|
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
|
OR2411003001_220724APB_FTO_174511
|
2411003001NRG25190720240421636
|
6759572300
|
22/07/2024
|
CHINAMI JANI
|
CHINAMI JANI
|
2411003001WL035223
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
2
|
OR2411003001_220724APB_FTO_174511
|
2411003001NRG25190720240421646
|
6759572311
|
22/07/2024
|
HANTAL APALU
|
HANTAL APALU
|
2411003001WL035223
|
00415
|
SBIN0009952
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3
|
OR2411003001_220724APB_FTO_174511
|
2411003001NRG25190720240421647
|
6759572312
|
22/07/2024
|
NARANGI PARAMA
|
NARANGI PARAMA
|
2411003001WL035223
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4
|
OR2411003001_250424APB_FTO_25404
|
2411003001NRG25240420240038790
|
3399898213
|
25/04/2024
|
SAGARBOI TULASI
|
SAGARBOI TULASI
|
2411003001WL004294
|
00415
|
SBIN0009952
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2411003001_260724APB_FTO_182502
|
2411003001NRG25240720240447245
|
6760270034
|
26/07/2024
|
GEMEL SUKRI
|
GEMEL SUKRI
|
2411003001WL036998
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6
|
OR2411003001_260724APB_FTO_182502
|
2411003001NRG25240720240447265
|
6760270043
|
26/07/2024
|
POTAMA GEMEL
|
POTAMA GEMEL
|
2411003001WL037004
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
7
|
OR2411003001_260724APB_FTO_182502
|
2411003001NRG25240720240447266
|
6760270036
|
26/07/2024
|
SIRSA GEMEL
|
SIRSA GEMEL
|
2411003001WL037004
|
00415
|
SBIN0009952
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
8
|
OR2411003001_260724APB_FTO_182502
|
2411003001NRG25240720240447267
|
6760270037
|
26/07/2024
|
GEMEL SOMES RAO
|
GEMEL SOMES RAO
|
2411003001WL037004
|
00415
|
SBIN0009952
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
9
|
OR2411003001_300824APB_FTO_240964
|
2411003001NRG25280820240628876
|
8430393026
|
30/08/2024
|
PADAL SAHADEBA
|
PADAL SAHADEBA
|
2411003001WL050336
|
00415
|
SBIN0009952
|
1778
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2411003001_170824APB_FTO_221756
|
2411003001NRG25160820240572240
|
7751973820
|
17/08/2024
|
PADAL SAHADEBA
|
PADAL SAHADEBA
|
2411003001WL046176
|
00415
|
SBIN0009952
|
1778
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2411003001_170424APB_FTO_13652
|
2411003001NRG25160420240013968
|
3375435435
|
17/04/2024
|
SAGARBOI TULASI
|
SAGARBOI TULASI
|
2411003001WL001515
|
00415
|
SBIN0009952
|
1524
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2411003001_170424APB_FTO_13652
|
2411003001NRG25160420240013970
|
3375435434
|
17/04/2024
|
SAGARBOI TULASI
|
SAGARBOI TULASI
|
2411003001WL001515
|
00415
|
SBIN0009952
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2411003001_160724APB_FTO_164694
|
2411003001NRG25160720240405529
|
6453932960
|
16/07/2024
|
SAGARBOI TULASI
|
SAGARBOI TULASI
|
2411003001WL034094
|
00415
|
SBIN0009952
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2411003001_050924APB_FTO_250400
|
2411003001NRG25040920240660178
|
8608331993
|
05/09/2024
|
PADAL SAHADEBA
|
PADAL SAHADEBA
|
2411003001WL052498
|
00415
|
SBIN0009952
|
1778
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2411003001_040724APB_FTO_143027
|
2411003001NRG25030720240334628
|
6034925770
|
04/07/2024
|
SAGARBOI TULASI
|
SAGARBOI TULASI
|
2411003001WL028908
|
00415
|
SBIN0009952
|
1524
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2411003001_010724APB_FTO_134869
|
2411003001NRG25290620240319669
|
5959464628
|
01/07/2024
|
SAGARBOI TULASI
|
SAGARBOI TULASI
|
2411003001WL027863
|
00415
|
SBIN0009952
|
508
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25180720240417795
|
6768667926
|
20/07/2024
|
Hebun Guntha
|
Hebun Guntha
|
2411003002WL034919
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
18
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25180720240417808
|
6768667905
|
20/07/2024
|
KAMASULA MANDELA
|
KAMASULA MANDELA
|
2411003002WL034920
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
19
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25180720240417809
|
6768667909
|
20/07/2024
|
BISWANATH MANDALA
|
BISWANATH MANDALA
|
2411003002WL034920
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
20
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25180720240417818
|
6768668058
|
20/07/2024
|
DAMBU BOI
|
DAMBU BOI
|
2411003002WL034920
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
21
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25180720240417819
|
6768668077
|
20/07/2024
|
POTI BOI
|
POTI BOI
|
2411003002WL034920
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
22
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25180720240417824
|
6768667907
|
20/07/2024
|
MANDALA PADMA
|
MANDALA PADMA
|
2411003002WL034920
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
23
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25180720240417828
|
6768667906
|
20/07/2024
|
LASU KALIYANAYAK
|
LASU KALIYANAYAK
|
2411003002WL034920
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
24
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25180720240417830
|
6768668062
|
20/07/2024
|
JAGULU BOI
|
JAGULU BOI
|
2411003002WL034920
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
25
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25180720240417832
|
6768667910
|
20/07/2024
|
MANDELA KUNDURI
|
MANDELA KUNDURI
|
2411003002WL034920
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
26
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25180720240417835
|
6768668057
|
20/07/2024
|
RAJIB BOI
|
RAJIB BOI
|
2411003002WL034920
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
27
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25180720240417837
|
6768667908
|
20/07/2024
|
MANA PUNAGIRI
|
MANA PUNAGIRI
|
2411003002WL034920
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
28
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25190720240422309
|
6768668046
|
20/07/2024
|
PRAMILA SAUNTA
|
PRAMILA SAUNTA
|
2411003002WL035274
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
29
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25190720240422316
|
6768668053
|
20/07/2024
|
SUNDAR KHARA
|
SUNDAR KHARA
|
2411003002WL035274
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
30
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25190720240422317
|
6768668052
|
20/07/2024
|
MOLI KHARA
|
MOLI KHARA
|
2411003002WL035274
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
31
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25190720240422323
|
6768667915
|
20/07/2024
|
KHANIBUDI KASAIE
|
KHANIBUDI KASAIE
|
2411003002WL035274
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
32
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25190720240422331
|
6768667929
|
20/07/2024
|
GORI PEDAKAPU
|
GORI PEDAKAPU
|
2411003002WL035274
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
33
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25190720240422333
|
6768667939
|
20/07/2024
|
PEDAKAP SANU
|
PEDAKAP SANU
|
2411003002WL035274
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25190720240422335
|
6768667916
|
20/07/2024
|
KHINBUDI PUSE
|
KHINBUDI PUSE
|
2411003002WL035274
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
35
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25190720240422342
|
6768668073
|
20/07/2024
|
KHINBUDI TIKAM
|
KHINBUDI TIKAM
