|
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
|
OR2411015001_010524APB_FTO_35607
|
2411015001NRG25270420240049985
|
3807451368
|
01/05/2024
|
BHAGBAN SINGHI
|
BHAGBAN SINGHI
|
2411015001WL005630
|
00474
|
SBIN0RRUKGB
|
1778
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2411015001_140524APB_FTO_57144
|
2411015001NRG25090520240100459
|
4123307509
|
14/05/2024
|
BHAGBAN SINGHI
|
BHAGBAN SINGHI
|
2411015001WL010774
|
00474
|
SBIN0RRUKGB
|
1524
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240417961
|
6763181219
|
19/07/2024
|
JAYABANA TARA
|
JAYABANA TARA
|
2411015001WL034931
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240417962
|
6763181224
|
19/07/2024
|
LACHMA GOUDA
|
LACHMA GOUDA
|
2411015001WL034931
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240417967
|
6763181223
|
19/07/2024
|
LABANYYA BHATARA
|
LABANYYA BHATARA
|
2411015001WL034931
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240417974
|
6763181231
|
19/07/2024
|
SANTASH BHATRA
|
SANTASH BHATRA
|
2411015001WL034931
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240417978
|
6763181252
|
19/07/2024
|
MANGULU GADABA
|
MANGULU GADABA
|
2411015001WL034931
|
00354
|
PUNB0765400
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
8
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240417979
|
6763181251
|
19/07/2024
|
MANGALDEI NAYAK
|
MANGALDEI NAYAK
|
2411015001WL034931
|
00354
|
PUNB0765400
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
9
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240417984
|
6763181246
|
19/07/2024
|
KALABATI MUDULI
|
KALABATI MUDULI
|
2411015001WL034931
|
00354
|
PUNB0765400
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
10
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240417989
|
6763181254
|
19/07/2024
|
NILABATI TARA
|
NILABATI TARA
|
2411015001WL034931
|
00354
|
PUNB0765400
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
11
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240417992
|
6763181260
|
19/07/2024
|
HARI MURIA
|
HARI MURIA
|
2411015001WL034931
|
00354
|
PUNB0765400
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
12
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240417996
|
6763181181
|
19/07/2024
|
BHAGABAN NAYAK
|
BHAGABAN NAYAK
|
2411015001WL034932
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
13
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240417998
|
6763181182
|
19/07/2024
|
JAGABANDHU BHATRA
|
JAGABANDHU BHATRA
|
2411015001WL034932
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
14
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418000
|
6763181189
|
19/07/2024
|
HIRAMANI AMANATYA
|
HIRAMANI AMANATYA
|
2411015001WL034932
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
15
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418004
|
6763181202
|
19/07/2024
|
SABITRI GOUDA
|
SABITRI GOUDA
|
2411015001WL034932
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
16
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418007
|
6763181205
|
19/07/2024
|
BHAGABATI GOUDA
|
BHAGABATI GOUDA
|
2411015001WL034932
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
17
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418008
|
6763181233
|
19/07/2024
|
DHARAMU BHATRA
|
DHARAMU BHATRA
|
2411015001WL034932
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
18
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418009
|
6763181232
|
19/07/2024
|
KUMAR SAI GOUDA
|
KUMAR SAI GOUDA
|
2411015001WL034932
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
19
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418013
|
6763181197
|
19/07/2024
|
BAIDYANATH GOUDA
|
BAIDYANATH GOUDA
|
2411015001WL034932
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
20
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418014
|
6763181196
|
19/07/2024
|
MADAN GOUDA
|
MADAN GOUDA
|
2411015001WL034932
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
21
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418015
|
6763181198
|
19/07/2024
|
GOBIND GOUDA
|
GOBIND GOUDA
|
2411015001WL034932
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
22
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418017
|
6763181236
|
19/07/2024
|
SAMARI AMANATYA
|
SAMARI AMANATYA
|
2411015001WL034932
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
23
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418021
|
6763181234
|
19/07/2024
|
JAMBATI PUJARI
|
JAMBATI PUJARI
|
2411015001WL034932
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
24
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418022
|
6763181235
|
19/07/2024
|
NARASING BHATRA
|
NARASING BHATRA
|
2411015001WL034932
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
25
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418027
|
6763181185
|
19/07/2024
|
MAHADEI PUJARI
|
MAHADEI PUJARI
|
2411015001WL034932
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
26
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418028
|
6763181186
|
19/07/2024
|
DULAMA AMANATYA
|
DULAMA AMANATYA
|
2411015001WL034932
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
27
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418029
|
6763181187
|
19/07/2024
|
TULASA GOUDA
|
TULASA GOUDA
|
2411015001WL034932
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
28
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418030
|
6763181188
|
19/07/2024
|
LAXMI AMANATYA
|
LAXMI AMANATYA
|
2411015001WL034932
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
29
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418032
|
6763181241
|
19/07/2024
|
KAMALA PUJARI
|
KAMALA PUJARI
|
2411015001WL034932
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
30
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418033
|
6763181274
|
19/07/2024
|
CHINGUDU AMANATYA
|
CHINGUDU AMANATYA
|
2411015001WL034933
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
31
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418037
|
6763181264
|
19/07/2024
|
BISHWANATH BHANDAR KARIA
|
BISHWANATH BHANDAR KARIA
|
2411015001WL034933
|
00354
|
PUNB0765400
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
32
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418038
|
6763181286
|
19/07/2024
|
SANADI BHANDAR KARIA
|
SANADI BHANDAR KARIA
|
2411015001WL034933
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
33
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418040
|
6763181270
|
19/07/2024
|
PURNA BHANDARKARIA
|
PURNA BHANDARKARIA
|
2411015001WL034933
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
34
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418042
|
6763181262
|
19/07/2024
|
LAXMAN BHANDAR KARI
|
LAXMAN BHANDAR KARI
|
2411015001WL034933
|
00354
|
PUNB0765400
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
35
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418043
|
6763181263
|
19/07/2024
|
MANGAL DEI BHANDAR KARIA
|
MANGAL DEI BHANDAR KARIA
|
2411015001WL034933
|
00354
|
PUNB0765400
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
36
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418046
|
6763181281
|
19/07/2024
|
KETAKI AMNATYA
|
KETAKI AMNATYA
|
2411015001WL034933
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
37
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418047
|
6763181293
|
19/07/2024
|
GOPAL GOUDA
|
GOPAL GOUDA
|
2411015001WL034933
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
38
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418048
|
6763181292
|
19/07/2024
|
LAKHI AMANATYA
|
LAKHI AMANATYA
|
2411015001WL034933
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
39
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418050
|
6763181289
|
19/07/2024
|
PUSPAJANLI CHALAN
|
PUSPAJANLI CHALAN
|
2411015001WL034933
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
40
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418052
|
6763181285
|
19/07/2024
|
JANAKI CHALAN
|
JANAKI CHALAN
|
2411015001WL034933
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
41
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418054
|
6763181273
|
19/07/2024
|
BHARATI CHALAN
|
BHARATI CHALAN
|
2411015001WL034933
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
42
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418056
|
6763181275
|
19/07/2024
|
DAIMATI SINGI
|
DAIMATI SINGI
|
2411015001WL034933
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
43
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418057
|
6763181282
|
19/07/2024
|
RAMESH KUMAR BHANDARAKARIA
|
RAMESH KUMAR BHANDARAKARIA
|
2411015001WL034933
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
44
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418058
|
6763181277
|
19/07/2024
|
MANGARI BHANDARAKARIA
|
MANGARI BHANDARAKARIA
|
2411015001WL034933
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
45
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418059
|
6763181213
|
19/07/2024
|
KUSA AMNATYA
|
KUSA AMNATYA
|
2411015001WL034933
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
46
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418061
|
6763181179
|
19/07/2024
|
SADANA BHATARA
|
SADANA BHATARA
|
2411015001WL034933
|
00691
|
IPOS0000001
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
47
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418062
|
6763181284
|
19/07/2024
|
LAXMI SURA
|
LAXMI SURA
|
2411015001WL034933
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
48
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418063
|
6763181269
|
19/07/2024
|
PURUNACHANDRA SURA
|
PURUNACHANDRA SURA
|
2411015001WL034933
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
49
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418065
|
6763181216
|
19/07/2024
|
MADAN SINGI
|
MADAN SINGI
|
2411015001WL034933
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
50
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418066
|
6763181283
|
19/07/2024
|
SRIDHAR AMANATYA
|
SRIDHAR AMANATYA
|
2411015001WL034933
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
51
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418067
|
6763181210
|
19/07/2024
|
SALMAN HARIJAN
|
SALMAN HARIJAN
|
2411015001WL034933
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
52
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418068
|
6763181272
|
19/07/2024
|
SABASING AMANATYA
|
SABASING AMANATYA
|
2411015001WL034933
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
53
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418070
|
6763181276
|
19/07/2024
|
RUPUDHAR CHALLAN
|
RUPUDHAR CHALLAN
|
2411015001WL034933
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
54
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418072
|
6763181268
|
19/07/2024
|
DHANPATI GOUDA
|
DHANPATI GOUDA
|
2411015001WL034933
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
55
|
OR2411015001_190724APB_FTO_169852
|
2411015001NRG25180720240418073
|
6763181278
|
19/07/2024
|
LALCHANDRA BENIA
|
LALCHANDRA BENIA
|
2411015001WL034933
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
56
|
OR2411015001_200424APB_FTO_17805
|
2411015001NRG25180420240019210
|
3364659175
|
20/04/2024
|
BHAGBAN SINGHI
|
BHAGBAN SINGHI
|
2411015001WL002164
|
00474
|
SBIN0RRUKGB
|
1524
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425627
|
6756071561
|
22/07/2024
|
SIBA AMANATYA
|
SIBA AMANATYA
|
2411015001WL035468
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
58
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425628
|
6756071557
|
22/07/2024
|
REBATI BHATRA
|
REBATI BHATRA
|
2411015001WL035468
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
59
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425629
|
6756071565
|
22/07/2024
|
SANADI GOUDA
|
SANADI GOUDA
|
2411015001WL035468
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
60
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425630
|
6756071573
|
22/07/2024
|
SUBASH GOUDA
|
SUBASH GOUDA
|
2411015001WL035468
|
00032
|
UTIB0003487
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
61
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425631
|
6756071572
|
22/07/2024
|
HEMA GOUDA
|
HEMA GOUDA
|
2411015001WL035468
|
00032
|
UTIB0003487
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
62
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425634
|
6756071587
|
22/07/2024
|
KAMESWARI BISOI
|
KAMESWARI BISOI
|
2411015001WL035468
|
00032
|
UTIB0003487
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
63
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425637
|
6756071550
|
22/07/2024
|
JOSEF HIAL
|
JOSEF HIAL
|
2411015001WL035468
|
00354
|
PUNB0765400
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
64
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425638
|
6756071562
|
22/07/2024
|
DHANMATI RANDHARI
|
DHANMATI RANDHARI
|
2411015001WL035468
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
65
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425639
|
6756071548
|
22/07/2024
|
GOPAL BHATARA
|
GOPAL BHATARA
|
2411015001WL035468
|
00468
|
UBIN0573507
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
66
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425641
|
6756071578
|
22/07/2024
|
RAJENDRA KUMAR PADIHARI
|
RAJENDRA KUMAR PADIHARI
|
2411015001WL035468
|
00415
|
SBIN0002079
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
67
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425642
|
6756071558
|
22/07/2024
|
PRAKASH CHANDRA PADHIARI
|
PRAKASH CHANDRA PADHIARI
|
2411015001WL035468
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
68
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425643
|
6756071559
|
22/07/2024
|
LAXMI PADHIARI
|
LAXMI PADHIARI
|
2411015001WL035468
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
69
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425648
|
6756071544
|
22/07/2024
|
RITA GOUDA
|
RITA GOUDA
|
2411015001WL035468
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
70
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425651
|
6756071549
|
22/07/2024
|
SUSHILA PUJARI
|
SUSHILA PUJARI
|
2411015001WL035468
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
71
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425654
|
6756071579
|
22/07/2024
|
PARSHURAM BHATRA
|
PARSHURAM BHATRA
|
2411015001WL035468
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
72
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425656
|
6756071588
|
22/07/2024
|
BINDIA BISHOYI
|
BINDIA BISHOYI
|
2411015001WL035468
|
00032
|
UTIB0003487
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
73
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425658
|
6756071554
|
22/07/2024
|
SANTOSH KUMAR PATTANAYAK
|
SANTOSH KUMAR PATTANAYAK
|
2411015001WL035468
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
74
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425659
|
6756071553
|
22/07/2024
|
RAMCHANDRA BADHEI
|
RAMCHANDRA BADHEI
|
2411015001WL035468
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
75
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425660
|
6756071546
|
22/07/2024
|
HIRADHAR SINGI
|
HIRADHAR SINGI
|
2411015001WL035468
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
76
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425663
|
6756071583
|
22/07/2024
|
LIMDHAR HIAL
|
LIMDHAR HIAL
|
2411015001WL035468
|
00168
|
ICIC0003261
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
77
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425664
|
6756071555
|
22/07/2024
|
NABITA HARIJAN
|
NABITA HARIJAN
|
2411015001WL035468
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
78
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425665
|
6756071560
|
22/07/2024
|
SANPATI BHATRA
|
SANPATI BHATRA
|
2411015001WL035468
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
79
|
OR2411015001_220724APB_FTO_174400
|
2411015001NRG25200720240425666
|
6756071556
|
22/07/2024
|
TRIPATI BHATRA
|
TRIPATI BHATRA
|
2411015001WL035468
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
80
|
OR2411015001_220824APB_FTO_228614
|
2411015001NRG25210820240595960
|
8107151262
|
22/08/2024
|
DINABANDHU BHATRA
|
DINABANDHU BHATRA
|
2411015001WL048012
|
00468
|
UBIN0573507
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449394
|
6763288622
|
25/07/2024
|
CHINGUDU AMANATYA
|
CHINGUDU AMANATYA
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
82
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449395
|
6763288636
|
25/07/2024
|
SIBA AMANATYA
|
SIBA AMANATYA
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
83
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449396
|
6763288631
|
25/07/2024
|
REBATI BHATRA
|
REBATI BHATRA
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
84
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449397
|
6763288645
|
25/07/2024
|
SANADI GOUDA
|
SANADI GOUDA
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
85
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449398
|
6763288653
|
25/07/2024
|
SUBASH GOUDA
|
SUBASH GOUDA
|
2411015001WL037168
|
00032
|
UTIB0003487
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
86
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449399
|
6763288652
|
25/07/2024
|
HEMA GOUDA
|
HEMA GOUDA
|
2411015001WL037168
|
00032
|
UTIB0003487
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
87
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449403
|
6763288540
|
25/07/2024
|
BISHWANATH BHANDAR KARIA
|
BISHWANATH BHANDAR KARIA
|
2411015001WL037168
|
00354
|
PUNB0765400
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
88
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449404
|
6763288640
|
25/07/2024
|
SANADI BHANDAR KARIA
|
SANADI BHANDAR KARIA
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
89
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449406
|
6763288617
|
25/07/2024
|
PURNA BHANDARKARIA
|
PURNA BHANDARKARIA
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
90
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449408
|
6763288612
|
25/07/2024
|
LAXMAN BHANDAR KARI
|
LAXMAN BHANDAR KARI
|
2411015001WL037168
|
00354
|
PUNB0765400
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
91
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449409
|
6763288613
|
25/07/2024
|
MANGAL DEI BHANDAR KARIA
|
MANGAL DEI BHANDAR KARIA
|
2411015001WL037168
|
00354
|
PUNB0765400
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
92
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449414
|
6763288656
|
25/07/2024
|
KAMESWARI BISOI
|
KAMESWARI BISOI
|
2411015001WL037168
|
00032
|
UTIB0003487
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
93
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449415
|
6763288630
|
25/07/2024
|
KETAKI AMNATYA
|
KETAKI AMNATYA
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
94
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449416
|
6763288660
|
25/07/2024
|
GOPAL GOUDA
|
GOPAL GOUDA
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
95
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449417
|
6763288659
|
25/07/2024
|
LAKHI AMANATYA
|
LAKHI AMANATYA
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
96
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449421
|
6763288592
|
25/07/2024
|
JOSEF HIAL
|
JOSEF HIAL
|
2411015001WL037168
|
00354
|
PUNB0765400
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
97
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449422
|
6763288657
|
25/07/2024
|
PUSPAJANLI CHALAN
|
PUSPAJANLI CHALAN
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
98
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449424
|
6763288639
|
25/07/2024
|
JANAKI CHALAN
|
JANAKI CHALAN
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
99
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449426
|
6763288621
|
25/07/2024
|
BHARATI CHALAN
|
BHARATI CHALAN
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
100
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449428
|
6763288575
|
25/07/2024
|
JAYABANA TARA
|
JAYABANA TARA
|
2411015001WL037168
|
00468
|
UBIN0573507
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
101
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449429
|
6763288580
|
25/07/2024
|
LACHMA GOUDA
|
LACHMA GOUDA
|
2411015001WL037168
|
00468
|
UBIN0573507
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
102
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449435
|
6763288579
|
25/07/2024
|
LABANYYA BHATARA
|
LABANYYA BHATARA
|
2411015001WL037168
|
