/07/2022
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11/07/2022
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11/07/2022
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CMNE002,
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OR2414009014_110722FTO_328922
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11/07/2022
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11/07/2022
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CMNE002,
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121
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OR2414009014_110722FTO_328922
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11/07/2022
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11/07/2022
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CMNE002,
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OR2414009014_110722FTO_328922
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11/07/2022
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11/07/2022
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CMNE002,
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123
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OR2414009014_110722FTO_328922
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11/07/2022
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PADMA DHARUA
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00176
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11/07/2022
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CMNE002,
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124
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OR2414009014_110722FTO_328922
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11/07/2022
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728
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11/07/2022
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CMNE002,
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125
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OR2414009014_110722APB_FTO_328926
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2414009014NRG23Z070720220262843
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11/07/2022
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00176
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IDIB000P187
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11/07/2022
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CMNE002,
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126
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OR2414009014_131022APB_FTO_655333
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2414009014NRG23Z071020220453406
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5559973551
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13/10/2022
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KRUSHNACHANDRA MAHANANDA
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00415
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SBIN0009647
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104
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14/10/2022
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Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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127
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OR2414009014_131022APB_FTO_655333
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5559973514
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13/10/2022
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00415
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SBIN0009647
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104
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14/10/2022
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Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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128
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OR2414009014_110223APB_FTO_1095892
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2414009014NRG23Z110220231054762
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8685755616
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11/02/2023
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Krushnachandra Mahananda
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2414009014WL043813
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00415
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SBIN0009647
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728
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12/02/2023
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Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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129
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OR2414009014_151022APB_FTO_661396
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2414009014NRG23Z131020220477741
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5665574453
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15/10/2022
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THABIRA PRADHAN
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2414009014WL0025621
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00415
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SBIN0009647
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520
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16/10/2022
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Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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|
130
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OR2414009014_190922APB_FTO_574841
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2414009014NRG23Z150920220385405
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4849051301
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19/09/2022
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KRUSHNACHANDRA MAHANANDA
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KRUSHNACHANDRA MAHANANDA
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2414009014WL0021795
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00415
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SBIN0009647
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208
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20/09/2022
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Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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131
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OR2414009014_190922APB_FTO_574841
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2414009014NRG23Z150920220385450
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4849051287
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19/09/2022
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UJAL LUHAR
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UJAL LUHAR
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2414009014WL0021795
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00415
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SBIN0009647
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208
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20/09/2022
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Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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132
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OR2414009014_190922APB_FTO_574841
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2414009014NRG23Z150920220385620
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4849051315
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19/09/2022
|
BINDU KUMBHAR
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BINDU KUMBHAR
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2414009014WL0021796
|
00415
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SBIN0009647
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312
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20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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|
133
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OR2414009014_200722APB_FTO_377684
|
2414009014NRG23Z160720220288022
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3236279581
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20/07/2022
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BINDU KUMBHAR
|
BINDU KUMBHAR
