|
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
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448254
|
6760197402
|
26/07/2024
|
KETAKI MINIYAKA
|
KETAKI MINIYAKA
|
2411007001WL037096
|
00415
|
SBIN0006908
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
2
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448264
|
6760197378
|
26/07/2024
|
PULUKU PRASKA
|
PULUKU PRASKA
|
2411007001WL037096
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
3
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448269
|
6760197537
|
26/07/2024
|
KARLA PRASKA
|
KARLA PRASKA
|
2411007001WL037096
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448290
|
6760197569
|
26/07/2024
|
MAHAKALI KENDRUKA
|
MAHAKALI KENDRUKA
|
2411007001WL037100
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448297
|
6760197539
|
26/07/2024
|
TULSA MANDING
|
TULSA MANDING
|
2411007001WL037101
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448311
|
6760197547
|
26/07/2024
|
WADEKA MAJMAKIA
|
WADEKA MAJMAKIA
|
2411007001WL037101
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448312
|
6760197392
|
26/07/2024
|
TIKAI WADEKA
|
TIKAI WADEKA
|
2411007001WL037101
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
8
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448318
|
6760197483
|
26/07/2024
|
CHITA MAUKA
|
CHITA MAUKA
|
2411007001WL037102
|
00415
|
SBIN0003382
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
9
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448319
|
6760197575
|
26/07/2024
|
BISWANATH MANDINGI
|
BISWANATH MANDINGI
|
2411007001WL037102
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
10
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448323
|
6760197552
|
26/07/2024
|
HULUKA KUNJA
|
HULUKA KUNJA
|
2411007001WL037102
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
11
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448325
|
6760197581
|
26/07/2024
|
NACHIKA TAMA
|
NACHIKA TAMA
|
2411007001WL037102
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
12
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448332
|
6760197376
|
26/07/2024
|
MANDINGI GOBINDO
|
MANDINGI GOBINDO
|
2411007001WL037103
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
13
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448337
|
6760197585
|
26/07/2024
|
SAPURA MANDINGI
|
SAPURA MANDINGI
|
2411007001WL037103
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
14
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448338
|
6760197586
|
26/07/2024
|
BISHEYA MANDINGI
|
BISHEYA MANDINGI
|
2411007001WL037103
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
15
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448339
|
6760197582
|
26/07/2024
|
ALAPANU SIRIKA
|
ALAPANU SIRIKA
|
2411007001WL037103
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
16
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448340
|
6760197584
|
26/07/2024
|
MANDINGI SANAMT
|
MANDINGI SANAMT
|
2411007001WL037103
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
17
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448341
|
6760197583
|
26/07/2024
|
HABIKA RITA
|
HABIKA RITA
|
2411007001WL037103
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
18
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448370
|
6760197568
|
26/07/2024
|
TULASI MELEKA
|
TULASI MELEKA
|
2411007001WL037104
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
19
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448372
|
6760197551
|
26/07/2024
|
BEDISAN KENDRUKA
|
BEDISAN KENDRUKA
|
2411007001WL037104
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
20
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448376
|
6760197477
|
26/07/2024
|
JAGARA KENDRUKA
|
JAGARA KENDRUKA
|
2411007001WL037104
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
21
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448382
|
6760197571
|
26/07/2024
|
ALBI KENDRUKA
|
ALBI KENDRUKA
|
2411007001WL037104
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
22
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448385
|
6760197579
|
26/07/2024
|
SAME KENDRUKA
|
SAME KENDRUKA
|
2411007001WL037104
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
23
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25240720240448399
|
6760197374
|
26/07/2024
|
RUPA KENDRUKA
|
RUPA KENDRUKA
|
2411007001WL037104
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
24
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25250720240455322
|
6760197572
|
26/07/2024
|
JUGAL HIAKAK
|
JUGAL HIAKAK
|
2411007001WL037562
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
25
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25250720240455344
|
6760197556
|
26/07/2024
|
RASA KENDRUKA
|
RASA KENDRUKA
|
2411007001WL037562
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
26
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25250720240455346
|
6760197561
|
26/07/2024
|
MANAJ TADINGI
|
MANAJ TADINGI
|
2411007001WL037562
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
27
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25250720240455347
|
6760197563
|
26/07/2024
|
SRINU KENDRUKA
|
SRINU KENDRUKA
|
2411007001WL037562
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
28
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25250720240455348
|
6760197562
|
26/07/2024
|
REENA NACHIKA
|
REENA NACHIKA
|
2411007001WL037562
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
29
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25250720240455349
|
6760197573
|
26/07/2024
|
PULO KENDRUKA
|
PULO KENDRUKA
|
2411007001WL037562
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
30
|
OR2411007001_260724APB_FTO_182049
|
2411007001NRG25250720240455354
|
6760197567
|
26/07/2024
|
NAE KENDRUKA
|
NAE KENDRUKA
|
2411007001WL037562
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
31
|
OR2411007001_290824APB_FTO_239600
|
2411007000NRG25290820240631499
|
8298325405
|
29/08/2024
|
MANDINGI BESU
|
MANDINGI BESU
|
2411007WL050554
|
00474
|
SBIN0RRUKGB
|
1778
|
07/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
OR2411007001_290824APB_FTO_239600
|
2411007000NRG25290820240632039
|
8298325462
|
29/08/2024
|
PRAMILA BENYA
|
PRAMILA BENYA
|
2411007WL050581
|
00415
|
SBIN0003382
|
1778
|
07/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
OR2411007002_020924APB_FTO_245035
|
2411007000NRG25300820240635908
|
8430845550
|
02/09/2024
|
UTARA SIRIKA
|
UTARA SIRIKA
|
2411007WL050911
|
00415
|
SBIN0003382
|
1778
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2411007002_050924APB_FTO_251065
|
2411007000NRG25040920240657576
|
8612632697
|
05/09/2024
|
SUNDAR JANI
|
SUNDAR JANI
|
2411007WL052343
|
00415
|
SBIN0003382
|
1778
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
OR2411007002_050924APB_FTO_251065
|
2411007000NRG25040920240657580
|
8612632600
|
05/09/2024
|
SUNDRI JANI
|
SUNDRI JANI
|
2411007WL052343
|
00415
|
SBIN0006908
|
1778
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2411007002_050924APB_FTO_251065
|
2411007000NRG25050920240661863
|
8612632551
|
05/09/2024
|
UTARA SIRIKA
|
UTARA SIRIKA
|
2411007WL052627
|
00415
|
SBIN0003382
|
1778
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2411007002_050924APB_FTO_251065
|
2411007000NRG25050920240661950
|
8612632584
|
05/09/2024
|
BANGURU SAUNTA
|
BANGURU SAUNTA
|
2411007WL052632
|
00415
|
SBIN0003382
|
1270
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2411007002_060524APB_FTO_44308
|
2411007000NRG25060520240086889
|
3912938292
|
06/05/2024
|
KALIA SIRKA
|
KALIA SIRKA
|
2411007WL009416
|
00415
|
SBIN0003382
|
1524
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2411007002_060724APB_FTO_147843
|
2411007000NRG25050720240348260
|
6137720162
|
06/07/2024
|
SUNAMANI SAHU
|
SUNAMANI SAHU
|
2411007WL029941
|
00415
|
SBIN0003382
|
1778
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
OR2411007002_080824APB_FTO_206914
|
2411007000NRG25080820240536262
|
7673013315
|
08/08/2024
|
BOID MANDINGI
|
BOID MANDINGI
|
2411007WL043370
|
00415
|
SBIN0003382
|
1778
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2411007002_090724APB_FTO_151699
|
2411007000NRG25070720240358449
|
6183824937
|