00468
|
UBIN0573507
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
103
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449436
|
6763288641
|
25/07/2024
|
DHANMATI RANDHARI
|
DHANMATI RANDHARI
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
104
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449437
|
6763288623
|
25/07/2024
|
DAIMATI SINGI
|
DAIMATI SINGI
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
105
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449439
|
6763288571
|
25/07/2024
|
GOPAL BHATARA
|
GOPAL BHATARA
|
2411015001WL037168
|
00468
|
UBIN0573507
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
106
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449441
|
6763288544
|
25/07/2024
|
RAJENDRA KUMAR PADIHARI
|
RAJENDRA KUMAR PADIHARI
|
2411015001WL037168
|
00415
|
SBIN0002079
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
107
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449442
|
6763288632
|
25/07/2024
|
PRAKASH CHANDRA PADHIARI
|
PRAKASH CHANDRA PADHIARI
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
108
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449443
|
6763288633
|
25/07/2024
|
LAXMI PADHIARI
|
LAXMI PADHIARI
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
109
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449448
|
6763288550
|
25/07/2024
|
RITA GOUDA
|
RITA GOUDA
|
2411015001WL037168
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
110
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449449
|
6763288634
|
25/07/2024
|
RAMESH KUMAR BHANDARAKARIA
|
RAMESH KUMAR BHANDARAKARIA
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
111
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449450
|
6763288624
|
25/07/2024
|
MANGARI BHANDARAKARIA
|
MANGARI BHANDARAKARIA
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
112
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449456
|
6763288589
|
25/07/2024
|
SANTASH BHATRA
|
SANTASH BHATRA
|
2411015001WL037168
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
113
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449457
|
6763288566
|
25/07/2024
|
KUSA AMNATYA
|
KUSA AMNATYA
|
2411015001WL037168
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
114
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449460
|
6763288582
|
25/07/2024
|
SUSHILA PUJARI
|
SUSHILA PUJARI
|
2411015001WL037168
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
115
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449466
|
6763288600
|
25/07/2024
|
MANGULU GADABA
|
MANGULU GADABA
|
2411015001WL037168
|
00354
|
PUNB0765400
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
116
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449467
|
6763288599
|
25/07/2024
|
MANGALDEI NAYAK
|
MANGALDEI NAYAK
|
2411015001WL037168
|
00354
|
PUNB0765400
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
117
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449472
|
6763288594
|
25/07/2024
|
KALABATI MUDULI
|
KALABATI MUDULI
|
2411015001WL037168
|
00354
|
PUNB0765400
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
118
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449473
|
6763288552
|
25/07/2024
|
SADANA BHATARA
|
SADANA BHATARA
|
2411015001WL037168
|
00691
|
IPOS0000001
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
119
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449474
|
6763288638
|
25/07/2024
|
LAXMI SURA
|
LAXMI SURA
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
120
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449475
|
6763288663
|
25/07/2024
|
PURUNACHANDRA SURA
|
PURUNACHANDRA SURA
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
121
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449479
|
6763288572
|
25/07/2024
|
MADAN SINGI
|
MADAN SINGI
|
2411015001WL037168
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
122
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449481
|
6763288545
|
25/07/2024
|
PARSHURAM BHATRA
|
PARSHURAM BHATRA
|
2411015001WL037168
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
123
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449483
|
6763288655
|
25/07/2024
|
BINDIA BISHOYI
|
BINDIA BISHOYI
|
2411015001WL037168
|
00032
|
UTIB0003487
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
124
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449485
|
6763288635
|
25/07/2024
|
SRIDHAR AMANATYA
|
SRIDHAR AMANATYA
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
125
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449488
|
6763288604
|
25/07/2024
|
NILABATI TARA
|
NILABATI TARA
|
2411015001WL037168
|
00354
|
PUNB0765400
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
126
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449491
|
6763288610
|
25/07/2024
|
HARI MURIA
|
HARI MURIA
|
2411015001WL037168
|
00354
|
PUNB0765400
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
127
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449495
|
6763288619
|
25/07/2024
|
SANTOSH KUMAR PATTANAYAK
|
SANTOSH KUMAR PATTANAYAK
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
128
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449496
|
6763288556
|
25/07/2024
|
RAMCHANDRA BADHEI
|
RAMCHANDRA BADHEI
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
129
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449497
|
6763288567
|
25/07/2024
|
HIRADHAR SINGI
|
HIRADHAR SINGI
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
130
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449499
|
6763288563
|
25/07/2024
|
SALMAN HARIJAN
|
SALMAN HARIJAN
|
2411015001WL037168
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
131
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449500
|
6763288662
|
25/07/2024
|
SABASING AMANATYA
|
SABASING AMANATYA
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
132
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449502
|
6763288661
|
25/07/2024
|
RUPUDHAR CHALLAN
|
RUPUDHAR CHALLAN
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
133
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449505
|
6763288616
|
25/07/2024
|
DHANPATI GOUDA
|
DHANPATI GOUDA
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
134
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449506
|
6763288561
|
25/07/2024
|
LIMDHAR HIAL
|
LIMDHAR HIAL
|
2411015001WL037168
|
00168
|
ICIC0003261
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
135
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449507
|
6763288620
|
25/07/2024
|
NABITA HARIJAN
|
NABITA HARIJAN
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
136
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449508
|
6763288658
|
25/07/2024
|
SANPATI BHATRA
|
SANPATI BHATRA
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
137
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449509
|
6763288627
|
25/07/2024
|
TRIPATI BHATRA
|
TRIPATI BHATRA
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
138
|
OR2411015001_250724APB_FTO_180314
|
2411015001NRG25240720240449514
|
6763288625
|
25/07/2024
|
LALCHANDRA BENIA
|
LALCHANDRA BENIA
|
2411015001WL037168
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
139
|
OR2411015001_290524APB_FTO_83093
|
2411015001NRG25260520240165121
|
4441039990
|
29/05/2024
|
LINGARAJ MAJHI
|
LINGARAJ MAJHI
|
2411015001WL016416
|
00474
|
SBIN0RRUKGB
|
1524
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
OR2411015002_220724APB_FTO_174301
|
2411015002NRG25190720240423142
|
6759566481
|
22/07/2024
|
PHULA MATI MAJHI
|
PHULA MATI MAJHI
|
2411015002WL035340
|
00468
|
UBIN0573507
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
141
|
OR2411015002_220724APB_FTO_174301
|
2411015002NRG25190720240423149
|
6759566483
|
22/07/2024
|
GABARDHAN NAYAK
|
GABARDHAN NAYAK
|
2411015002WL035340
|
00468
|
UBIN0573507
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
142
|
OR2411015002_220724APB_FTO_174301
|
2411015002NRG25190720240423153
|
6759566453
|
22/07/2024
|
MANOJ BISOI
|
MANOJ BISOI
|
2411015002WL035340
|
00468
|
UBIN0573507
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
143
|
OR2411015002_220724APB_FTO_174301
|
2411015002NRG25220720240432321
|
6759566491
|
22/07/2024
|
RADHANATH BISOI
|
RADHANATH BISOI
|
2411015002WL036013
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
144
|
OR2411015002_220724APB_FTO_174301
|
2411015002NRG25220720240432323
|
6759566464
|
22/07/2024
|
GANGADHARA BHATARA
|
GANGADHARA BHATARA
|
2411015002WL036013
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
145
|
OR2411015002_220724APB_FTO_174301
|
2411015002NRG25220720240432325
|
6759566473
|
22/07/2024
|
TULARAMA BHTARA
|
TULARAMA BHTARA
|
2411015002WL036013
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
146
|
OR2411015002_220724APB_FTO_174301
|
2411015002NRG25220720240432328
|
6759566463
|
22/07/2024
|
ABHISEK KACHHAP
|
ABHISEK KACHHAP
|
2411015002WL036013
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
147
|
OR2411015002_220724APB_FTO_174301
|
2411015002NRG25220720240432335
|
6759566460
|
22/07/2024
|
RAMESH HARIJAN
|
RAMESH HARIJAN
|
2411015002WL036014
|
00468
|
UBIN0573507
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
148
|
OR2411015002_220724APB_FTO_174301
|
2411015002NRG25220720240432337
|
6759566497
|
22/07/2024
|
KUMUDINI HARIJAN
|
KUMUDINI HARIJAN
|
2411015002WL036014
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
149
|
OR2411015002_230724APB_FTO_176544
|
2411015002NRG25230720240440000
|
6763271627
|
23/07/2024
|
RAMESH HARIJAN
|
RAMESH HARIJAN
|
2411015002WL036472
|
00468
|
UBIN0573507
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
150
|
OR2411015002_230724APB_FTO_176544
|
2411015002NRG25230720240440004
|
6763271635
|
23/07/2024
|
KUMUDINI HARIJAN
|
KUMUDINI HARIJAN
|
2411015002WL036472
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
151
|
OR2411015003_010424APB_FTO_13
|
2411015003NRG24310320242137507
|
2899124664
|
01/04/2024
|
TRINATH NAYAK
|
TRINATH NAYAK
|
2411015003WL189144
|
00415
|
SBIN0002079
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
OR2411015003_010424APB_FTO_13
|
2411015003NRG24310320242137509
|
2899124659
|
01/04/2024
|
TRINATH NAYAK
|
TRINATH NAYAK
|
2411015003WL189144
|
00415
|
SBIN0002079
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
OR2411015003_010724APB_FTO_135078
|
2411015003NRG25270620240311511
|
5964174353
|
01/07/2024
|
GANESWARI MURIA
|
GANESWARI MURIA
|
2411015003WL027223
|
00468
|
UBIN0573507
|
1659
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
OR2411015003_030924APB_FTO_247192
|
2411015003NRG25020920240652635
|
8471324436
|
03/09/2024
|
GANESWARI MURIA
|
GANESWARI MURIA
|
2411015003WL051926
|
00468
|
UBIN0573507
|
1185
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
OR2411015003_060724APB_FTO_146661
|
2411015003NRG25040720240340469
|
6408811425
|
06/07/2024
|
JANAKI PUJARI
|
JANAKI PUJARI
|
2411015003WL029326
|
00468
|
UBIN0573507
|
1659
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
OR2411015003_060724APB_FTO_146661
|
2411015003NRG25040720240340532
|
6408811428
|
06/07/2024
|
ASTU BHANDARI
|
ASTU BHANDARI
|
2411015003WL029336
|
00468
|
UBIN0573507
|
1270
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
OR2411015003_070524APB_FTO_45758
|
2411015003NRG25020520240071173
|
3914957909
|
07/05/2024
|
GANESWARI MURIA
|
GANESWARI MURIA
|
2411015003WL007924
|
00468
|
UBIN0573507
|
1659
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
OR2411015003_070824APB_FTO_203271
|
2411015003NRG25040820240501625
|
7674888768
|
07/08/2024
|
MANGALA JANI
|
MANGALA JANI
|
2411015003WL041098
|
00468
|
UBIN0573507
|
1659
|
21/08/2024
|
Document Pending for Account Holder turning Major
|
|
159
|
OR2411015003_090624APB_FTO_98961
|
2411015003NRG25060620240215892
|
4925196290
|
09/06/2024
|
GANESWARI MURIA
|
GANESWARI MURIA
|
2411015003WL020294
|
00468
|
UBIN0573507
|
1659
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
OR2411015003_090624APB_FTO_98961
|
2411015003NRG25070620240221298
|
4925196356
|
09/06/2024
|
SUNDAR MURIA
|
SUNDAR MURIA
|
2411015003WL020687
|
00415
|
SBIN0002079
|
762
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
OR2411015003_090624APB_FTO_98961
|
2411015003NRG25090620240228138
|
4925196355
|
09/06/2024
|
SUNDAR MURIA
|
SUNDAR MURIA
|
2411015003WL021150
|
00415
|
SBIN0002079
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
OR2411015003_090924APB_FTO_256288
|
2411015003NRG25080920240671803
|
8608426872
|
09/09/2024
|
PHULMA MAJHI
|
PHULMA MAJHI
|
2411015003WL053221
|
00415
|
SBIN0002079
|
1524
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
OR2411015003_090924APB_FTO_256288
|
2411015003NRG25080920240672215
|
8608426856
|
09/09/2024
|
GANESWARI MURIA
|
GANESWARI MURIA
|
2411015003WL053253
|
00468
|
UBIN0573507
|
1659
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
OR2411015003_100524APB_FTO_51123
|
2411015003NRG25090520240100624
|
4046751466
|
10/05/2024
|
GANESWARI MURIA
|
GANESWARI MURIA
|
2411015003WL010800
|
00468
|
UBIN0573507
|
1659
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
OR2411015003_100724APB_FTO_152718
|
2411015003NRG25090720240374372
|
6383153999
|
10/07/2024
|
JANAKI PUJARI
|
JANAKI PUJARI
|
2411015003WL031579
|
00468
|
UBIN0573507
|
1659
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
OR2411015003_100924APB_FTO_256530
|
2411015003NRG25090920240678531
|
8663912171
|
10/09/2024
|
GANESWARI MURIA
|
GANESWARI MURIA
|
2411015003WL053712
|
00468
|
UBIN0573507
|
711
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
OR2411015003_110824APB_FTO_210712
|
2411015003NRG25100820240541316
|
7670975436
|
11/08/2024
|
MANGALA JANI
|
MANGALA JANI
|
2411015003WL043737
|
00468
|
UBIN0573507
|
1659
|
21/08/2024
|
Document Pending for Account Holder turning Major
|
|
168
|
OR2411015003_110824APB_FTO_210712
|
2411015003NRG25110820240545745
|
7670975435
|
11/08/2024
|
ARUN KUMAR PANIGRAHI
|
ARUN KUMAR PANIGRAHI
|
2411015003WL044187
|
00468
|
UBIN0573507
|
1778
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
OR2411015003_130624APB_FTO_107443
|
2411015003NRG25120620240246766
|
5018053858
|
13/06/2024
|
GANESWARI MURIA
|
GANESWARI MURIA
|
2411015003WL022650
|
00468
|
UBIN0573507
|
1659
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
OR2411015003_160724APB_FTO_164350
|
2411015003NRG25150720240398887
|
6453674201
|
16/07/2024
|
JANAKI PUJARI
|
JANAKI PUJARI
|
2411015003WL033505
|
00468
|
UBIN0573507
|
1659
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
OR2411015003_190824APB_FTO_224272
|
2411015003NRG25170820240579181
|
8109090204
|
19/08/2024
|
MANGALA JANI
|
MANGALA JANI
|
2411015003WL046694
|
00468
|
UBIN0573507
|
474
|
04/09/2024
|
Document Pending for Account Holder turning Major
|
|
172
|
OR2411015003_190824APB_FTO_224272
|
2411015003NRG25190820240585757
|
8109090211
|
19/08/2024
|
ARUN KUMAR PANIGRAHI
|
ARUN KUMAR PANIGRAHI
|
2411015003WL047282
|
00468
|
UBIN0573507
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
OR2411015003_200524APB_FTO_68240
|
2411015003NRG25180520240139729
|
4214472024
|
20/05/2024
|
GANESWARI MURIA
|
GANESWARI MURIA
|
2411015003WL014377
|
00468
|
UBIN0573507
|
1659
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
OR2411015003_230724APB_FTO_176674
|
2411015003NRG25220720240438763
|
6763270817
|
23/07/2024
|
CHAITI GADBA
|
CHAITI GADBA
|
2411015003WL036425
|
00415
|
SBIN0002079
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
175
|
OR2411015003_230724APB_FTO_176674
|
2411015003NRG25220720240438764
|
6763270798
|
23/07/2024
|
DANAE MURIA
|
DANAE MURIA
|
2411015003WL036425
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
176
|
OR2411015003_230724APB_FTO_176674
|
2411015003NRG25220720240438765
|
6763270810
|
23/07/2024
|
HAREKRUSHNA SIRA
|
HAREKRUSHNA SIRA
|
2411015003WL036425
|
00468
|
UBIN0573507
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
177
|
OR2411015003_230724APB_FTO_176674
|
2411015003NRG25220720240438766
|
6763270805
|
23/07/2024
|
HIRABATI BTARA
|
HIRABATI BTARA
|
2411015003WL036425
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
178
|
OR2411015003_230724APB_FTO_176674
|
2411015003NRG25220720240438768
|
6763270784
|
23/07/2024
|
DEBAKI PUJARI
|
DEBAKI PUJARI
|
2411015003WL036425
|
00415
|
SBIN0002079
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
179
|
OR2411015003_230724APB_FTO_176674
|
2411015003NRG25220720240438773
|
6763270803
|
23/07/2024
|
PHULAMA BHATRA
|
PHULAMA BHATRA
|
2411015003WL036426
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
180
|
OR2411015003_230724APB_FTO_176674
|
2411015003NRG25220720240438776
|
6763270808
|
23/07/2024
|
CHAMPA PUJARI
|
CHAMPA PUJARI
|
2411015003WL036426
|
00468
|
UBIN0573507
|
474
|
01/08/2024
|
invalid Bank Identifier
|
|
181
|
OR2411015003_230724APB_FTO_176674
|
2411015003NRG25220720240438778
|
6763270792
|
23/07/2024
|
Sukaladei Nayak
|
Sukaladei Nayak
|
2411015003WL036426
|
00468
|
UBIN0573507
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
182
|
OR2411015003_230724APB_FTO_176674
|
2411015003NRG25220720240438813
|
6763270791
|
23/07/2024
|
JANAKI PUJARI
|
JANAKI PUJARI
|
2411015003WL036428
|
00468
|
UBIN0573507
|
1659
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
OR2411015003_230724APB_FTO_176674
|
2411015003NRG25220720240438816
|
6763270804
|
23/07/2024
|
BUDEI DURUA
|
BUDEI DURUA
|
2411015003WL036428
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
184
|
OR2411015003_230724APB_FTO_176674
|
2411015003NRG25220720240438821
|
6763270800
|
23/07/2024
|
Tilotama Majhi
|
Tilotama Majhi
|
2411015003WL036428
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
185
|
OR2411015003_230724APB_FTO_176674
|
2411015003NRG25230720240441170
|
6763270801
|
23/07/2024
|
Jiru muria
|
Jiru muria
|
2411015003WL036561
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
186
|
OR2411015003_230724APB_FTO_176674
|
2411015003NRG25230720240441172
|
6763270790
|
23/07/2024
|
NILA MURIA
|
NILA MURIA
|
2411015003WL036561
|
00468
|
UBIN0573507
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
187
|
OR2411015003_240624APB_FTO_122801
|
2411015003NRG25200620240279610
|
|
24/06/2024
|
GANESWARI MURIA
|
GANESWARI MURIA
|
2411015003WL024977
|
00468
|
UBIN0573507
|
1659
|
28/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
OR2411015003_250724APB_FTO_180422
|
2411015003NRG25240720240451049
|
6763108844
|
25/07/2024
|
GANGAMANI DHAKAD
|
GANGAMANI DHAKAD
|
2411015003WL037252
|
00415
|
SBIN0002079
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
189
|
OR2411015003_250724APB_FTO_180422
|
2411015003NRG25240720240451058
|
6763108824
|
25/07/2024
|
KANTI DHAKAD
|
KANTI DHAKAD
|
2411015003WL037252
|
00415
|
SBIN0002079
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
190
|
OR2411015003_250724APB_FTO_180422
|
2411015003NRG25240720240451061
|
6763108843
|
25/07/2024
|
LAXMI JANI
|
LAXMI JANI
|
2411015003WL037252
|
00415
|
SBIN0002079
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
191
|
OR2411015003_270524APB_FTO_78504
|
2411015003NRG25240520240161190
|
4383929479
|
27/05/2024
|
GANESWARI MURIA
|
GANESWARI MURIA
|
2411015003WL016093
|
00468
|
UBIN0573507
|
1659
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
OR2411015003_270824APB_FTO_235526
|
2411015003NRG25250820240615803
|
8110059052
|
27/08/2024
|
GANESWARI MURIA
|
GANESWARI MURIA
|
2411015003WL049432
|
00468
|
UBIN0573507
|
1659
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
OR2411015003_270824APB_FTO_235526
|
2411015003NRG25260820240620375
|
8110059056
|
27/08/2024
|
ARUN KUMAR PANIGRAHI
|
ARUN KUMAR PANIGRAHI
|
2411015003WL049760
|
00468
|
UBIN0573507
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
OR2411015003_290724APB_FTO_185346
|
2411015003NRG25280720240467645
|
6801385578
|
29/07/2024
|
MANGALA JANI
|
MANGALA JANI
|
2411015003WL038406
|
00468
|
UBIN0573507
|
1659
|
02/08/2024
|
Document Pending for Account Holder turning Major
|
|
195
|
OR2411015004_010524APB_FTO_34188
|
2411015004NRG25010520240064316
|
3631742539
|
01/05/2024
|
PAKULU BHANDARI
|
PAKULU BHANDARI
|
2411015004WL007042
|
00474
|
SBIN0RRUKGB
|
1778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
OR2411015004_010524APB_FTO_34188
|
2411015004NRG25010520240064330
|
3631742543
|
01/05/2024
|
KISHORI PUJARI
|
KISHORI PUJARI
|
2411015004WL007042
|
00468
|
UBIN0573507
|
1778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
OR2411015004_010524APB_FTO_34188
|
2411015004NRG25010520240064400
|
3631742499
|
01/05/2024
|
BABULU GANDA
|
BABULU GANDA
|
2411015004WL007045
|
00474
|
SBIN0RRUKGB
|
1524