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2414009014WL0016040
|
00415
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SBIN0009647
|
624
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21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
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OR2414009014_211022APB_FTO_685294
|
2414009014NRG23Z201020220504561
|
5898263738
|
21/10/2022
|
THABIRA PRADHAN
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THABIRA PRADHAN
|
2414009014WL0026452
|
00415
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SBIN0009647
|
520
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22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
OR2414009014_211022APB_FTO_685294
|
2414009014NRG23Z201020220506874
|
5898263758
|
21/10/2022
|
KRUSHNACHANDRA MAHANAND
|
KRUSHNACHANDRA MAHANAND
|
2414009014WL0026497
|
00415
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SBIN0009647
|
312
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22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
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OR2414009014_060922APB_FTO_534848
|
2414009014NRG23030920220368540
|
4643939757
|
06/09/2022
|
BINDU KUMBHAR
|
BINDU KUMBHAR
|
2414009014WL0020564
|
00415
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SBIN0009647
|
444
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12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
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OR2414009014_041122APB_FTO_736545
|
2414009014NRG23031120220566997
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6387396717
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04/11/2022
|
MAKARU DHARUA
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MAKARU DHARUA
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2414009014WL0028406
|
00415
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SBIN0009647
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
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OR2414009014_041122APB_FTO_736545
|
2414009014NRG23031120220567080
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6387396691
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04/11/2022
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SUBASINI SAGAR
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SUBASINI SAGAR
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2414009014WL0028406
|
00415
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SBIN0009647
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666
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11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
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OR2414009014_041122APB_FTO_736545
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2414009014NRG23281020220543330
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6387396692
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04/11/2022
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SUBASINI SAGAR
|
SUBASINI SAGAR
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2414009014WL0027580
|
00415
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SBIN0009647
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
OR2414009014_041122FTO_736508
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2414009014NRG23281020220543566
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6387574840
|
04/11/2022
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SARITA MATARI
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SARITA MATARI
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2414009014WL0027582
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00045
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BARB0PADMAP
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1554
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11/11/2022
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No Such Account
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|
141
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OR2414009014_051022APB_FTO_625680
|
2414009014NRG23290920220428762
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5339347309
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05/10/2022
|
MAKARU DHARUA
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MAKARU DHARUA
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2414009014WL0023845
|
00415
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SBIN0009647
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666
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
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OR2414009014_051022APB_FTO_625680
|
2414009014NRG23290920220428846
|
5339347271
|
05/10/2022
|
SUBASINI SAGAR
|
SUBASINI SAGAR
|
2414009014WL0023845
|
00474
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SBIN0RRUKGB
|
666
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
OR2414009014_030223APB_FTO_1083227
|
2414009014NRG23310120231016606
|
9124194893
|
03/02/2023
|
KRUSHNACHANDRA MAHANAND
|
KRUSHNACHANDRA MAHANAND
|
2414009014WL0042501
|
00415
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SBIN0009647
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
OR2414009014_030223APB_FTO_1083227
|
2414009014NRG23310120231016629
|
9124194927
|
03/02/2023
|
PINKI MAHANANDA
|
PINKI MAHANANDA
|
2414009014WL0042501
|
00415
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SBIN0009647
|
222
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24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
OR2414009014_060922APB_FTO_534867
|
2414009014NRG23Z030920220368581
|
4523043303
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06/09/2022
|
BINDU KUMBHAR
|
BINDU KUMBHAR
|
2414009014WL0020564
|
00415
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SBIN0009647
|
208
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07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
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OR2414009014_041122APB_FTO_736620
|
2414009014NRG23Z031120220567161
|
6549092551
|
04/11/2022
|
MAKARU DHARUA
|
MAKARU DHARUA
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2414009014WL0028406
|
00415
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SBIN0009647
|
208
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
OR2414009014_041122APB_FTO_736620
|
2414009014NRG23Z031120220567244
|
6549092621
|
04/11/2022
|
SUBASINI SAGAR
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SUBASINI SAGAR
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2414009014WL0028406
|
00415
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SBIN0009647
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312
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19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
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OR2414009014_041122APB_FTO_736620
|
2414009014NRG23Z281020220543441
|
6549092620
|
04/11/2022
|
SUBASINI SAGAR
|
SUBASINI SAGAR
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2414009014WL0027580
|
00415
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SBIN0009647
|
416
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
OR2414009014_041122FTO_736589
|
2414009014NRG23Z281020220543604
|
6549465296
|
04/11/2022
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SARITA MATARI
|
SARITA MATARI
|
2414009014WL0027582
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00045
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BARB0PADMAP
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728
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19/11/2022
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No Such Account
|
|
150
|
OR2414009014_051022APB_FTO_625689
|
2414009014NRG23Z290920220428928
|
5312265850
|
05/10/2022
|
MAKARU DHARUA
|
MAKARU DHARUA
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2414009014WL0023845
|
00415
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SBIN0009647
|
312
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
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OR2414009014_051022APB_FTO_625689
|
2414009014NRG23Z290920220429012
|
5312265791
|
05/10/2022
|
SUBASINI SAGAR
|
SUBASINI SAGAR
|
2414009014WL0023845
|
00474
|
SBIN0RRUKGB
|
312
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
OR2414009014_030223APB_FTO_1083237
|
2414009014NRG23Z310120231016665
|
8459707786
|
03/02/2023
|
KRUSHNACHANDRA MAHANAND
|
KRUSHNACHANDRA MAHANAND
|
2414009014WL0042501
|
00415
|
SBIN0009647
|
520
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|