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
|
OR2427006012_250523FTO_153663
|
2427006000NRG21271020220537677
|
1944568361
|
25/05/2023
|
Surendra Bharasagar
|
Surendra Bharasagar
|
2427006WL0044432
|
00474
|
SBIN0RRUKGB
|
1242
|
30/05/2023
|
No Such Account
|
2
|
OR2427006012_250523FTO_153663
|
2427006000NRG21271020220537678
|
1944568362
|
25/05/2023
|
Surendra Bharasagar
|
Surendra Bharasagar
|
2427006WL0044432
|
00474
|
SBIN0RRUKGB
|
1242
|
30/05/2023
|
No Such Account
|
3
|
OR2427006012_250523FTO_153663
|
2427006000NRG21271020220537679
|
1944568364
|
25/05/2023
|
mukteswar taria
|
mukteswar taria
|
2427006WL0044432
|
00474
|
SBIN0RRUKGB
|
1242
|
30/05/2023
|
No Such Account
|
4
|
OR2427006012_250523FTO_153660
|
2427006000NRG22211020220409491
|
1944571609
|
25/05/2023
|
dhanamati mahakur
|
dhanamati mahakur
|
2427006WL0026205
|
00474
|
SBIN0RRUKGB
|
1505
|
30/05/2023
|
No Such Account
|
5
|
OR2427006012_250523FTO_153660
|
2427006000NRG22211020220409492
|
1944571607
|
25/05/2023
|
soma haro
|
soma haro
|
2427006WL0026205
|
00474
|
SBIN0RRUKGB
|
1505
|
30/05/2023
|
No Such Account
|
6
|
OR2427006012_260723FTO_382306
|
2427006000NRG23180520230376360
|
4973597531
|
26/07/2023
|
surya bagh
|
surya bagh
|
2427006WL0023186
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2023
|
No Such Account
|
7
|
OR2427006012_260723FTO_382306
|
2427006000NRG23180520230376392
|
4973597530
|
26/07/2023
|
Rasmita bharasagar
|
Rasmita bharasagar
|
2427006WL0023197
|
00415
|
SBIN0009660
|
1554
|
30/08/2023
|
No Such Account
|
8
|
OR2427006012_290723FTO_393688
|
2427006000NRG24010720230168084
|
4979971766
|
29/07/2023
|
Sadananda Mahaling
|
Sadananda Mahaling
|
2427006WL0005662
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
9
|
OR2427006012_290723FTO_393688
|
2427006000NRG24010720230168085
|
4979971769
|
29/07/2023
|
mukteswar taria
|
mukteswar taria
|
2427006WL0005662
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
10
|
OR2427006012_040523APB_FTO_78981
|
2427006000NRG24040520230031205
|
1495102611
|
04/05/2023
|
Elani
|
Elani
|
2427006WL001242
|
00468
|
UBIN0561151
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2427006012_050623APB_FTO_199369
|
2427006000NRG24050620230113797
|
2393444567
|
05/06/2023
|
Rasmita bharasagar
|
Rasmita bharasagar
|
2427006WL004084
|
00415
|
SBIN0009660
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2427006012_050623APB_FTO_199369
|
2427006000NRG24050620230113827
|
2393444611
|
05/06/2023
|
Sadananda Mahaling
|
Sadananda Mahaling
|
2427006WL004084
|
00474
|
SBIN0RRUKGB
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2427006012_050623FTO_199366
|
2427006000NRG24050620230113842
|
2397811730
|
05/06/2023
|
mukteswar taria
|
mukteswar taria
|
2427006WL004084
|
00474
|
SBIN0RRUKGB
|
1659
|
10/06/2023
|
No Such Account
|
14
|
OR2427006012_050623FTO_199366
|
2427006000NRG24050620230113859
|
2397811727
|
05/06/2023
|
Hemanti Bagh
|
Hemanti Bagh
|
2427006WL004084
|
00474
|
SBIN0RRUKGB
|
1659
|
10/06/2023
|
No Such Account
|
15
|
OR2427006012_070224APB_FTO_1030446
|
2427006000NRG24070220240352318
|
2145630070
|
07/02/2024
|
Lilan Purti
|
Lilan Purti
|
2427006WL028642
|
00415
|
SBIN0009660
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2427006012_071223FTO_861449
|
2427006000NRG24071220230294593