09/07/2024
|
SUNAMANI SAHU
|
SUNAMANI SAHU
|
2411007WL030620
|
00415
|
SBIN0003382
|
1778
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
OR2411007002_090724APB_FTO_151699
|
2411007000NRG25070720240358489
|
6183824894
|
09/07/2024
|
KALIA SIRKA
|
KALIA SIRKA
|
2411007WL030630
|
00415
|
SBIN0003382
|
1778
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
OR2411007002_100924APB_FTO_256765
|
2411007000NRG25100920240681222
|
8665416503
|
10/09/2024
|
SUNDAR JANI
|
SUNDAR JANI
|
2411007WL053857
|
00415
|
SBIN0003382
|
1778
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
OR2411007002_100924APB_FTO_256765
|
2411007000NRG25100920240681226
|
8665416460
|
10/09/2024
|
SUNDRI JANI
|
SUNDRI JANI
|
2411007WL053857
|
00415
|
SBIN0006908
|
1524
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
OR2411007001_190724APB_FTO_170447
|
2411007001NRG25190720240421701
|
6763178210
|
19/07/2024
|
HOBIKA MASURU
|
HOBIKA MASURU
|
2411007001WL035227
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
46
|
OR2411007001_190724APB_FTO_170447
|
2411007001NRG25190720240421702
|
6763178266
|
19/07/2024
|
PRASKA NILA
|
PRASKA NILA
|
2411007001WL035227
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
47
|
OR2411007001_190724APB_FTO_170447
|
2411007001NRG25190720240421703
|
6763178205
|
19/07/2024
|
HOBIKA MUSURI
|
HOBIKA MUSURI
|
2411007001WL035227
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
48
|
OR2411007001_190724APB_FTO_170447
|
2411007001NRG25190720240421705
|
6763178207
|
19/07/2024
|
HOBIKA LINGU
|
HOBIKA LINGU
|
2411007001WL035227
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
49
|
OR2411007001_190724APB_FTO_170447
|
2411007001NRG25190720240421706
|
6763178211
|
19/07/2024
|
HOBIKA KILKU
|
HOBIKA KILKU
|
2411007001WL035227
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
50
|
OR2411007001_190724APB_FTO_170447
|
2411007001NRG25190720240421707
|
6763178219
|
19/07/2024
|
SIULI HABIKA
|
SIULI HABIKA
|
2411007001WL035227
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
51
|
OR2411007001_190724APB_FTO_170447
|
2411007001NRG25190720240421708
|
6763178206
|
19/07/2024
|
HOBIKA SIGRAMA
|
HOBIKA SIGRAMA
|
2411007001WL035227
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
52
|
OR2411007001_190724APB_FTO_170447
|
2411007001NRG25190720240421709
|
6763178209
|
19/07/2024
|
HOBIKA UDAYA
|
HOBIKA UDAYA
|
2411007001WL035227
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
53
|
OR2411007001_190724APB_FTO_170447
|
2411007001NRG25190720240421735
|
6763178223
|
19/07/2024
|
BHIMA SIRIKA
|
BHIMA SIRIKA
|
2411007001WL035228
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
54
|
OR2411007001_190724APB_FTO_170447
|
2411007001NRG25190720240421738
|
6763178276
|
19/07/2024
|
TULASI MELEKA
|
TULASI MELEKA
|
2411007001WL035228
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
55
|
OR2411007001_190724APB_FTO_170447
|
2411007001NRG25190720240421743
|
6763178278
|
19/07/2024
|
MISHRO KENDRUKA
|
MISHRO KENDRUKA
|
2411007001WL035228
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
56
|
OR2411007001_190724APB_FTO_170447
|
2411007001NRG25190720240421744
|
6763178279
|
19/07/2024
|
HULAKA NILU
|
HULAKA NILU
|
2411007001WL035228
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
57
|
OR2411007001_190724APB_FTO_170447
|
2411007001NRG25190720240421759
|
6763178275
|
19/07/2024
|
PALANGA KENDRUKA
|
PALANGA KENDRUKA
|
2411007001WL035228
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
58
|
OR2411007001_190724APB_FTO_170447
|
2411007001NRG25190720240421776
|
6763178283
|
19/07/2024
|
RABINDRA KULADEEP
|
RABINDRA KULADEEP
|
2411007001WL035231
|
00415
|
SBIN0003382
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
59
|
OR2411007001_190424APB_FTO_17240
|
2411007001NRG25190420240022157
|
3375354146
|
19/04/2024
|
NARENDRA KENDRUKA
|
NARENDRA KENDRUKA
|
2411007001WL002438
|
00415
|
SBIN0003382
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
OR2411007001_140824APB_FTO_217291
|
2411007001NRG25140820240563829
|
7768391492
|
14/08/2024
|
RATH BAIPARI
|
RATH BAIPARI
|
2411007001WL045615
|
00474
|
SBIN0RRUKGB
|
1778
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
OR2411007001_080824APB_FTO_206821
|
2411007001NRG25050820240516050
|
7673011718
|
08/08/2024
|
RATH BAIPARI
|
RATH BAIPARI
|
2411007001WL041858
|
00474
|
SBIN0RRUKGB
|
1778
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
OR2411007001_050924APB_FTO_250882
|
2411007001NRG25040920240657474
|
8608337990
|
05/09/2024
|
MANDINGI BESU
|
MANDINGI BESU
|
2411007001WL052329
|
00474
|
SBIN0RRUKGB
|
1524
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
OR2411007001_050924APB_FTO_250882
|
2411007001NRG25040920240657539
|
8608337981
|
05/09/2024
|
PRAMILA BENYA
|
PRAMILA BENYA
|
2411007001WL052336
|
00415
|
SBIN0003382
|
1524
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
OR2411007001_050824FTO_199948
|
2411007001NRG25050820240514546
|
7101748693
|
05/08/2024
|
NACHIKA TAMA
|
NACHIKA TAMA
|
2411007WL0041747
|
00474
|
SBIN0RRUKGB
|
762
|
08/08/2024
|
No Such Account
|
|
65
|
OR2411007001_050824FTO_199948
|
2411007001NRG25050820240514568
|
7101748668
|
05/08/2024
|
JAGARA KENDRUKA
|
JAGARA KENDRUKA
|
2411007WL0041747
|
00474
|
SBIN0RRUKGB
|
1778
|
08/08/2024
|
No Such Account
|
|
66
|
OR2411007001_050824FTO_199948
|
2411007001NRG25050820240514579
|
7101748677
|
05/08/2024
|
ALAPANU SIRIKA
|
ALAPANU SIRIKA
|
2411007WL0041747
|
00474
|
SBIN0RRUKGB
|
1778
|
08/08/2024
|
No Such Account
|
|
67
|
OR2411007_290624APB_FTO_133716
|
2411007000NRG25280620240314929
|
5959770115
|
29/06/2024
|
SANAMA HUIKA
|
SANAMA HUIKA
|
2411007WL027515
|
00415
|
SBIN0006908
|
1778
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
OR2411007_200724APB_FTO_172969
|
2411007000NRG25200720240428035
|
6759657631
|
20/07/2024
|
BABULA KULESIKA
|
BABULA KULESIKA
|
2411007WL035609
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
69
|
OR2411007_200724APB_FTO_172969
|
2411007000NRG25200720240428039
|
6759657601
|
20/07/2024
|
KULESIKA SABA
|
KULESIKA SABA
|
2411007WL035609
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
70
|
OR2411007_200724APB_FTO_172969
|
2411007000NRG25200720240428046
|
6759657650
|
20/07/2024
|
KULESIKA JAMBRI
|
KULESIKA JAMBRI
|
2411007WL035609
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
71
|
OR2411007_200724APB_FTO_172969
|
2411007000NRG25200720240428048
|
6759657651
|
20/07/2024
|
MUSKA BETRU
|
MUSKA BETRU
|
2411007WL035609
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
72
|
OR2411007_200724APB_FTO_172969
|
2411007000NRG25200720240428050
|
6759657640
|
20/07/2024
|
PHULOBANSO MALI
|
PHULOBANSO MALI
|
2411007WL035609
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
73
|
OR2411007_200724APB_FTO_172969
|
2411007000NRG25200720240428054
|
6759657648
|
20/07/2024
|
JADAB PRASKA
|
JADAB PRASKA
|
2411007WL035609
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
74
|
OR2411007_200724APB_FTO_172969
|
2411007000NRG25200720240428055
|
6759657642
|
20/07/2024
|
LINGA PRASKA
|
LINGA PRASKA
|
2411007WL035609
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
75
|
OR2411007_200724APB_FTO_172969
|
2411007000NRG25200720240428062
|
6759657639
|
20/07/2024
|
SAME PRASKA
|
SAME PRASKA
|
2411007WL035609
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
76
|
OR2411007_200724APB_FTO_172969
|
2411007000NRG25200720240428064
|
6759657643
|
20/07/2024
|
PRASKA MALIK
|
PRASKA MALIK
|
2411007WL035609
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
77
|
OR2411007_200724APB_FTO_172969
|
2411007000NRG25200720240428066
|
6759657634
|
20/07/2024
|
SEBI PRASKA
|
SEBI PRASKA
|
2411007WL035609
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
78
|
OR2411007_200724APB_FTO_172969
|
2411007000NRG25200720240428068
|
6759657646
|
20/07/2024
|
PRASKA DASU
|
PRASKA DASU
|
2411007WL035609
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
79
|
OR2411007_200724APB_FTO_172969
|
2411007000NRG25200720240428069
|
6759657649
|
20/07/2024
|
PRASKA WALSI
|
PRASKA WALSI
|
2411007WL035609
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
80
|
OR2411007_200724APB_FTO_172969
|
2411007000NRG25200720240428070
|
6759657645
|
20/07/2024
|
SINEYA PRASKA
|
SINEYA PRASKA
|