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
198
|
OR2411015004_040524APB_FTO_41051
|
2411015004NRG25030520240072714
|
3861814086
|
04/05/2024
|
NILAM PUJARI
|
NILAM PUJARI
|
2411015004WL008041
|
00415
|
SBIN0002079
|
254
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
OR2411015004_060524APB_FTO_42992
|
2411015004NRG25050520240081355
|
3908967767
|
06/05/2024
|
NILAM PUJARI
|
NILAM PUJARI
|
2411015004WL008944
|
00415
|
SBIN0002079
|
1778
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
OR2411015004_060524APB_FTO_42992
|
2411015004NRG25050520240081769
|
3908967746
|
06/05/2024
|
PAKULU BHANDARI
|
PAKULU BHANDARI
|
2411015004WL008976
|
00415
|
SBIN0002079
|
1524
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
OR2411015004_060524APB_FTO_42992
|
2411015004NRG25050520240081783
|
3908967754
|
06/05/2024
|
KISHORI PUJARI
|
KISHORI PUJARI
|
2411015004WL008976
|
00415
|
SBIN0002079
|
1524
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
OR2411015004_060524APB_FTO_42992
|
2411015004NRG25050520240081810
|
3908967745
|
06/05/2024
|
BABULU GANDA
|
BABULU GANDA
|
2411015004WL008977
|
00415
|
SBIN0002079
|
1524
|
09/05/2024
|
Document Pending for Account Holder turning Major
|
|
203
|
OR2411015004_060724APB_FTO_146985
|
2411015004NRG25050720240350438
|
6408764123
|
06/07/2024
|
TULASI NAIK
|
TULASI NAIK
|
2411015004WL030053
|
00415
|
SBIN0002079
|
1270
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
204
|
OR2411015004_060724APB_FTO_146985
|
2411015004NRG25050720240350449
|
6408764130
|
06/07/2024
|
SADA BHATARA
|
SADA BHATARA
|
2411015004WL030055
|
00415
|
SBIN0002079
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
OR2411015004_060724APB_FTO_146985
|
2411015004NRG25050720240350459
|
6408764141
|
06/07/2024
|
RABOT PATHAR
|
RABOT PATHAR
|
2411015004WL030056
|
00468
|
UBIN0573507
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
OR2411015004_060724APB_FTO_146985
|
2411015004NRG25050720240350464
|
6408764142
|
06/07/2024
|
NAGESH HARIJAN
|
NAGESH HARIJAN
|
2411015004WL030057
|
00468
|
UBIN0573507
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
OR2411015004_090424APB_FTO_6486
|
2411015004NRG25060420240000178
|
3102489175
|
09/04/2024
|
PAKULU BHANDARI
|
PAKULU BHANDARI
|
2411015004WL000024
|
00474
|
SBIN0RRUKGB
|
254
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
OR2411015004_090424APB_FTO_6486
|
2411015004NRG25060420240000185
|
3102489179
|
09/04/2024
|
BABULU GANDA
|
BABULU GANDA
|
2411015004WL000024
|
00474
|
SBIN0RRUKGB
|
254
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
209
|
OR2411015004_120724APB_FTO_158178
|
2411015004NRG25110720240383469
|
6408767338
|
12/07/2024
|
SANTOSH BINDHANI
|
SANTOSH BINDHANI
|
2411015004WL032264
|
00474
|
SBIN0RRUKGB
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
210
|
OR2411015004_120724APB_FTO_158178
|
2411015004NRG25110720240383839
|
6408767279
|
12/07/2024
|
RAJU HARIJAN
|
RAJU HARIJAN
|
2411015004WL032296
|
00415
|
SBIN0002079
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
211
|
OR2411015004_120724APB_FTO_158178
|
2411015004NRG25110720240383844
|
6408767350
|
12/07/2024
|
JITU HALDAR
|
JITU HALDAR
|
2411015004WL032296
|
00474
|
SBIN0RRUKGB
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
212
|
OR2411015004_150424APB_FTO_10113
|
2411015004NRG25140420240006942
|
3251656350
|
15/04/2024
|
BABULU GANDA
|
BABULU GANDA
|
2411015004WL000861
|
00474
|
SBIN0RRUKGB
|
826
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
213
|
OR2411015004_180424APB_FTO_14971
|
2411015004NRG25180420240018303
|
3371393708
|
18/04/2024
|
PAKULU BHANDARI
|
PAKULU BHANDARI
|
2411015004WL002046
|
00474
|
SBIN0RRUKGB
|
1270
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
OR2411015004_180424APB_FTO_14971
|
2411015004NRG25180420240018317
|
3371393713
|
18/04/2024
|
KISHORI PUJARI
|
KISHORI PUJARI
|
2411015004WL002046
|
00468
|
UBIN0573507
|
1270
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
OR2411015004_180624APB_FTO_111808
|
2411015004NRG25160620240258179
|
5409259099
|
18/06/2024
|
NILAM PUJARI
|
NILAM PUJARI
|
2411015004WL023393
|
00415
|
SBIN0002079
|
1524
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
OR2411015004_190724APB_FTO_169900
|
2411015004NRG25180720240416745
|
6763192174
|
19/07/2024
|
RAJMANI GANDA
|
RAJMANI GANDA
|
2411015004WL034851
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
217
|
OR2411015004_190724APB_FTO_169900
|
2411015004NRG25180720240416746
|
6763192179
|
19/07/2024
|
BAIDI HARIJAN
|
BAIDI HARIJAN
|
2411015004WL034851
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
218
|
OR2411015004_190724APB_FTO_169900
|
2411015004NRG25180720240417009
|
6763192171
|
19/07/2024
|
MAHADEV BHATARA
|
MAHADEV BHATARA
|
2411015004WL034867
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
219
|
OR2411015004_190724APB_FTO_169900
|
2411015004NRG25180720240417010
|
6763192172
|
19/07/2024
|
CHANDAR BHATARA
|
CHANDAR BHATARA
|
2411015004WL034867
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
220
|
OR2411015004_190724APB_FTO_169900
|
2411015004NRG25180720240417013
|
6763192173
|
19/07/2024
|
UMESH PUJARI
|
UMESH PUJARI
|
2411015004WL034867
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
221
|
OR2411015004_190724APB_FTO_169900
|
2411015004NRG25180720240417132
|
6763192170
|
19/07/2024
|
TURAM MAJHI
|
TURAM MAJHI
|
2411015004WL034873
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
222
|
OR2411015004_190724APB_FTO_169900
|
2411015004NRG25180720240417136
|
6763192187
|
19/07/2024
|
CHANDRA PUJARI
|
CHANDRA PUJARI
|
2411015004WL034873
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
223
|
OR2411015004_190724APB_FTO_169900
|
2411015004NRG25180720240417137
|
6763192205
|
19/07/2024
|
PAKALI PUJARI
|
PAKALI PUJARI
|
2411015004WL034873
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
224
|
OR2411015004_190724APB_FTO_169900
|
2411015004NRG25190720240420132
|
6763192178
|
19/07/2024
|
LIMBATI HARIJAN
|
LIMBATI HARIJAN
|
2411015004WL035109
|
00468
|
UBIN0573507
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
225
|
OR2411015004_190724APB_FTO_169900
|
2411015004NRG25190720240420140
|
6763192203
|
19/07/2024
|
DAYA SAMARATH
|
DAYA SAMARATH
|
2411015004WL035109
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
226
|
OR2411015004_190724APB_FTO_169900
|
2411015004NRG25190720240420141
|
6763192176
|
19/07/2024
|
GOBINDA MAJHI
|
GOBINDA MAJHI
|
2411015004WL035109
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
227
|
OR2411015004_190724APB_FTO_169900
|
2411015004NRG25190720240420142
|
6763192188
|
19/07/2024
|
DIPTIRAM KATI
|
DIPTIRAM KATI
|
2411015004WL035109
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
228
|
OR2411015004_190724APB_FTO_169900
|
2411015004NRG25190720240420144
|
6763192177
|
19/07/2024
|
BHAGABAN BHATRA
|
BHAGABAN BHATRA
|
2411015004WL035109
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
229
|
OR2411015004_200624APB_FTO_116949
|
2411015004NRG25190620240271461
|
5409239395
|
20/06/2024
|
NILAM PUJARI
|
NILAM PUJARI
|
2411015004WL024432
|
00415
|
SBIN0002079
|
508
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
OR2411015004_220424APB_FTO_20216
|
2411015004NRG25220420240030783
|
3372313006
|
22/04/2024
|
PAKULU BHANDARI
|
PAKULU BHANDARI
|
2411015004WL003442
|
00474
|
SBIN0RRUKGB
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
OR2411015004_220424APB_FTO_20216
|
2411015004NRG25220420240030797
|
3372312992
|
22/04/2024
|
KISHORI PUJARI
|
KISHORI PUJARI
|
2411015004WL003442
|
00468
|
UBIN0573507
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
OR2411015004_220424APB_FTO_20216
|
2411015004NRG25220420240030824
|
3372313013
|
22/04/2024
|
BABULU GANDA
|
BABULU GANDA
|
2411015004WL003443
|
00474
|
SBIN0RRUKGB
|
1270
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
233
|
OR2411015004_220724APB_FTO_174423
|
2411015004NRG25200720240428794
|
6758661744
|
22/07/2024
|
hemanta kumar
|
hemanta kumar
|
2411015004WL035656
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
234
|
OR2411015004_220724APB_FTO_174423
|
2411015004NRG25200720240428801
|
6758661753
|
22/07/2024
|
MUNGAI MAJHI
|
MUNGAI MAJHI
|
2411015004WL035658
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
235
|
OR2411015004_220724APB_FTO_174423
|
2411015004NRG25200720240428803
|
6758661742
|
22/07/2024
|
MAHENDRA HARIJAN
|
MAHENDRA HARIJAN
|
2411015004WL035658
|
00415
|
SBIN0002079
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
236
|
OR2411015004_220724APB_FTO_174423
|
2411015004NRG25200720240428804
|
6758661755
|
22/07/2024
|
GHASIRAM GONDA
|
GHASIRAM GONDA
|
2411015004WL035658
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
237
|
OR2411015004_220724APB_FTO_174423
|
2411015004NRG25200720240428807
|
6758661756
|
22/07/2024
|
BAISHAKHU BHATRA
|
BAISHAKHU BHATRA
|
2411015004WL035659
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
238
|
OR2411015004_230724APB_FTO_176715
|
2411015004NRG25220720240436103
|
6759569758
|
23/07/2024
|
SANTI HARIJAN
|
SANTI HARIJAN
|
2411015004WL036279
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
239
|
OR2411015004_230724APB_FTO_176715
|
2411015004NRG25220720240436105
|
6759569757
|
23/07/2024
|
RUKMANI HARIJAN
|
RUKMANI HARIJAN
|
2411015004WL036279
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
240
|
OR2411015004_230724APB_FTO_176715
|
2411015004NRG25220720240436109
|
6759569763
|
23/07/2024
|
RAJENDRA BHATRA
|
RAJENDRA BHATRA
|
2411015004WL036279
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
241
|
OR2411015004_230724APB_FTO_176715
|
2411015004NRG25220720240436111
|
6759569740
|
23/07/2024
|
PURNA CHALAN
|
PURNA CHALAN
|
2411015004WL036279
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
242
|
OR2411015004_230724APB_FTO_176715
|
2411015004NRG25220720240436112
|
6759569741
|
23/07/2024
|
BHAGAT HARIJAN
|
BHAGAT HARIJAN
|
2411015004WL036279
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
243
|
OR2411015004_230724APB_FTO_176715
|
2411015004NRG25220720240436518
|
6759569755
|
23/07/2024
|
BAISHAKHU BHATRA
|
BAISHAKHU BHATRA
|
2411015004WL036282
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
244
|
OR2411015004_230724APB_FTO_176715
|
2411015004NRG25220720240436521
|
6759569754
|
23/07/2024
|
LOKNATH PUJARI
|
LOKNATH PUJARI
|
2411015004WL036282
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
245
|
OR2411015004_230724APB_FTO_176715
|
2411015004NRG25220720240436524
|
6759569759
|
23/07/2024
|
JARNA SAN
|
JARNA SAN
|
2411015004WL036282
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
246
|
OR2411015004_230724APB_FTO_176715
|
2411015004NRG25220720240436527
|
6759569761
|
23/07/2024
|
JABAL PANI
|
JABAL PANI
|
2411015004WL036282
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
247
|
OR2411015004_230724APB_FTO_176715
|
2411015004NRG25230720240441863
|
6759569753
|
23/07/2024
|
GITA HARIJAN
|
GITA HARIJAN
|
2411015004WL036615
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
248
|
OR2411015004_230724APB_FTO_176715
|
2411015004NRG25230720240441864
|
6759569745
|
23/07/2024
|
KANAKA PRAHARAJ
|
KANAKA PRAHARAJ
|
2411015004WL036615
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
249
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444035
|
6758668654
|
25/07/2024
|
SUNADHAR HARIJAN
|
SUNADHAR HARIJAN
|
2411015004WL036758
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
250
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444037
|
6758668660
|
25/07/2024
|
GANACHU BHATRA
|
GANACHU BHATRA
|
2411015004WL036758
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
251
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444038
|
6758668651
|
25/07/2024
|
KAMALA NAYAK
|
KAMALA NAYAK
|
2411015004WL036758
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
252
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444039
|
6758668683
|
25/07/2024
|
AMBIKOA BHATARA
|
AMBIKOA BHATARA
|
2411015004WL036758
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
253
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444040
|
6758668692
|
25/07/2024
|
LAXMIDHAR NAYAK
|
LAXMIDHAR NAYAK
|
2411015004WL036758
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
254
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444043
|
6758668659
|
25/07/2024
|
SURJYA BHATARA
|
SURJYA BHATARA
|
2411015004WL036758
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
255
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444044
|
6758668679
|
25/07/2024
|
RADHESHWARI BHATRA
|
RADHESHWARI BHATRA
|
2411015004WL036758
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
256
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444045
|
6758668669
|
25/07/2024
|
RATANA BHATARA
|
RATANA BHATARA
|
2411015004WL036759
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
257
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444046
|
6758668680
|
25/07/2024
|
TRILOCHAN BHATARA
|
TRILOCHAN BHATARA
|
2411015004WL036759
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
258
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444047
|
6758668661
|
25/07/2024
|
SUBASH NAYAK
|
SUBASH NAYAK
|
2411015004WL036759
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
259
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444048
|
6758668616
|
25/07/2024
|
NABINA PUJARI
|
NABINA PUJARI
|
2411015004WL036759
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
260
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444049
|
6758668650
|
25/07/2024
|
TRINATH PUJARI
|
TRINATH PUJARI
|
2411015004WL036759
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
261
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444050
|
6758668649
|
25/07/2024
|
MATAMANI PUJARI
|
MATAMANI PUJARI
|
2411015004WL036759
|
00354
|
PUNB0765400
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
262
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444056
|
6758668705
|
25/07/2024
|
DUMORDHAR BHATRA
|
DUMORDHAR BHATRA
|
2411015004WL036759
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
263
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444057
|
6758668686
|
25/07/2024
|
CHAMPA BHATRA
|
CHAMPA BHATRA
|
2411015004WL036759
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
264
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444058
|
6758668653
|
25/07/2024
|
PHULASINGH BHATRA
|
PHULASINGH BHATRA
|
2411015004WL036759
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
265
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444061
|
6758668713
|
25/07/2024
|
DHANAR BHATRA
|
DHANAR BHATRA
|
2411015004WL036759
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
266
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444067
|
6758668703
|
25/07/2024
|
TULSA BHATRA
|
TULSA BHATRA
|
2411015004WL036760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
267
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444068
|
6758668702
|
25/07/2024
|
SUNAMANI HARIJAN
|
SUNAMANI HARIJAN
|
2411015004WL036760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
268
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444070
|
6758668663
|
25/07/2024
|
SURENDRA GANDA
|
SURENDRA GANDA
|
2411015004WL036760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
269
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444071
|
6758668666
|
25/07/2024
|
BHUMIKA HARIJAN
|
BHUMIKA HARIJAN
|
2411015004WL036760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
270
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444073
|
6758668670
|
25/07/2024
|
MANGAL SAI GANDA
|
MANGAL SAI GANDA
|
2411015004WL036760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
271
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444074
|
6758668667
|
25/07/2024
|
SUBASH HARIJAN
|
SUBASH HARIJAN
|
2411015004WL036760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
272
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444075
|
6758668652
|
25/07/2024
|
KAMALA HARIJAN
|
KAMALA HARIJAN
|
2411015004WL036760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
273
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444079
|
6758668711
|
25/07/2024
|
SANSING PUJARI
|
SANSING PUJARI
|
2411015004WL036760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
274
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444080
|
6758668708
|
25/07/2024
|
JHINU GANDA
|
JHINU GANDA
|
2411015004WL036760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
275
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444081
|
6758668609
|
25/07/2024
|
BRAJA HARIJAN
|
BRAJA HARIJAN
|
2411015004WL036760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
276
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444084
|
6758668684
|
25/07/2024
|
GANESH PUJARI
|
GANESH PUJARI
|
2411015004WL036760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
277
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444086
|
6758668657
|
25/07/2024
|
FIJITA HARIJAN
|
FIJITA HARIJAN
|
2411015004WL036760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
278
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444087
|
6758668665
|
25/07/2024
|
MARY HARIJAN
|
MARY HARIJAN
|
2411015004WL036760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
279
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444090
|
6758668656
|
25/07/2024
|
LAXMI GANDA
|
LAXMI GANDA
|
2411015004WL036760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
280
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444091
|
6758668675
|
25/07/2024
|
MANGARA PUJARI
|
MANGARA PUJARI
|
2411015004WL036760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
281
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444092
|
6758668674
|
25/07/2024
|
BIBEK HARIJAN
|
BIBEK HARIJAN
|
2411015004WL036760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
282
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444093
|
6758668677
|
25/07/2024
|
ROHITA HARIJAN
|
ROHITA HARIJAN
|
2411015004WL036760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
283
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444094
|
6758668673
|
25/07/2024
|
AMASHA GANDA
|
AMASHA GANDA
|
2411015004WL036760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
284
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444095
|
6758668676
|
25/07/2024
|
SALAMI DAYALU
|
SALAMI DAYALU
|
2411015004WL036760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
285
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444096
|
6758668668
|
25/07/2024
|
CHANCHALA MAJHI
|
CHANCHALA MAJHI
|
2411015004WL036760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
286
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25230720240444097
|
6758668672
|
25/07/2024
|
MANGARI PUJARI
|
MANGARI PUJARI
|
2411015004WL036760
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
287
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25240720240447205
|
6758668700
|
25/07/2024
|
KAMALA PUJARI
|
KAMALA PUJARI
|
2411015004WL036993
|
00553
|
INDB0001021
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
288
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25240720240447207
|
6758668706
|
25/07/2024
|
KHAGAPATI HARIJAN
|
KHAGAPATI HARIJAN
|
2411015004WL036993
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
289
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25240720240447210
|
6758668688
|
25/07/2024
|
KALABATI MOHANTA
|
KALABATI MOHANTA
|
2411015004WL036993
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
290
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25240720240447211
|
6758668623
|
25/07/2024
|
MANGAL MAJHI
|
MANGAL MAJHI
|
2411015004WL036993
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
291
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25240720240447213
|
6758668681
|
25/07/2024
|
RAJMANI GANDA
|
RAJMANI GANDA
|
2411015004WL036994
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
292
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25250720240453662
|
6758668611
|
25/07/2024
|
ARCHNA SAHU
|
ARCHNA SAHU
|
2411015004WL037427
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
293
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25250720240453663
|
6758668655
|
25/07/2024
|
MINAKSHI NAYAK
|
MINAKSHI NAYAK
|
2411015004WL037427
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
294
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25250720240453666
|
6758668709
|
25/07/2024
|
LABI NAYAK
|
LABI NAYAK
|
2411015004WL037427
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
295
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25250720240453669
|
6758668658
|
25/07/2024
|
HARSHAMANI HARIJAN
|
HARSHAMANI HARIJAN