|
1104063335
|
07/12/2023
|
rabindra
|
rabindra
|
2427006WL022213
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
No Such Account
|
17
|
OR2427006012_290723FTO_393688
|
2427006000NRG24110720230172288
|
4979971765
|
29/07/2023
|
Hemanti Bagh
|
Hemanti Bagh
|
2427006WL0005921
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
18
|
OR2427006012_110923APB_FTO_513539
|
2427006000NRG24110920230194295
|
7256991656
|
11/09/2023
|
Subash meher
|
Subash meher
|
2427006WL008228
|
00415
|
SBIN0009660
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2427006012_110923APB_FTO_513539
|
2427006000NRG24110920230194296
|
7256991655
|
11/09/2023
|
Sadananda Mahaling
|
Sadananda Mahaling
|
2427006WL008229
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2427006012_110923FTO_514701
|
2427006000NRG24110920230194865
|
7256515700
|
11/09/2023
|
Gulapi Deep
|
Gulapi Deep
|
2427006WL008310
|
00415
|
SBIN0009660
|
1659
|
09/11/2023
|
No Such Account
|
21
|
OR2427006012_110923FTO_514701
|
2427006000NRG24110920230194961
|
7256515703
|
11/09/2023
|
Santara Deep
|
Santara Deep
|
2427006WL008322
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
22
|
OR2427006012_120623APB_FTO_227761
|
2427006000NRG24120620230129736
|
2567385866
|
12/06/2023
|
Sadananda Mahaling
|
Sadananda Mahaling
|
2427006WL004485
|
00474
|
SBIN0RRUKGB
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2427006012_120623FTO_227748
|
2427006000NRG24120620230129751
|
2568577877
|
12/06/2023
|
mukteswar taria
|
mukteswar taria
|
2427006WL004485
|
00474
|
SBIN0RRUKGB
|
1422
|
15/06/2023
|
No Such Account
|
24
|
OR2427006012_141123FTO_761795
|
2427006000NRG24141120230266330
|
8996150149
|
14/11/2023
|
rabindra
|
rabindra
|
2427006WL019245
|
00474
|
SBIN0RRUKGB
|
1422
|
01/01/2024
|
No Such Account
|
25
|
OR2427006012_151223FTO_893564
|
2427006000NRG24151220230306056
|
1550279210
|
15/12/2023
|
rabindra
|
rabindra
|
2427006WL023369
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
26
|
OR2427006012_290723FTO_393688
|
2427006000NRG24160520230057673
|
4979971771
|
29/07/2023
|
Elani
|
Elani
|
2427006WL0002188
|
00468
|
UBIN0561151
|
1659
|
30/08/2023
|
Account closed
|
27
|
OR2427006012_290723FTO_393688
|
2427006000NRG24160520230057674
|
4979971772
|
29/07/2023
|
Elani
|
Elani
|
2427006WL0002188
|
00468
|
UBIN0561151
|
1659
|
30/08/2023
|
Account closed
|
28
|
OR2427006012_290723FTO_393688
|
2427006000NRG24160520230057678
|
4979971773
|
29/07/2023
|
Elani
|
Elani
|
2427006WL0002188
|
00468
|
UBIN0561151
|
1659
|
30/08/2023
|
Account closed
|
29
|
OR2427006012_290723FTO_393688
|
2427006000NRG24160520230057679
|
4979971774
|
29/07/2023
|
Elani
|
Elani
|
2427006WL0002188
|
00468
|
UBIN0561151
|
1659
|
30/08/2023
|
Account closed
|
30
|
OR2427006012_170423APB_FTO_25213
|
2427006000NRG24170420230003970
|
1394831993
|
17/04/2023
|
Lilan Purti
|
Lilan Purti
|
2427006WL000212
|
00415
|
SBIN0009660
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2427006012_170423APB_FTO_25213
|
2427006000NRG24170420230004038
|
1394832044
|
17/04/2023
|
Elani
|
Elani
|
2427006WL000212
|
00468
|
UBIN0561151
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2427006012_181023FTO_656088
|
2427006000NRG24171020230238037
|
7256638666
|
18/10/2023
|
dukhi pudha
|
dukhi pudha
|