2411007WL035609
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
81
|
OR2411007_200724APB_FTO_172969
|
2411007000NRG25200720240428072
|
6759657647
|
20/07/2024
|
MOUKA TILSU
|
MOUKA TILSU
|
2411007WL035609
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
82
|
OR2411007_200724APB_FTO_172969
|
2411007000NRG25200720240428073
|
6759657636
|
20/07/2024
|
PAHALA MOUKA
|
PAHALA MOUKA
|
2411007WL035609
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
83
|
OR2411007_160824FTO_218971
|
2411007000NRG25050820240517605
|
7755312285
|
16/08/2024
|
SAME PRASKA
|
SAME PRASKA
|
2411007WL0041950
|
00415
|
SBIN0003382
|
1778
|
23/08/2024
|
No Such Account
|
|
84
|
OR2411007_060724APB_FTO_148066
|
2411007000NRG25050720240346516
|
6137355376
|
06/07/2024
|
SANAMA HUIKA
|
SANAMA HUIKA
|
2411007WL029793
|
00415
|
SBIN0006908
|
1778
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
OR2411007002_120824APB_FTO_212617
|
2411007000NRG25120820240551285
|
7672956547
|
12/08/2024
|
BOID MANDINGI
|
BOID MANDINGI
|
2411007WL044659
|
00415
|
SBIN0003382
|
1778
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
OR2411007002_120924APB_FTO_263452
|
2411007000NRG25120920240693816
|
8832472239
|
12/09/2024
|
BANGURU SAUNTA
|
BANGURU SAUNTA
|
2411007WL054656
|
00415
|
SBIN0003382
|
1778
|
19/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
OR2411007002_160724APB_FTO_164412
|
2411007000NRG25150720240401220
|
6453681344
|
16/07/2024
|
LANDU SIRIKA
|
LANDU SIRIKA
|
2411007WL033725
|
00415
|
SBIN0000121
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
OR2411007002_160724APB_FTO_164412
|
2411007000NRG25150720240401244
|
6453681349
|
16/07/2024
|
SUNAMANI SAHU
|
SUNAMANI SAHU
|
2411007WL033730
|
00415
|
SBIN0003382
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
OR2411007002_160924APB_FTO_268097
|
2411007000NRG25160920240709404
|
8898486680
|
16/09/2024
|
MULE SIRIKA
|
MULE SIRIKA
|
2411007WL055634
|
00415
|
SBIN0003382
|
1778
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
OR2411007002_180924FTO_272161
|
2411007000NRG25180920240720700
|
8895795656
|
18/09/2024
|
KALIA SIRKA
|
KALIA SIRKA
|
2411007WL0056335
|
00415
|
SBIN0003382
|
1524
|
21/09/2024
|
No Such Account
|
|
91
|
OR2411007002_180924FTO_272161
|
2411007000NRG25180920240720701
|
8895795658
|
18/09/2024
|
SUNAMANI SAHU
|
SUNAMANI SAHU
|
2411007WL0056335
|
00415
|
SBIN0003382
|
1778
|
21/09/2024
|
No Such Account
|
|
92
|
OR2411007002_180924FTO_272161
|
2411007000NRG25180920240720702
|
8895795659
|
18/09/2024
|
SUNAMANI SAHU
|
SUNAMANI SAHU
|
2411007WL0056335
|
00415
|
SBIN0003382
|
1778
|
21/09/2024
|
No Such Account
|
|
93
|
OR2411007002_180924FTO_272161
|
2411007000NRG25180920240720703
|
8895795657
|
18/09/2024
|
KALIA SIRKA
|
KALIA SIRKA
|
2411007WL0056335
|
00415
|
SBIN0003382
|
1778
|
21/09/2024
|
No Such Account
|
|
94
|
OR2411007002_180924FTO_272161
|
2411007000NRG25180920240720704
|
8895795660
|
18/09/2024
|
SUNAMANI SAHU
|
SUNAMANI SAHU
|
2411007WL0056335
|
00415
|
SBIN0003382
|
1778
|
21/09/2024
|
No Such Account
|
|
95
|
OR2411007002_180924FTO_272161
|
2411007000NRG25180920240720705
|
8895795661
|
18/09/2024
|
SUNAMANI SAHU
|
SUNAMANI SAHU
|
2411007WL0056335
|
00415
|
SBIN0003382
|
1778
|
21/09/2024
|
No Such Account
|
|
96
|
OR2411007002_190724APB_FTO_171338
|
2411007000NRG25190720240422920
|
6763173559
|
19/07/2024
|
MALTI JANI
|
MALTI JANI
|
2411007WL035314
|
00415
|
SBIN0006908
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
97
|
OR2411007002_190724APB_FTO_171338
|
2411007000NRG25190720240422924
|
6763173546
|
19/07/2024
|
SIDHU JANI
|
SIDHU JANI
|
2411007WL035314
|
00415
|
SBIN0006908
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
98
|
OR2411007002_190724APB_FTO_171338
|
2411007000NRG25190720240422946
|
6763173534
|
19/07/2024
|
BOID MANDINGI
|
BOID MANDINGI
|
2411007WL035315
|
00415
|
SBIN0003382
|
1524
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
OR2411007002_250724APB_FTO_180873
|
2411007000NRG25240720240447738
|
6760275480
|
25/07/2024
|
BASANTI SAHU
|
BASANTI SAHU
|
2411007WL037045
|
00415
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
100
|
OR2411007002_250724APB_FTO_180873
|
2411007000NRG25240720240447758
|
6760275409
|
25/07/2024
|
MUKHI BISOI
|
MUKHI BISOI
|
2411007WL037049
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
101
|
OR2411007002_250724APB_FTO_180873
|
2411007000NRG25240720240447759
|
6760275486
|
25/07/2024
|
SHASIMANI BISHAI
|
SHASIMANI BISHAI
|
2411007WL037049
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
102
|
OR2411007002_250724APB_FTO_180873
|
2411007000NRG25240720240447947
|
6760275490
|
25/07/2024
|
MALTI JANI
|
MALTI JANI
|
2411007WL037059
|
00415
|
SBIN0006908
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
103
|
OR2411007002_250724APB_FTO_180873
|
2411007000NRG25240720240447951
|
6760275434
|
25/07/2024
|
SIDHU JANI
|
SIDHU JANI
|
2411007WL037059
|
00415
|
SBIN0006908
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
104
|
OR2411007002_250724APB_FTO_180873
|
2411007000NRG25240720240447958
|
6760275484
|
25/07/2024
|
INDU NAG
|
INDU NAG
|
2411007WL037060
|
00415
|
SBIN0006908
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
105
|
OR2411007002_250724APB_FTO_180873
|
2411007000NRG25240720240447990
|
6760275425
|
25/07/2024
|
BOID MANDINGI
|
BOID MANDINGI
|
2411007WL037068
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
OR2411007002_250724APB_FTO_180873
|
2411007000NRG25240720240448091
|
6760275467
|
25/07/2024
|
DAMANI NAGABANSH
|
DAMANI NAGABANSH
|
2411007WL037077
|
00415
|
SBIN0006908
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
107
|
OR2411007002_250724APB_FTO_180873
|
2411007000NRG25240720240448096
|
6760275387
|
25/07/2024
|
PANDRI NAGABANSO
|
PANDRI NAGABANSO
|
2411007WL037078
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
108
|
OR2411007002_250724APB_FTO_180873
|
2411007000NRG25240720240448100
|
6760275388
|
25/07/2024
|
FUKA PHULABANSO
|
FUKA PHULABANSO
|
2411007WL037079
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
109
|
OR2411007002_250724APB_FTO_180934
|
2411007000NRG25250720240455358
|
6760397103
|
25/07/2024
|
SUNAMANI SAHU
|
SUNAMANI SAHU
|
2411007WL037563
|
00415
|
SBIN0006908
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
OR2411007003_010724APB_FTO_135880
|
2411007003NRG25290620240319981
|
5959475108
|
01/07/2024
|
MANDINGI NALA
|
MANDINGI NALA
|
2411007003WL027878
|
00415
|
SBIN0003382
|
1524
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
OR2411007003_100724APB_FTO_155170
|
2411007003NRG25080720240360789
|
6383104937
|
10/07/2024
|
MANDINGI NALA
|
MANDINGI NALA
|
2411007003WL030712
|
00415
|
SBIN0003382
|
1778
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
OR2411007003_120624APB_FTO_105662
|
2411007003NRG25120620240243415
|
5018209145
|
12/06/2024
|
MANDINGI NALA
|
MANDINGI NALA
|
2411007003WL022323
|
00415
|
SBIN0003382
|
1778
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
OR2411007003_160724APB_FTO_164471
|
2411007003NRG25140720240395333
|
6453693774
|
16/07/2024
|
PIDIKA SELEYA
|
PIDIKA SELEYA
|
2411007003WL033170
|
00415
|
SBIN0003382
|
1778
|
20/07/2024
|
Account closed
|
|
114
|
OR2411007003_180924APB_FTO_272035
|
2411007003NRG25180920240718566
|
8898444998
|
18/09/2024
|
BANDO NACHIKA
|
BANDO NACHIKA
|
2411007003WL056195
|
00415
|
SBIN0003382
|
1524
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
OR2411007003_190724APB_FTO_170480
|
2411007003NRG25160720240407955
|
6759645391
|
19/07/2024
|
WADEKA APAMA
|
WADEKA APAMA
|
2411007003WL034295
|
00474
|
SBIN0RRUKGB
|
2540
|
01/08/2024
|
invalid Bank Identifier
|
|
116
|
OR2411007003_220724APB_FTO_175752
|
2411007003NRG25200720240427285
|
6769256259
|
22/07/2024
|
MANDINGI NALA
|
MANDINGI NALA
|
2411007003WL035570
|
00415
|
SBIN0003382
|
1524
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
OR2411007003_220724APB_FTO_175752
|
2411007003NRG25200720240427289
|
6769256325
|
22/07/2024
|
WADEKA SITRU
|
WADEKA SITRU
|
2411007003WL035570
|
00415
|
SBIN0003382
|
2794
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
OR2411007003_220724APB_FTO_175752
|
2411007003NRG25200720240428197
|
6769256287
|
22/07/2024
|
PIDIKA SELEYA
|
PIDIKA SELEYA
|
2411007003WL035617