|
2411015004WL037427
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
296
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25250720240453673
|
6758668646
|
25/07/2024
|
BAIDI HARIJAN
|
BAIDI HARIJAN
|
2411015004WL037428
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
297
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25250720240453679
|
6758668608
|
25/07/2024
|
MAHADEB HARIJAN
|
MAHADEB HARIJAN
|
2411015004WL037428
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
298
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25250720240453681
|
6758668682
|
25/07/2024
|
MALATI BHATRA
|
MALATI BHATRA
|
2411015004WL037428
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
299
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25250720240453682
|
6758668610
|
25/07/2024
|
ISWAR PUJARI
|
ISWAR PUJARI
|
2411015004WL037428
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
300
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25250720240453684
|
6758668712
|
25/07/2024
|
GUPTA BAIRAGI
|
GUPTA BAIRAGI
|
2411015004WL037428
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
301
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25250720240453685
|
6758668607
|
25/07/2024
|
DUMAR BAIRAGI
|
DUMAR BAIRAGI
|
2411015004WL037428
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
302
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25250720240453688
|
6758668664
|
25/07/2024
|
TURAM MAJHI
|
TURAM MAJHI
|
2411015004WL037429
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
303
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25250720240453692
|
6758668620
|
25/07/2024
|
CHANDRA PUJARI
|
CHANDRA PUJARI
|
2411015004WL037429
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
304
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25250720240453693
|
6758668662
|
25/07/2024
|
PAKALI PUJARI
|
PAKALI PUJARI
|
2411015004WL037429
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
305
|
OR2411015004_250724APB_FTO_180367
|
2411015004NRG25250720240453752
|
6758668645
|
25/07/2024
|
KESABATI HARIJAN
|
KESABATI HARIJAN
|
2411015004WL037434
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
306
|
OR2411015004_270824FTO_235992
|
2411015004NRG25040820240501221
|
8109108593
|
27/08/2024
|
RATANA BHATARA
|
RATANA BHATARA
|
2411015WL0041073
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
No Such Account
|
|
307
|
OR2411015004_270824FTO_235992
|
2411015004NRG25040820240501224
|
8109108517
|
27/08/2024
|
NABINA PUJARI
|
NABINA PUJARI
|
2411015WL0041073
|
00415
|
SBIN0002079
|
1778
|
04/09/2024
|
No Such Account
|
|
308
|
OR2411015004_270824FTO_235992
|
2411015004NRG25040820240501225
|
8109108523
|
27/08/2024
|
TRINATH PUJARI
|
TRINATH PUJARI
|
2411015WL0041073
|
00415
|
SBIN0002079
|
1778
|
04/09/2024
|
No Such Account
|
|
309
|
OR2411015004_270824FTO_235992
|
2411015004NRG25040820240501245
|
8109108573
|
27/08/2024
|
RAJMANI GANDA
|
RAJMANI GANDA
|
2411015WL0041073
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
No Such Account
|
|
310
|
OR2411015004_270824FTO_235992
|
2411015004NRG25040820240501246
|
8109108574
|
27/08/2024
|
RAJMANI GANDA
|
RAJMANI GANDA
|
2411015WL0041073
|
00474
|
SBIN0RRUKGB
|
762
|
04/09/2024
|
No Such Account
|
|
311
|
OR2411015004_270824FTO_235992
|
2411015004NRG25040820240501267
|
8109108518
|
27/08/2024
|
MANGAL MAJHI
|
MANGAL MAJHI
|
2411015WL0041073
|
00415
|
SBIN0002079
|
1778
|
04/09/2024
|
No Such Account
|
|
312
|
OR2411015004_270824FTO_235992
|
2411015004NRG25050520240081814
|
8109108501
|
27/08/2024
|
PAKULU BHANDARI
|
PAKULU BHANDARI
|
2411015WL0008978
|
00415
|
SBIN0002079
|
1270
|
04/09/2024
|
No Such Account
|
|
313
|
OR2411015004_270824FTO_235992
|
2411015004NRG25050520240081815
|
8109108502
|
27/08/2024
|
PAKULU BHANDARI
|
PAKULU BHANDARI
|
2411015WL0008978
|
00415
|
SBIN0002079
|
1778
|
04/09/2024
|
No Such Account
|
|
314
|
OR2411015004_270824FTO_235992
|
2411015004NRG25050520240081816
|
8109108498
|
27/08/2024
|
BABULU GANDA
|
BABULU GANDA
|
2411015WL0008978
|
00415
|
SBIN0002079
|
1270
|
04/09/2024
|
No Such Account
|
|
315
|
OR2411015004_270824FTO_235992
|
2411015004NRG25050520240081817
|
8109108515
|
27/08/2024
|
KISHORI PUJARI
|
KISHORI PUJARI
|
2411015WL0008978
|
00415
|
SBIN0002079
|
1778
|
04/09/2024
|
No Such Account
|
|
316
|
OR2411015004_270824FTO_235992
|
2411015004NRG25050520240081818
|
8109108516
|
27/08/2024
|
KISHORI PUJARI
|
KISHORI PUJARI
|
2411015WL0008978
|
00415
|
SBIN0002079
|
1270
|
04/09/2024
|
No Such Account
|
|
317
|
OR2411015004_270824FTO_235992
|
2411015004NRG25150520240119719
|
8109108503
|
27/08/2024
|
PAKULU BHANDARI
|
PAKULU BHANDARI
|
2411015WL0012443
|
00415
|
SBIN0002079
|
1778
|
04/09/2024
|
No Such Account
|
|
318
|
OR2411015004_270824FTO_235992
|
2411015004NRG25150520240119720
|
8109108499
|
27/08/2024
|
BABULU GANDA
|
BABULU GANDA
|
2411015WL0012443
|
00415
|
SBIN0002079
|
1524
|
04/09/2024
|
No Such Account
|
|
319
|
OR2411015004_270824FTO_235992
|
2411015004NRG25150520240119721
|
8109108514
|
27/08/2024
|
KISHORI PUJARI
|
KISHORI PUJARI
|
2411015WL0012443
|
00415
|
SBIN0002079
|
1778
|
04/09/2024
|
No Such Account
|
|
320
|
OR2411015004_270824FTO_235992
|
2411015004NRG25150520240119722
|
8109108519
|
27/08/2024
|
NILAM PUJARI
|
NILAM PUJARI
|
2411015WL0012443
|
00415
|
SBIN0002079
|
1778
|
04/09/2024
|
Account closed
|
|
321
|
OR2411015004_270824FTO_235992
|
2411015004NRG25150520240119723
|
8109108500
|
27/08/2024
|
BABULU GANDA
|
BABULU GANDA
|
2411015WL0012443
|
00415
|
SBIN0002079
|
1524
|
04/09/2024
|
No Such Account
|
|
322
|
OR2411015004_270824FTO_235992
|
2411015004NRG25150520240119724
|
8109108513
|
27/08/2024
|
KISHORI PUJARI
|
KISHORI PUJARI
|
2411015WL0012443
|
00415
|
SBIN0002079
|
1524
|
04/09/2024
|
No Such Account
|
|
323
|
OR2411015004_270824FTO_235992
|
2411015004NRG25150520240119725
|
8109108504
|
27/08/2024
|
PAKULU BHANDARI
|
PAKULU BHANDARI
|
2411015WL0012443
|
00415
|
SBIN0002079
|
1524
|
04/09/2024
|
No Such Account
|
|
324
|
OR2411015004_270824FTO_235992
|
2411015004NRG25180520240137521
|
8109108520
|
27/08/2024
|
NILAM PUJARI
|
NILAM PUJARI
|
2411015WL0014182
|
00415
|
SBIN0002079
|
254
|
04/09/2024
|
Account closed
|
|
325
|
OR2411015004_270824FTO_235992
|
2411015004NRG25240720240447221
|
8109108524
|
27/08/2024
|
TULASI NAIK
|
TULASI NAIK
|
2411015WL0036995
|
00474
|
SBIN0RRUKGB
|
1270
|
04/09/2024
|
No Such Account
|
|
326
|
OR2411015004_270824FTO_235992
|
2411015004NRG25240720240447222
|
8109108526
|
27/08/2024
|
RABOT PATHAR
|
RABOT PATHAR
|
2411015WL0036995
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
No Such Account
|
|
327
|
OR2411015004_270824FTO_235992
|
2411015004NRG25240720240447223
|
8109108528
|
27/08/2024
|
RAJU HARIJAN
|
RAJU HARIJAN
|
2411015WL0036995
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
No Such Account
|
|
328
|
OR2411015004_270824FTO_235992
|
2411015004NRG25240720240447224
|
8109108496
|
27/08/2024
|
SANTOSH BINDHANI
|
SANTOSH BINDHANI
|
2411015WL0036995
|
00415
|
SBIN0002079
|
1778
|
04/09/2024
|
No Such Account
|
|
329
|
OR2411015004_270824FTO_235992
|
2411015004NRG25240720240447225
|
8109108525
|
27/08/2024
|
JITU HALDAR
|
JITU HALDAR
|
2411015WL0036995
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
No Such Account
|
|
330
|
OR2411015004_270824FTO_235992
|
2411015004NRG25240720240447250
|
8109108497
|
27/08/2024
|
SADA BHATARA
|
SADA BHATARA
|
2411015WL0036999
|
00415
|
SBIN0002079
|
1778
|
04/09/2024
|
No Such Account
|
|
331
|
OR2411015004_270824FTO_235992
|
2411015004NRG25280620240312422
|
8109108588
|
27/08/2024
|
NILAM PUJARI
|
NILAM PUJARI
|
2411015WL0027313
|
00474
|
SBIN0RRUKGB
|
1524
|
04/09/2024
|
No Such Account
|
|
332
|
OR2411015004_270824FTO_235992
|
2411015004NRG25280620240312423
|
8109108589
|
27/08/2024
|
NILAM PUJARI
|
NILAM PUJARI
|
2411015WL0027313
|
00474
|
SBIN0RRUKGB
|
508
|
04/09/2024
|
No Such Account
|
|
333
|
OR2411015004_270824FTO_236004
|
2411015004NRG24080320242040580
|
8104938710
|
27/08/2024
|
RAJU HARIJAN
|
RAJU HARIJAN
|
2411015WL0182126
|
00415
|
SBIN0002079
|
711
|
04/09/2024
|
No Such Account
|
|
334
|
OR2411015004_270824FTO_236004
|
2411015004NRG24080320242040581
|
8104938718
|
27/08/2024
|
SUNADHAR MAJHI
|
SUNADHAR MAJHI
|
2411015WL0182126
|
00415
|
SBIN0002079
|
1422
|
04/09/2024
|
Account closed
|
|
335
|
OR2411015004_270824FTO_236004
|
2411015004NRG24080320242040582
|
8104938719
|
27/08/2024
|
SUNADHAR MAJHI
|
SUNADHAR MAJHI
|
2411015WL0182126
|
00415
|
SBIN0002079
|
1422
|
04/09/2024
|
Account closed
|
|
336
|
OR2411015004_270824FTO_236004
|
2411015004NRG24080320242040583
|
8104938720
|
27/08/2024
|
SUNADHAR MAJHI
|
SUNADHAR MAJHI
|
2411015WL0182126
|
00415
|
SBIN0002079
|
1185
|
04/09/2024
|
Account closed
|
|
337
|
OR2411015004_270824FTO_236004
|
2411015004NRG24100120241753614
|
8104938691
|
27/08/2024
|
PUSU GONDA
|
PUSU GONDA
|
2411015WL0155391
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
Account closed
|
|
338
|
OR2411015004_270824FTO_236004
|
2411015004NRG24100120241753615
|
8104938692
|
27/08/2024
|
PUSU GONDA
|
PUSU GONDA
|
2411015WL0155391
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
Account closed
|
|
339
|
OR2411015004_270824FTO_236004
|
2411015004NRG24100120241753616
|
8104938701
|
27/08/2024
|
PADMA BHATARA
|
PADMA BHATARA
|
2411015WL0155391
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
340
|
OR2411015004_270824FTO_236004
|
2411015004NRG24100120241753617
|
8104938702
|
27/08/2024
|
PADMA BHATARA
|
PADMA BHATARA
|
2411015WL0155391
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
341
|
OR2411015004_270824FTO_236004
|
2411015004NRG24110120241758004
|
8104938779
|
27/08/2024
|
MANIK BHATARA
|
MANIK BHATARA
|
2411015WL0155854
|
00415
|
SBIN0002079
|
1185
|
04/09/2024
|
No Such Account
|
|
342
|
OR2411015004_270824FTO_236004
|
2411015004NRG24110120241758005
|
8104938711
|
27/08/2024
|
RAJU HARIJAN
|
RAJU HARIJAN
|
2411015WL0155854
|
00415
|
SBIN0002079
|
1185
|
04/09/2024
|
No Such Account
|
|
343
|
OR2411015004_270824FTO_236004
|
2411015004NRG24110120241758006
|
8104938716
|
27/08/2024
|
SUNADHAR MAJHI
|
SUNADHAR MAJHI
|
2411015WL0155854
|
00415
|
SBIN0002079
|
948
|
04/09/2024
|
Account closed
|
|
344
|
OR2411015004_270824FTO_236004
|
2411015004NRG24110120241758007
|
8104938717
|
27/08/2024
|
SUNADHAR MAJHI
|
SUNADHAR MAJHI
|
2411015WL0155854
|
00415
|
SBIN0002079
|
1185
|
04/09/2024
|
Account closed
|
|
345
|
OR2411015004_270824FTO_236004
|
2411015004NRG24160320242076111
|
8104938780
|
27/08/2024
|
MANIK BHATARA
|
MANIK BHATARA
|
2411015WL0184628
|
00415
|
SBIN0002079
|
948
|
04/09/2024
|
No Such Account
|
|
346
|
OR2411015004_270824FTO_236004
|
2411015004NRG24160320242076112
|
8104938782
|
27/08/2024
|
MANIK BHATARA
|
MANIK BHATARA
|
2411015WL0184628
|
00415
|
SBIN0002079
|
1659
|
04/09/2024
|
No Such Account
|
|
347
|
OR2411015004_270824FTO_236004
|
2411015004NRG24160320242076113
|
8104938781
|
27/08/2024
|
MANIK BHATARA
|
MANIK BHATARA
|
2411015WL0184628
|
00415
|
SBIN0002079
|
948
|
04/09/2024
|
No Such Account
|
|
348
|
OR2411015004_270824FTO_236004
|
2411015004NRG24160320242076114
|
8104938783
|
27/08/2024
|
MANIK BHATARA
|
MANIK BHATARA
|
2411015WL0184628
|
00415
|
SBIN0002079
|
1659
|
04/09/2024
|
No Such Account
|
|
349
|
OR2411015004_270824FTO_236004
|
2411015004NRG24160320242076115
|
8104938785
|
27/08/2024
|
MANIK BHATARA
|
MANIK BHATARA
|
2411015WL0184628
|
00415
|
SBIN0002079
|
1185
|
04/09/2024
|
No Such Account
|
|
350
|
OR2411015004_270824FTO_236004
|
2411015004NRG24160320242076116
|
8104938722
|
27/08/2024
|
SUNADHAR MAJHI
|
SUNADHAR MAJHI
|
2411015WL0184628
|
00415
|
SBIN0002079
|
948
|
04/09/2024
|
Account closed
|
|
351
|
OR2411015004_270824FTO_236004
|
2411015004NRG24160320242076117
|
8104938721
|
27/08/2024
|
SUNADHAR MAJHI
|
SUNADHAR MAJHI
|
2411015WL0184628
|
00415
|
SBIN0002079
|
1422
|
04/09/2024
|
Account closed
|
|
352
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097840
|
8104938764
|
27/08/2024
|
SAHEB MAJHI
|
SAHEB MAJHI
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
353
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097841
|
8104938765
|
27/08/2024
|
SAHEB MAJHI
|
SAHEB MAJHI
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
354
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097842
|
8104938766
|
27/08/2024
|
SAHEB MAJHI
|
SAHEB MAJHI
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
711
|
04/09/2024
|
No Such Account
|
|
355
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097843
|
8104938772
|
27/08/2024
|
RAGHUNATH HARIJAN
|
RAGHUNATH HARIJAN
|
2411015WL0186090
|
00415
|
SBIN0002079
|
1659
|
04/09/2024
|
No Such Account
|
|
356
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097844
|
8104938773
|
27/08/2024
|
RAGHUNATH HARIJAN
|
RAGHUNATH HARIJAN
|
2411015WL0186090
|
00415
|
SBIN0002079
|
1659
|
04/09/2024
|
No Such Account
|
|
357
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097845
|
8104938774
|
27/08/2024
|
RAGHUNATH HARIJAN
|
RAGHUNATH HARIJAN
|
2411015WL0186090
|
00415
|
SBIN0002079
|
1659
|
04/09/2024
|
No Such Account
|
|
358
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097846
|
8104938734
|
27/08/2024
|
JEMA HARIJAN
|
JEMA HARIJAN
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
237
|
04/09/2024
|
No Such Account
|
|
359
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097847
|
8104938763
|
27/08/2024
|
RABINDRA HARIJAN
|
RABINDRA HARIJAN
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
360
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097848
|
8104938758
|
27/08/2024
|
RABINDRA HARIJAN
|
RABINDRA HARIJAN
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
361
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097849
|
8104938760
|
27/08/2024
|
RABINDRA HARIJAN
|
RABINDRA HARIJAN
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
362
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097850
|
8104938759
|
27/08/2024
|
RABINDRA HARIJAN
|
RABINDRA HARIJAN
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
363
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097851
|
8104938757
|
27/08/2024
|
RABINDRA HARIJAN
|
RABINDRA HARIJAN
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
364
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097852
|
8104938762
|
27/08/2024
|
RABINDRA HARIJAN
|
RABINDRA HARIJAN
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
365
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097853
|
8104938761
|
27/08/2024
|
RABINDRA HARIJAN
|
RABINDRA HARIJAN
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
366
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097854
|
8104938724
|
27/08/2024
|
SUJAY KUMAR BISHAYI
|
SUJAY KUMAR BISHAYI
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
237
|
04/09/2024
|
No Such Account
|
|
367
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097855
|
8104938725
|
27/08/2024
|
SUJAY KUMAR BISHAYI
|
SUJAY KUMAR BISHAYI
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1422
|
04/09/2024
|
No Such Account
|
|
368
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097856
|
8104938726
|
27/08/2024
|
SUJAY KUMAR BISHAYI
|
SUJAY KUMAR BISHAYI
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
369
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097857
|
8104938727
|
27/08/2024
|
SUJAY KUMAR BISHAYI
|
SUJAY KUMAR BISHAYI
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
370
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097858
|
8104938693
|
27/08/2024
|
PINTU BHATARA
|
PINTU BHATARA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1422
|
04/09/2024
|
No Such Account
|
|
371
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097859
|
8104938694
|
27/08/2024
|
PINTU BHATARA
|
PINTU BHATARA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1422
|
04/09/2024
|
No Such Account
|
|
372
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097860
|
8104938768
|
27/08/2024
|
TRILOCHAN BHATRA
|
TRILOCHAN BHATRA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
373
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097861
|
8104938767
|
27/08/2024
|
HEMABATI BHATRA
|
HEMABATI BHATRA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
374
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097862
|
8104938742
|
27/08/2024
|
HARINATH HARIJANA
|
HARINATH HARIJANA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
375
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097863
|
8104938743
|
27/08/2024
|
HARINATH HARIJANA
|
HARINATH HARIJANA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
376
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097864
|
8104938744
|
27/08/2024
|
HARINATH HARIJANA
|
HARINATH HARIJANA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
377
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097865
|
8104938748
|
27/08/2024
|
RAMADEO HARIJAN
|
RAMADEO HARIJAN
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
378
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097866
|
8104938749
|
27/08/2024
|
RAMADEO HARIJAN
|
RAMADEO HARIJAN
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
379
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097867
|
8104938750
|
27/08/2024
|
RAMADEO HARIJAN
|
RAMADEO HARIJAN
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
380
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097868
|
8104938769
|
27/08/2024
|
KUNDADHAR BHATARA
|
KUNDADHAR BHATARA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
381
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097869
|
8104938770
|
27/08/2024
|
KUNDADHAR BHATARA
|
KUNDADHAR BHATARA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
382
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097870
|
8104938751
|
27/08/2024
|
sadasiba harijan
|
sadasiba harijan
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
383
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097871
|
8104938752
|
27/08/2024
|
sadasiba harijan
|
sadasiba harijan
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
384
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097872
|
8104938753
|
27/08/2024
|
sadasiba harijan
|
sadasiba harijan
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
385
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097873
|
8104938754
|
27/08/2024
|
sadasiba harijan
|
sadasiba harijan
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
386
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097874
|
8104938755
|
27/08/2024
|
sadasiba harijan
|
sadasiba harijan
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
387
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097875
|
8104938756
|
27/08/2024
|
sadasiba harijan
|
sadasiba harijan
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
388
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097876
|
8104938723
|
27/08/2024
|
PARBATI MAJHI
|
PARBATI MAJHI
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
389
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097877
|
8104938738
|
27/08/2024
|
JAGANATH MAJHI
|
JAGANATH MAJHI
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
237
|
04/09/2024
|
No Such Account
|
|
390
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097878
|
8104938733
|
27/08/2024
|
GURUDAS BHATRA
|
GURUDAS BHATRA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
391
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097879
|
8104938732
|
27/08/2024
|
GURUDAS BHATRA
|
GURUDAS BHATRA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
392
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097880
|
8104938731
|
27/08/2024
|
GURUDAS BHATRA
|
GURUDAS BHATRA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
393
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097881
|
8104938729
|
27/08/2024
|
GURUDAS BHATRA
|
GURUDAS BHATRA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
394
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097882
|
8104938730
|
27/08/2024
|
GURUDAS BHATRA
|
GURUDAS BHATRA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
395
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097883
|
8104938728
|
27/08/2024
|
GURUDAS BHATRA
|
GURUDAS BHATRA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
396
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097884
|
8104938695
|
27/08/2024
|
SANTOSH BINDHANI
|
SANTOSH BINDHANI
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
397
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097885
|
8104938696
|
27/08/2024
|
SANTOSH BINDHANI
|
SANTOSH BINDHANI
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