|
2411003002WL035274
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
36
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25190720240422354
|
6768667919
|
20/07/2024
|
RABINDRA KHINBUDI
|
RABINDRA KHINBUDI
|
2411003002WL035274
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
37
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25190720240422361
|
6768668051
|
20/07/2024
|
DHANAMATI GUNTHA
|
DHANAMATI GUNTHA
|
2411003002WL035276
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
38
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25190720240422365
|
6768667911
|
20/07/2024
|
MARICHAMATHI SETHI
|
MARICHAMATHI SETHI
|
2411003002WL035276
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
39
|
OR2411003002_200724APB_FTO_172674
|
2411003002NRG25190720240422372
|
6768668068
|
20/07/2024
|
SHUSHILA SETHY
|
SHUSHILA SETHY
|
2411003002WL035276
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
40
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454728
|
6760195347
|
26/07/2024
|
KAMASULA MANDELA
|
KAMASULA MANDELA
|
2411003002WL037539
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
41
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454729
|
6760195398
|
26/07/2024
|
BISWANATH MANDALA
|
BISWANATH MANDALA
|
2411003002WL037539
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
42
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454738
|
6760195382
|
26/07/2024
|
DAMBU BOI
|
DAMBU BOI
|
2411003002WL037539
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
43
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454739
|
6760195346
|
26/07/2024
|
POTI BOI
|
POTI BOI
|
2411003002WL037539
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
44
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454744
|
6760195396
|
26/07/2024
|
MANDALA PADMA
|
MANDALA PADMA
|
2411003002WL037539
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
45
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454748
|
6760195395
|
26/07/2024
|
LASU KALIYANAYAK
|
LASU KALIYANAYAK
|
2411003002WL037539
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
46
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454750
|
6760195387
|
26/07/2024
|
JAGULU BOI
|
JAGULU BOI
|
2411003002WL037539
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
47
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454752
|
6760195399
|
26/07/2024
|
MANDELA KUNDURI
|
MANDELA KUNDURI
|
2411003002WL037539
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
48
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454755
|
6760195381
|
26/07/2024
|
RAJIB BOI
|
RAJIB BOI
|
2411003002WL037539
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
49
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454757
|
6760195397
|
26/07/2024
|
MANA PUNAGIRI
|
MANA PUNAGIRI
|
2411003002WL037539
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
50
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454821
|
6760195404
|
26/07/2024
|
Hebun Guntha
|
Hebun Guntha
|
2411003002WL037541
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
51
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454829
|
6760195305
|
26/07/2024
|
Mr.PADHI RAMAYA
|
Mr.PADHI RAMAYA
|
2411003002WL037542
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
52
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454845
|
6760195364
|
26/07/2024
|
PRAMILA SAUNTA
|
PRAMILA SAUNTA
|
2411003002WL037543
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
53
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454852
|
6760195378
|
26/07/2024
|
SUNDAR KHARA
|
SUNDAR KHARA
|
2411003002WL037543
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
54
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454853
|
6760195301
|
26/07/2024
|
MOLI KHARA
|
MOLI KHARA
|
2411003002WL037543
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
55
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454859
|
6760195402
|
26/07/2024
|
KHANIBUDI KASAIE
|
KHANIBUDI KASAIE
|
2411003002WL037543
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
56
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454867
|
6760195377
|
26/07/2024
|
GORI PEDAKAPU
|
GORI PEDAKAPU
|
2411003002WL037543
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
57
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454869
|
6760195428
|
26/07/2024
|
PEDAKAP SANU
|
PEDAKAP SANU
|
2411003002WL037543
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454871
|
6760195403
|
26/07/2024
|
KHINBUDI PUSE
|
KHINBUDI PUSE
|
2411003002WL037543
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
59
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454878
|
6760195390
|
26/07/2024
|
KHINBUDI TIKAM
|
KHINBUDI TIKAM
|
2411003002WL037543
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
60
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454890
|
6760195366
|
26/07/2024
|
RABINDRA KHINBUDI
|
RABINDRA KHINBUDI
|
2411003002WL037543
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
61
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454892
|
6760195292
|
26/07/2024
|
DHANAMATI GUNTHA
|
DHANAMATI GUNTHA
|
2411003002WL037544
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
62
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454896
|
6760195350
|
26/07/2024
|
MARICHAMATHI SETHI
|
MARICHAMATHI SETHI
|
2411003002WL037544
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
63
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25250720240454903
|
6760195389
|
26/07/2024
|
SHUSHILA SETHY
|
SHUSHILA SETHY
|
2411003002WL037544
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
64
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25260720240457658
|
6760195415
|
26/07/2024
|
Mr BHASHKAR KHARA
|
Mr BHASHKAR KHARA
|
2411003002WL037760
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
65
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25260720240457671
|
6760195385
|
26/07/2024
|
SIRANJU KHARA
|
SIRANJU KHARA
|
2411003002WL037760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
66
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25260720240457672
|
6760195386
|
26/07/2024
|
DUMBAR MARI
|
DUMBAR MARI
|
2411003002WL037760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
67
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25260720240457673
|
6760195384
|
26/07/2024
|
LINGA KHARA
|
LINGA KHARA
|
2411003002WL037760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
68
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25260720240457678
|
6760195401
|
26/07/2024
|
TIMAT KHILA
|
TIMAT KHILA
|
2411003002WL037761
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
69
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25260720240457679
|
6760195383
|
26/07/2024
|
DIP KHARA
|
DIP KHARA
|
2411003002WL037761
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
70
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25260720240457696
|
6760195393
|
26/07/2024
|
SURENDRA KHARA
|
SURENDRA KHARA
|
2411003002WL037761
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
71
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25260720240457699
|
6760195400
|
26/07/2024
|
MAKIRA KHARA
|
MAKIRA KHARA
|
2411003002WL037761
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
72
|
OR2411003002_260724APB_FTO_182524
|
2411003002NRG25260720240457700