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
OR2411007003_220724APB_FTO_175752
|
2411007003NRG25210720240430883
|
6769256355
|
22/07/2024
|
MAGE KENDRUKA
|
MAGE KENDRUKA
|
2411007003WL035869
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
120
|
OR2411007003_260624APB_FTO_127218
|
2411007003NRG25220620240285886
|
5904469650
|
26/06/2024
|
MANDINGI NALA
|
MANDINGI NALA
|
2411007003WL025369
|
00415
|
SBIN0003382
|
1524
|
05/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
OR2411007004_050924APB_FTO_251357
|
2411007004NRG25050920240660911
|
8608426305
|
05/09/2024
|
NIRMALA WATEKA
|
NIRMALA WATEKA
|
2411007004WL052556
|
00415
|
SBIN0003382
|
1778
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
OR2411007004_110924APB_FTO_260856
|
2411007004NRG25100920240683263
|
8791699251
|
11/09/2024
|
NIRMALA WATEKA
|
NIRMALA WATEKA
|
2411007004WL054026
|
00415
|
SBIN0003382
|
1778
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
OR2411007004_190724APB_FTO_170643
|
2411007004NRG25160720240407235
|
6759654333
|
19/07/2024
|
HABIKA LACHIMI
|
HABIKA LACHIMI
|
2411007004WL034243
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
124
|
OR2411007004_260724APB_FTO_181998
|
2411007004NRG25250720240455577
|
6763168651
|
26/07/2024
|
SIRIKA SENTA
|
SIRIKA SENTA
|
2411007004WL037589
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
125
|
OR2411007004_260724APB_FTO_181998
|
2411007004NRG25250720240455578
|
6763168652
|
26/07/2024
|
SIRIKA SENTA
|
SIRIKA SENTA
|
2411007004WL037589
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
126
|
OR2411007004_260724APB_FTO_181998
|
2411007004NRG25250720240455682
|
6763168488
|
26/07/2024
|
KUSHARAJU KENDRUKA
|
KUSHARAJU KENDRUKA
|
2411007004WL037592
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
127
|
OR2411007004_260724APB_FTO_181998
|
2411007004NRG25250720240455683
|
6763168489
|
26/07/2024
|
KUSHARAJU KENDRUKA
|
KUSHARAJU KENDRUKA
|
2411007004WL037592
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
128
|
OR2411007004_260724APB_FTO_181998
|
2411007004NRG25250720240455792
|
6763168648
|
26/07/2024
|
PRAHALLAD KHOSLA
|
PRAHALLAD KHOSLA
|
2411007004WL037621
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
129
|
OR2411007004_260724APB_FTO_181998
|
2411007004NRG25250720240455965
|
6763168592
|
26/07/2024
|
TRAPEKA JAMI
|
TRAPEKA JAMI
|
2411007004WL037644
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
130
|
OR2411007005_040524APB_FTO_41096
|
2411007005NRG25020520240069426
|
3909292926
|
04/05/2024
|
ENKATI SIDARAPU
|
ENKATI SIDARAPU
|
2411007005WL007684
|
00415
|
SBIN0003382
|
2286
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
OR2411007005_040524APB_FTO_41096
|
2411007005NRG25020520240069438
|
3909292931
|
04/05/2024
|
KARA SINNA
|
KARA SINNA
|
2411007005WL007686
|
00415
|
SBIN0003382
|
2286
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
OR2411007005_070624APB_FTO_97177
|
2411007005NRG25310520240190791
|
4925200574
|
07/06/2024
|
KARA SINNA
|
KARA SINNA
|
2411007005WL018356
|
00415
|
SBIN0003382
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
OR2411007005_130624APB_FTO_108161
|
2411007005NRG25130620240247447
|
5018185549
|
13/06/2024
|
MANDINGI SINA
|
MANDINGI SINA
|
2411007005WL022736
|
00415
|
SBIN0003382
|
1524
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
OR2411007005_300424APB_FTO_32947
|
2411007005NRG25230420240037325
|
3630562891
|
30/04/2024
|
KARA SINNA
|
KARA SINNA
|
2411007005WL004134
|
00415
|
SBIN0003382
|
1778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
OR2411007005_300424APB_FTO_32947
|
2411007005NRG25240420240041454
|
3630562927
|
30/04/2024
|
ENKATI SIDARAPU
|
ENKATI SIDARAPU
|
2411007005WL004504
|
00415
|
SBIN0003382
|
1778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
OR2411007006_020724APB_FTO_138700
|
2411007000NRG25020720240330634
|
5959386023
|
02/07/2024
|
WADEKA KESHO
|
WADEKA KESHO
|
2411007WL028651
|
00415
|
SBIN0003382
|
1778
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
OR2411007006_020724FTO_138799
|
2411007000NRG24301220231704854
|
5959349720
|
02/07/2024
|
SIRIKA BENU
|
SIRIKA BENU
|
2411007WL0149857
|
00415
|
SBIN0003382
|
1659
|
06/07/2024
|
No Such Account
|
|
138
|
OR2411007006_020724FTO_138799
|
2411007006NRG24010920230871612
|
5959349743
|
02/07/2024
|
SIMA HUIKA
|
SIMA HUIKA
|
2411007WL0050726
|
00415
|
SBIN0003382
|
1659
|
06/07/2024
|
No Such Account
|
|
139
|
OR2411007006_020724FTO_138799
|
2411007006NRG24010920230871613
|
5959349742
|
02/07/2024
|
SIMA HUIKA
|
SIMA HUIKA
|
2411007WL0050726
|
00415
|
SBIN0003382
|
1422
|
06/07/2024
|
No Such Account
|
|
140
|
OR2411007006_020724FTO_138799
|
2411007006NRG24070220241890692
|
5959349747
|
02/07/2024
|
SANA KENDRUKA
|
SANA KENDRUKA
|
2411007WL0169486
|
00415
|
SBIN0003382
|
1659
|
06/07/2024
|
No Such Account
|
|
141
|
OR2411007006_020724FTO_138799
|
2411007006NRG24070220241890693
|
5959349746
|
02/07/2024
|
SANA KENDRUKA
|
SANA KENDRUKA
|
2411007WL0169486
|
00415
|
SBIN0003382
|
1659
|
06/07/2024
|
No Such Account
|
|
142
|
OR2411007006_020724FTO_138799
|
2411007006NRG24070220241890694
|
5959349713
|
02/07/2024
|
GANDABANI DASA
|
GANDABANI DASA
|
2411007WL0169486
|
00415
|
SBIN0003382
|
1422
|
06/07/2024
|
No Such Account
|
|
143
|
OR2411007006_020724FTO_138799
|
2411007006NRG24190720230634262
|
5959349722
|
02/07/2024
|
TADINGI SUSILA
|
TADINGI SUSILA
|
2411007WL0032576
|
00415
|
SBIN0003382
|
1185
|
06/07/2024
|
No Such Account
|
|
144
|
OR2411007006_020724FTO_138799
|
2411007006NRG24190720230634263
|
5959349723
|
02/07/2024
|
TADINGI SUSILA
|
TADINGI SUSILA
|
2411007WL0032576
|
00415
|
SBIN0003382
|
1659
|
06/07/2024
|
No Such Account
|
|
145
|
OR2411007006_020724FTO_138799
|
2411007006NRG24190720230634264
|
5959349724
|
02/07/2024
|
TADINGI SUSILA
|
TADINGI SUSILA
|
2411007WL0032576
|
00415
|
SBIN0003382
|
1659
|
06/07/2024
|
No Such Account
|
|
146
|
OR2411007006_020724FTO_138799
|
2411007006NRG24300620230507864
|
5959349716
|
02/07/2024
|
MINIYAKA SANASA
|
MINIYAKA SANASA
|
2411007WL0026172
|
00415
|
SBIN0003382
|
1659
|
06/07/2024
|
No Such Account
|
|
147
|
OR2411007006_020724FTO_138799
|
2411007006NRG24300620230507865
|
5959349717
|
02/07/2024
|
MINIYAKA SANASA
|
MINIYAKA SANASA
|
2411007WL0026172
|
00415
|
SBIN0003382
|
237
|
06/07/2024
|
No Such Account
|
|
148
|
OR2411007006_020724FTO_138799
|
2411007006NRG24300620230507867
|
5959349744
|
02/07/2024
|
BHUBANDRA KHORA
|
BHUBANDRA KHORA
|
2411007WL0026172
|
00415
|
SBIN0003382
|
237
|
06/07/2024
|
No Such Account
|
|
149
|
OR2411007006_020724FTO_138799
|
2411007006NRG24300620230507868
|
5959349745
|
02/07/2024
|
BHUBANDRA KHORA
|
BHUBANDRA KHORA
|
2411007WL0026172
|
00415
|
SBIN0003382
|
1659
|
06/07/2024
|
No Such Account
|
|
150
|
OR2411007006_020724FTO_138799
|
2411007006NRG24300620230507869
|
5959349725
|
02/07/2024
|
WADEKA KESHO
|
WADEKA KESHO
|
2411007WL0026172
|
00415
|
SBIN0003382
|
444
|
06/07/2024
|
No Such Account
|
|
151
|
OR2411007006_020724FTO_138799
|
2411007006NRG24300620230507870
|
5959349726
|
02/07/2024
|
WADEKA KESHO
|
WADEKA KESHO
|
2411007WL0026172
|
00415
|
SBIN0003382
|
237
|
06/07/2024
|
No Such Account
|
|
152
|
OR2411007006_020724FTO_138799
|
2411007006NRG24300620230507871
|
5959349731
|
02/07/2024
|
JHADESWAR NAYAK
|
JHADESWAR NAYAK
|
2411007WL0026172
|
00415
|
SBIN0003382
|
1422
|
06/07/2024
|
No Such Account
|
|
153
|
OR2411007006_020724FTO_138799
|
2411007006NRG24301220231709319
|
5959349737
|
02/07/2024
|
LAURIA SUNDARMANI
|
LAURIA SUNDARMANI
|
2411007WL0150265
|
00415
|
SBIN0003382
|
1185
|
06/07/2024
|
No Such Account
|
|
154
|
OR2411007006_020724FTO_138799
|
2411007006NRG24301220231709320
|
5959349738
|
02/07/2024
|
LAURIA SUNDARMANI
|
LAURIA SUNDARMANI
|
2411007WL0150265
|
00415
|
SBIN0003382
|
1659
|
06/07/2024
|
No Such Account
|
|
155
|
OR2411007006_020724FTO_138799
|
2411007006NRG24301220231709321
|
5959349733
|
02/07/2024
|
KUNDARIA BUTIA
|
KUNDARIA BUTIA
|
2411007WL0150265
|
00415
|
SBIN0003382
|
1659
|
06/07/2024
|
No Such Account
|
|
156
|
OR2411007006_020724FTO_138799
|
2411007006NRG24301220231709323
|
5959349732
|
02/07/2024
|
KUNDARIA BUTIA
|
KUNDARIA BUTIA
|
2411007WL0150265
|
00415
|
SBIN0003382
|
1185
|
06/07/2024
|
No Such Account