2427006WL015239
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
33
|
OR2427006012_181023FTO_656088
|
2427006000NRG24171020230238039
|
7256638667
|
18/10/2023
|
dukhi pudha
|
dukhi pudha
|
2427006WL015239
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
34
|
OR2427006012_180923FTO_541277
|
2427006000NRG24180920230207807
|
7272775245
|
18/09/2023
|
Hemanti Bagh
|
Hemanti Bagh
|
2427006WL010579
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
35
|
OR2427006012_180923FTO_541277
|
2427006000NRG24180920230207838
|
7272775236
|
18/09/2023
|
gunda
|
gunda
|
2427006WL010583
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
36
|
OR2427006012_180923FTO_541277
|
2427006000NRG24180920230207854
|
7272775235
|
18/09/2023
|
dillip
|
dillip
|
2427006WL010586
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
37
|
OR2427006012_201123FTO_786732
|
2427006000NRG24201120230273232
|
8992996802
|
20/11/2023
|
rabindra
|
rabindra
|
2427006WL020059
|
00474
|
SBIN0RRUKGB
|
1422
|
01/01/2024
|
No Such Account
|
38
|
OR2427006012_210324APB_FTO_1108887
|
2427006000NRG24210320240377466
|
2899008142
|
21/03/2024
|
Chendia
|
Chendia
|
2427006WL030751
|
00474
|
SBIN0RRUKGB
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2427006012_210423APB_FTO_38588
|
2427006000NRG24210420230009560
|
1399018320
|
21/04/2023
|
Lilan Purti
|
Lilan Purti
|
2427006WL000438
|
00415
|
SBIN0009660
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2427006012_210423APB_FTO_38588
|
2427006000NRG24210420230009630
|
1399018440
|
21/04/2023
|
Elani
|
Elani
|
2427006WL000438
|
00468
|
UBIN0561151
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2427006012_290723FTO_393688
|
2427006000NRG24210620230152239
|
4979971768
|
29/07/2023
|
kishor kandulana
|
kishor kandulana
|
2427006WL0005068
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
42
|
OR2427006012_290723FTO_393688
|
2427006000NRG24210620230152240
|
4979971767
|
29/07/2023
|
Sadananda Mahaling
|
Sadananda Mahaling
|
2427006WL0005068
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
43
|
OR2427006012_290723FTO_393688
|
2427006000NRG24210620230152241
|
4979971770
|
29/07/2023
|
mukteswar taria
|
mukteswar taria
|
2427006WL0005068
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
44
|
OR2427006012_260523APB_FTO_160794
|
2427006000NRG24260520230084117
|
1978617857
|
26/05/2023
|
kishor kandulana
|
kishor kandulana
|
2427006WL003163
|
00474
|
SBIN0RRUKGB
|
1422
|
31/05/2023
|
A/c Blocked or Frozen
|
45
|
OR2427006012_270423APB_FTO_55308
|
2427006000NRG24270420230018473
|
1438932513
|
27/04/2023
|
Lilan Purti
|
Lilan Purti
|
2427006WL000790
|
00415
|
SBIN0009660
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2427006012_270423APB_FTO_55308
|
2427006000NRG24270420230018578
|
1438932558
|
27/04/2023
|
Elani
|
Elani
|
2427006WL000790
|
00468
|
UBIN0561151
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2427006012_301123FTO_829448
|
2427006000NRG24291120230282813
|
1074675952
|
30/11/2023
|
rabindra
|
rabindra
|
2427006WL021107
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
No Such Account
|
48
|
OR2427006012_250523FTO_153663
|
2427006012NRG21271020220537676
|
1944568363
|
25/05/2023
|
mukteswar taria
|
mukteswar taria
|
2427006WL0044431
|
00474
|
SBIN0RRUKGB
|
1242
|
30/05/2023
|