|
6760195380
|
26/07/2024
|
SANJIV KHARA
|
SANJIV KHARA
|
2411003002WL037761
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
73
|
OR2411003003_010724APB_FTO_134882
|
2411003000NRG25010720240322669
|
5959466519
|
01/07/2024
|
KHARA TULASI
|
KHARA TULASI
|
2411003WL028097
|
00415
|
SBIN0009952
|
1778
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
OR2411003003_070824APB_FTO_202934
|
2411003000NRG25070820240527598
|
7674836954
|
07/08/2024
|
BANDHU KHARA
|
BANDHU KHARA
|
2411003WL042700
|
00415
|
SBIN0009952
|
1524
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
OR2411003003_080724APB_FTO_149292
|
2411003000NRG25060720240356178
|
6183649886
|
08/07/2024
|
JIRAM PANGI
|
JIRAM PANGI
|
2411003WL030420
|
00415
|
SBIN0009952
|
1524
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
OR2411003003_090824APB_FTO_208793
|
2411003000NRG25090820240539121
|
7675008015
|
09/08/2024
|
KHARA TULASI
|
KHARA TULASI
|
2411003WL043577
|
00474
|
SBIN0RRUKGB
|
1524
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
OR2411003003_100724APB_FTO_152731
|
2411003000NRG25090720240368758
|
6383162428
|
10/07/2024
|
GUNAIPADIA PHULAMATI
|
GUNAIPADIA PHULAMATI
|
2411003WL031231
|
00415
|
SBIN0009952
|
1270
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
OR2411003003_200724APB_FTO_172685
|
2411003003NRG25190720240421555
|
6763197900
|
20/07/2024
|
DAIMATI KA NAYAK
|
DAIMATI KA NAYAK
|
2411003003WL035216
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
79
|
OR2411003003_290524APB_FTO_83762
|
2411003003NRG25280520240176762
|
4436683045
|
29/05/2024
|
KHARA TULASI
|
KHARA TULASI
|
2411003003WL017386
|
00415
|
SBIN0009952
|
1778
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
OR2411003003_290524APB_FTO_83762
|
2411003003NRG25280520240176789
|
4436683040
|
29/05/2024
|
JIRAM PANGI
|
JIRAM PANGI
|
2411003003WL017387
|
00415
|
SBIN0009952
|
1524
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
OR2411003003_310824APB_FTO_242567
|
2411003003NRG25310820240641263
|
8386735173
|
31/08/2024
|
ULLAS KHIL
|
ULLAS KHIL
|
2411003003WL051270
|
00415
|
SBIN0009952
|
1778
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
OR2411003004_200724APB_FTO_172704
|
2411003004NRG25190720240421858
|
6760251363
|
20/07/2024
|
SITANA TAMAL
|
SITANA TAMAL
|
2411003004WL035238
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
83
|
OR2411003004_200724APB_FTO_172704
|
2411003004NRG25190720240421859
|
6760251365
|
20/07/2024
|
TAMAL APANA
|
TAMAL APANA
|
2411003004WL035238
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
84
|
OR2411003004_200724APB_FTO_172704
|
2411003004NRG25190720240421860
|
6760251364
|
20/07/2024
|
PADAL NUKANA
|
PADAL NUKANA
|
2411003004WL035238
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
85
|
OR2411003004_200724APB_FTO_172704
|
2411003004NRG25190720240421861
|
6760251366
|
20/07/2024
|
ELENGA BABULA
|
ELENGA BABULA
|
2411003004WL035238
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
86
|
OR2411003004_220724APB_FTO_174914
|
2411003004NRG25220720240434352
|
6759578243
|
22/07/2024
|
TIKAMO GUNTHA
|
TIKAMO GUNTHA
|
2411003004WL036169
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
87
|
OR2411003004_220724APB_FTO_174914
|
2411003004NRG25220720240434355
|
6759578242
|
22/07/2024
|
KUSHA PANGI
|
KUSHA PANGI
|
2411003004WL036169
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
88
|
OR2411003004_220724APB_FTO_174914
|
2411003004NRG25220720240434356
|
6759578240
|
22/07/2024
|
MANGU GUNTHA
|
MANGU GUNTHA
|
2411003004WL036169
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
89
|
OR2411003004_220724APB_FTO_174914
|
2411003004NRG25220720240434357
|
6759578247
|
22/07/2024
|
Rashmi Guntha
|
Rashmi Guntha
|
2411003004WL036169
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
90
|
OR2411003004_220724APB_FTO_174914
|
2411003004NRG25220720240434358
|
6759578244
|
22/07/2024
|
SUMITRA KHARA
|
SUMITRA KHARA
|
2411003004WL036169
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
91
|
OR2411003004_220724APB_FTO_174914
|
2411003004NRG25220720240434360
|
6759578249
|
22/07/2024
|
SANJAYA PANGI
|
SANJAYA PANGI
|
2411003004WL036169
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
92
|
OR2411003004_220724APB_FTO_174914
|
2411003004NRG25220720240434361
|
6759578246
|
22/07/2024
|
RAMBO GUNTHA
|
RAMBO GUNTHA
|
2411003004WL036169
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
93
|
OR2411003004_220724APB_FTO_174914
|
2411003004NRG25220720240434367
|
6759578241
|
22/07/2024
|
NANDA GUNTHA
|
NANDA GUNTHA
|
2411003004WL036169
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
94
|
OR2411003004_220724APB_FTO_174914
|
2411003004NRG25220720240434369
|
6759578245
|
22/07/2024
|
ANANTA KHARA
|
ANANTA KHARA
|
2411003004WL036169
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
95
|
OR2411003005_010724APB_FTO_134923
|
2411003005NRG25290620240318488
|
5959465366
|
01/07/2024
|
BITU GEMELA
|
BITU GEMELA
|
2411003005WL027792
|
00415
|
SBIN0009952
|
1524
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
OR2411003005_090724APB_FTO_150338
|
2411003005NRG25060720240355431
|
6183821011
|
09/07/2024
|
BITU GEMELA
|
BITU GEMELA
|
2411003005WL030359
|
00415
|
SBIN0009952
|
1524
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
OR2411003005_220724APB_FTO_174575
|
2411003005NRG25190720240422225
|
6763281646
|
22/07/2024
|
PILUKU TADINGI
|
PILUKU TADINGI
|
2411003005WL035259
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
98
|
OR2411003005_220724APB_FTO_174575
|
2411003005NRG25190720240422226
|
6763281652
|
22/07/2024
|
BUTILI CHODIPALLI
|
BUTILI CHODIPALLI
|
2411003005WL035259
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
99
|
OR2411003005_220724APB_FTO_174575
|
2411003005NRG25190720240422227
|
6763281648
|
22/07/2024
|
Kuse Gemel
|
Kuse Gemel
|
2411003005WL035260
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
100
|
OR2411003005_220724APB_FTO_174575
|
2411003005NRG25220720240432500
|
6763281650
|
22/07/2024
|
DUMBAR PANGI
|
DUMBAR PANGI
|
2411003005WL036023
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
101
|
OR2411003005_220724APB_FTO_174575
|
2411003005NRG25220720240432501
|
6763281642
|
22/07/2024
|
PHULUE GEMEL
|
PHULUE GEMEL
|
2411003005WL036024
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
102
|
OR2411003005_220724APB_FTO_174575
|
2411003005NRG25220720240432739
|
6763281655
|
22/07/2024
|
SANU KHILLO
|
SANU KHILLO
|
2411003005WL036045
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
103
|
OR2411003005_230724APB_FTO_177037
|
2411003005NRG25230720240439807
|
6763281705
|
23/07/2024
|
MUSURI PANGI
|
MUSURI PANGI
|
2411003005WL036463
|
00415
|
SBIN0009952
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
104
|
OR2411003005_230724APB_FTO_177037
|
2411003005NRG25230720240439808
|
6763281725
|
23/07/2024
|
RADHIKA DISARI
|
RADHIKA DISARI
|
2411003005WL036463
|
00415
|
SBIN0009952
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
105
|
OR2411003005_230724APB_FTO_177037
|
2411003005NRG25230720240439820
|
6763281693
|
23/07/2024
|
BIKNUHANTAL
|
BIKNUHANTAL
|
2411003005WL036463
|
00415
|
SBIN0009952
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
106
|
OR2411003005_230724APB_FTO_177037
|
2411003005NRG25230720240439902
|
6763281722
|
23/07/2024
|
BASUDEV t
|
BASUDEV t
|
2411003005WL036467