|
|
157
|
OR2411007006_020724FTO_138799
|
2411007006NRG24301220231709325
|
5959349721
|
02/07/2024
|
SIRIKA BENU
|
SIRIKA BENU
|
2411007WL0150265
|
00415
|
SBIN0003382
|
1659
|
06/07/2024
|
No Such Account
|
|
158
|
OR2411007006_020724FTO_138799
|
2411007006NRG24301220231709327
|
5959349751
|
02/07/2024
|
SIRAKA PRAHALAD
|
SIRAKA PRAHALAD
|
2411007WL0150265
|
00415
|
SBIN0003382
|
1659
|
06/07/2024
|
No Such Account
|
|
159
|
OR2411007006_020724FTO_138799
|
2411007006NRG24301220231709328
|
5959349750
|
02/07/2024
|
SIRAKA PRAHALAD
|
SIRAKA PRAHALAD
|
2411007WL0150265
|
00415
|
SBIN0003382
|
711
|
06/07/2024
|
No Such Account
|
|
160
|
OR2411007006_020724FTO_138799
|
2411007006NRG24301220231709329
|
5959349749
|
02/07/2024
|
WADEKA NARJU
|
WADEKA NARJU
|
2411007WL0150265
|
00415
|
SBIN0003382
|
1659
|
06/07/2024
|
No Such Account
|
|
161
|
OR2411007006_020724FTO_138799
|
2411007006NRG24301220231709330
|
5959349748
|
02/07/2024
|
WADEKA NARJU
|
WADEKA NARJU
|
2411007WL0150265
|
00415
|
SBIN0003382
|
1659
|
06/07/2024
|
No Such Account
|
|
162
|
OR2411007006_020724FTO_138799
|
2411007006NRG24301220231709331
|
5959349714
|
02/07/2024
|
BAINI SURENDRA
|
BAINI SURENDRA
|
2411007WL0150265
|
00415
|
SBIN0003382
|
1659
|
06/07/2024
|
No Such Account
|
|
163
|
OR2411007006_020724FTO_138799
|
2411007006NRG24301220231709332
|
5959349715
|
02/07/2024
|
BAINI SURENDRA
|
BAINI SURENDRA
|
2411007WL0150265
|
00415
|
SBIN0003382
|
1659
|
06/07/2024
|
No Such Account
|
|
164
|
OR2411007006_020724FTO_138799
|
2411007006NRG24301220231709335
|
5959349711
|
02/07/2024
|
GANDABANI DASA
|
GANDABANI DASA
|
2411007WL0150265
|
00415
|
SBIN0003382
|
1659
|
06/07/2024
|
No Such Account
|
|
165
|
OR2411007006_020724FTO_138799
|
2411007006NRG24301220231709336
|
5959349712
|
02/07/2024
|
GANDABANI DASA
|
GANDABANI DASA
|
2411007WL0150265
|
00415
|
SBIN0003382
|
1659
|
06/07/2024
|
No Such Account
|
|
166
|
OR2411007006_020724FTO_138799
|
2411007006NRG24301220231709337
|
5959349729
|
02/07/2024
|
JAGYASINI KHORA
|
JAGYASINI KHORA
|
2411007WL0150265
|
00415
|
SBIN0003382
|
1659
|
06/07/2024
|
No Such Account
|
|
167
|
OR2411007006_020724FTO_138799
|
2411007006NRG24301220231709338
|
5959349730
|
02/07/2024
|
JAGYASINI KHORA
|
JAGYASINI KHORA
|
2411007WL0150265
|
00415
|
SBIN0003382
|
1659
|
06/07/2024
|
No Such Account
|
|
168
|
OR2411007006_090524APB_FTO_50723
|
2411007006NRG25080520240098591
|
4002593214
|
09/05/2024
|
SUBARNA MAHANANDIA
|
SUBARNA MAHANANDIA
|
2411007006WL010591
|
00415
|
SBIN0003382
|
1778
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
OR2411007006_150524APB_FTO_60050
|
2411007006NRG25140520240117446
|
4108927837
|
15/05/2024
|
SUBARNA MAHANANDIA
|
SUBARNA MAHANANDIA
|
2411007006WL012301
|
00415
|
SBIN0003382
|
1778
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
OR2411007006_210524APB_FTO_70334
|
2411007006NRG25200520240143483
|
4243734301
|
21/05/2024
|
WADEKA KESHO
|
WADEKA KESHO
|
2411007006WL014773
|
00415
|
SBIN0003382
|
1778
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
OR2411007008_020924APB_FTO_245076
|
2411007000NRG25020920240648862
|
8430853668
|
02/09/2024
|
HEMANTA TADINGI
|
HEMANTA TADINGI
|
2411007WL051717
|
00415
|
SBIN0006908
|
1778
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
OR2411007008_030724APB_FTO_141134
|
2411007000NRG25030720240334879
|
5959532058
|
03/07/2024
|
MAMITA TADINGI
|
MAMITA TADINGI
|
2411007WL028922
|
00415
|
SBIN0006908
|
1778
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
OR2411007008_040524APB_FTO_41224
|
2411007000NRG25030520240075488
|
3860302158
|
04/05/2024
|
PREMA CHANDRA TADINGI
|
PREMA CHANDRA TADINGI
|
2411007WL008351
|
00415
|
SBIN0003382
|
1778
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
OR2411007008_040624APB_FTO_92600
|
2411007000NRG25020620240195849
|
4770372860
|
04/06/2024
|
MAMITA TADINGI
|
MAMITA TADINGI
|
2411007WL018660
|
00415
|
SBIN0003382
|
1778
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
OR2411007008_040624APB_FTO_92600
|
2411007000NRG25020620240195850
|
4770372876
|
04/06/2024
|
HEMANTA TADINGI
|
HEMANTA TADINGI
|
2411007WL018660
|
00415
|
SBIN0006908
|
1778
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
OR2411007008_050524APB_FTO_42289
|
2411007000NRG25050520240082388
|
3860311564
|
05/05/2024
|
PREMA CHANDRA TADINGI
|
PREMA CHANDRA TADINGI
|
2411007WL009076
|
00415
|
SBIN0003382
|
1778
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
OR2411007008_050824APB_FTO_198062
|
2411007000NRG25020820240492526
|
7101082139
|
05/08/2024
|
MAMITA TADINGI
|
MAMITA TADINGI
|
2411007WL040476
|
00415
|
SBIN0006908
|
254
|
08/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
OR2411007008_050824APB_FTO_198062
|
2411007000NRG25020820240493990
|
7101082017
|
05/08/2024
|
MELAKA GUTU
|
MELAKA GUTU
|
2411007WL040588
|
00415
|
SBIN0003382
|
1778
|
08/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
OR2411007008_050924APB_FTO_251187
|
2411007000NRG25050920240661308
|
8608441337
|
05/09/2024
|
NAGABANSA GOURI
|
NAGABANSA GOURI
|
2411007WL052582
|
00415
|
SBIN0003382
|
1778
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
OR2411007008_050924APB_FTO_251187
|
2411007000NRG25050920240661324
|
8608441334
|
05/09/2024
|
HEMANTA TADINGI
|
HEMANTA TADINGI
|
2411007WL052584
|
00415
|
SBIN0006908
|
1778
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
OR2411007008_050924APB_FTO_251187
|
2411007000NRG25050920240661704
|
8608441328
|
05/09/2024
|
MAMITA TADINGI
|
MAMITA TADINGI
|
2411007WL052608
|
00415
|
SBIN0006908
|
1016
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
OR2411007008_080724APB_FTO_149447
|
2411007000NRG25070720240358548
|
6183647553
|
08/07/2024
|
MAMITA TADINGI
|
MAMITA TADINGI
|
2411007WL030639
|
00415
|
SBIN0006908
|
1778
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
OR2411007008_100624APB_FTO_101772
|
2411007000NRG25100620240231664
|
4949977688
|
10/06/2024
|
MAMITA TADINGI
|
MAMITA TADINGI
|
2411007WL021419
|
00415
|
SBIN0003382
|
1778
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
OR2411007008_100624APB_FTO_101772
|
2411007000NRG25100620240231665
|
4949977705
|
10/06/2024
|
HEMANTA TADINGI
|
HEMANTA TADINGI
|
2411007WL021419
|
00415
|
SBIN0006908
|
1778
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
OR2411007008_100924APB_FTO_256968
|
2411007000NRG25090920240674980
|
8663899858
|
10/09/2024
|
MAMITA TADINGI
|
MAMITA TADINGI
|
2411007WL053483
|
00415
|
SBIN0006908
|
1778
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
OR2411007008_100924APB_FTO_256968
|
2411007008NRG25080920240672992
|
8663899889
|
10/09/2024
|
KUMBARA TADING
|
KUMBARA TADING
|
2411007008WL053314
|
00415
|
SBIN0006908
|
1778
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
OR2411007008_120824APB_FTO_212934
|
2411007000NRG25120820240550316
|
7672944344
|
12/08/2024
|
MELAKA GUTU
|
MELAKA GUTU
|
2411007WL044603
|
00415
|
SBIN0003382
|
1778
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
OR2411007008_130624APB_FTO_108061
|
2411007000NRG25120620240245614
|
5018209805
|
13/06/2024
|
MELAKA GUTU
|
MELAKA GUTU
|
2411007WL022535
|
00415
|
SBIN0003382
|
1778
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
OR2411007008_170924APB_FTO_269927
|
2411007008NRG25170920240715111
|
8898324280
|
17/09/2024
|
NAGABANSA GOURI
|
NAGABANSA GOURI
|
2411007008WL055949
|
00415
|
SBIN0003382
|
1778
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
OR2411007008_180624APB_FTO_111964
|
2411007000NRG25160620240257856
|
5409260583
|
18/06/2024
|
MELAKA GUTU
|
MELAKA GUTU
|
2411007WL023356
|
00415
|
SBIN0003382
|
1778
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
OR2411007008_200824APB_FTO_226019
|
2411007000NRG25190820240585505
|
8109409069
|
20/08/2024
|
NAGABANSA GOURI
|
NAGABANSA GOURI
|
2411007WL047234
|
00415
|
SBIN0003382
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
OR2411007008_250724APB_FTO_181112
|
2411007000NRG25250720240453851
|
6763169472
|
25/07/2024
|
ANJULI TADINGI
|
ANJULI TADINGI
|
2411007WL037441
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
193
|
OR2411007008_280824APB_FTO_238488
|
2411007000NRG25270820240623578
|
8302550230
|
28/08/2024
|
NAGABANSA GOURI
|
NAGABANSA GOURI
|
2411007WL049946