398
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097886
|
8104938697
|
27/08/2024
|
SANTOSH BINDHANI
|
SANTOSH BINDHANI
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
399
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097887
|
8104938706
|
27/08/2024
|
NABIN GANDA
|
NABIN GANDA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
400
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097888
|
8104938705
|
27/08/2024
|
NABIN GANDA
|
NABIN GANDA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
401
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097889
|
8104938708
|
27/08/2024
|
NABIN GANDA
|
NABIN GANDA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
402
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097890
|
8104938709
|
27/08/2024
|
NABIN GANDA
|
NABIN GANDA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
403
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097891
|
8104938703
|
27/08/2024
|
NABIN GANDA
|
NABIN GANDA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
404
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097892
|
8104938707
|
27/08/2024
|
NABIN GANDA
|
NABIN GANDA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
405
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242097893
|
8104938704
|
27/08/2024
|
NABIN GANDA
|
NABIN GANDA
|
2411015WL0186090
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
406
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242098831
|
8104938775
|
27/08/2024
|
ISMAEL KADAMBAPHULA
|
ISMAEL KADAMBAPHULA
|
2411015WL0186184
|
00415
|
SBIN0002079
|
711
|
04/09/2024
|
No Such Account
|
|
407
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242098832
|
8104938776
|
27/08/2024
|
ISMAEL KADAMBAPHULA
|
ISMAEL KADAMBAPHULA
|
2411015WL0186184
|
00415
|
SBIN0002079
|
948
|
04/09/2024
|
No Such Account
|
|
408
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242098833
|
8104938777
|
27/08/2024
|
ISMAEL KADAMBAPHULA
|
ISMAEL KADAMBAPHULA
|
2411015WL0186184
|
00415
|
SBIN0002079
|
1422
|
04/09/2024
|
No Such Account
|
|
409
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242098834
|
8104938778
|
27/08/2024
|
ISMAEL KADAMBAPHULA
|
ISMAEL KADAMBAPHULA
|
2411015WL0186184
|
00415
|
SBIN0002079
|
1659
|
04/09/2024
|
No Such Account
|
|
410
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242098835
|
8104938682
|
27/08/2024
|
HEMANTI KADAMAFUL
|
HEMANTI KADAMAFUL
|
2411015WL0186184
|
00415
|
SBIN0002079
|
1659
|
04/09/2024
|
No Such Account
|
|
411
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242098836
|
8104938681
|
27/08/2024
|
HEMANTI KADAMAFUL
|
HEMANTI KADAMAFUL
|
2411015WL0186184
|
00415
|
SBIN0002079
|
1422
|
04/09/2024
|
No Such Account
|
|
412
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242098837
|
8104938683
|
27/08/2024
|
HEMANTI KADAMAFUL
|
HEMANTI KADAMAFUL
|
2411015WL0186184
|
00415
|
SBIN0002079
|
948
|
04/09/2024
|
No Such Account
|
|
413
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242098838
|
8104938684
|
27/08/2024
|
HEMANTI KADAMAFUL
|
HEMANTI KADAMAFUL
|
2411015WL0186184
|
00415
|
SBIN0002079
|
711
|
04/09/2024
|
No Such Account
|
|
414
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242098839
|
8104938788
|
27/08/2024
|
KUNDA MAJHI
|
KUNDA MAJHI
|
2411015WL0186184
|
00415
|
SBIN0002079
|
948
|
04/09/2024
|
No Such Account
|
|
415
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242098840
|
8104938789
|
27/08/2024
|
KUNDA MAJHI
|
KUNDA MAJHI
|
2411015WL0186184
|
00415
|
SBIN0002079
|
948
|
04/09/2024
|
No Such Account
|
|
416
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242098841
|
8104938786
|
27/08/2024
|
KUNDA MAJHI
|
KUNDA MAJHI
|
2411015WL0186184
|
00415
|
SBIN0002079
|
1659
|
04/09/2024
|
No Such Account
|
|
417
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242098842
|
8104938787
|
27/08/2024
|
KUNDA MAJHI
|
KUNDA MAJHI
|
2411015WL0186184
|
00415
|
SBIN0002079
|
1659
|
04/09/2024
|
No Such Account
|
|
418
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242098843
|
8104938689
|
27/08/2024
|
TILTOMA BHATRA
|
TILTOMA BHATRA
|
2411015WL0186184
|
00415
|
SBIN0002079
|
948
|
04/09/2024
|
No Such Account
|
|
419
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242098844
|
8104938690
|
27/08/2024
|
TILTOMA BHATRA
|
TILTOMA BHATRA
|
2411015WL0186184
|
00415
|
SBIN0002079
|
948
|
04/09/2024
|
No Such Account
|
|
420
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242098845
|
8104938712
|
27/08/2024
|
TILTOMA BHATRA
|
TILTOMA BHATRA
|
2411015WL0186184
|
00415
|
SBIN0002079
|
1659
|
04/09/2024
|
No Such Account
|
|
421
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242098846
|
8104938713
|
27/08/2024
|
TILTOMA BHATRA
|
TILTOMA BHATRA
|
2411015WL0186184
|
00415
|
SBIN0002079
|
1659
|
04/09/2024
|
No Such Account
|
|
422
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242098847
|
8104938736
|
27/08/2024
|
LACHMAN PUJARI
|
LACHMAN PUJARI
|
2411015WL0186184
|
00474
|
SBIN0RRUKGB
|
1422
|
04/09/2024
|
No Such Account
|
|
423
|
OR2411015004_270824FTO_236004
|
2411015004NRG24200320242098848
|
8104938737
|
27/08/2024
|
LACHMAN PUJARI
|
LACHMAN PUJARI
|
2411015WL0186184
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
424
|
OR2411015004_270824FTO_236004
|
2411015004NRG24220320242106067
|
8104938714
|
27/08/2024
|
LABA BHATARA
|
LABA BHATARA
|
2411015WL0186803
|
00415
|
SBIN0002079
|
1185
|
04/09/2024
|
No Such Account
|
|
425
|
OR2411015004_270824FTO_236004
|
2411015004NRG24220320242106068
|
8104938715
|
27/08/2024
|
LABA BHATARA
|
LABA BHATARA
|
2411015WL0186803
|
00415
|
SBIN0002079
|
1422
|
04/09/2024
|
No Such Account
|
|
426
|
OR2411015004_270824FTO_236004
|
2411015004NRG24220320242106069
|
8104938735
|
27/08/2024
|
ISWAR GANDA
|
ISWAR GANDA
|
2411015WL0186803
|
00474
|
SBIN0RRUKGB
|
237
|
04/09/2024
|
No Such Account
|
|
427
|
OR2411015004_270824FTO_236004
|
2411015004NRG24220320242106070
|
8104938771
|
27/08/2024
|
SHUKARAM BHATARA
|
SHUKARAM BHATARA
|
2411015WL0186803
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
428
|
OR2411015004_270824FTO_236004
|
2411015004NRG24220320242106071
|
8104938794
|
27/08/2024
|
DHANAR BHATRA
|
DHANAR BHATRA
|
2411015WL0186803
|
00415
|
SBIN0002079
|
1659
|
04/09/2024
|
No Such Account
|
|
429
|
OR2411015004_270824FTO_236004
|
2411015004NRG24220320242106072
|
8104938795
|
27/08/2024
|
DHANAR BHATRA
|
DHANAR BHATRA
|
2411015WL0186803
|
00415
|
SBIN0002079
|
1659
|
04/09/2024
|
No Such Account
|
|
430
|
OR2411015004_270824FTO_236004
|
2411015004NRG24220320242106073
|
8104938680
|
27/08/2024
|
DHANAR BHATRA
|
DHANAR BHATRA
|
2411015WL0186803
|
00415
|
SBIN0002079
|
948
|
04/09/2024
|
No Such Account
|
|
431
|
OR2411015004_270824FTO_236004
|
2411015004NRG24220320242106074
|
8104938796
|
27/08/2024
|
DHANAR BHATRA
|
DHANAR BHATRA
|
2411015WL0186803
|
00415
|
SBIN0002079
|
948
|
04/09/2024
|
No Such Account
|
|
432
|
OR2411015004_270824FTO_236004
|
2411015004NRG24220320242106075
|
8104938791
|
27/08/2024
|
BALADEB MAJHI
|
BALADEB MAJHI
|
2411015WL0186803
|
00415
|
SBIN0002079
|
948
|
04/09/2024
|
No Such Account
|
|
433
|
OR2411015004_270824FTO_236004
|
2411015004NRG24220320242106076
|
8104938790
|
27/08/2024
|
BALADEB MAJHI
|
BALADEB MAJHI
|
2411015WL0186803
|
00415
|
SBIN0002079
|
948
|
04/09/2024
|
No Such Account
|
|
434
|
OR2411015004_270824FTO_236004
|
2411015004NRG24220320242106077
|
8104938792
|
27/08/2024
|
BALADEB MAJHI
|
BALADEB MAJHI
|
2411015WL0186803
|
00415
|
SBIN0002079
|
1422
|
04/09/2024
|
No Such Account
|
|
435
|
OR2411015004_270824FTO_236004
|
2411015004NRG24220320242106078
|
8104938793
|
27/08/2024
|
BALADEB MAJHI
|
BALADEB MAJHI
|
2411015WL0186803
|
00415
|
SBIN0002079
|
1659
|
04/09/2024
|
No Such Account
|
|
436
|
OR2411015004_270824FTO_236004
|
2411015004NRG24220320242106079
|
8104938784
|
27/08/2024
|
MANGAL MAJHI
|
MANGAL MAJHI
|
2411015WL0186803
|
00415
|
SBIN0002079
|
1659
|
04/09/2024
|
No Such Account
|
|
437
|
OR2411015004_270824FTO_236004
|
2411015004NRG24220320242106080
|
8104938700
|
27/08/2024
|
PADMA BHATARA
|
PADMA BHATARA
|
2411015WL0186803
|
00415
|
SBIN0002079
|
1659
|
04/09/2024
|
No Such Account
|
|
438
|
OR2411015004_270824FTO_236027
|
2411015004NRG23160320241919933
|
8109108488
|
27/08/2024
|
RUTU MAJHI
|
RUTU MAJHI
|
2411015WL0127316
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
439
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919940
|
8109108421
|
27/08/2024
|
RAGHUNATH HARIJAN
|
RAGHUNATH HARIJAN
|
2411015WL0127317
|
00415
|
SBIN0002079
|
222
|
04/09/2024
|
No Such Account
|
|
440
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919941
|
8109108420
|
27/08/2024
|
RAGHUNATH HARIJAN
|
RAGHUNATH HARIJAN
|
2411015WL0127317
|
00415
|
SBIN0002079
|
1554
|
04/09/2024
|
No Such Account
|
|
441
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919942
|
8109108422
|
27/08/2024
|
KHAGESHWAR BHATRA
|
KHAGESHWAR BHATRA
|
2411015WL0127317
|
00415
|
SBIN0002079
|
222
|
04/09/2024
|
No Such Account
|
|
442
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919943
|
8109108423
|
27/08/2024
|
KHAGESHWAR BHATRA
|
KHAGESHWAR BHATRA
|
2411015WL0127317
|
00415
|
SBIN0002079
|
1554
|
04/09/2024
|
No Such Account
|
|
443
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919944
|
8109108424
|
27/08/2024
|
KHAGESHWAR BHATRA
|
KHAGESHWAR BHATRA
|
2411015WL0127317
|
00415
|
SBIN0002079
|
1554
|
04/09/2024
|
No Such Account
|
|
444
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919945
|
8109108425
|
27/08/2024
|
KHAGESHWAR BHATRA
|
KHAGESHWAR BHATRA
|
2411015WL0127317
|
00415
|
SBIN0002079
|
1554
|
04/09/2024
|
No Such Account
|
|
445
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919946
|
8109108426
|
27/08/2024
|
KHAGESHWAR BHATRA
|
KHAGESHWAR BHATRA
|
2411015WL0127317
|
00415
|
SBIN0002079
|
1554
|
04/09/2024
|
No Such Account
|
|
446
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919947
|
8109108427
|
27/08/2024
|
KHAGESHWAR BHATRA
|
KHAGESHWAR BHATRA
|
2411015WL0127317
|
00415
|
SBIN0002079
|
1554
|
04/09/2024
|
No Such Account
|
|
447
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919948
|
8109108438
|
27/08/2024
|
GUPTA PUJARI
|
GUPTA PUJARI
|
2411015WL0127317
|
00415
|
SBIN0002079
|
1332
|
04/09/2024
|
No Such Account
|
|
448
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919949
|
8109108439
|
27/08/2024
|
GUPTA PUJARI
|
GUPTA PUJARI
|
2411015WL0127317
|
00415
|
SBIN0002079
|
1554
|
04/09/2024
|
No Such Account
|
|
449
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919950
|
8109108483
|
27/08/2024
|
BAMADEB BHATARA
|
BAMADEB BHATARA
|
2411015WL0127317
|
00474
|
SBIN0RRUKGB
|
888
|
04/09/2024
|
No Such Account
|
|
450
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919951
|
8109108482
|
27/08/2024
|
BAMADEB BHATARA
|
BAMADEB BHATARA
|
2411015WL0127317
|
00474
|
SBIN0RRUKGB
|
1332
|
04/09/2024
|
No Such Account
|
|
451
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919952
|
8109108485
|
27/08/2024
|
BAMADEB BHATARA
|
BAMADEB BHATARA
|
2411015WL0127317
|
00474
|
SBIN0RRUKGB
|
1110
|
04/09/2024
|
No Such Account
|
|
452
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919953
|
8109108484
|
27/08/2024
|
BAMADEB BHATARA
|
BAMADEB BHATARA
|
2411015WL0127317
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
453
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919954
|
8109108487
|
27/08/2024
|
BAMADEB BHATARA
|
BAMADEB BHATARA
|
2411015WL0127317
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
454
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919955
|
8109108486
|
27/08/2024
|
BAMADEB BHATARA
|
BAMADEB BHATARA
|
2411015WL0127317
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
455
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919956
|
8109108446
|
27/08/2024
|
DALIMBA DIAN
|
DALIMBA DIAN
|
2411015WL0127317
|
00415
|
SBIN0002079
|
222
|
04/09/2024
|
No Such Account
|
|
456
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919957
|
8109108445
|
27/08/2024
|
DALIMBA DIAN
|
DALIMBA DIAN
|
2411015WL0127317
|
00415
|
SBIN0002079
|
222
|
04/09/2024
|
No Such Account
|
|
457
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919958
|
8109108447
|
27/08/2024
|
SHREERAM BHATRA
|
SHREERAM BHATRA
|
2411015WL0127317
|
00415
|
SBIN0002079
|
222
|
04/09/2024
|
No Such Account
|
|
458
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919959
|
8109108448
|
27/08/2024
|
SHREERAM BHATRA
|
SHREERAM BHATRA
|
2411015WL0127317
|
00415
|
SBIN0002079
|
222
|
04/09/2024
|
No Such Account
|
|
459
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919960
|
8109108460
|
27/08/2024
|
JAGANNATH BHATRA
|
JAGANNATH BHATRA
|
2411015WL0127317
|
00474
|
SBIN0RRUKGB
|
222
|
04/09/2024
|
No Such Account
|
|
460
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919961
|
8109108440
|
27/08/2024
|
SUKAL HARIJAN
|
SUKAL HARIJAN
|
2411015WL0127318
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
461
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919962
|
8109108441
|
27/08/2024
|
SUKAL HARIJAN
|
SUKAL HARIJAN
|
2411015WL0127318
|
00474
|
SBIN0RRUKGB
|
1110
|
04/09/2024
|
No Such Account
|
|
462
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919963
|
8109108442
|
27/08/2024
|
SUKAL HARIJAN
|
SUKAL HARIJAN
|
2411015WL0127318
|
00474
|
SBIN0RRUKGB
|
888
|
04/09/2024
|
No Such Account
|
|
463
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919964
|
8109108489
|
27/08/2024
|
KULESWARI SAHU
|
KULESWARI SAHU
|
2411015WL0127318
|
00474
|
SBIN0RRUKGB
|
1110
|
04/09/2024
|
No Such Account
|
|
464
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919965
|
8109108492
|
27/08/2024
|
AJAYA HARIJAN
|
AJAYA HARIJAN
|
2411015WL0127318
|
00474
|
SBIN0RRUKGB
|
1110
|
04/09/2024
|
No Such Account
|
|
465
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919966
|
8109108490
|
27/08/2024
|
KULESWARI SAHU
|
KULESWARI SAHU
|
2411015WL0127318
|
00474
|
SBIN0RRUKGB
|
1332
|
04/09/2024
|
No Such Account
|
|
466
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919967
|
8109108491
|
27/08/2024
|
AJAYA HARIJAN
|
AJAYA HARIJAN
|
2411015WL0127318
|
00474
|
SBIN0RRUKGB
|
1332
|
04/09/2024
|
No Such Account
|
|
467
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919968
|
8109108480
|
27/08/2024
|
SURU BHATRA
|
SURU BHATRA
|
2411015WL0127318
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
468
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919969
|
8109108481
|
27/08/2024
|
SURU BHATRA
|
SURU BHATRA
|
2411015WL0127318
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
469
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919970
|
8109108477
|
27/08/2024
|
BASANTI HARIJAN
|
BASANTI HARIJAN
|
2411015WL0127318
|
00474
|
SBIN0RRUKGB
|
888
|
04/09/2024
|
No Such Account
|
|
470
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919971
|
8109108476
|
27/08/2024
|
BASANTI HARIJAN
|
BASANTI HARIJAN
|
2411015WL0127318
|
00474
|
SBIN0RRUKGB
|
1332
|
04/09/2024
|
No Such Account
|
|
471
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919972
|
8109108478
|
27/08/2024
|
BASANTI HARIJAN
|
BASANTI HARIJAN
|
2411015WL0127318
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
472
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919973
|
8109108479
|
27/08/2024
|
BASANTI HARIJAN
|
BASANTI HARIJAN
|
2411015WL0127318
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
473
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919974
|
8109108435
|
27/08/2024
|
MUKTA BHATARA
|
MUKTA BHATARA
|
2411015WL0127318
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
Account closed
|
|
474
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919975
|
8109108436
|
27/08/2024
|
MUKTA BHATARA
|
MUKTA BHATARA
|
2411015WL0127318
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
Account closed
|
|
475
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919976
|
8109108437
|
27/08/2024
|
MUKTA BHATARA
|
MUKTA BHATARA
|
2411015WL0127318
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
Account closed
|
|
476
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919977
|
8109108434
|
27/08/2024
|
MUKTA BHATARA
|
MUKTA BHATARA
|
2411015WL0127318
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
Account closed
|
|
477
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919978
|
8109108433
|
27/08/2024
|
MUKTA BHATARA
|
MUKTA BHATARA
|
2411015WL0127318
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
Account closed
|
|
478
|
OR2411015004_270824FTO_236027
|
2411015004NRG23200320241919979
|
8109108432
|
27/08/2024
|
MUKTA BHATARA
|
MUKTA BHATARA
|
2411015WL0127318
|
00474
|
SBIN0RRUKGB
|
1332
|
04/09/2024
|
Account closed
|
|
479
|
OR2411015004_270824FTO_236027
|
2411015004NRG23220320241919986
|
8109108468
|
27/08/2024
|
LAKHMU BHATRA
|
LAKHMU BHATRA
|
2411015WL0127319
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
480
|
OR2411015004_270824FTO_236027
|
2411015004NRG23220320241919987
|
8109108469
|
27/08/2024
|
LAKHMU BHATARA
|
LAKHMU BHATARA
|
2411015WL0127319
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
481
|
OR2411015004_270824FTO_236027
|
2411015004NRG23220320241919988
|
8109108466
|
27/08/2024
|
LAKHMU BHATRA
|
LAKHMU BHATRA
|
2411015WL0127319
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
482
|
OR2411015004_270824FTO_236027
|
2411015004NRG23220320241919989
|
8109108471
|
27/08/2024
|
LAKHMU BHATARA
|
LAKHMU BHATARA
|
2411015WL0127319
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
483
|
OR2411015004_270824FTO_236027
|
2411015004NRG23220320241919990
|
8109108465
|
27/08/2024
|
LAKHMU BHATRA
|
LAKHMU BHATRA
|
2411015WL0127319
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
484
|
OR2411015004_270824FTO_236027
|
2411015004NRG23220320241919991
|
8109108472
|
27/08/2024
|
LAKHMU BHATARA
|
LAKHMU BHATARA
|
2411015WL0127319
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
485
|
OR2411015004_270824FTO_236027
|
2411015004NRG23220320241919992
|
8109108467
|
27/08/2024
|
LAKHMU BHATRA
|
LAKHMU BHATRA
|
2411015WL0127319
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
486
|
OR2411015004_270824FTO_236027
|
2411015004NRG23220320241919993
|
8109108470
|
27/08/2024
|
LAKHMU BHATARA
|
LAKHMU BHATARA
|
2411015WL0127319
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
487
|
OR2411015004_270824FTO_236027
|
2411015004NRG23220320241919994
|
8109108463
|
27/08/2024
|
SUAMANI RAUTO
|
SUAMANI RAUTO
|
2411015WL0127319
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
488
|
OR2411015004_270824FTO_236027
|
2411015004NRG23220320241919995
|
8109108456
|
27/08/2024
|
RAILA RAUTO
|
RAILA RAUTO
|
2411015WL0127319
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
489
|
OR2411015004_270824FTO_236027
|
2411015004NRG23220320241919996
|
8109108464
|
27/08/2024
|
SUAMANI RAUTO
|
SUAMANI RAUTO
|
2411015WL0127319
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
490
|
OR2411015004_270824FTO_236027
|
2411015004NRG23220320241919997
|
8109108457
|
27/08/2024
|
RAILA RAUTO
|
RAILA RAUTO
|
2411015WL0127319
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
491
|
OR2411015004_270824FTO_236027
|
2411015004NRG23220320241919998
|
8109108458
|
27/08/2024
|
RAILA RAUTO
|
RAILA RAUTO
|
2411015WL0127319
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
492
|
OR2411015004_270824FTO_236027
|
2411015004NRG23220320241919999
|
8109108462
|
27/08/2024
|
SUAMANI RAUTO
|
SUAMANI RAUTO
|
2411015WL0127319
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
493
|
OR2411015004_270824FTO_236027
|
2411015004NRG23220320241920000
|
8109108459
|
27/08/2024
|
RAILA RAUTO
|
RAILA RAUTO
|
2411015WL0127319
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
494
|
OR2411015004_270824FTO_236027
|
2411015004NRG23220320241920001
|
8109108461
|
27/08/2024
|
SUAMANI RAUTO
|
SUAMANI RAUTO
|
2411015WL0127319
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
495
|
OR2411015004_270824FTO_236027
|
2411015004NRG23220320241920002
|
8109108475
|
27/08/2024
|
JAGADISH BHATARA
|
JAGADISH BHATARA
|
2411015WL0127319
|
00474
|
SBIN0RRUKGB
|
1332
|
04/09/2024
|
No Such Account
|
|
496
|
OR2411015004_270824FTO_236027
|
2411015004NRG23220320241920003
|
8109108473
|
27/08/2024
|
JAGADISH BHATARA
|
JAGADISH BHATARA
|
2411015WL0127319
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
497
|
OR2411015004_270824FTO_236027
|
2411015004NRG23220320241920004
|
8109108474
|
27/08/2024
|
JAGADISH BHATARA
|
JAGADISH BHATARA
|
2411015WL0127319
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
498
|
OR2411015004_270824FTO_236027
|
2411015004NRG23220320241920005
|
8109108454
|
27/08/2024