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
107
|
OR2411003005_230724APB_FTO_177037
|
2411003005NRG25230720240439908
|
6763281721
|
23/07/2024
|
GEETA PANGI
|
GEETA PANGI
|
2411003005WL036467
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
108
|
OR2411003008_200724APB_FTO_172848
|
2411003000NRG25190720240421591
|
6760252939
|
20/07/2024
|
DIUDU GEMEL
|
DIUDU GEMEL
|
2411003WL035220
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
109
|
OR2411003008_200724APB_FTO_172848
|
2411003000NRG25190720240421594
|
6760252934
|
20/07/2024
|
WALASI GAMEL
|
WALASI GAMEL
|
2411003WL035220
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
110
|
OR2411003008_200724APB_FTO_172848
|
2411003000NRG25190720240421595
|
6760252966
|
20/07/2024
|
SIMON PELAMAL
|
SIMON PELAMAL
|
2411003WL035220
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
111
|
OR2411003008_200724APB_FTO_172848
|
2411003000NRG25190720240421653
|
6760252937
|
20/07/2024
|
PITAR PELMAL
|
PITAR PELMAL
|
2411003WL035224
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
112
|
OR2411003008_200724APB_FTO_172848
|
2411003000NRG25190720240421693
|
6760253005
|
20/07/2024
|
MAJHI TILATOMA
|
MAJHI TILATOMA
|
2411003WL035226
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
113
|
OR2411003008_200724APB_FTO_172848
|
2411003000NRG25190720240421698
|
6760253004
|
20/07/2024
|
SUKURI PADMA
|
SUKURI PADMA
|
2411003WL035226
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
114
|
OR2411003007_300824APB_FTO_241048
|
2411003007NRG25280820240627592
|
8431755682
|
30/08/2024
|
BAI SAMARA
|
BAI SAMARA
|
2411003007WL050247
|
00415
|
SBIN0009952
|
1778
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
OR2411003007_300824APB_FTO_241048
|
2411003007NRG25280820240627595
|
8431755690
|
30/08/2024
|
BADANAYAK.DANU
|
BADANAYAK.DANU
|
2411003007WL050248
|
00415
|
SBIN0009952
|
1778
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
OR2411003007_110924APB_FTO_260704
|
2411003007NRG25110920240687454
|
8796316348
|
11/09/2024
|
BADANAYAK.DANU
|
BADANAYAK.DANU
|
2411003007WL054290
|
00415
|
SBIN0009952
|
1778
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
OR2411003007_100924APB_FTO_256965
|
2411003007NRG25060920240666001
|
8665417115
|
10/09/2024
|
BAI SAMARA
|
BAI SAMARA
|
2411003007WL052867
|
00415
|
SBIN0009952
|
1778
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
OR2411003007_100924APB_FTO_256965
|
2411003007NRG25100920240679615
|
8665417120
|
10/09/2024
|
BADANAYAK.DANU
|
BADANAYAK.DANU
|
2411003007WL053789
|
00415
|
SBIN0009952
|
1778
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
OR2411003007_100624APB_FTO_101587
|
2411003007NRG25100620240234082
|
4947370678
|
10/06/2024
|
BAI SAMARA
|
BAI SAMARA
|
2411003007WL021595
|
00415
|
SBIN0009952
|
1778
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
OR2411003007_090524APB_FTO_49380
|
2411003007NRG25080520240096715
|
4002588836
|
09/05/2024
|
BADANAYAK.DANU
|
BADANAYAK.DANU
|
2411003007WL010481
|
00415
|
SBIN0009952
|
1778
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
OR2411003007_070624APB_FTO_97275
|
2411003007NRG25070620240217343
|
4922478487
|
07/06/2024
|
BADANAYAK BALU
|
BADANAYAK BALU
|
2411003007WL020435
|
00415
|
SBIN0009952
|
762
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
OR2411003007_070624APB_FTO_97275
|
2411003007NRG25070620240217841
|
4922478488
|
07/06/2024
|
MONGLY JANI
|
MONGLY JANI
|
2411003007WL020486
|
00415
|
SBIN0009952
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
OR2411003007_030624APB_FTO_90079
|
2411003007NRG25030620240198596
|
4707309160
|
03/06/2024
|
BADANAYAK BALU
|
BADANAYAK BALU
|
2411003007WL018870
|
00415
|
SBIN0009952
|
1524
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
OR2411003007_030624APB_FTO_90079
|
2411003007NRG25030620240198601
|
4707309147
|
03/06/2024
|
BAI SAMARA
|
BAI SAMARA
|
2411003007WL018871
|
00415
|
SBIN0009952
|
1524
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
OR2411003007_020524APB_FTO_36312
|
2411003007NRG25020520240069745
|
3807661113
|
02/05/2024
|
BADANAYAK.DANU
|
BADANAYAK.DANU
|
2411003007WL007723
|
00415
|
SBIN0009952
|
1524
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
OR2411003006_300824APB_FTO_241007
|
2411003006NRG25290820240632910
|
8431757963
|
30/08/2024
|
Parama Pandi
|
Parama Pandi
|
2411003006WL050678
|
00415
|
SBIN0009952
|
1524
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
OR2411003006_290524APB_FTO_82956
|
2411003006NRG25280520240175443
|
4433926418
|
29/05/2024
|
HANTALA HARIBANDHU
|
HANTALA HARIBANDHU
|
2411003006WL017283
|
00415
|
SBIN0009952
|
2032
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
OR2411003006_270624APB_FTO_128852
|
2411003006NRG25260620240304863
|
5959924332
|
27/06/2024
|
TAMEL MITHULA
|
TAMEL MITHULA
|
2411003006WL026687
|
00415
|
SBIN0009952
|
1778
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
OR2411003006_270624APB_FTO_128852
|
2411003006NRG25260620240304974
|
5959924204
|
27/06/2024
|
Parama Pandi
|
Parama Pandi
|
2411003006WL026693
|
00415
|
SBIN0009952
|
1524
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
OR2411003006_260724APB_FTO_182586
|
2411003006NRG25250720240455153
|
6760196305
|
26/07/2024
|
BANDHU KANYA
|
BANDHU KANYA
|
2411003006WL037555
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
131
|
OR2411003006_260724APB_FTO_182586
|
2411003006NRG25250720240455184
|
6760196341
|
26/07/2024
|
LEKU PANGI
|
LEKU PANGI
|
2411003006WL037559
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
132
|
OR2411003006_260724APB_FTO_182586
|
2411003006NRG25250720240455185
|
6760196361
|
26/07/2024
|
SANDHU GUNTHA
|
SANDHU GUNTHA
|
2411003006WL037559
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
133
|
OR2411003006_260724APB_FTO_182586
|
2411003006NRG25250720240455193
|
6760196363
|
26/07/2024
|
BADU GUNTHA
|
BADU GUNTHA
|
2411003006WL037559
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
134
|
OR2411003006_260724APB_FTO_182586
|
2411003006NRG25250720240455202
|
6760196303
|
26/07/2024
|
SUSANTA SEDA
|
SUSANTA SEDA
|
2411003006WL037559
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
135
|
OR2411003006_260724APB_FTO_182586
|
2411003006NRG25250720240455203
|
6760196302
|
26/07/2024
|
BISWANATH GUNTHA
|
BISWANATH GUNTHA
|
2411003006WL037559
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
136
|
OR2411003006_260724APB_FTO_182586
|
2411003006NRG25250720240455204
|
6760196300
|
26/07/2024
|
DASA GUNTHA
|
DASA GUNTHA
|
2411003006WL037559
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
137
|
OR2411003006_260724APB_FTO_182586
|
2411003006NRG25250720240455205
|
6760196301
|
26/07/2024
|
KACHI GUNTHA
|
KACHI GUNTHA
|
2411003006WL037559
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
138
|
OR2411003006_260724APB_FTO_182586
|
2411003006NRG25250720240455206
|
6760196456
|
26/07/2024
|
APANA SEDA
|
APANA SEDA
|
2411003006WL037559
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
139
|
OR2411003006_260724APB_FTO_182586
|
2411003006NRG25250720240455207
|
6760196308
|
26/07/2024
|
SABITA KHARA
|
SABITA KHARA
|
2411003006WL037559
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
140
|
OR2411003006_260724APB_FTO_182586
|
2411003006NRG25250720240455274
|
6760196399
|
26/07/2024
|
LAKAMI PANGI
|
LAKAMI PANGI
|
2411003006WL037561