|
00415
|
SBIN0003382
|
1778
|
07/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
OR2411007009_010424APB_FTO_620
|
2411007000NRG24300320242135503
|
2899117218
|
01/04/2024
|
NATHA MANDINGI
|
NATHA MANDINGI
|
2411007WL188924
|
00474
|
SBIN0RRUKGB
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
OR2411007009_020824APB_FTO_194886
|
2411007000NRG25300720240475100
|
7137875108
|
02/08/2024
|
MINDU BINGADIKA
|
MINDU BINGADIKA
|
2411007WL039071
|
00415
|
SBIN0003382
|
1778
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
OR2411007009_050524APB_FTO_42295
|
2411007000NRG25050520240081475
|
3860314335
|
05/05/2024
|
SIRIKA SIKUNU
|
SIRIKA SIKUNU
|
2411007WL008953
|
00415
|
SBIN0003382
|
1778
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
OR2411007009_060724APB_FTO_148220
|
2411007000NRG25050720240346618
|
6142736474
|
06/07/2024
|
SIRIKA LUNGERA
|
SIRIKA LUNGERA
|
2411007WL029805
|
00474
|
SBIN0RRUKGB
|
1778
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
OR2411007009_060824FTO_200452
|
2411007000NRG25160720240408774
|
7423956107
|
06/08/2024
|
SUNITA NACHIKA
|
SUNITA NACHIKA
|
2411007WL0034370
|
00415
|
SBIN0003382
|
1778
|
14/08/2024
|
No Such Account
|
|
199
|
OR2411007009_060824FTO_200452
|
2411007000NRG25160720240408778
|
7423956108
|
06/08/2024
|
SUNITA NACHIKA
|
SUNITA NACHIKA
|
2411007WL0034370
|
00415
|
SBIN0003382
|
1778
|
14/08/2024
|
No Such Account
|
|
200
|
OR2411007009_070624APB_FTO_97223
|
2411007000NRG25040620240203355
|
4921534542
|
07/06/2024
|
AHARI TADINGI
|
AHARI TADINGI
|
2411007WL019190
|
00415
|
SBIN0003382
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
OR2411007009_080824APB_FTO_207139
|
2411007000NRG25050820240517563
|
7672942824
|
08/08/2024
|
KARLA NACHIKA
|
KARLA NACHIKA
|
2411007WL041949
|
00474
|
SBIN0RRUKGB
|
1778
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
OR2411007009_110524APB_FTO_53809
|
2411007000NRG25070520240089471
|
4046750294
|
11/05/2024
|
MINDU BINANGUDIKA
|
MINDU BINANGUDIKA
|
2411007WL009697
|
00415
|
SBIN0003382
|
1778
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
OR2411007009_110524APB_FTO_53809
|
2411007000NRG25090520240098991
|
4046750268
|
11/05/2024
|
SUNITA NACHIKA
|
SUNITA NACHIKA
|
2411007WL010630
|
00415
|
SBIN0003382
|
1778
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
OR2411007009_150524APB_FTO_60168
|
2411007000NRG25120520240112106
|
4109040778
|
15/05/2024
|
MINDU BINANGUDIKA
|
MINDU BINANGUDIKA
|
2411007WL011987
|
00415
|
SBIN0003382
|
1778
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
OR2411007009_150524APB_FTO_60168
|
2411007000NRG25140520240115460
|
4109040868
|
15/05/2024
|
AHARI TADINGI
|
AHARI TADINGI
|
2411007WL012134
|
00415
|
SBIN0003382
|
1778
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
OR2411007009_160724APB_FTO_164544
|
2411007000NRG25120720240388932
|
6453949011
|
16/07/2024
|
SIRIKA LUNGERA
|
SIRIKA LUNGERA
|
2411007WL032674
|
00474
|
SBIN0RRUKGB
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
OR2411007009_180524APB_FTO_66402
|
2411007000NRG25170520240135652
|
4224079753
|
18/05/2024
|
SUNITA NACHIKA
|
SUNITA NACHIKA
|
2411007WL013961
|
00415
|
SBIN0003382
|
1778
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
OR2411007009_180924APB_FTO_272134
|
2411007009NRG25180920240721496
|
8898320409
|
18/09/2024
|
KRUSHNA MANDINGI
|
KRUSHNA MANDINGI
|
2411007009WL056370
|
00415
|
SBIN0003382
|
1778
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
OR2411007009_190724APB_FTO_170902
|
2411007000NRG25170720240410794
|
6763206845
|
19/07/2024
|
GOPI MANDINGI
|
GOPI MANDINGI
|
2411007WL034463
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
210
|
OR2411007009_190724APB_FTO_170902
|
2411007000NRG25170720240410796
|
6763206833
|
19/07/2024
|
SAMABA MANDINGI
|
SAMABA MANDINGI
|
2411007WL034463
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
211
|
OR2411007009_190724APB_FTO_170902
|
2411007000NRG25170720240410798
|
6763206834
|
19/07/2024
|
NATHA MANDINGI
|
NATHA MANDINGI
|
2411007WL034463
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
212
|
OR2411007009_190724APB_FTO_170902
|
2411007000NRG25170720240410799
|
6763206836
|
19/07/2024
|
KANGU MANDINGI
|
KANGU MANDINGI
|
2411007WL034463
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
213
|
OR2411007009_190724APB_FTO_170902
|
2411007000NRG25170720240410817
|
6763206831
|
19/07/2024
|
SIRIKA GANGA
|
SIRIKA GANGA
|
2411007WL034465
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
214
|
OR2411007009_190724APB_FTO_170902
|
2411007000NRG25170720240410824
|
6763206876
|
19/07/2024
|
DAMAYANTI BIDIKA
|
DAMAYANTI BIDIKA
|
2411007WL034467
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
215
|
OR2411007009_200624APB_FTO_116635
|
2411007000NRG25200620240275867
|
5409203155
|
20/06/2024
|
SIRIKA SANAI
|
SIRIKA SANAI
|
2411007WL024660
|
00415
|
SBIN0003382
|
1778
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
OR2411007009_200624APB_FTO_116635
|
2411007000NRG25200620240276463
|
5409203200
|
20/06/2024
|
SIRIKA LUNGERA
|
SIRIKA LUNGERA
|
2411007WL024693
|
00474
|
SBIN0RRUKGB
|
1778
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425020
|
6760246247
|
20/07/2024
|
JALA MELEKA
|
JALA MELEKA
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
218
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425021
|
6760246248
|
20/07/2024
|
JALA MELEKA
|
JALA MELEKA
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
219
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425022
|
6760246249
|
20/07/2024
|
LASU MANDINGI
|
LASU MANDINGI
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
220
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425023
|
6760246250
|
20/07/2024
|
LASU MANDINGI
|
LASU MANDINGI
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
221
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425030
|
6760246270
|
20/07/2024
|
RAMJAN NACHIKA
|
RAMJAN NACHIKA
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
222
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425031
|
6760246271
|
20/07/2024
|
RAMJAN NACHIKA
|
RAMJAN NACHIKA
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
223
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425032
|
6760246272
|
20/07/2024
|
AMALU MANDINGI
|
AMALU MANDINGI
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
224
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425033
|
6760246273
|
20/07/2024
|
AMALU MANDINGI
|
AMALU MANDINGI
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
225
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425034
|
6760246274
|
20/07/2024
|
SITRA MANDINGI
|
SITRA MANDINGI
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
226
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425035
|
6760246275
|
20/07/2024
|
SITRA MANDINGI
|
SITRA MANDINGI
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
227
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425040
|
6760246236
|
20/07/2024
|
MANISHA MANDINGI
|
MANISHA MANDINGI
|
2411007WL035437
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
228
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425041
|
6760246237
|
20/07/2024
|
MANISHA MANDINGI
|
MANISHA MANDINGI
|
2411007WL035437
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
229
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425050
|
6760246041
|
20/07/2024
|
NACHIKA BINGU
|
NACHIKA BINGU
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
230
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425052
|
6760246040
|
20/07/2024
|
NACHIKA BINGU
|
NACHIKA BINGU
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
231
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425054
|
6760246036
|
20/07/2024
|
MANDINGI KATU
|
MANDINGI KATU
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
232
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425055
|
6760246037
|
20/07/2024
|
MANDINGI KATU
|
MANDINGI KATU
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
233
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425060
|
6760246042
|
20/07/2024
|
MANDINGI LUKE
|
MANDINGI LUKE
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
234
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425061
|