No Such Account
|
49
|
OR2427006012_250523FTO_153660
|
2427006012NRG22211020220409499
|
1944571608
|
25/05/2023
|
dhanamati mahakur
|
dhanamati mahakur
|
2427006WL0026206
|
00474
|
SBIN0RRUKGB
|
1505
|
30/05/2023
|
No Such Account
|
50
|
OR2427006012_250523FTO_153660
|
2427006012NRG22211020220409500
|
1944571606
|
25/05/2023
|
soma haro
|
soma haro
|
2427006WL0026206
|
00474
|
SBIN0RRUKGB
|
1505
|
30/05/2023
|
No Such Account
|
51
|
OR2427006012_250523FTO_153660
|
2427006012NRG22211020220409501
|
1944571605
|
25/05/2023
|
Sadananda Mahaling
|
Sadananda Mahaling
|
2427006WL0026206
|
00474
|
SBIN0RRUKGB
|
1505
|
30/05/2023
|
No Such Account
|
52
|
OR2427006012_250523FTO_153660
|
2427006012NRG22211020220409502
|
1944571602
|
25/05/2023
|
Lakshman
|
Lakshman
|
2427006WL0026206
|
00474
|
SBIN0RRUKGB
|
1505
|
30/05/2023
|
No Such Account
|
53
|
OR2427006012_250523FTO_153660
|
2427006012NRG22211020220409503
|
1944571603
|
25/05/2023
|
Lakshman
|
Lakshman
|
2427006WL0026206
|
00474
|
SBIN0RRUKGB
|
1505
|
30/05/2023
|
No Such Account
|
54
|
OR2427006012_250523FTO_153660
|
2427006012NRG22211020220409504
|
1944571604
|
25/05/2023
|
suresh deep
|
suresh deep
|
2427006WL0026206
|
00474
|
SBIN0RRUKGB
|
1505
|
30/05/2023
|
No Such Account
|
55
|
OR2427006012_270623FTO_282737
|
2427006012NRG22260620230409516
|
|
27/06/2023
|
Sadananda Mahaling
|
Sadananda Mahaling
|
2427006WL0026211
|
00474
|
SBIN0RRUKGB
|
1505
|
04/07/2023
|
No Such Account
|
56
|
OR2427006012_250523FTO_153665
|
2427006012NRG23100520230375979
|
1944568365
|
25/05/2023
|
dhanamati mahakur
|
dhanamati mahakur
|
2427006WL0023087
|
00415
|
SBIN0009660
|
1332
|
30/05/2023
|
No Such Account
|
57
|
OR2427006012_250523FTO_153665
|
2427006012NRG23100520230375980
|
1944568366
|
25/05/2023
|
dhanamati mahakur
|
dhanamati mahakur
|
2427006WL0023087
|
00415
|
SBIN0009660
|
1554
|
30/05/2023
|
No Such Account
|
58
|
OR2427006012_250523FTO_153665
|
2427006012NRG23100520230375981
|
1944568367
|
25/05/2023
|
surya bagh
|
surya bagh
|
2427006WL0023087
|
00474
|
SBIN0RRUKGB
|
1554
|
30/05/2023
|
No Such Account
|
59
|
OR2427006012_031023FTO_593029
|
2427006012NRG24021020230222456
|
7272698962
|
03/10/2023
|
saroj
|
saroj
|
2427006012WL012925
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
60
|
OR2427006012_031023FTO_593029
|
2427006012NRG24021020230222458
|
7272698961
|
03/10/2023
|
bhagabana
|
bhagabana
|
2427006012WL012925
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
61
|
OR2427006012_031023APB_FTO_593034
|
2427006012NRG24021020230222464
|
7275905936
|
03/10/2023
|
Sadananda Mahaling
|
Sadananda Mahaling
|
2427006012WL012926
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2427006012_031023FTO_593029
|
2427006012NRG24021020230222494
|
7272698968
|
03/10/2023
|
Santara Deep
|
Santara Deep
|
2427006012WL012928
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
63
|
OR2427006012_031023APB_FTO_593034
|
2427006012NRG24021020230222495
|
7275905938
|
03/10/2023
|
Subash meher
|
Subash meher
|
2427006012WL012928
|
00415
|
SBIN0009660
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2427006012_021223APB_FTO_837162
|
2427006012NRG24021220230287289
|
1071413407
|
02/12/2023
|
Hari chandra
|
Hari chandra
|
2427006012WL021543
|
00045
|
BARB0SONEPU