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
OR2411003006_260724APB_FTO_182586
|
2411003006NRG25250720240455301
|
6760196315
|
26/07/2024
|
SANTI GUNTHA
|
SANTI GUNTHA
|
2411003006WL037561
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
142
|
OR2411003006_260724APB_FTO_182586
|
2411003006NRG25250720240455302
|
6760196316
|
26/07/2024
|
INGU GUNTHA
|
INGU GUNTHA
|
2411003006WL037561
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
143
|
OR2411003006_260424APB_FTO_27597
|
2411003006NRG25230420240034945
|
3544867699
|
26/04/2024
|
GEMEL RADHAMA
|
GEMEL RADHAMA
|
2411003006WL003850
|
00415
|
SBIN0009952
|
1778
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
OR2411003006_240624APB_FTO_122048
|
2411003006NRG25210620240282433
|
|
24/06/2024
|
KUNI GOLARI
|
KUNI GOLARI
|
2411003006WL025187
|
00415
|
SBIN0009952
|
1778
|
28/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
OR2411003006_200724APB_FTO_172769
|
2411003006NRG25160720240404080
|
6759656910
|
20/07/2024
|
DANU KADAM
|
DANU KADAM
|
2411003006WL033975
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
146
|
OR2411003006_200724APB_FTO_172769
|
2411003006NRG25160720240404082
|
6759656852
|
20/07/2024
|
Kadam Mina
|
Kadam Mina
|
2411003006WL033975
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
147
|
OR2411003006_200724APB_FTO_172769
|
2411003006NRG25170720240410458
|
6759656935
|
20/07/2024
|
LAKAMI PANGI
|
LAKAMI PANGI
|
2411003006WL034442
|
00415
|
SBIN0009952
|
1524
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
OR2411003006_200724APB_FTO_172769
|
2411003006NRG25170720240410485
|
6759656838
|
20/07/2024
|
SANTI GUNTHA
|
SANTI GUNTHA
|
2411003006WL034442
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
149
|
OR2411003006_200724APB_FTO_172769
|
2411003006NRG25170720240410486
|
6759656839
|
20/07/2024
|
INGU GUNTHA
|
INGU GUNTHA
|
2411003006WL034442
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
150
|
OR2411003006_200724APB_FTO_172769
|
2411003006NRG25170720240410576
|
6759656823
|
20/07/2024
|
BANDHU KANYA
|
BANDHU KANYA
|
2411003006WL034447
|
00415
|
SBIN0009952
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
151
|
OR2411003006_200724APB_FTO_172769
|
2411003006NRG25170720240410585
|
6759656891
|
20/07/2024
|
BADU GUNTHA
|
BADU GUNTHA
|
2411003006WL034448
|
00415
|
SBIN0009952
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
152
|
OR2411003006_200724APB_FTO_172769
|
2411003006NRG25170720240410594
|
6759656821
|
20/07/2024
|
SUSANTA SEDA
|
SUSANTA SEDA
|
2411003006WL034448
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
153
|
OR2411003006_200724APB_FTO_172769
|
2411003006NRG25170720240410595
|
6759656820
|
20/07/2024
|
BISWANATH GUNTHA
|
BISWANATH GUNTHA
|
2411003006WL034448
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
154
|
OR2411003006_200724APB_FTO_172769
|
2411003006NRG25170720240410596
|
6759656818
|
20/07/2024
|
DASA GUNTHA
|
DASA GUNTHA
|
2411003006WL034448
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
155
|
OR2411003006_200724APB_FTO_172769
|
2411003006NRG25170720240410597
|
6759656819
|
20/07/2024
|
KACHI GUNTHA
|
KACHI GUNTHA
|
2411003006WL034448
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
156
|
OR2411003006_200724APB_FTO_172769
|
2411003006NRG25170720240410598
|
6759656809
|
20/07/2024
|
APANA SEDA
|
APANA SEDA
|
2411003006WL034448
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
157
|
OR2411003006_200724APB_FTO_172769
|
2411003006NRG25170720240410599
|
6759656825
|
20/07/2024
|
SABITA KHARA
|
SABITA KHARA
|
2411003006WL034448
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
158
|
OR2411003006_180924APB_FTO_270900
|
2411003006NRG25160920240707328
|
8896181844
|
18/09/2024
|
PADHI RADHAMA
|
PADHI RADHAMA
|
2411003006WL055482
|
00415
|
SBIN0009952
|
1524
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
OR2411003006_180624APB_FTO_112171
|
2411003006NRG25150620240254558
|
5410059560
|
18/06/2024
|
DEBENDRA SAMARTH
|
DEBENDRA SAMARTH
|
2411003006WL023170
|
00415
|
SBIN0009952
|
1778
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
OR2411003006_180624APB_FTO_112171
|
2411003006NRG25150620240254604
|
5410059698
|
18/06/2024
|
Parama Pandi
|
Parama Pandi
|
2411003006WL023170
|
00415
|
SBIN0009952
|
1778
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
OR2411003006_180624APB_FTO_112171
|
2411003006NRG25150620240254627
|
5410059451
|
18/06/2024
|
KUNI GOLARI
|
KUNI GOLARI
|
2411003006WL023170
|
00415
|
SBIN0009952
|
1778
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
OR2411003006_150724APB_FTO_163807
|
2411003006NRG25110720240383605
|
6453976070
|
15/07/2024
|
TAMEL MITHULA
|
TAMEL MITHULA
|
2411003006WL032274
|
00415
|
SBIN0009952
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
OR2411003006_150724APB_FTO_163807
|
2411003006NRG25130720240393314
|
6453975919
|
15/07/2024
|
LAKAMI PANGI
|
LAKAMI PANGI
|
2411003006WL033013
|
00415
|
SBIN0009952
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
OR2411003006_150524APB_FTO_59567
|
2411003006NRG25140520240116643
|
4107328929
|
15/05/2024
|
JAYANTI KHILLA
|
JAYANTI KHILLA
|
2411003006WL012258
|
00415
|
SBIN0009952
|
1270
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
OR2411003006_120924APB_FTO_262229
|
2411003006NRG25120920240693271
|
8833630484
|
12/09/2024
|
Parama Pandi
|
Parama Pandi
|
2411003006WL054624
|
00415
|
SBIN0009952
|
1778
|
19/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
OR2411003006_100924APB_FTO_256932
|
2411003006NRG25060920240666376
|
8665403883
|
10/09/2024
|
Parama Pandi
|
Parama Pandi
|
2411003006WL052885
|
00415
|
SBIN0009952
|
1524
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
OR2411003006_100924APB_FTO_256932
|
2411003006NRG25090920240676480
|
8665403912
|
10/09/2024
|
PADHI RADHAMA
|
PADHI RADHAMA
|
2411003006WL053579
|
00415
|
SBIN0009952
|
1524
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
OR2411003006_090524APB_FTO_49318
|
2411003006NRG25080520240094048
|
4002572743
|
09/05/2024
|
JAYANTI KHILLA
|
JAYANTI KHILLA
|
2411003006WL010209
|
00415
|
SBIN0009952
|
1524
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
OR2411003006_080724APB_FTO_149295
|
2411003006NRG25050720240348735
|
6186807204
|
08/07/2024
|
KHARA GORI
|
KHARA GORI
|
2411003006WL029975
|
00415
|
SBIN0009952
|
1524
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
OR2411003006_080724APB_FTO_149295
|
2411003006NRG25050720240348747
|
6186807221
|
08/07/2024
|
KADAM NAGAMA
|
KADAM NAGAMA
|
2411003006WL029975
|
00048
|
BKID0005440
|
1524
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
OR2411003006_080724APB_FTO_149295
|
2411003006NRG25050720240348754
|
6186807196
|
08/07/2024
|
KHORA BIMALA
|
KHORA BIMALA
|
2411003006WL029975
|
00415
|
SBIN0009952
|
1524
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
OR2411003006_080624APB_FTO_98140
|
2411003006NRG25080620240222071
|
4922470549
|
08/06/2024
|
KHILLO BUNDA
|
KHILLO BUNDA
|
2411003006WL020728
|
00415
|
SBIN0009952
|
1524
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
OR2411003006_080624APB_FTO_98140
|
2411003006NRG25080620240222086
|
4922470475
|
08/06/2024
|
DEBENDRA SAMARTH
|
DEBENDRA SAMARTH
|
2411003006WL020730
|
00415
|
SBIN0009952
|
1016
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
OR2411003006_080624APB_FTO_98140
|
2411003006NRG25080620240222133
|
4922470460
|