6760246043
|
20/07/2024
|
MANDINGI LUKE
|
MANDINGI LUKE
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
235
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425064
|
6760246038
|
20/07/2024
|
MANDINGI JAYA
|
MANDINGI JAYA
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
236
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425065
|
6760246039
|
20/07/2024
|
MANDINGI JAYA
|
MANDINGI JAYA
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
237
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425084
|
6760246276
|
20/07/2024
|
NILEYA TADINGI
|
NILEYA TADINGI
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
238
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425085
|
6760246277
|
20/07/2024
|
NILEYA TADINGI
|
NILEYA TADINGI
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
239
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425086
|
6760246257
|
20/07/2024
|
SELIA NACHIKA
|
SELIA NACHIKA
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
240
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425087
|
6760246258
|
20/07/2024
|
SELIA NACHIKA
|
SELIA NACHIKA
|
2411007WL035437
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
241
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425093
|
6760246244
|
20/07/2024
|
KUSEME SHIRIKA
|
KUSEME SHIRIKA
|
2411007WL035438
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
242
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425095
|
6760246243
|
20/07/2024
|
KUSEME SHIRIKA
|
KUSEME SHIRIKA
|
2411007WL035438
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
243
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425138
|
6760246253
|
20/07/2024
|
PRATAP BAGH
|
PRATAP BAGH
|
2411007WL035438
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
244
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425139
|
6760246254
|
20/07/2024
|
PRATAP BAGH
|
PRATAP BAGH
|
2411007WL035438
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
245
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425140
|
6760246255
|
20/07/2024
|
JOLI MANDINGI
|
JOLI MANDINGI
|
2411007WL035438
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
246
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425141
|
6760246256
|
20/07/2024
|
JOLI MANDINGI
|
JOLI MANDINGI
|
2411007WL035438
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
247
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425168
|
6760246034
|
20/07/2024
|
SITRU MANDANGI
|
SITRU MANDANGI
|
2411007WL035438
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
248
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425169
|
6760246035
|
20/07/2024
|
SITRU MANDANGI
|
SITRU MANDANGI
|
2411007WL035438
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
249
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425202
|
6760246241
|
20/07/2024
|
NILASA HUIKA
|
NILASA HUIKA
|
2411007WL035440
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
250
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425206
|
6760246245
|
20/07/2024
|
PILAKA SIRIKA
|
PILAKA SIRIKA
|
2411007WL035440
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
251
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425207
|
6760246259
|
20/07/2024
|
TADINGI JEMA
|
TADINGI JEMA
|
2411007WL035440
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
252
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425316
|
6760246246
|
20/07/2024
|
AJAY MANDINGI
|
AJAY MANDINGI
|
2411007WL035443
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
253
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425456
|
6760246047
|
20/07/2024
|
TULSA HIKAKA
|
TULSA HIKAKA
|
2411007WL035455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
254
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425461
|
6760246048
|
20/07/2024
|
MANA MAUKA
|
MANA MAUKA
|
2411007WL035455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
255
|
OR2411007009_200724APB_FTO_172942
|
2411007000NRG25200720240425467
|
6760246242
|
20/07/2024
|
TUNI MAUKA
|
TUNI MAUKA
|
2411007WL035456
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
256
|
OR2411007009_210524APB_FTO_70767
|
2411007000NRG25210520240148937
|
4243716897
|
21/05/2024
|
MOHAN MANDINGI
|
MOHAN MANDINGI
|
2411007WL015150
|
00415
|
SBIN0003382
|
1778
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
OR2411007009_210524APB_FTO_70767
|
2411007000NRG25210520240148959
|
4243716955
|
21/05/2024
|
MINDU BINGADIKA
|
MINDU BINGADIKA
|
2411007WL015152
|
00415
|
SBIN0003382
|
1778
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
OR2411007009_220524APB_FTO_72158
|
2411007000NRG25210520240149039
|
4285046554
|
22/05/2024
|
AHARI TADINGI
|
AHARI TADINGI
|
2411007WL015158
|
00415
|
SBIN0003382
|
1778
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
OR2411007009_230824APB_FTO_232745
|
2411007000NRG25230820240610069
|
8107141529
|
23/08/2024
|
BRUNDA NAG
|
BRUNDA NAG
|
2411007WL049051
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240436981
|
6760197222
|
25/07/2024
|
SIRIKA MASKU
|
SIRIKA MASKU
|
2411007WL036330
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
261
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240436985
|
6760196937
|
25/07/2024
|
ARJU BINGODIKA
|
ARJU BINGODIKA
|
2411007WL036331
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
262
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240436987
|
6760196938
|
25/07/2024
|
LAKU MANDANGI
|
LAKU MANDANGI
|
2411007WL036331
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
263
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240436998
|
6760197120
|
25/07/2024
|
DERUKU SIRIKA
|
DERUKU SIRIKA
|
2411007WL036333
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
264
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437128
|
6760197092
|
25/07/2024
|
manjula cheti
|
manjula cheti
|
2411007WL036346
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
265
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437140
|
6760196928
|
25/07/2024
|
SAMBRU MAUKA
|
SAMBRU MAUKA
|
2411007WL036347
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
266
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437141
|
6760197233
|
25/07/2024
|
JUDUNGI MAUKA
|
JUDUNGI MAUKA
|
2411007WL036347
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
267
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437143
|
6760197175
|
25/07/2024
|
DAS MAUKA
|
DAS MAUKA
|
2411007WL036347
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
268
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437157
|
6760196918
|
25/07/2024
|
GUNJERA MANDINGI
|
GUNJERA MANDINGI
|
2411007WL036349
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
269
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437159
|
6760197045
|
25/07/2024
|
SAND MANDINGI
|
SAND MANDINGI
|
2411007WL036349
|
00415
|
SBIN0006908
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
270
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437161
|
6760196917
|
25/07/2024
|
TILI MANDINGI
|
TILI MANDINGI
|
2411007WL036349
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
271
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437165
|
6760196920
|
25/07/2024
|
MANGUDU MANDINGI
|
MANGUDU MANDINGI
|
2411007WL036349
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
272
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437168
|
6760196915
|
25/07/2024
|
BARSU MANDINGI
|
BARSU MANDINGI
|
2411007WL036349
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
273
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437170
|
6760196923
|
25/07/2024
|
BETRU MANDINGI
|
BETRU MANDINGI
|
2411007WL036349
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
274
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437173
|
6760196912
|
25/07/2024
|
CHAMPI TADANGI
|
CHAMPI TADANGI
|
2411007WL036349
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
275
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437175
|
6760196925
|
25/07/2024
|
CHANDRA TADINGI
|
CHANDRA TADINGI
|
2411007WL036349
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
276
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437176
|
6760196922
|
25/07/2024
|
AHARI NACHIKA
|
AHARI NACHIKA
|
2411007WL036349