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2427006012_061123FTO_730152
|
2427006012NRG24061120230258838
|
7388772960
|
06/11/2023
|
tiyuphil
|
tiyuphil
|
2427006012WL018177
|
00474
|
SBIN0RRUKGB
|
237
|
11/11/2023
|
Account closed
|
66
|
OR2427006012_071223APB_FTO_861467
|
2427006012NRG24071220230293902
|
1107291775
|
07/12/2023
|
Hari chandra
|
Hari chandra
|
2427006012WL022155
|
00045
|
BARB0SONEPU
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2427006012_071223APB_FTO_861467
|
2427006012NRG24071220230293922
|
1107291814
|
07/12/2023
|
Nirupama Majhi
|
Nirupama Majhi
|
2427006012WL022159
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2427006012_110923APB_FTO_513539
|
2427006012NRG24100920230193111
|
7256991663
|
11/09/2023
|
chaka
|
chaka
|
2427006012WL008037
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2427006012_110923FTO_513532
|
2427006012NRG24110920230193416
|
7256306808
|
11/09/2023
|
Aspini
|
Aspini
|
2427006012WL008084
|
00354
|
PUNB0742400
|
1659
|
09/11/2023
|
No Such Account
|
70
|
OR2427006012_110923FTO_513532
|
2427006012NRG24110920230193425
|
7256306839
|
11/09/2023
|
Debaki Mahananda
|
Debaki Mahananda
|
2427006012WL008084
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
71
|
OR2427006012_110923FTO_513532
|
2427006012NRG24110920230193429
|
7256306803
|
11/09/2023
|
KAIBALYA
|
KAIBALYA
|
2427006012WL008085
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
72
|
OR2427006012_110923FTO_513532
|
2427006012NRG24110920230193443
|
7256306804
|
11/09/2023
|
dukhi pudha
|
dukhi pudha
|
2427006012WL008086
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
73
|
OR2427006012_110923FTO_513532
|
2427006012NRG24110920230193445
|
7256306805
|
11/09/2023
|
panchami
|
panchami
|
2427006012WL008086
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
74
|
OR2427006012_140923FTO_526500
|
2427006012NRG24130920230198276
|
7263113776
|
14/09/2023
|
KAIBALYA
|
KAIBALYA
|
2427006012WL008912
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
75
|
OR2427006012_140923FTO_526500
|
2427006012NRG24130920230198289
|
7263113735
|
14/09/2023
|
Aspini
|
Aspini
|
2427006012WL008913
|
00354
|
PUNB0742400
|
1659
|
09/11/2023
|
No Such Account
|
76
|
OR2427006012_140923FTO_526500
|
2427006012NRG24130920230198316
|
7263113731
|
14/09/2023
|
saroj
|
saroj
|
2427006012WL008920
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
77
|
OR2427006012_140923FTO_526500
|
2427006012NRG24130920230198318
|
7263113775
|
14/09/2023
|
bhagabana
|
bhagabana
|
2427006012WL008920
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
78
|
OR2427006012_140923FTO_526500
|
2427006012NRG24130920230198334
|
7263113756
|
14/09/2023
|
Luthar Tapno
|
Luthar Tapno
|
2427006012WL008922
|
00415
|
SBIN0009660
|
1659
|
09/11/2023
|
No Such Account
|
79
|
OR2427006012_141123APB_FTO_761820
|
2427006012NRG24131120230264841
|
8990562418
|
14/11/2023
|
Nirupama Majhi
|
Nirupama Majhi
|
2427006012WL019069
|
00474
|
SBIN0RRUKGB
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2427006012_151223APB_FTO_893574
|
2427006012NRG24131220230302921
|
1549226595
|
15/12/2023
|
Hari chandra
|
Hari chandra
|
2427006012WL023035
|
00045
|
BARB0SONEPU
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2427006012_140923FTO_526500
|
2427006012NRG24140920230200406
|
7263113732
|
14/09/2023