|
MANJURI HARIJANA
|
MANJURI HARIJANA
|
2411015WL0127319
|
00415
|
SBIN0002079
|
1332
|
04/09/2024
|
No Such Account
|
|
499
|
OR2411015004_270824FTO_236027
|
2411015004NRG23220320241920006
|
8109108455
|
27/08/2024
|
MANJURI HARIJANA
|
MANJURI HARIJANA
|
2411015WL0127319
|
00415
|
SBIN0002079
|
1110
|
04/09/2024
|
No Such Account
|
|
500
|
OR2411015004_270824FTO_236027
|
2411015004NRG23230320241920024
|
8109108428
|
27/08/2024
|
TULARAM BIDAR
|
TULARAM BIDAR
|
2411015WL0127320
|
00415
|
SBIN0002079
|
1332
|
04/09/2024
|
No Such Account
|
|
501
|
OR2411015004_270824FTO_236027
|
2411015004NRG23230320241920025
|
8109108429
|
27/08/2024
|
TULARAM BIDAR
|
TULARAM BIDAR
|
2411015WL0127320
|
00415
|
SBIN0002079
|
1554
|
04/09/2024
|
No Such Account
|
|
502
|
OR2411015004_270824FTO_236027
|
2411015004NRG23230320241920026
|
8109108430
|
27/08/2024
|
TULARAM BIDAR
|
TULARAM BIDAR
|
2411015WL0127320
|
00415
|
SBIN0002079
|
1554
|
04/09/2024
|
No Such Account
|
|
503
|
OR2411015004_270824FTO_236027
|
2411015004NRG23230320241920027
|
8109108431
|
27/08/2024
|
TULARAM BIDAR
|
TULARAM BIDAR
|
2411015WL0127320
|
00415
|
SBIN0002079
|
1554
|
04/09/2024
|
No Such Account
|
|
504
|
OR2411015004_270824FTO_236027
|
2411015004NRG23230320241920029
|
8109108453
|
27/08/2024
|
BUDUMANI MAJHI A
|
BUDUMANI MAJHI A
|
2411015WL0127320
|
00415
|
SBIN0002079
|
1554
|
04/09/2024
|
Account closed
|
|
505
|
OR2411015004_270824FTO_236049
|
2411015004NRG22010520222039257
|
8109107554
|
27/08/2024
|
JHANSI HARIJAN
|
JHANSI HARIJAN
|
2411015WL0117371
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
506
|
OR2411015004_270824FTO_236049
|
2411015004NRG22010520222039258
|
8109107580
|
27/08/2024
|
JHANSI HARIJAN
|
JHANSI HARIJAN
|
2411015WL0117371
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
507
|
OR2411015004_270824FTO_236049
|
2411015004NRG22010720210551630
|
8109107787
|
27/08/2024
|
AMBIKOA BHATARA
|
AMBIKOA BHATARA
|
2411015WL030212
|
00474
|
SBIN0RRUKGB
|
1290
|
04/09/2024
|
No Such Account
|
|
508
|
OR2411015004_270824FTO_236049
|
2411015004NRG22010720210551631
|
8109107786
|
27/08/2024
|
AMBIKOA BHATARA
|
AMBIKOA BHATARA
|
2411015WL030212
|
00474
|
SBIN0RRUKGB
|
1290
|
04/09/2024
|
No Such Account
|
|
509
|
OR2411015004_270824FTO_236049
|
2411015004NRG22010720210551632
|
8109107785
|
27/08/2024
|
AMBIKOA BHATARA
|
AMBIKOA BHATARA
|
2411015WL030212
|
00474
|
SBIN0RRUKGB
|
1290
|
04/09/2024
|
No Such Account
|
|
510
|
OR2411015004_270824FTO_236049
|
2411015004NRG22010720210551633
|
8109107784
|
27/08/2024
|
AMBIKOA BHATARA
|
AMBIKOA BHATARA
|
2411015WL030212
|
00474
|
SBIN0RRUKGB
|
1075
|
04/09/2024
|
No Such Account
|
|
511
|
OR2411015004_270824FTO_236049
|
2411015004NRG22010720210551637
|
8109107478
|
27/08/2024
|
NARAHARI MAJHI
|
NARAHARI MAJHI
|
2411015WL030212
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
512
|
OR2411015004_270824FTO_236049
|
2411015004NRG22010820222044947
|
8109107769
|
27/08/2024
|
BANSING NAYAK
|
BANSING NAYAK
|
2411015WL0118213
|
00474
|
SBIN0RRUKGB
|
215
|
04/09/2024
|
Account closed
|
|
513
|
OR2411015004_270824FTO_236049
|
2411015004NRG22010820222044985
|
8109107550
|
27/08/2024
|
JHANSI HARIJAN
|
JHANSI HARIJAN
|
2411015WL0118213
|
00415
|
SBIN0002079
|
1075
|
04/09/2024
|
No Such Account
|
|
514
|
OR2411015004_270824FTO_236049
|
2411015004NRG22010820222045018
|
8109107373
|
27/08/2024
|
GURUBARI BHATRA
|
GURUBARI BHATRA
|
2411015WL0118213
|
00474
|
SBIN0RRUKGB
|
215
|
04/09/2024
|
Account closed
|
|
515
|
OR2411015004_270824FTO_236049
|
2411015004NRG22010820222045178
|
8109107668
|
27/08/2024
|
JAMUNA BIDAR
|
JAMUNA BIDAR
|
2411015WL0118213
|
00415
|
SBIN0002079
|
215
|
04/09/2024
|
No Such Account
|
|
516
|
OR2411015004_270824FTO_236049
|
2411015004NRG22010820222045181
|
8109107669
|
27/08/2024
|
JAMUNA BIDAR
|
JAMUNA BIDAR
|
2411015WL0118213
|
00415
|
SBIN0002079
|
215
|
04/09/2024
|
No Such Account
|
|
517
|
OR2411015004_270824FTO_236049
|
2411015004NRG22010820222045189
|
8109107546
|
27/08/2024
|
DAIMATI MAJHI
|
DAIMATI MAJHI
|
2411015WL0118213
|
00415
|
SBIN0002079
|
215
|
04/09/2024
|
No Such Account
|
|
518
|
OR2411015004_270824FTO_236049
|
2411015004NRG22010820222045190
|
8109107545
|
27/08/2024
|
DAIMATI MAJHI
|
DAIMATI MAJHI
|
2411015WL0118213
|
00415
|
SBIN0002079
|
215
|
04/09/2024
|
No Such Account
|
|
519
|
OR2411015004_270824FTO_236049
|
2411015004NRG22011120211346083
|
8109108092
|
27/08/2024
|
MANIKA HARIJAN
|
MANIKA HARIJAN
|
2411015WL075197
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
520
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222048744
|
8109107717
|
27/08/2024
|
RAGHUNATH HARIJAN
|
RAGHUNATH HARIJAN
|
2411015WL0118252
|
00415
|
SBIN0002079
|
215
|
04/09/2024
|
No Such Account
|
|
521
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222048745
|
8109107718
|
27/08/2024
|
RAGHUNATH HARIJAN
|
RAGHUNATH HARIJAN
|
2411015WL0118252
|
00415
|
SBIN0002079
|
215
|
04/09/2024
|
No Such Account
|
|
522
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222048777
|
8109107768
|
27/08/2024
|
ANANTHRAM BHATRA
|
ANANTHRAM BHATRA
|
2411015WL0118252
|
00474
|
SBIN0RRUKGB
|
215
|
04/09/2024
|
Account closed
|
|
523
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222048876
|
8109107616
|
27/08/2024
|
SUTA MAJHI
|
SUTA MAJHI
|
2411015WL0118252
|
00415
|
SBIN0002079
|
215
|
04/09/2024
|
Account closed
|
|
524
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222048878
|
8109107418
|
27/08/2024
|
NILAM PUJARI
|
NILAM PUJARI
|
2411015WL0118252
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
Account closed
|
|
525
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222048904
|
8109107662
|
27/08/2024
|
PURNI NAYAK
|
PURNI NAYAK
|
2411015WL0118252
|
00474
|
SBIN0RRUKGB
|
215
|
04/09/2024
|
Account closed
|
|
526
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222048907
|
8109107663
|
27/08/2024
|
PURNI NAYAK
|
PURNI NAYAK
|
2411015WL0118252
|
00474
|
SBIN0RRUKGB
|
215
|
04/09/2024
|
Account closed
|
|
527
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222048946
|
8109107748
|
27/08/2024
|
DALIMBA MAJHI
|
DALIMBA MAJHI
|
2411015WL0118252
|
00415
|
SBIN0002079
|
215
|
04/09/2024
|
No Such Account
|
|
528
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222048947
|
8109107634
|
27/08/2024
|
DHANSAI MAJHI
|
DHANSAI MAJHI
|
2411015WL0118252
|
00415
|
SBIN0002079
|
215
|
04/09/2024
|
No Such Account
|
|
529
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222048987
|
8109107676
|
27/08/2024
|
GANESH RAM HARIJAN
|
GANESH RAM HARIJAN
|
2411015WL0118252
|
00474
|
SBIN0RRUKGB
|
215
|
04/09/2024
|
Account closed
|
|
530
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222049015
|
8109107698
|
27/08/2024
|
BUTI BHATRA
|
BUTI BHATRA
|
2411015WL0118252
|
00415
|
SBIN0002079
|
215
|
04/09/2024
|
Account closed
|
|
531
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222059032
|
8109107449
|
27/08/2024
|
BAIDI HARIJAN
|
BAIDI HARIJAN
|
2411015WL0118350
|
00474
|
SBIN0RRUKGB
|
215
|
04/09/2024
|
No Such Account
|
|
532
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222059035
|
8109107417
|
27/08/2024
|
MAHADEB HARIJAN
|
MAHADEB HARIJAN
|
2411015WL0118350
|
00474
|
SBIN0RRUKGB
|
1075
|
04/09/2024
|
No Such Account
|
|
533
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222059036
|
8109107444
|
27/08/2024
|
CHANDRA
|
CHANDRA
|
2411015WL0118350
|
00474
|
SBIN0RRUKGB
|
215
|
04/09/2024
|
No Such Account
|
|
534
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222059038
|
8109107456
|
27/08/2024
|
DALIMBA DIAN
|
DALIMBA DIAN
|
2411015WL0118350
|
00474
|
SBIN0RRUKGB
|
215
|
04/09/2024
|
No Such Account
|
|
535
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222059040
|
8109107455
|
27/08/2024
|
DALIMBA DIAN
|
DALIMBA DIAN
|
2411015WL0118350
|
00474
|
SBIN0RRUKGB
|
215
|
04/09/2024
|
No Such Account
|
|
536
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222059056
|
8109108066
|
27/08/2024
|
JAGAMATI HARIJAN
|
JAGAMATI HARIJAN
|
2411015WL0118350
|
00474
|
SBIN0RRUKGB
|
215
|
04/09/2024
|
Account closed
|
|
537
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222059070
|
8109107657
|
27/08/2024
|
SHREERAM BHATRA
|
SHREERAM BHATRA
|
2411015WL0118350
|
00474
|
SBIN0RRUKGB
|
215
|
04/09/2024
|
No Such Account
|
|
538
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222059072
|
8109107658
|
27/08/2024
|
SHREERAM BHATRA
|
SHREERAM BHATRA
|
2411015WL0118350
|
00474
|
SBIN0RRUKGB
|
215
|
04/09/2024
|
No Such Account
|
|
539
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222059083
|
8109107632
|
27/08/2024
|
JAGANNATH BHATRA
|
JAGANNATH BHATRA
|
2411015WL0118350
|
00415
|
SBIN0002079
|
215
|
04/09/2024
|
Account closed
|
|
540
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222059097
|
8109107665
|
27/08/2024
|
KHAGAPATI NAYAK
|
KHAGAPATI NAYAK
|
2411015WL0118350
|
00474
|
SBIN0RRUKGB
|
1075
|
04/09/2024
|
No Such Account
|
|
541
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222059255
|
8109107764
|
27/08/2024
|
DUMAR PUJARI
|
DUMAR PUJARI
|
2411015WL0118350
|
00474
|
SBIN0RRUKGB
|
215
|
04/09/2024
|
Account closed
|
|
542
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222059258
|
8109107760
|
27/08/2024
|
LINGESWAR MAJHI
|
LINGESWAR MAJHI
|
2411015WL0118350
|
00474
|
SBIN0RRUKGB
|
215
|
04/09/2024
|
Account closed
|
|
543
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222059273
|
8109107774
|
27/08/2024
|
SANSAI PUJARI
|
SANSAI PUJARI
|
2411015WL0118350
|
00474
|
SBIN0RRUKGB
|
215
|
04/09/2024
|
Account closed
|
|
544
|
OR2411015004_270824FTO_236049
|
2411015004NRG22040820222059281
|
8109107378
|
27/08/2024
|
LACHMAN PUJARI
|
LACHMAN PUJARI
|
2411015WL0118350
|
00474
|
SBIN0RRUKGB
|
215
|
04/09/2024
|
Account closed
|
|
545
|
OR2411015004_270824FTO_236049
|
2411015004NRG22080420222037836
|
8109107551
|
27/08/2024
|
JHANSI HARIJAN
|
JHANSI HARIJAN
|
2411015WL0117096
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
546
|
OR2411015004_270824FTO_236049
|
2411015004NRG22080420222037837
|
8109107552
|
27/08/2024
|
JHANSI HARIJAN
|
JHANSI HARIJAN
|
2411015WL0117096
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
547
|
OR2411015004_270824FTO_236049
|
2411015004NRG22080420222037838
|
8109107553
|
27/08/2024
|
JHANSI HARIJAN
|
JHANSI HARIJAN
|
2411015WL0117096
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
548
|
OR2411015004_270824FTO_236049
|
2411015004NRG22101220211537485
|
8109107548
|
27/08/2024
|
UTALDHAR BHATRA
|
UTALDHAR BHATRA
|
2411015WL086566
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
549
|
OR2411015004_270824FTO_236049
|
2411015004NRG22101220211537486
|
8109107887
|
27/08/2024
|
KHAGESHWAR BHATRA
|
KHAGESHWAR BHATRA
|
2411015WL086566
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
550
|
OR2411015004_270824FTO_236049
|
2411015004NRG22101220211537487
|
8109107547
|
27/08/2024
|
RAMABATI BINDHANI
|
RAMABATI BINDHANI
|
2411015WL086566
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
551
|
OR2411015004_270824FTO_236049
|
2411015004NRG22130720210629435
|
8109107479
|
27/08/2024
|
NARAHARI MAJHI
|
NARAHARI MAJHI
|
2411015WL034405
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
552
|
OR2411015004_270824FTO_236049
|
2411015004NRG22130720210629436
|
8109107437
|
27/08/2024
|
TAMAL TURUNJA
|
TAMAL TURUNJA
|
2411015WL034405
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
553
|
OR2411015004_270824FTO_236049
|
2411015004NRG22130720210629437
|
8109107436
|
27/08/2024
|
TAMAL TURUNJA
|
TAMAL TURUNJA
|
2411015WL034405
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
554
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402070
|
8109108114
|
27/08/2024
|
GAMATI BHATRA
|
GAMATI BHATRA
|
2411015WL078455
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
555
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402071
|
8109107843
|
27/08/2024
|
LACHAMAN HARIJAN
|
LACHAMAN HARIJAN
|
2411015WL078455
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
556
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402072
|
8109107842
|
27/08/2024
|
LACHAMAN HARIJAN
|
LACHAMAN HARIJAN
|
2411015WL078455
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
557
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402073
|
8109107841
|
27/08/2024
|
LACHAMAN HARIJAN
|
LACHAMAN HARIJAN
|
2411015WL078455
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
558
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402077
|
8109107643
|
27/08/2024
|
PRADEEP MALI
|
PRADEEP MALI
|
2411015WL078455
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
559
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402078
|
8109107703
|
27/08/2024
|
KAMALI MALI
|
KAMALI MALI
|
2411015WL078455
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
560
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402081
|
8109107902
|
27/08/2024
|
UTALDHAR BHATRA
|
UTALDHAR BHATRA
|
2411015WL078455
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
561
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402082
|
8109107755
|
27/08/2024
|
KHAGESHWAR BHATRA
|
KHAGESHWAR BHATRA
|
2411015WL078455
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
562
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402083
|
8109108058
|
27/08/2024
|
BASANTI BHATRA
|
BASANTI BHATRA
|
2411015WL078455
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
563
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402084
|
8109107341
|
27/08/2024
|
BRAJA HARIJAN
|
BRAJA HARIJAN
|
2411015WL078455
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
564
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402085
|
8109107526
|
27/08/2024
|
PARBATI KHATI
|
PARBATI KHATI
|
2411015WL078455
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
565
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402087
|
8109107728
|
27/08/2024
|
GAJAMATI KHATI
|
GAJAMATI KHATI
|
2411015WL078455
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
566
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402088
|
8109107487
|
27/08/2024
|
MATIRAM KHATI
|
MATIRAM KHATI
|
2411015WL078455
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
567
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402089
|
8109107525
|
27/08/2024
|
PARBATI KHATI
|
PARBATI KHATI
|
2411015WL078455
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
568
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402091
|
8109107727
|
27/08/2024
|
GAJAMATI KHATI
|
GAJAMATI KHATI
|
2411015WL078455
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
569
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402092
|
8109107488
|
27/08/2024
|
MATIRAM KHATI
|
MATIRAM KHATI
|
2411015WL078455
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
570
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402093
|
8109107524
|
27/08/2024
|
PARBATI KHATI
|
PARBATI KHATI
|
2411015WL078455
|
00474
|
SBIN0RRUKGB
|
1290
|
04/09/2024
|
No Such Account
|
|
571
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402095
|
8109107754
|
27/08/2024
|
GAJAMATI KHATI
|
GAJAMATI KHATI
|
2411015WL078455
|
00474
|
SBIN0RRUKGB
|
1290
|
04/09/2024
|
No Such Account
|
|
572
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402096
|
8109107522
|
27/08/2024
|
MATIRAM KHATI
|
MATIRAM KHATI
|
2411015WL078455
|
00474
|
SBIN0RRUKGB
|
1290
|
04/09/2024
|
No Such Account
|
|
573
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402097
|
8109107903
|
27/08/2024
|
SUMITA CHALAN
|
SUMITA CHALAN
|
2411015WL078455
|
00415
|
SBIN0002079
|
1290
|
04/09/2024
|
No Such Account
|
|
574
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402098
|
8109107685
|
27/08/2024
|
DHANAR MAJHI
|
DHANAR MAJHI
|
2411015WL078455
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
575
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402099
|
8109107744
|
27/08/2024
|
SHILA PATHAR
|
SHILA PATHAR
|
2411015WL078455
|
00415
|
SBIN0002079
|
1290
|
04/09/2024
|
No Such Account
|
|
576
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402100
|
8109107743
|
27/08/2024
|
SHILA PATHAR
|
SHILA PATHAR
|
2411015WL078455
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
577
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402101
|
8109107890
|
27/08/2024
|
SANADHAR KUMBAR
|
SANADHAR KUMBAR
|
2411015WL078455
|
00415
|
SBIN0002079
|
1290
|
04/09/2024
|
No Such Account
|
|
578
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402102
|
8109107635
|
27/08/2024
|
JAGANATH MAJHI
|
JAGANATH MAJHI
|
2411015WL078455
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
579
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402103
|
8109107346
|
27/08/2024
|
RAMABATI BINDHANI
|
RAMABATI BINDHANI
|
2411015WL078455
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
580
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402104
|
8109107345
|
27/08/2024
|
RAMABATI BINDHANI
|
RAMABATI BINDHANI
|
2411015WL078455
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
581
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402105
|
8109107344
|
27/08/2024
|
RAMABATI BINDHANI
|
RAMABATI BINDHANI
|
2411015WL078455
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
582
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402106
|
8109108089
|
27/08/2024
|
RATAN NAYAK
|
RATAN NAYAK
|
2411015WL078455
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
583
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402107
|
8109107377
|
27/08/2024
|
BUDURAM PUJARI
|
BUDURAM PUJARI
|
2411015WL078455
|
00474
|
SBIN0RRUKGB
|
1290
|
04/09/2024
|
No Such Account
|
|
584
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402108
|
8109107853
|
27/08/2024
|
GURUDAS BAIRAGI
|
GURUDAS BAIRAGI
|
2411015WL078455
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
585
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402109
|
8109107639
|
27/08/2024
|
BUDHAO BHATARA
|
BUDHAO BHATARA
|
2411015WL078455
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
586
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402110
|
8109107747
|
27/08/2024
|
LIMASWAR BAIRAGI
|
LIMASWAR BAIRAGI
|
2411015WL078455
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
587
|
OR2411015004_270824FTO_236049
|
2411015004NRG22131120211402111
|
8109107467
|
27/08/2024
|
DALIMBA PUJARI
|
DALIMBA PUJARI
|
2411015WL078455
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
588
|
OR2411015004_270824FTO_236049
|
2411015004NRG22140720210638757
|
8109108097
|
27/08/2024
|
DASA CHALLAN
|
DASA CHALLAN
|
2411015WL034930
|
00474
|
SBIN0RRUKGB
|
1290
|
04/09/2024
|
No Such Account
|
|
589
|
OR2411015004_270824FTO_236049
|
2411015004NRG22141120211407442
|
8109107641
|
27/08/2024
|
SANU MAJHI
|
SANU MAJHI
|
2411015WL078786
|
00415
|
SBIN0002079
|
1290
|
04/09/2024
|
No Such Account
|
|
590
|
OR2411015004_270824FTO_236049
|
2411015004NRG22141120211407443
|
8109107642
|
27/08/2024
|
SANU MAJHI
|
SANU MAJHI
|
2411015WL078786
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
591
|
OR2411015004_270824FTO_236049
|
2411015004NRG22141120211407444
|
8109107638
|
27/08/2024
|
BUDHAO BHATARA
|
BUDHAO BHATARA
|
2411015WL078786
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
592
|
OR2411015004_270824FTO_236049
|
2411015004NRG22141120211407445
|
8109107879
|
27/08/2024
|
GURUDAS BAIRAGI
|
GURUDAS BAIRAGI
|
2411015WL078786
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
593
|
OR2411015004_270824FTO_236049
|
2411015004NRG22141120211407446
|
8109107746
|
27/08/2024
|
LIMASWAR BAIRAGI
|
LIMASWAR BAIRAGI
|
2411015WL078786
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
594
|
OR2411015004_270824FTO_236049
|
2411015004NRG22141120211407447
|
8109107468
|
27/08/2024
|
DALIMBA PUJARI
|
DALIMBA PUJARI
|
2411015WL078786
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
595
|
OR2411015004_270824FTO_236049
|
2411015004NRG22141120211407448
|
8109107901
|
27/08/2024
|
UTALDHAR BHATRA
|
UTALDHAR BHATRA
|
2411015WL078786
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
596
|
OR2411015004_270824FTO_236049
|
2411015004NRG22141120211407449
|
8109107756
|
27/08/2024
|
KHAGESHWAR BHATRA
|
KHAGESHWAR BHATRA
|
2411015WL078786
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
597
|
OR2411015004_270824FTO_236049
|
2411015004NRG22141120211407450
|
8109107340
|
27/08/2024
|
BRAJA HARIJAN
|
BRAJA HARIJAN
|
2411015WL078786
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
598
|
OR2411015004_270824FTO_236049
|
2411015004NRG22141120211407451
|
8109108059
|
27/08/2024
|
BASANTI BHATRA
|
BASANTI BHATRA
|
2411015WL078786
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
599
|