08/06/2024
|
Parama Pandi
|
Parama Pandi
|
2411003006WL020731
|
00474
|
SBIN0RRUKGB
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
OR2411003006_080624APB_FTO_98140
|
2411003006NRG25080620240222402
|
4922470659
|
08/06/2024
|
KUNI GOLARI
|
KUNI GOLARI
|
2411003006WL020740
|
00415
|
SBIN0009952
|
1524
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
OR2411003006_040724APB_FTO_143071
|
2411003006NRG25030720240335659
|
6034960884
|
04/07/2024
|
TAMEL MITHULA
|
TAMEL MITHULA
|
2411003006WL028960
|
00415
|
SBIN0009952
|
1524
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
OR2411003006_040724APB_FTO_143071
|
2411003006NRG25030720240335839
|
6034960940
|
04/07/2024
|
Parama Pandi
|
Parama Pandi
|
2411003006WL028971
|
00415
|
SBIN0009952
|
1524
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
OR2411003006_030624APB_FTO_90145
|
2411003006NRG25030620240198834
|
4707313036
|
03/06/2024
|
Parama Pandi
|
Parama Pandi
|
2411003006WL018895
|
00474
|
SBIN0RRUKGB
|
1524
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
OR2411003006_030624APB_FTO_90145
|
2411003006NRG25310520240187841
|
4707313111
|
03/06/2024
|
DEBENDRA SAMARTH
|
DEBENDRA SAMARTH
|
2411003006WL018120
|
00415
|
SBIN0009952
|
1270
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
OR2411003006_030624APB_FTO_90145
|
2411003006NRG25310520240187862
|
4707313166
|
03/06/2024
|
KHILLO BUNDA
|
KHILLO BUNDA
|
2411003006WL018120
|
00415
|
SBIN0009952
|
1270
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
OR2411003006_030624APB_FTO_90145
|
2411003006NRG25310520240188080
|
4707313092
|
03/06/2024
|
JAYANTI KHILLA
|
JAYANTI KHILLA
|
2411003006WL018128
|
00415
|
SBIN0009952
|
254
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
OR2411003006_020524APB_FTO_36036
|
2411003006NRG25010520240063778
|
3807455080
|
02/05/2024
|
GEMEL RADHAMA
|
GEMEL RADHAMA
|
2411003006WL006980
|
00415
|
SBIN0009952
|
508
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
OR2411003010_040924APB_FTO_249076
|
2411003010NRG25040920240657609
|
8612623671
|
04/09/2024
|
GHASU BARIK
|
GHASU BARIK
|
2411003010WL052345
|
00415
|
SBIN0009952
|
1778
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
OR2411003010_040924APB_FTO_249076
|
2411003010NRG25040920240657623
|
8612623738
|
04/09/2024
|
Sukesini khosla
|
Sukesini khosla
|
2411003010WL052345
|
00415
|
SBIN0009952
|
1778
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
OR2411003010_100724APB_FTO_155116
|
2411003010NRG25090720240370330
|
6383068557
|
10/07/2024
|
GANGADHAR MURJA
|
GANGADHAR MURJA
|
2411003010WL031334
|
00415
|
SBIN0009952
|
1270
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
OR2411003010_100724APB_FTO_155116
|
2411003010NRG25090720240370365
|
6383068540
|
10/07/2024
|
ARJUN MURYA
|
ARJUN MURYA
|
2411003010WL031334
|
00415
|
SBIN0009952
|
1524
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
OR2411003010_120924APB_FTO_262243
|
2411003010NRG25100920240682714
|
8832408315
|
12/09/2024
|
GHASU BARIK
|
GHASU BARIK
|
2411003010WL053978
|
00415
|
SBIN0009952
|
1778
|
19/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
OR2411003010_120924APB_FTO_262243
|
2411003010NRG25100920240682729
|
8832408257
|
12/09/2024
|
SUKESINI KHOSLA
|
SUKESINI KHOSLA
|
2411003010WL053978
|
00415
|
SBIN0009952
|
1778
|
19/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
OR2411003010_160424APB_FTO_11729
|
2411003010NRG25150420240011057
|
3368517827
|
16/04/2024
|
KIRAM PANGI
|
KIRAM PANGI
|
2411003010WL001187
|
00415
|
SBIN0009952
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
OR2411003010_160724APB_FTO_165017
|
2411003010NRG25160720240407023
|
6453744612
|
16/07/2024
|
GANGADHAR MURJA
|
GANGADHAR MURJA
|
2411003010WL034232
|
00415
|
SBIN0009952
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
OR2411003010_160724APB_FTO_165017
|
2411003010NRG25160720240407058
|
6453744488
|
16/07/2024
|
ARJUN MURYA
|
ARJUN MURYA
|
2411003010WL034232
|
00415
|
SBIN0009952
|
1524
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
OR2411003010_180924APB_FTO_270929
|
2411003010NRG25180920240719248
|
8898625614
|
18/09/2024
|
GHASU BARIK
|
GHASU BARIK
|
2411003010WL056242
|
00415
|
SBIN0009952
|
1778
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
OR2411003010_260624APB_FTO_127122
|
2411003010NRG25260620240304105
|
5904470412
|
26/06/2024
|
SADAPELI NARA
|
SADAPELI NARA
|
2411003010WL026621
|
00474
|
SBIN0RRUKGB
|
254
|
05/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
OR2411003010_260824APB_FTO_234825
|
2411003010NRG25260820240617636
|
8105502952
|
26/08/2024
|
GHASU BARIK
|
GHASU BARIK
|
2411003010WL049585
|
00415
|
SBIN0009952
|
762
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
OR2411003010_260824APB_FTO_234825
|
2411003010NRG25260820240617650
|
8105502986
|
26/08/2024
|
Sukesini khosla
|
Sukesini khosla
|
2411003010WL049585
|
00415
|
SBIN0009952
|
1016
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
OR2411003011_040724APB_FTO_143102
|
2411003011NRG25040720240338890
|
6034949753
|
04/07/2024
|
KURDE SINAMI
|
KURDE SINAMI
|
2411003011WL029174
|
00415
|
SBIN0009952
|
3048
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
OR2411003011_170624APB_FTO_111213
|
2411003011NRG25140620240252083
|
5345457634
|
17/06/2024
|
KURDE SINAMI
|
KURDE SINAMI
|
2411003011WL023050
|
00415
|
SBIN0009952
|
1524
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
OR2411003011_200724APB_FTO_172875
|
2411003011NRG25160720240407813
|
6763156494
|
20/07/2024
|
Jani Kistama
|
Jani Kistama
|
2411003011WL034286
|
00415
|
SBIN0009952
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
199
|
OR2411003011_230724APB_FTO_177054
|
2411003011NRG25230720240442969
|
6768682431
|
23/07/2024
|
JANI SIMA
|
JANI SIMA
|
2411003011WL036694
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
200
|
OR2411003011_230724APB_FTO_177054
|
2411003011NRG25230720240442980
|
6768682437
|
23/07/2024
|
BUDIA MIRI
|
BUDIA MIRI
|
2411003011WL036694
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
201
|
OR2411003011_230724APB_FTO_177054
|
2411003011NRG25230720240442985
|
6768682399
|
23/07/2024
|
BUDIA KANI
|
BUDIA KANI
|
2411003011WL036694
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
202
|
OR2411003012_010524APB_FTO_34092
|
2411003012NRG25290420240057157
|
3630433805
|
01/05/2024
|
JOGIRAJU KHINJE
|
JOGIRAJU KHINJE
|
2411003012WL006452
|
00415
|
SBIN0009952
|
508
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
OR2411003012_010524APB_FTO_34092
|
2411003012NRG25290420240057159
|
3630433804
|
01/05/2024
|
JOGIRAJU KHINJE
|
JOGIRAJU KHINJE
|
2411003012WL006452
|
00415
|
SBIN0009952
|
1778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
OR2411003012_010524APB_FTO_34092
|
2411003012NRG25290420240057199
|
3630433747
|
01/05/2024
|
HANTAL APANA
|
HANTAL APANA
|
2411003012WL006452
|
00415
|
SBIN0009952
|
1778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
OR2411003012_020624APB_FTO_89579
|
2411003012NRG25310520240190066
|
4672783577
|
02/06/2024
|
NINIBUDHI MAJHI
|
NINIBUDHI MAJHI
|
2411003012WL018292
|
00415
|
SBIN0009952
|
508
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
OR2411003012_020624APB_FTO_89579
|
2411003012NRG25310520240190241
|
4672783595
|
02/06/2024
|
RAIMATI ADKATIA
|
RAIMATI ADKATIA
|
2411003012WL018303
|
00415
|
SBIN0009952
|
1778