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
277
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437177
|
6760197159
|
25/07/2024
|
MINDU BINGADIKA
|
MINDU BINGADIKA
|
2411007WL036349
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437187
|
6760196931
|
25/07/2024
|
DAMBU MAUKA
|
DAMBU MAUKA
|
2411007WL036350
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
279
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437190
|
6760197172
|
25/07/2024
|
PALAD MAUKA
|
PALAD MAUKA
|
2411007WL036351
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
280
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437191
|
6760197234
|
25/07/2024
|
HERBI MAUKA
|
HERBI MAUKA
|
2411007WL036351
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
281
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437198
|
6760196927
|
25/07/2024
|
NATH MAUKA
|
NATH MAUKA
|
2411007WL036351
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
282
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437199
|
6760197231
|
25/07/2024
|
CHAMPA MAUKA
|
CHAMPA MAUKA
|
2411007WL036351
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
283
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437206
|
6760197180
|
25/07/2024
|
BANGARI NACHIKA
|
BANGARI NACHIKA
|
2411007WL036352
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
284
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437214
|
6760196929
|
25/07/2024
|
LADU MAUKA
|
LADU MAUKA
|
2411007WL036353
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
285
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437573
|
6760197216
|
25/07/2024
|
KRISHNA MANDINGI
|
KRISHNA MANDINGI
|
2411007WL036358
|
00415
|
SBIN0006908
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
286
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437581
|
6760197240
|
25/07/2024
|
PURI TADINGI
|
PURI TADINGI
|
2411007WL036358
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
287
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437583
|
6760197238
|
25/07/2024
|
NARANGA MANDINGI
|
NARANGA MANDINGI
|
2411007WL036358
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
288
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437592
|
6760196909
|
25/07/2024
|
SIRIKA GANGA
|
SIRIKA GANGA
|
2411007WL036359
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
289
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437598
|
6760196924
|
25/07/2024
|
GOPI MANDINGI
|
GOPI MANDINGI
|
2411007WL036360
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
290
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437600
|
6760196913
|
25/07/2024
|
SAMABA MANDINGI
|
SAMABA MANDINGI
|
2411007WL036360
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
291
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437602
|
6760196914
|
25/07/2024
|
NATHA MANDINGI
|
NATHA MANDINGI
|
2411007WL036360
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
292
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437603
|
6760196916
|
25/07/2024
|
KANGU MANDINGI
|
KANGU MANDINGI
|
2411007WL036360
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
293
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25220720240437605
|
6760197127
|
25/07/2024
|
DAMAYANTI BIDIKA
|
DAMAYANTI BIDIKA
|
2411007WL036361
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
294
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25230720240444102
|
6760196911
|
25/07/2024
|
BARSU MANDINGI
|
BARSU MANDINGI
|
2411007WL036761
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
295
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25250720240452098
|
6760196992
|
25/07/2024
|
SHIRIKA HARSA
|
SHIRIKA HARSA
|
2411007WL037310
|
00415
|
SBIN0006908
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
296
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25250720240452100
|
6760196991
|
25/07/2024
|
SHIRIKA HARSA
|
SHIRIKA HARSA
|
2411007WL037310
|
00415
|
SBIN0006908
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
297
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25250720240452107
|
6760197034
|
25/07/2024
|
MUDULI SIRIKA
|
MUDULI SIRIKA
|
2411007WL037310
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
298
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25250720240452108
|
6760197035
|
25/07/2024
|
MUDULI SIRIKA
|
MUDULI SIRIKA
|
2411007WL037310
|
00415
|
SBIN0003382
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
299
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25250720240452121
|
6760197167
|
25/07/2024
|
DINU SIRIKA
|
DINU SIRIKA
|
2411007WL037310
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
300
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25250720240452123
|
6760197168
|
25/07/2024
|
DINU SIRIKA
|
DINU SIRIKA
|
2411007WL037310
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
301
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25250720240452137
|
6760197165
|
25/07/2024
|
DUMBARA BINGADIKA
|
DUMBARA BINGADIKA
|
2411007WL037310
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
302
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25250720240452138
|
6760197166
|
25/07/2024
|
DUMBARA BINGADIKA
|
DUMBARA BINGADIKA
|
2411007WL037310
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
303
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25250720240452165
|
6760197241
|
25/07/2024
|
Banda Mandingi
|
Banda Mandingi
|
2411007WL037311
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
304
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25250720240452167
|
6760196945
|
25/07/2024
|
SANTARA MANDINGI
|
SANTARA MANDINGI
|
2411007WL037311
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
305
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25250720240452225
|
6760196934
|
25/07/2024
|
SADA BINGADIKA
|
SADA BINGADIKA
|
2411007WL037317
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
306
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25250720240452238
|
6760196935
|
25/07/2024
|
BIKUNU BINGADIKA
|
BIKUNU BINGADIKA
|
2411007WL037317
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
307
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25250720240452240
|
6760196936
|
25/07/2024
|
BIKUNU BINGADIKA
|
BIKUNU BINGADIKA
|
2411007WL037317
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
308
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25250720240452262
|
6760197221
|
25/07/2024
|
NACHIKA LINGU
|
NACHIKA LINGU
|
2411007WL037317
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
309
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25250720240452263
|
6760197220
|
25/07/2024
|
NACHIKA LINGU
|
NACHIKA LINGU
|
2411007WL037317
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
310
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25250720240452366
|
6760197237
|
25/07/2024
|
AJAY MANDINGI
|
AJAY MANDINGI
|
2411007WL037330
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
311
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25250720240452377
|
6760197236
|
25/07/2024
|
TUNI MAUKA
|
TUNI MAUKA
|
2411007WL037331
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
312
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25250720240452528
|
6760196932
|
25/07/2024
|
TULSA HIKAKA
|
TULSA HIKAKA
|
2411007WL037343
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
313
|
OR2411007009_250724APB_FTO_181138
|
2411007000NRG25250720240452533
|
6760196933
|
25/07/2024
|
MANA MAUKA
|
MANA MAUKA
|
2411007WL037343
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
314
|
OR2411007009_260424APB_FTO_28612
|
2411007000NRG25260420240046889
|
3499086191
|
26/04/2024
|
SIRIKA SIKUNU
|
SIRIKA SIKUNU
|
2411007WL005217
|
00415
|
SBIN0003382
|
1778
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
OR2411007009_280824APB_FTO_238546
|
2411007009NRG25240820240613063
|
8298594953
|
28/08/2024
|
BRUNDA NAG
|
BRUNDA NAG
|
2411007009WL049215
|
00474
|
SBIN0RRUKGB
|
1524
|
07/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
OR2411007009_300524APB_FTO_86117
|
2411007000NRG25270520240170137
|
4436675791
|
30/05/2024
|
MINDU BINGADIKA
|
MINDU BINGADIKA
|
2411007WL016865
|
00415
|
SBIN0003382
|
1778
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|