OR2411015004_270824FTO_236049
|
2411015004NRG22141120211407452
|
8109108098
|
27/08/2024
|
RAILA SAMARATH
|
RAILA SAMARATH
|
2411015WL078786
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
600
|
OR2411015004_270824FTO_236049
|
2411015004NRG22141120211407453
|
8109107529
|
27/08/2024
|
SANADHAR BHATRA
|
SANADHAR BHATRA
|
2411015WL078786
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
601
|
OR2411015004_270824FTO_236049
|
2411015004NRG22141120211407454
|
8109107686
|
27/08/2024
|
DHANAR MAJHI
|
DHANAR MAJHI
|
2411015WL078786
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
602
|
OR2411015004_270824FTO_236049
|
2411015004NRG22141120211407455
|
8109107636
|
27/08/2024
|
JAGANATH MAJHI
|
JAGANATH MAJHI
|
2411015WL078786
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
603
|
OR2411015004_270824FTO_236049
|
2411015004NRG22141220211553761
|
8109107544
|
27/08/2024
|
SABITA SARABU
|
SABITA SARABU
|
2411015WL087578
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
604
|
OR2411015004_270824FTO_236049
|
2411015004NRG22150520222040498
|
8109107432
|
27/08/2024
|
PARTHASARATHI SINGH
|
PARTHASARATHI SINGH
|
2411015WL0117639
|
00415
|
SBIN0002079
|
215
|
04/09/2024
|
No Such Account
|
|
605
|
OR2411015004_270824FTO_236049
|
2411015004NRG22180420222038725
|
8109107433
|
27/08/2024
|
PARTHASARATHI SINGH
|
PARTHASARATHI SINGH
|
2411015WL0117215
|
00415
|
SBIN0002079
|
215
|
04/09/2024
|
No Such Account
|
|
606
|
OR2411015004_270824FTO_236049
|
2411015004NRG22180520222040718
|
8109107475
|
27/08/2024
|
KAMALA KHATI
|
KAMALA KHATI
|
2411015WL0117673
|
00474
|
SBIN0RRUKGB
|
215
|
04/09/2024
|
No Such Account
|
|
607
|
OR2411015004_270824FTO_236049
|
2411015004NRG22180520222040719
|
8109107476
|
27/08/2024
|
KAMALA KHATI
|
KAMALA KHATI
|
2411015WL0117673
|
00474
|
SBIN0RRUKGB
|
215
|
04/09/2024
|
No Such Account
|
|
608
|
OR2411015004_270824FTO_236049
|
2411015004NRG22180520222040720
|
8109107644
|
27/08/2024
|
SADAN DHAKAD
|
SADAN DHAKAD
|
2411015WL0117673
|
00415
|
SBIN0002079
|
215
|
04/09/2024
|
No Such Account
|
|
609
|
OR2411015004_270824FTO_236049
|
2411015004NRG22180520222040721
|
8109107645
|
27/08/2024
|
SADAN DHAKAD
|
SADAN DHAKAD
|
2411015WL0117673
|
00415
|
SBIN0002079
|
215
|
04/09/2024
|
No Such Account
|
|
610
|
OR2411015004_270824FTO_236049
|
2411015004NRG22180520222040722
|
8109107474
|
27/08/2024
|
DAMBRU KHATI
|
DAMBRU KHATI
|
2411015WL0117673
|
00474
|
SBIN0RRUKGB
|
215
|
04/09/2024
|
No Such Account
|
|
611
|
OR2411015004_270824FTO_236049
|
2411015004NRG22180520222040723
|
8109107477
|
27/08/2024
|
RUKMANI ADA
|
RUKMANI ADA
|
2411015WL0117673
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
612
|
OR2411015004_270824FTO_236049
|
2411015004NRG22180920211087561
|
8109108086
|
27/08/2024
|
KAMALI MALI
|
KAMALI MALI
|
2411015WL060569
|
00474
|
SBIN0RRUKGB
|
1290
|
04/09/2024
|
No Such Account
|
|
613
|
OR2411015004_270824FTO_236049
|
2411015004NRG22180920211087562
|
8109107963
|
27/08/2024
|
SUKAMAN RANDHARY
|
SUKAMAN RANDHARY
|
2411015WL060569
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
614
|
OR2411015004_270824FTO_236049
|
2411015004NRG22180920211087563
|
8109107804
|
27/08/2024
|
LACHAMAN HARIJAN
|
LACHAMAN HARIJAN
|
2411015WL060569
|
00474
|
SBIN0RRUKGB
|
645
|
04/09/2024
|
No Such Account
|
|
615
|
OR2411015004_270824FTO_236049
|
2411015004NRG22180920211087564
|
8109108087
|
27/08/2024
|
KAMALI MALI
|
KAMALI MALI
|
2411015WL060569
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
616
|
OR2411015004_270824FTO_236049
|
2411015004NRG22180920211087565
|
8109108042
|
27/08/2024
|
SANDHAR BHATRA
|
SANDHAR BHATRA
|
2411015WL060569
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
617
|
OR2411015004_270824FTO_236049
|
2411015004NRG22180920211087566
|
8109107964
|
27/08/2024
|
SUKAMAN RANDHARY
|
SUKAMAN RANDHARY
|
2411015WL060569
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
618
|
OR2411015004_270824FTO_236049
|
2411015004NRG22180920211087567
|
8109107543
|
27/08/2024
|
MANIKA HARIJAN
|
MANIKA HARIJAN
|
2411015WL060569
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
619
|
OR2411015004_270824FTO_236049
|
2411015004NRG22180920211087568
|
8109107799
|
27/08/2024
|
RAMABATI BINDHANI
|
RAMABATI BINDHANI
|
2411015WL060569
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
620
|
OR2411015004_270824FTO_236049
|
2411015004NRG22180920211087569
|
8109107829
|
27/08/2024
|
BIMALA BHATRA
|
BIMALA BHATRA
|
2411015WL060569
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
621
|
OR2411015004_270824FTO_236049
|
2411015004NRG22180920211087570
|
8109107830
|
27/08/2024
|
BIMALA BHATRA
|
BIMALA BHATRA
|
2411015WL060569
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
622
|
OR2411015004_270824FTO_236049
|
2411015004NRG22180920211087571
|
8109108088
|
27/08/2024
|
RATAN NAYAK
|
RATAN NAYAK
|
2411015WL060569
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
623
|
OR2411015004_270824FTO_236049
|
2411015004NRG22180920211087573
|
8109107542
|
27/08/2024
|
MANIKA HARIJAN
|
MANIKA HARIJAN
|
2411015WL060569
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
624
|
OR2411015004_270824FTO_236049
|
2411015004NRG22181120211427725
|
8109108099
|
27/08/2024
|
LACHAMAN HARIJAN
|
LACHAMAN HARIJAN
|
2411015WL080072
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
625
|
OR2411015004_270824FTO_236049
|
2411015004NRG22181120211427726
|
8109108103
|
27/08/2024
|
UTALDHAR BHATRA
|
UTALDHAR BHATRA
|
2411015WL080072
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
626
|
OR2411015004_270824FTO_236049
|
2411015004NRG22181120211427727
|
8109107889
|
27/08/2024
|
KHAGESHWAR BHATRA
|
KHAGESHWAR BHATRA
|
2411015WL080072
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
627
|
OR2411015004_270824FTO_236049
|
2411015004NRG22181120211427728
|
8109107649
|
27/08/2024
|
BRAJA HARIJAN
|
BRAJA HARIJAN
|
2411015WL080072
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
628
|
OR2411015004_270824FTO_236049
|
2411015004NRG22181120211427729
|
8109107652
|
27/08/2024
|
BASANTI BHATRA
|
BASANTI BHATRA
|
2411015WL080072
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
629
|
OR2411015004_270824FTO_236049
|
2411015004NRG22181120211427730
|
8109107523
|
27/08/2024
|
MATIRAM KHATI
|
MATIRAM KHATI
|
2411015WL080072
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
630
|
OR2411015004_270824FTO_236049
|
2411015004NRG22181120211427731
|
8109107891
|
27/08/2024
|
GAJAMATI KHATI
|
GAJAMATI KHATI
|
2411015WL080072
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
631
|
OR2411015004_270824FTO_236049
|
2411015004NRG22200920211101565
|
8109107486
|
27/08/2024
|
KEMARAJ PUJARI
|
KEMARAJ PUJARI
|
2411015WL061374
|
00474
|
SBIN0RRUKGB
|
1290
|
04/09/2024
|
No Such Account
|
|
632
|
OR2411015004_270824FTO_236049
|
2411015004NRG22210920211106544
|
8109107720
|
27/08/2024
|
PRADEEP MALI
|
PRADEEP MALI
|
2411015WL061672
|
00474
|
SBIN0RRUKGB
|
1290
|
04/09/2024
|
No Such Account
|
|
633
|
OR2411015004_270824FTO_236049
|
2411015004NRG22210920211106545
|
8109107721
|
27/08/2024
|
PRADEEP MALI
|
PRADEEP MALI
|
2411015WL061672
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
634
|
OR2411015004_270824FTO_236049
|
2411015004NRG22230720210701614
|
8109108040
|
27/08/2024
|
SANDHAR BHATRA
|
SANDHAR BHATRA
|
2411015WL038517
|
00474
|
SBIN0RRUKGB
|
430
|
04/09/2024
|
No Such Account
|
|
635
|
OR2411015004_270824FTO_236049
|
2411015004NRG22230720210701615
|
8109107435
|
27/08/2024
|
NABINA BHATRA
|
NABINA BHATRA
|
2411015WL038517
|
00474
|
SBIN0RRUKGB
|
430
|
04/09/2024
|
No Such Account
|
|
636
|
OR2411015004_270824FTO_236049
|
2411015004NRG22250320221908474
|
8109107549
|
27/08/2024
|
JHANSI HARIJAN
|
JHANSI HARIJAN
|
2411015WL111550
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
637
|
OR2411015004_270824FTO_236049
|
2411015004NRG22251020211310008
|
8109107849
|
27/08/2024
|
SUKAMAN RANDHARY
|
SUKAMAN RANDHARY
|
2411015WL073079
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
638
|
OR2411015004_270824FTO_236049
|
2411015004NRG22251020211310009
|
8109107753
|
27/08/2024
|
RAILA SAMARATH
|
RAILA SAMARATH
|
2411015WL073079
|
00354
|
PUNB0765400
|
1505
|
04/09/2024
|
No Such Account
|
|
639
|
OR2411015004_270824FTO_236049
|
2411015004NRG22251020211310010
|
8109107631
|
27/08/2024
|
RATAN NAYAK
|
RATAN NAYAK
|
2411015WL073079
|
00415
|
SBIN0002079
|
1290
|
04/09/2024
|
No Such Account
|
|
640
|
OR2411015004_270824FTO_236049
|
2411015004NRG22251020211310062
|
8109107759
|
27/08/2024
|
SAMARI NAYAK
|
SAMARI NAYAK
|
2411015WL073082
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
641
|
OR2411015004_270824FTO_236049
|
2411015004NRG22251020211310063
|
8109107527
|
27/08/2024
|
SANTASH NAYAK
|
SANTASH NAYAK
|
2411015WL073082
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
642
|
OR2411015004_270824FTO_236049
|
2411015004NRG22251020211310064
|
8109107473
|
27/08/2024
|
LILIMA BHATRA
|
LILIMA BHATRA
|
2411015WL073082
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
643
|
OR2411015004_270824FTO_236049
|
2411015004NRG22251020211310065
|
8109107758
|
27/08/2024
|
SAMARI NAYAK
|
SAMARI NAYAK
|
2411015WL073082
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
644
|
OR2411015004_270824FTO_236049
|
2411015004NRG22251020211310066
|
8109107528
|
27/08/2024
|
SANTASH NAYAK
|
SANTASH NAYAK
|
2411015WL073082
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
645
|
OR2411015004_270824FTO_236049
|
2411015004NRG22251020211310067
|
8109107472
|
27/08/2024
|
LILIMA BHATRA
|
LILIMA BHATRA
|
2411015WL073082
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
646
|
OR2411015004_270824FTO_236049
|
2411015004NRG22251120211464296
|
8109107888
|
27/08/2024
|
KHAGESHWAR BHATRA
|
KHAGESHWAR BHATRA
|
2411015WL082289
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
647
|
OR2411015004_270824FTO_236049
|
2411015004NRG22251120211464297
|
8109107348
|
27/08/2024
|
SHILA PATHAR
|
SHILA PATHAR
|
2411015WL082289
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
648
|
OR2411015004_270824FTO_236049
|
2411015004NRG22251120211464298
|
8109107339
|
27/08/2024
|
UTALDHAR BHATRA
|
UTALDHAR BHATRA
|
2411015WL082289
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
649
|
OR2411015004_270824FTO_236049
|
2411015004NRG22251120211464299
|
8109107650
|
27/08/2024
|
BRAJA HARIJAN
|
BRAJA HARIJAN
|
2411015WL082289
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
650
|
OR2411015004_270824FTO_236049
|
2411015004NRG22251120211464300
|
8109107651
|
27/08/2024
|
BASANTI BHATRA
|
BASANTI BHATRA
|
2411015WL082289
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
651
|
OR2411015004_270824FTO_236049
|
2411015004NRG22260520222041333
|
8109107581
|
27/08/2024
|
JHANSI HARIJAN
|
JHANSI HARIJAN
|
2411015WL0117776
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
652
|
OR2411015004_270824FTO_236049
|
2411015004NRG22260520222041334
|
8109107582
|
27/08/2024
|
JHANSI HARIJAN
|
JHANSI HARIJAN
|
2411015WL0117776
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
653
|
OR2411015004_270824FTO_236049
|
2411015004NRG22270520222042002
|
8109107583
|
27/08/2024
|
JHANSI HARIJAN
|
JHANSI HARIJAN
|
2411015WL0117903
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
654
|
OR2411015004_270824FTO_236049
|
2411015004NRG22270520222042003
|
8109108060
|
27/08/2024
|
RATAN NAYAK
|
RATAN NAYAK
|
2411015WL0117903
|
00474
|
SBIN0RRUKGB
|
215
|
04/09/2024
|
No Such Account
|
|
655
|
OR2411015004_270824FTO_236049
|
2411015004NRG22270520222042004
|
8109107693
|
27/08/2024
|
ANTU BHATRA
|
ANTU BHATRA
|
2411015WL0117903
|
00415
|
SBIN0002079
|
215
|
04/09/2024
|
No Such Account
|
|
656
|
OR2411015004_270824FTO_236049
|
2411015004NRG22271220211615939
|
8109107886
|
27/08/2024
|
SHILA PATHAR
|
SHILA PATHAR
|
2411015WL091800
|
00415
|
SBIN0002079
|
1290
|
04/09/2024
|
No Such Account
|
|
657
|
OR2411015004_270824FTO_236049
|
2411015004NRG22271220211615940
|
8109107347
|
27/08/2024
|
RAMABATI BINDHANI
|
RAMABATI BINDHANI
|
2411015WL091800
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
658
|
OR2411015004_270824FTO_236049
|
2411015004NRG22271220211615941
|
8109108121
|
27/08/2024
|
SANTOSH HARIJAN
|
SANTOSH HARIJAN
|
2411015WL091800
|
00474
|
SBIN0RRUKGB
|
1505
|
04/09/2024
|
No Such Account
|
|
659
|
OR2411015004_270824FTO_236049
|
2411015004NRG22280820210946220
|
8109108041
|
27/08/2024
|
SANDHAR BHATRA
|
SANDHAR BHATRA
|
2411015WL052523
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
660
|
OR2411015004_270824FTO_236049
|
2411015004NRG22300920211172539
|
8109107848
|
27/08/2024
|
SUKAMAN RANDHARY
|
SUKAMAN RANDHARY
|
2411015WL065425
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
661
|
OR2411015004_270824FTO_236049
|
2411015004NRG22300920211172540
|
8109107779
|
27/08/2024
|
RAILA SAMARATH
|
RAILA SAMARATH
|
2411015WL065425
|
00354
|
PUNB0765400
|
1505
|
04/09/2024
|
No Such Account
|
|
662
|
OR2411015004_270824FTO_236049
|
2411015004NRG22300920211172541
|
8109108091
|
27/08/2024
|
MANIKA HARIJAN
|
MANIKA HARIJAN
|
2411015WL065425
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
663
|
OR2411015004_270824FTO_236049
|
2411015004NRG22300920211172542
|
8109108090
|
27/08/2024
|
BIMALA BHATRA
|
BIMALA BHATRA
|
2411015WL065425
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
664
|
OR2411015004_270824FTO_236049
|
2411015004NRG22300920211172543
|
8109107630
|
27/08/2024
|
RATAN NAYAK
|
RATAN NAYAK
|
2411015WL065425
|
00415
|
SBIN0002079
|
1505
|
04/09/2024
|
No Such Account
|
|
665
|
OR2411015005_010724APB_FTO_135044
|
2411015005NRG25270620240310711
|
5959886155
|
01/07/2024
|
PUSPA DURUA
|
PUSPA DURUA
|
2411015005WL027166
|
00474
|
SBIN0RRUKGB
|
1659
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
OR2411015005_010724APB_FTO_135044
|
2411015005NRG25280620240314004
|
5959886113
|
01/07/2024
|
TIBU MUDULI
|
TIBU MUDULI
|
2411015005WL027461
|
00415
|
SBIN0002079
|
1659
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
OR2411015005_010724APB_FTO_135044
|
2411015005NRG25280620240316050
|
5959886169
|
01/07/2024
|
JAYAB PANI
|
JAYAB PANI
|
2411015005WL027600
|
00354
|
PUNB0765400
|
1659
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
OR2411015005_030824APB_FTO_196524
|
2411015005NRG25010820240486857
|
7141823787
|
03/08/2024
|
PUSPA DURUA
|
PUSPA DURUA
|
2411015005WL040004
|
00474
|
SBIN0RRUKGB
|
1778
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
OR2411015005_030824APB_FTO_196524
|
2411015005NRG25020820240494831
|
7141823822
|
03/08/2024
|
TIBU MUDULI
|
TIBU MUDULI
|
2411015005WL040677
|
00415
|
SBIN0002079
|
254
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
OR2411015005_060724APB_FTO_146851
|
2411015005NRG25050720240351945
|
6408795529
|
06/07/2024
|
PUSPA DURUA
|
PUSPA DURUA
|
2411015005WL030151
|
00474
|
SBIN0RRUKGB
|
1659
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
OR2411015005_060724APB_FTO_146851
|
2411015005NRG25050720240351967
|
6408795500
|
06/07/2024
|
TIBU MUDULI
|
TIBU MUDULI
|
2411015005WL030154
|
00415
|
SBIN0002079
|
1422
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
OR2411015005_110824APB_FTO_210802
|
2411015005NRG25100820240543589
|
7672941584
|
11/08/2024
|
TIBU MUDULI
|
TIBU MUDULI
|
2411015005WL043908
|
00415
|
SBIN0002079
|
1524
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
OR2411015005_120724APB_FTO_158073
|
2411015005NRG25110720240383949
|
6408783968
|
12/07/2024
|
DAIMATI HARIJAN
|
DAIMATI HARIJAN
|
2411015005WL032315
|
00415
|
SBIN0002079
|
1659
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
674
|
OR2411015005_120724APB_FTO_158073
|
2411015005NRG25110720240383971
|
6408783974
|
12/07/2024
|
PARBATI MUDULI
|
PARBATI MUDULI
|
2411015005WL032317
|
00468
|
UBIN0573507
|
1422
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
675
|
OR2411015005_160724APB_FTO_164208
|
2411015005NRG25120720240390879
|
6453935642
|
16/07/2024
|
PUSPA DURUA
|
PUSPA DURUA
|
2411015005WL032807
|
00474
|
SBIN0RRUKGB
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
OR2411015005_160724APB_FTO_164208
|
2411015005NRG25160720240404691
|
6453935626
|
16/07/2024
|
TIBU MUDULI
|
TIBU MUDULI
|
2411015005WL034019
|
00415
|
SBIN0002079
|
948
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
OR2411015005_180624APB_FTO_112017
|
2411015005NRG25170620240261025
|
5409230481
|
18/06/2024
|
JAYAB PANI
|
JAYAB PANI
|
2411015005WL023608
|
00354
|
PUNB0765400
|
1422
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
OR2411015005_180724APB_FTO_167684
|
2411015005NRG25180720240415268
|
6518313642
|
18/07/2024
|
PUSPA DURUA
|
PUSPA DURUA
|
2411015005WL034757
|
00474
|
SBIN0RRUKGB
|
1422
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
OR2411015005_200824APB_FTO_225236
|
2411015005NRG25160820240575177
|
8109419551
|
20/08/2024
|
TIBU MUDULI
|
TIBU MUDULI
|
2411015005WL046338
|
00415
|
SBIN0002079
|
1524
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
OR2411015005_220724APB_FTO_174452
|
2411015005NRG25190720240424176
|
6756070263
|
22/07/2024
|
GITA CHALAN
|
GITA CHALAN
|
2411015005WL035399
|
00354
|
PUNB0765400
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
681
|
OR2411015005_220724APB_FTO_174452
|
2411015005NRG25200720240425711
|
6756070259
|
22/07/2024
|
PHULAMATI DURUA
|
PHULAMATI DURUA
|
2411015005WL035474
|
00415
|
SBIN0002079
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
682
|
OR2411015005_220724APB_FTO_174452
|
2411015005NRG25200720240425713
|
6756070268
|
22/07/2024
|
SADAN HARIJAN
|
SADAN HARIJAN
|
2411015005WL035474
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
683
|
OR2411015005_220724APB_FTO_174452
|
2411015005NRG25200720240425714
|
6756070245
|
22/07/2024
|
RAILA HARIJAN
|
RAILA HARIJAN
|
2411015005WL035475
|
00415
|
SBIN0002079
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
684
|
OR2411015005_220724APB_FTO_174452
|
2411015005NRG25200720240425723
|
6756070260
|
22/07/2024
|
TIBU MUDULI
|
TIBU MUDULI
|
2411015005WL035477
|
00415
|
SBIN0002079
|
1016
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
OR2411015005_220724APB_FTO_174452
|
2411015005NRG25200720240425726
|
6756070267
|
22/07/2024
|
KUNI DURUA
|
KUNI DURUA
|
2411015005WL035477
|
00468
|
UBIN0573507
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
686
|
OR2411015005_220724APB_FTO_174452
|
2411015005NRG25200720240425728
|
6756070272
|
22/07/2024
|
RAEMATI DHURUA
|
RAEMATI DHURUA
|
2411015005WL035477
|
00415
|
SBIN0002079
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
687
|
OR2411015005_220724APB_FTO_174452
|
2411015005NRG25200720240425729
|
6756070274
|
22/07/2024
|
MUKTA DHURUA
|
MUKTA DHURUA
|
2411015005WL035477
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
688
|
OR2411015005_220724APB_FTO_174452
|
2411015005NRG25200720240425730
|
6756070233
|
22/07/2024
|
PARBATI DHURUA
|
PARBATI DHURUA
|
2411015005WL035477
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
689
|
OR2411015005_220724APB_FTO_174452
|
2411015005NRG25200720240425731
|
6756070275
|
22/07/2024
|
JAYANTI DHURUA
|
JAYANTI DHURUA
|
2411015005WL035477
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
690
|
OR2411015005_220724APB_FTO_174452
|
2411015005NRG25200720240425742
|
6756070265
|
22/07/2024
|
SAIBAN HARIJAN
|
SAIBAN HARIJAN
|
2411015005WL035478
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
691
|
OR2411015005_230724APB_FTO_176755
|
2411015005NRG25230720240441868
|
6763262950
|
23/07/2024
|
SUKADEI MUDULI
|
SUKADEI MUDULI
|
2411015005WL036616
|
00415
|
SBIN0002079
|
1422
|
01/08/2024
|
invalid Bank Identifier
|
|
692
|
OR2411015005_230724APB_FTO_176755
|
2411015005NRG25230720240441872
|
6763262956
|
23/07/2024
|
PARBATI DURUA
|
PARBATI DURUA
|
2411015005WL036617
|
00468
|
UBIN0573507
|
1422
|
01/08/2024
|
invalid Bank Identifier
|
|
693
|
OR2411015005_230724APB_FTO_176755
|
2411015005NRG25230720240441876
|
6763262949
|
23/07/2024
|
SUKRI DHURUA
|
SUKRI DHURUA
|
2411015005WL036619
|
00415
|
SBIN0002079
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
694
|
OR2411015005_240624APB_FTO_122189
|
2411015005NRG25230620240287931
|
|
24/06/2024
|
JAYAB PANI
|
JAYAB PANI
|
2411015005WL025457
|
00354
|
PUNB0765400
|
474
|
28/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
OR2411015005_260724APB_FTO_182084
|
2411015005NRG25250720240453739
|
6763213887
|
26/07/2024
|
BISWANATH DURUA
|
BISWANATH DURUA
|
2411015005WL037433
|
00032
|
UTIB0003487
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
696
|
OR2411015005_260724APB_FTO_182084
|
2411015005NRG25250720240453742
|
6763213877
|
26/07/2024
|
RAEBALI MUDULI
|
RAEBALI MUDULI
|
2411015005WL037433
|
00468
|
UBIN0573507