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
OR2411003012_030724APB_FTO_140430
|
2411003012NRG25290620240317755
|
5959528286
|
03/07/2024
|
RAIMATI ADAKATHIA
|
RAIMATI ADAKATHIA
|
2411003012WL027754
|
00474
|
SBIN0RRUKGB
|
1778
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
OR2411003012_150724APB_FTO_163831
|
2411003012NRG25140720240395789
|
6453974101
|
15/07/2024
|
LITU GUNTHA
|
LITU GUNTHA
|
2411003012WL033244
|
00415
|
SBIN0009952
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
OR2411003012_190424APB_FTO_17046
|
2411003012NRG25120420240004714
|
3375441353
|
19/04/2024
|
JOGIRAJU KHINJE
|
JOGIRAJU KHINJE
|
2411003012WL000504
|
00415
|
SBIN0009952
|
762
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
OR2411003012_200624APB_FTO_116266
|
2411003012NRG25180620240266860
|
5409227842
|
20/06/2024
|
RAIMATI ADAKATHIA
|
RAIMATI ADAKATHIA
|
2411003012WL024055
|
00474
|
SBIN0RRUKGB
|
1778
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432551
|
6758662345
|
22/07/2024
|
CHAMPA KHILLO
|
CHAMPA KHILLO
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
212
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432552
|
6758662367
|
22/07/2024
|
MUKUNDA KHILLO
|
MUKUNDA KHILLO
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
213
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432554
|
6758662339
|
22/07/2024
|
MADHABA KHARA
|
MADHABA KHARA
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
214
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432556
|
6758662337
|
22/07/2024
|
HEMANTA KHILLO
|
HEMANTA KHILLO
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
215
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432557
|
6758662365
|
22/07/2024
|
HARIRAM KHARA
|
HARIRAM KHARA
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
216
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432558
|
6758662343
|
22/07/2024
|
SANKAR KHARA
|
SANKAR KHARA
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
217
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432560
|
6758662363
|
22/07/2024
|
RUNA KHARA
|
RUNA KHARA
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
218
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432561
|
6758662362
|
22/07/2024
|
MINU KHILLO
|
MINU KHILLO
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
219
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432562
|
6758662333
|
22/07/2024
|
BASANTI KHARA
|
BASANTI KHARA
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
220
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432563
|
6758662341
|
22/07/2024
|
SANAI KHARA
|
SANAI KHARA
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
221
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432565
|
6758662338
|
22/07/2024
|
MONAJ KHORA
|
MONAJ KHORA
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
222
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432566
|
6758662332
|
22/07/2024
|
HEMANTA KHARA
|
HEMANTA KHARA
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
223
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432567
|
6758662316
|
22/07/2024
|
PITAMBAR KHARA
|
PITAMBAR KHARA
|
2411003012WL036028
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
224
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432570
|
6758662342
|
22/07/2024
|
NABINA KHILLO
|
NABINA KHILLO
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
225
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432571
|
6758662334
|
22/07/2024
|
PARBATI HANTAL
|
PARBATI HANTAL
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
226
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432572
|
6758662336
|
22/07/2024
|
MITHUNA KHARA
|
MITHUNA KHARA
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
227
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432574
|
6758662330
|
22/07/2024
|
BHIMRAJU KHILLO
|
BHIMRAJU KHILLO
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
228
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432575
|
6758662323
|
22/07/2024
|
BADU KHILLO
|
BADU KHILLO
|
2411003012WL036028
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
229
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432576
|
6758662331
|
22/07/2024
|
SUNIL KUMAR KHILLO
|
SUNIL KUMAR KHILLO
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
230
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432577
|
6758662344
|
22/07/2024
|
RAJENDRA KHARA
|
RAJENDRA KHARA
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
231
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432580
|
6758662335
|
22/07/2024
|
SUKANTA KHARA
|
SUKANTA KHARA
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
232
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432582
|
6758662366
|
22/07/2024
|
SINAYA KHILLO
|
SINAYA KHILLO
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
233
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432583
|
6758662356
|
22/07/2024
|
MOHAN KHARA
|
MOHAN KHARA
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
234
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432584
|
6758662364
|
22/07/2024
|
NILAMBAR KHILLO
|
NILAMBAR KHILLO
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
235
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432585
|
6758662368
|
22/07/2024
|
RASA KHORA
|
RASA KHORA
|
2411003012WL036028
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
236
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432627
|
6758662329
|
22/07/2024
|
KRISHNA GUNTHA
|
KRISHNA GUNTHA
|
2411003012WL036034
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
237
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432628
|
6758662328
|
22/07/2024
|
PALASU GUNTHA
|
PALASU GUNTHA
|
2411003012WL036034
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
238
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432631
|
6758662327
|
22/07/2024
|
RAMESH GUNTHA
|
RAMESH GUNTHA
|
2411003012WL036034
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
239
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432632
|
6758662326
|
22/07/2024
|
SUBAMA GUNTHA
|
SUBAMA GUNTHA
|
2411003012WL036034
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
240
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432636
|
6758662325
|
22/07/2024
|
SALAMAN PANGI
|
SALAMAN PANGI
|
2411003012WL036034
|
00045
|
BARB0SUNABE
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
241
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432639
|
6758662324
|
22/07/2024
|
ANANTA HANTAL
|
ANANTA HANTAL
|
2411003012WL036034
|
00045
|
BARB0SUNABE
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
242
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432645
|
6758662357
|
22/07/2024
|
RAJENDRA GUNTHA
|
RAJENDRA GUNTHA
|
2411003012WL036034
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
243
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432646
|
6758662360
|
22/07/2024
|
DAUDA GUNTHA
|
DAUDA GUNTHA
|
2411003012WL036034
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
244
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432647
|
6758662358
|
22/07/2024
|
KISHAR GUNTHA
|
KISHAR GUNTHA
|
2411003012WL036034
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
245
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432648
|
6758662361
|
22/07/2024
|
MISHRA GUNTHA
|
MISHRA GUNTHA
|