|
dukhi pudha
|
dukhi pudha
|
2427006012WL009251
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
82
|
OR2427006012_160923FTO_534299
|
2427006012NRG24160920230204398
|
7263106286
|
16/09/2023
|
jagatram
|
jagatram
|
2427006012WL010000
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
83
|
OR2427006012_220923APB_FTO_557998
|
2427006012NRG24190920230209522
|
7281049324
|
22/09/2023
|
chaka
|
chaka
|
2427006012WL010892
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2427006012_220923APB_FTO_557998
|
2427006012NRG24190920230209543
|
7281049249
|
22/09/2023
|
Sadananda Mahaling
|
Sadananda Mahaling
|
2427006012WL010894
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2427006012_220923FTO_557989
|
2427006012NRG24190920230209561
|
7281254522
|
22/09/2023
|
Santara Deep
|
Santara Deep
|
2427006012WL010895
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
86
|
OR2427006012_220923APB_FTO_557998
|
2427006012NRG24190920230209564
|
7281049317
|
22/09/2023
|
Subash meher
|
Subash meher
|
2427006012WL010895
|
00415
|
SBIN0009660
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2427006012_220923FTO_557989
|
2427006012NRG24190920230209566
|
7281254500
|
22/09/2023
|
Gulapi Deep
|
Gulapi Deep
|
2427006012WL010896
|
00415
|
SBIN0009660
|
1659
|
09/11/2023
|
No Such Account
|
88
|
OR2427006012_220923FTO_557989
|
2427006012NRG24190920230209570
|
7281254470
|
22/09/2023
|
dukhi pudha
|
dukhi pudha
|
2427006012WL010896
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
89
|
OR2427006012_220923FTO_557989
|
2427006012NRG24190920230209581
|
7281254504
|
22/09/2023
|
KAIBALYA
|
KAIBALYA
|
2427006012WL010897
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
90
|
OR2427006012_220923FTO_557989
|
2427006012NRG24190920230209628
|
7281254472
|
22/09/2023
|
Aspini
|
Aspini
|
2427006012WL010902
|
00354
|
PUNB0742400
|
1659
|
09/11/2023
|
No Such Account
|
91
|
OR2427006012_191223APB_FTO_909689
|
2427006012NRG24191220230310935
|
1552871610
|
19/12/2023
|
Hari chandra
|
Hari chandra
|
2427006012WL023791
|
00045
|
BARB0SONEPU
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
OR2427006012_191223FTO_909697
|
2427006012NRG24191220230311039
|
1550264696
|
19/12/2023
|
Hemanti Bagh
|
Hemanti Bagh
|
2427006012WL023806
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
No Such Account
|
93
|
OR2427006012_201123APB_FTO_786754
|
2427006012NRG24201120230273527
|
8993277764
|
20/11/2023
|
Nirupama Majhi
|
Nirupama Majhi
|
2427006012WL020079
|
00474
|
SBIN0RRUKGB
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2427006012_201123APB_FTO_786754
|
2427006012NRG24201120230273542
|
8993277799
|
20/11/2023
|
Hari chandra
|
Hari chandra
|
2427006012WL020080
|
00045
|
BARB0SONEPU
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2427006012_220923FTO_557989
|
2427006012NRG24220920230212238
|
7281254469
|
22/09/2023
|
bhagabana
|
bhagabana
|
2427006012WL011334
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
96
|
OR2427006012_230923APB_FTO_562105
|
2427006012NRG24220920230213703
|
7272799607
|
23/09/2023
|
chaka
|
chaka
|
2427006012WL011643
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2427006012_230923FTO_562100
|
2427006012NRG24220920230213711
|
7272991657
|
23/09/2023
|
jagatram
|
jagatram
|
2427006012WL011644