2411003012WL036034
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
246
|
OR2411003012_220724APB_FTO_174746
|
2411003012NRG25220720240432649
|
6758662359
|
22/07/2024
|
SURENDRA PANGI
|
SURENDRA PANGI
|
2411003012WL036034
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
247
|
OR2411003012_230424APB_FTO_21589
|
2411003012NRG25200420240025872
|
3404091212
|
23/04/2024
|
JOGIRAJU KHINJE
|
JOGIRAJU KHINJE
|
2411003012WL002914
|
00415
|
SBIN0009952
|
1524
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
OR2411003012_230424APB_FTO_21589
|
2411003012NRG25200420240025900
|
3404091211
|
23/04/2024
|
HANTAL APANA
|
HANTAL APANA
|
2411003012WL002914
|
00415
|
SBIN0009952
|
1524
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
OR2411003012_230724APB_FTO_177066
|
2411003012NRG25220720240435593
|
6763247905
|
23/07/2024
|
DEBARAM KHORA
|
DEBARAM KHORA
|
2411003012WL036267
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
250
|
OR2411003012_230724APB_FTO_177066
|
2411003012NRG25220720240435596
|
6763247922
|
23/07/2024
|
AMITA KHILLO
|
AMITA KHILLO
|
2411003012WL036267
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
251
|
OR2411003012_230724APB_FTO_177066
|
2411003012NRG25230720240442994
|
6763247883
|
23/07/2024
|
MOHAN DIPAL
|
MOHAN DIPAL
|
2411003012WL036696
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
252
|
OR2411003012_230724APB_FTO_177066
|
2411003012NRG25230720240442997
|
6763247907
|
23/07/2024
|
RUPAI ADE
|
RUPAI ADE
|
2411003012WL036698
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
253
|
OR2411003012_230724APB_FTO_177066
|
2411003012NRG25230720240442999
|
6763247901
|
23/07/2024
|
MADHU MAJHI
|
MADHU MAJHI
|
2411003012WL036698
|
00415
|
SBIN0009952
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
254
|
OR2411003012_230724APB_FTO_177066
|
2411003012NRG25230720240443000
|
6763247902
|
23/07/2024
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2411003012WL036698
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
255
|
OR2411003012_230724APB_FTO_177066
|
2411003012NRG25230720240443001
|
6763247906
|
23/07/2024
|
MAGHI BISWAMBAR
|
MAGHI BISWAMBAR
|
2411003012WL036698
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
256
|
OR2411003012_230724APB_FTO_177066
|
2411003012NRG25230720240443002
|
6763247908
|
23/07/2024
|
GOPI MAJHI
|
GOPI MAJHI
|
2411003012WL036698
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
257
|
OR2411003012_230724APB_FTO_177066
|
2411003012NRG25230720240443004
|
6763247912
|
23/07/2024
|
MAJHI MAINA
|
MAJHI MAINA
|
2411003012WL036698
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
258
|
OR2411003012_230724APB_FTO_177066
|
2411003012NRG25230720240443008
|
6763247913
|
23/07/2024
|
SUALUMA EDE
|
SUALUMA EDE
|
2411003012WL036698
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
259
|
OR2411003012_230724APB_FTO_177066
|
2411003012NRG25230720240443009
|
6763247909
|
23/07/2024
|
MAJHI BASA
|
MAJHI BASA
|
2411003012WL036698
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
260
|
OR2411003012_230724APB_FTO_177066
|
2411003012NRG25230720240443010
|
6763247917
|
23/07/2024
|
PRAFULLA EDA
|
PRAFULLA EDA
|
2411003012WL036698
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
261
|
OR2411003012_230724APB_FTO_177066
|
2411003012NRG25230720240443011
|
6763247918
|
23/07/2024
|
MAJHI JOGI
|
MAJHI JOGI
|
2411003012WL036698
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
262
|
OR2411003012_270624APB_FTO_129423
|
2411003012NRG25260620240301150
|
5959682583
|
27/06/2024
|
RAIMATI ADAKATHIA
|
RAIMATI ADAKATHIA
|
2411003012WL026411
|
00474
|
SBIN0RRUKGB
|
1778
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
OR2411003012_290524APB_FTO_82984
|
2411003012NRG25240520240158283
|
4441499424
|
29/05/2024
|
RAIMATI ADKATIA
|
RAIMATI ADKATIA
|
2411003012WL015865
|
00415
|
SBIN0009952
|
1778
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
OR2411003013_020824APB_FTO_194209
|
2411003000NRG25010820240486616
|
7137871355
|
02/08/2024
|
RADA PUJA
|
RADA PUJA
|
2411003WL039981
|
00415
|
SBIN0009952
|
1778
|
09/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
265
|
OR2411003013_070824APB_FTO_203900
|
2411003000NRG25070820240528200
|
7674834552
|
07/08/2024
|
PANDI CHANDRAMA
|
PANDI CHANDRAMA
|
2411003WL042737
|
00474
|
SBIN0RRUKGB
|
1016
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
OR2411003013_100924APB_FTO_257076
|
2411003000NRG25100920240678865
|
8663905060
|
10/09/2024
|
PANDI CHANDRAMA
|
PANDI CHANDRAMA
|
2411003WL053730
|
00474
|
SBIN0RRUKGB
|
1270
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
OR2411003013_160824APB_FTO_218849
|
2411003000NRG25130820240557103
|
7755399730
|
16/08/2024
|
PANDI CHANDRAMA
|
PANDI CHANDRAMA
|
2411003WL045088
|
00474
|
SBIN0RRUKGB
|
1778
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
OR2411003013_170524APB_FTO_63750
|
2411003013NRG25160520240130181
|
4223674811
|
17/05/2024
|
SETTY SAITA
|
SETTY SAITA
|
2411003013WL013453
|
00415
|
SBIN0009952
|
1778
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
OR2411003013_220524APB_FTO_71834
|
2411003013NRG25200520240145395
|
4287243583
|
22/05/2024
|
SETTY SAITA
|
SETTY SAITA
|
2411003013WL014954
|
00415
|
SBIN0009952
|
1778
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
OR2411003013_300824APB_FTO_241155
|
2411003000NRG25300820240637374
|
8431345726
|
30/08/2024
|
PANDI CHANDRAMA
|
PANDI CHANDRAMA
|
2411003WL051034
|
00474
|
SBIN0RRUKGB
|
1778
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
OR2411003013_310524APB_FTO_87284
|
2411003013NRG25310520240189774
|
4672753642
|
31/05/2024
|
SETTY SAITA
|
SETTY SAITA
|
2411003013WL018265
|
00415
|
SBIN0009952
|
1778
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
OR2411003014_050924APB_FTO_250573
|
2411003014NRG25050920240661453
|
8603999831
|
05/09/2024
|
PANDAYA DUSURI
|
PANDAYA DUSURI
|
2411003014WL052591
|
00415
|
SBIN0009952
|
254
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
OR2411003014_120624APB_FTO_106162
|
2411003014NRG25110620240236008
|
5018336784
|
12/06/2024
|
PANDAYA DUSURI
|
PANDAYA DUSURI
|
2411003014WL021746
|
00415
|
SBIN0009952
|
1778
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
OR2411003014_160724APB_FTO_164662
|
2411003014NRG25160720240404995
|
6453973114
|
16/07/2024
|
PANDAYA DUSURI
|
PANDAYA DUSURI
|
2411003014WL034053
|
00415
|
SBIN0009952
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
OR2411003014_260424APB_FTO_27769
|
2411003014NRG25250420240043590
|
3544871283
|
26/04/2024
|
PANDAYA DUSURI
|
PANDAYA DUSURI
|
2411003014WL004826
|
00415
|
SBIN0009952
|
1270
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
OR2411003014_270624APB_FTO_129443
|
2411003014NRG25270620240308039
|
5959404107
|
27/06/2024
|
PANDAYA DUSURI
|
PANDAYA DUSURI
|
2411003014WL026950
|
00415
|
SBIN0009952
|
1524
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
OR2411003014_290524APB_FTO_83011
|
2411003014NRG25270520240167968
|
4441492592
|
29/05/2024
|
PANDAYA DUSURI
|
PANDAYA DUSURI
|
2411003014WL016668
|
00415
|
SBIN0009952
|
1524
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
OR2411003014_300824APB_FTO_241184
|
2411003014NRG25290820240631465
|
8430397157
|
30/08/2024
|
PANDAYA DUSURI
|
PANDAYA DUSURI
|
2411003014WL050552
|
00415
|
SBIN0009952
|
254
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|