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
98
|
OR2427006012_230923FTO_562100
|
2427006012NRG24220920230213713
|
7272991684
|
23/09/2023
|
gunda
|
gunda
|
2427006012WL011644
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
99
|
OR2427006012_230923FTO_562100
|
2427006012NRG24230920230214001
|
7272991655
|
23/09/2023
|
Hemanti Bagh
|
Hemanti Bagh
|
2427006012WL011723
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
100
|
OR2427006012_230923FTO_562100
|
2427006012NRG24230920230214014
|
7272991686
|
23/09/2023
|
dillip
|
dillip
|
2427006012WL011725
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
101
|
OR2427006012_230923FTO_562100
|
2427006012NRG24230920230214023
|
7272991685
|
23/09/2023
|
saroj
|
saroj
|
2427006012WL011726
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
102
|
OR2427006012_240923FTO_564629
|
2427006012NRG24240920230215221
|
7272990664
|
24/09/2023
|
Santara Deep
|
Santara Deep
|
2427006012WL011895
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
103
|
OR2427006012_240923APB_FTO_564631
|
2427006012NRG24240920230215222
|
7269242079
|
24/09/2023
|
Subash meher
|
Subash meher
|
2427006012WL011895
|
00415
|
SBIN0009660
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2427006012_240923APB_FTO_564631
|
2427006012NRG24240920230215234
|
7269242078
|
24/09/2023
|
Sadananda Mahaling
|
Sadananda Mahaling
|
2427006012WL011897
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2427006012_261223APB_FTO_934066
|
2427006012NRG24261220230321007
|
1550478953
|
26/12/2023
|
Hari chandra
|
Hari chandra
|
2427006012WL024738
|
00045
|
BARB0SONEPU
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2427006012_261223FTO_934057
|
2427006012NRG24261220230321022
|
1552608047
|
26/12/2023
|
Hemanti Bagh
|
Hemanti Bagh
|
2427006012WL024740
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
107
|
OR2427006012_300923FTO_589695
|
2427006012NRG24300920230222191
|
7326128056
|
30/09/2023
|
Aspini
|
Aspini
|
2427006012WL012889
|
00354
|
PUNB0742400
|
1659
|
10/11/2023
|
No Such Account
|
108
|
OR2427006012_300923FTO_589695
|
2427006012NRG24300920230222193
|
7326128087
|
30/09/2023
|
Debaki Mahananda
|
Debaki Mahananda
|
2427006012WL012889
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
109
|
OR2427006012_300923FTO_589695
|
2427006012NRG24300920230222217
|
7326128053
|
30/09/2023
|
saroj
|
saroj
|
2427006012WL012892
|
00045
|
BARB0SONEPU
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
110
|
OR2427006012_300923FTO_589695
|
2427006012NRG24300920230222220
|
7326128072
|
30/09/2023
|
Gulapi Deep
|
Gulapi Deep
|
2427006012WL012892
|
00415
|
SBIN0009660
|
1659
|
10/11/2023
|
No Such Account
|
111
|
OR2427006012_300923FTO_589695
|
2427006012NRG24300920230222226
|
7326128054
|
30/09/2023
|
dukhi pudha
|
dukhi pudha
|
2427006012WL012892
|
00045
|
BARB0SONEPU
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
112
|
OR2427006012_300923FTO_589695
|
2427006012NRG24300920230222227
|
7326128052
|
30/09/2023
|
bhagabana
|
bhagabana
|
2427006012WL012893
|
00045
|
BARB0SONEPU
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
113
|
OR2427006012_300923APB_FTO_589697
|
2427006012NRG24300920230222298
|
7325572786
|
30/09/2023
|
chaka
|
chaka
|
2427006012WL012899
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|