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
697
|
OR2411015005_260724APB_FTO_182084
|
2411015005NRG25250720240453749
|
6763213852
|
26/07/2024
|
NILAMBAR DHURUA
|
NILAMBAR DHURUA
|
2411015005WL037433
|
00462
|
UCBA0001868
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
698
|
OR2411015005_260724APB_FTO_182084
|
2411015005NRG25250720240454570
|
6763213857
|
26/07/2024
|
RABINDRA BHUMIA
|
RABINDRA BHUMIA
|
2411015005WL037511
|
00415
|
SBIN0002079
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
699
|
OR2411015005_260724APB_FTO_182084
|
2411015005NRG25250720240454573
|
6763213880
|
26/07/2024
|
NARASI SANTA
|
NARASI SANTA
|
2411015005WL037511
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
700
|
OR2411015005_260724APB_FTO_182084
|
2411015005NRG25250720240454578
|
6763213871
|
26/07/2024
|
SUMITRA DURUA
|
SUMITRA DURUA
|
2411015005WL037513
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
701
|
OR2411015005_260724APB_FTO_182084
|
2411015005NRG25250720240454579
|
6763213874
|
26/07/2024
|
SABITA HARIJAN
|
SABITA HARIJAN
|
2411015005WL037513
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
702
|
OR2411015005_260724APB_FTO_182084
|
2411015005NRG25250720240454588
|
6763213885
|
26/07/2024
|
PUSPA DURUA
|
PUSPA DURUA
|
2411015005WL037513
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
OR2411015005_260724APB_FTO_182084
|
2411015005NRG25250720240454591
|
6763213881
|
26/07/2024
|
PADMA DURUA
|
PADMA DURUA
|
2411015005WL037514
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
704
|
OR2411015005_260724APB_FTO_182084
|
2411015005NRG25250720240454592
|
6763213891
|
26/07/2024
|
RAMNATH DURUA
|
RAMNATH DURUA
|
2411015005WL037514
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
705
|
OR2411015005_260724APB_FTO_182084
|
2411015005NRG25250720240454593
|
6763213882
|
26/07/2024
|
PHULAMATI DURUA
|
PHULAMATI DURUA
|
2411015005WL037514
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
706
|
OR2411015005_260724APB_FTO_182084
|
2411015005NRG25250720240454599
|
6763213894
|
26/07/2024
|
BAIDAYANATH DURUA
|
BAIDAYANATH DURUA
|
2411015005WL037514
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
707
|
OR2411015005_260724APB_FTO_182084
|
2411015005NRG25250720240454601
|
6763213879
|
26/07/2024
|
ASAMATI DURUA
|
ASAMATI DURUA
|
2411015005WL037514
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
708
|
OR2411015005_260724APB_FTO_182084
|
2411015005NRG25250720240454602
|
6763213884
|
26/07/2024
|
GURUNATH DURUA
|
GURUNATH DURUA
|
2411015005WL037514
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
709
|
OR2411015005_260724APB_FTO_182084
|
2411015005NRG25250720240454604
|
6763213850
|
26/07/2024
|
SABI DHURUA
|
SABI DHURUA
|
2411015005WL037515
|
00462
|
UCBA0001868
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
710
|
OR2411015005_270524APB_FTO_78547
|
2411015005NRG25260520240166985
|
4386204110
|
27/05/2024
|
SHANU BHATARA
|
SHANU BHATARA
|
2411015005WL016603
|
00468
|
UBIN0573507
|
711
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
OR2411015005_270824APB_FTO_235466
|
2411015005NRG25260820240620075
|
8110056913
|
27/08/2024
|
TIBU MUDULI
|
TIBU MUDULI
|
2411015005WL049718
|
00415
|
SBIN0002079
|
1270
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431780
|
6763264928
|
22/07/2024
|
BUDAI GADABA
|
BUDAI GADABA
|
2411015006WL035970
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
713
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431781
|
6763264942
|
22/07/2024
|
SANMATI GADABA
|
SANMATI GADABA
|
2411015006WL035970
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
714
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431782
|
6763264925
|
22/07/2024
|
URDHAB GOUDA
|
URDHAB GOUDA
|
2411015006WL035970
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
715
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431783
|
6763264957
|
22/07/2024
|
SUBHDRA GADABA
|
SUBHDRA GADABA
|
2411015006WL035970
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
716
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431784
|
6763264944
|
22/07/2024
|
KANSULA GOUDA
|
KANSULA GOUDA
|
2411015006WL035970
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
717
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431786
|
6763264935
|
22/07/2024
|
MAHADEI GADABA
|
MAHADEI GADABA
|
2411015006WL035970
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
718
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431787
|
6763264927
|
22/07/2024
|
MANIMA GADABA
|
MANIMA GADABA
|
2411015006WL035970
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
719
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431790
|
6763264877
|
22/07/2024
|
GORI BHATRA
|
GORI BHATRA
|
2411015006WL035970
|
00045
|
BARB0JEYPOR
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
720
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431793
|
6763264936
|
22/07/2024
|
DHANAMATI GADABA
|
DHANAMATI GADABA
|
2411015006WL035970
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
721
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431797
|
6763264931
|
22/07/2024
|
SURJYAMANI MAJHI
|
SURJYAMANI MAJHI
|
2411015006WL035971
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
722
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431806
|
6763264958
|
22/07/2024
|
JAMUNA HARIJAN
|
JAMUNA HARIJAN
|
2411015006WL035971
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
723
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431807
|
6763264923
|
22/07/2024
|
KAMALOCHN BHATRA
|
KAMALOCHN BHATRA
|
2411015006WL035971
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
724
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431808
|
6763264930
|
22/07/2024
|
TABA BHATRA
|
TABA BHATRA
|
2411015006WL035971
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
725
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431809
|
6763264945
|
22/07/2024
|
BUDANTI KUMBHAR
|
BUDANTI KUMBHAR
|
2411015006WL035971
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
726
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431811
|
6763264947
|
22/07/2024
|
SANMATI BHATRA
|
SANMATI BHATRA
|
2411015006WL035971
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
727
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431812
|
6763264910
|
22/07/2024
|
SAMANDU BHATRA
|
SAMANDU BHATRA
|
2411015006WL035972
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
728
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431813
|
6763264902
|
22/07/2024
|
LAXMI BHUMIA
|
LAXMI BHUMIA
|
2411015006WL035972
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
729
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431815
|
6763264903
|
22/07/2024
|
MANGALASAI BHUMIA
|
MANGALASAI BHUMIA
|
2411015006WL035972
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
730
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431818
|
6763264918
|
22/07/2024
|
ESWAR CHALAN
|
ESWAR CHALAN
|
2411015006WL035972
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
731
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431819
|
6763264920
|
22/07/2024
|
ARJUNA MAJHI
|
ARJUNA MAJHI
|
2411015006WL035972
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
732
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431820
|
6763264932
|
22/07/2024
|
SANI KUMBHAR
|
SANI KUMBHAR
|
2411015006WL035972
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
733
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431822
|
6763264916
|
22/07/2024
|
SEBATI NAYAK
|
SEBATI NAYAK
|
2411015006WL035972
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
734
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431824
|
6763264917
|
22/07/2024
|
ARJUN BHUMIA
|
ARJUN BHUMIA
|
2411015006WL035972
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
735
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431826
|
6763264893
|
22/07/2024
|
JAYANTI MUDULI
|
JAYANTI MUDULI
|
2411015006WL035973
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
736
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431827
|
6763264899
|
22/07/2024
|
JEMA RANDHARI
|
JEMA RANDHARI
|
2411015006WL035973
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
737
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431828
|
6763264900
|
22/07/2024
|
NILANDRI RANDHARI
|
NILANDRI RANDHARI
|
2411015006WL035973
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
738
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431829
|
6763264898
|
22/07/2024
|
SATAI RANDHARI
|
SATAI RANDHARI
|
2411015006WL035973
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
739
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431830
|
6763264897
|
22/07/2024
|
JAYANTA RANDHARI
|
JAYANTA RANDHARI
|
2411015006WL035973
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
740
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431832
|
6763264895
|
22/07/2024
|
PHULAMATI BHATRA
|
PHULAMATI BHATRA
|
2411015006WL035973
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
741
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431836
|
6763264906
|
22/07/2024
|
JAMUNA PUJARI
|
JAMUNA PUJARI
|
2411015006WL035973
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
742
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431838
|
6763264905
|
22/07/2024
|
CHAMPA BHUMIA
|
CHAMPA BHUMIA
|
2411015006WL035973
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
743
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431841
|
6763264883
|
22/07/2024
|
MALATI NAYAK
|
MALATI NAYAK
|
2411015006WL035974
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
744
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431843
|
6763264879
|
22/07/2024
|
HASTAMA GONDA
|
HASTAMA GONDA
|
2411015006WL035974
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
745
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431844
|
6763264885
|
22/07/2024
|
KUSUMA RANDHARI
|
KUSUMA RANDHARI
|
2411015006WL035974
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
746
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431849
|
6763264939
|
22/07/2024
|
BASANTI BHUMIA
|
BASANTI BHUMIA
|
2411015006WL035975
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
747
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431850
|
6763264940
|
22/07/2024
|
RANTNI BHUMIA
|
RANTNI BHUMIA
|
2411015006WL035975
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
748
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431852
|
6763264929
|
22/07/2024
|
BASANTI BHATRA
|
BASANTI BHATRA
|
2411015006WL035975
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
749
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431853
|
6763264926
|
22/07/2024
|
MADANABATI BHUMIA
|
MADANABATI BHUMIA
|
2411015006WL035975
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
750
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431856
|
6763264933
|
22/07/2024
|
DHANMATI KAMAR
|
DHANMATI KAMAR
|
2411015006WL035975
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
751
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431857
|
6763264941
|
22/07/2024
|
PARBATI MAJHI
|
PARBATI MAJHI
|
2411015006WL035975
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
752
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431859
|
6763264924
|
22/07/2024
|
PURNI KUMBHAR
|
PURNI KUMBHAR
|
2411015006WL035975
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
753
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431864
|
6763264937
|
22/07/2024
|
KANAKADEI NAYAK
|
KANAKADEI NAYAK
|
2411015006WL035976
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
754
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431868
|
6763264959
|
22/07/2024
|
MAHENDRA BHATRA
|
MAHENDRA BHATRA
|
2411015006WL035976
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
755
|
OR2411015006_220724APB_FTO_174371
|
2411015006NRG25220720240431873
|
6763264943
|
22/07/2024
|
khirmani gouda
|
khirmani gouda
|
2411015006WL035977
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
756
|
OR2411015006_230724APB_FTO_176742
|
2411015006NRG25230720240441088
|
6758656775
|
23/07/2024
|
BUDAI GADABA
|
BUDAI GADABA
|
2411015006WL036552
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
757
|
OR2411015006_230724APB_FTO_176742
|
2411015006NRG25230720240441089
|
6758656786
|
23/07/2024
|
SANMATI GADABA
|
SANMATI GADABA
|
2411015006WL036552
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
758
|
OR2411015006_230724APB_FTO_176742
|
2411015006NRG25230720240441090
|
6758656772
|
23/07/2024
|
URDHAB GOUDA
|
URDHAB GOUDA
|
2411015006WL036552
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
759
|
OR2411015006_230724APB_FTO_176742
|
2411015006NRG25230720240441091
|
6758656799
|
23/07/2024
|
SUBHDRA GADABA
|
SUBHDRA GADABA
|
2411015006WL036552
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
760
|
OR2411015006_230724APB_FTO_176742
|
2411015006NRG25230720240441092
|
6758656787
|
23/07/2024
|
KANSULA GOUDA
|
KANSULA GOUDA
|
2411015006WL036552
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
761
|
OR2411015006_230724APB_FTO_176742
|
2411015006NRG25230720240441094
|
6758656780
|
23/07/2024
|
MAHADEI GADABA
|
MAHADEI GADABA
|
2411015006WL036552
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
762
|
OR2411015006_230724APB_FTO_176742
|
2411015006NRG25230720240441095
|
6758656774
|
23/07/2024
|
MANIMA GADABA
|
MANIMA GADABA
|
2411015006WL036552
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
763
|
OR2411015006_230724APB_FTO_176742
|
2411015006NRG25230720240441098
|
6758656767
|
23/07/2024
|
GORI BHATRA
|
GORI BHATRA
|
2411015006WL036552
|
00045
|
BARB0JEYPOR
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
764
|
OR2411015006_230724APB_FTO_176742
|
2411015006NRG25230720240441101
|
6758656781
|
23/07/2024
|
DHANAMATI GADABA
|
DHANAMATI GADABA
|
2411015006WL036552
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
765
|
OR2411015006_230724APB_FTO_176742
|
2411015006NRG25230720240441109
|
6758656778
|
23/07/2024
|
SURJYAMANI MAJHI
|
SURJYAMANI MAJHI
|
2411015006WL036554
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
766
|
OR2411015006_230724APB_FTO_176742
|
2411015006NRG25230720240441118
|
6758656800
|
23/07/2024
|
JAMUNA HARIJAN
|
JAMUNA HARIJAN
|
2411015006WL036554
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
767
|
OR2411015006_230724APB_FTO_176742
|
2411015006NRG25230720240441119
|
6758656771
|
23/07/2024
|
KAMALOCHN BHATRA
|
KAMALOCHN BHATRA
|
2411015006WL036554
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
768
|
OR2411015006_230724APB_FTO_176742
|
2411015006NRG25230720240441120
|
6758656777
|
23/07/2024
|
TABA BHATRA
|
TABA BHATRA
|
2411015006WL036554
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
769
|
OR2411015006_230724APB_FTO_176742
|
2411015006NRG25230720240441121
|
6758656788
|
23/07/2024
|
BUDANTI KUMBHAR
|
BUDANTI KUMBHAR
|
2411015006WL036554
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
770
|
OR2411015006_230724APB_FTO_176742
|
2411015006NRG25230720240441123
|
6758656790
|
23/07/2024
|
SANMATI BHATRA
|
SANMATI BHATRA
|
2411015006WL036554
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
771
|
OR2411015006_230724APB_FTO_176742
|
2411015006NRG25230720240441125
|
6758656783
|
23/07/2024
|
BASANTI BHUMIA
|
BASANTI BHUMIA
|
2411015006WL036556
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
772
|
OR2411015006_230724APB_FTO_176742
|
2411015006NRG25230720240441126
|
6758656784
|
23/07/2024
|
RANTNI BHUMIA
|
RANTNI BHUMIA
|
2411015006WL036556
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
773
|
OR2411015006_230724APB_FTO_176742
|
2411015006NRG25230720240441128
|
6758656776
|
23/07/2024
|
BASANTI BHATRA
|
BASANTI BHATRA
|
2411015006WL036556
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
774
|
OR2411015006_230724APB_FTO_176742
|
2411015006NRG25230720240441129
|
6758656773
|
23/07/2024
|
MADANABATI BHUMIA
|
MADANABATI BHUMIA
|
2411015006WL036556
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
775
|
OR2411015006_230724APB_FTO_176742
|
2411015006NRG25230720240441132
|
6758656779
|
23/07/2024
|
DHANMATI KAMAR
|
DHANMATI KAMAR
|
2411015006WL036556
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
776
|
OR2411015006_230724APB_FTO_176742
|
2411015006NRG25230720240441133
|
6758656785
|
23/07/2024
|
PARBATI MAJHI
|
PARBATI MAJHI
|
2411015006WL036556
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
777
|
OR2411015007_020624APB_FTO_89384
|
2411015007NRG25310520240188474
|
4672791421
|
02/06/2024
|
BHIMA RANDHARI
|
BHIMA RANDHARI
|
2411015007WL018157
|
00474
|
SBIN0RRUKGB
|
1778
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
OR2411015007_020624APB_FTO_89384
|
2411015007NRG25310520240188506
|
4672791429
|
02/06/2024
|
SUJATA BAGH
|
SUJATA BAGH
|
2411015007WL018157
|
00474
|
SBIN0RRUKGB
|
1778
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
OR2411015007_030724APB_FTO_140028
|
2411015007NRG25020720240331833
|
5964171009
|
03/07/2024
|
SUJATA BAGH
|
SUJATA BAGH
|
2411015007WL028725
|
00474
|
SBIN0RRUKGB
|
1778
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
OR2411015007_030824APB_FTO_196592
|
2411015007NRG25020820240492584
|
7137873054
|
03/08/2024
|
SUJATA BAGH
|
SUJATA BAGH
|
2411015007WL040478
|
00474
|
SBIN0RRUKGB
|
1778
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
OR2411015007_070624APB_FTO_95880
|
2411015000NRG25060620240215599
|
4921522496
|
07/06/2024
|
KRUSHNA HARIJAN
|
KRUSHNA HARIJAN
|
2411015WL020256
|
00474
|
SBIN0RRUKGB
|
254
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
782
|
OR2411015007_070624APB_FTO_95880
|
2411015000NRG25060620240215600
|
4921522486
|
07/06/2024
|
JAGANNATH HARIJAN
|
JAGANNATH HARIJAN
|
2411015WL020256
|
00474
|
SBIN0RRUKGB
|
254
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
OR2411015007_090924APB_FTO_256274
|
2411015007NRG25080920240673577
|
8604007752
|
09/09/2024
|
DIPIKA SETHIA
|
DIPIKA SETHIA
|
2411015007WL053392
|
00474
|
SBIN0RRUKGB
|
1270
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
OR2411015007_100724APB_FTO_154796
|
2411015007NRG25090720240371456
|
6383120825
|
10/07/2024
|
SUJATA BAGH
|
SUJATA BAGH
|
2411015007WL031440
|
00474
|
SBIN0RRUKGB
|
1778
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
OR2411015007_110724APB_FTO_156363
|
2411015007NRG25100720240378860
|
6383080186
|
11/07/2024
|
BHIMA RANDHARI
|
BHIMA RANDHARI
|
2411015007WL031927
|
00474
|
SBIN0RRUKGB
|
254
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
OR2411015007_110824APB_FTO_210771
|
2411015007NRG25100820240543769
|
7675010402
|
11/08/2024
|
SUJATA BAGH
|
SUJATA BAGH
|
2411015007WL043927
|
00474
|
SBIN0RRUKGB
|
762
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
OR2411015007_140424APB_FTO_9780
|
2411015007NRG25130420240006257
|
3267537419
|
14/04/2024
|
KRUPADANA NAG
|
KRUPADANA NAG
|
2411015007WL000775
|
00415
|
SBIN0002079
|
1659
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
OR2411015007_140424APB_FTO_9780
|
2411015007NRG25130420240006268
|
3267537388
|
14/04/2024
|
SOMANATH BISOI
|
SOMANATH BISOI
|
2411015007WL000777
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
OR2411015007_170524APB_FTO_64179
|
2411015007NRG25160520240131240
|
4224099523
|
17/05/2024
|
BHIMA RANDHARI
|
BHIMA RANDHARI
|
2411015007WL013555
|
00474
|
SBIN0RRUKGB
|
254
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
OR2411015007_170524APB_FTO_64179
|
2411015007NRG25160520240131273
|
4224099553
|
17/05/2024
|
SUJATA BAGH
|
SUJATA BAGH
|
2411015007WL013555
|
00474
|
SBIN0RRUKGB
|
254
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
OR2411015007_180724APB_FTO_167505
|
2411015007NRG25170720240413456
|
6518283152
|
18/07/2024
|
SUJATA BAGH
|
SUJATA BAGH
|
2411015007WL034611
|
00474
|
SBIN0RRUKGB
|
1778
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
OR2411015007_200524APB_FTO_68314
|
2411015007NRG25190520240140713
|
4211361985
|
20/05/2024
|
BHIMA RANDHARI
|
BHIMA RANDHARI
|
2411015007WL014435
|
00474
|
SBIN0RRUKGB
|
1270
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
OR2411015007_200524APB_FTO_68314
|
2411015007NRG25190520240140747
|
4211362045
|
20/05/2024
|
SUJATA BAGH
|
SUJATA BAGH
|
2411015007WL014435
|
00474
|
SBIN0RRUKGB
|
1270
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25200720240427834
|
6760402337
|
22/07/2024
|
shyam sunder challan
|
shyam sunder challan
|
2411015007WL035598
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
795
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25200720240427835
|
6760402330
|
22/07/2024
|
CHAMPAMANI DAS DHANFULLA
|
CHAMPAMANI DAS DHANFULLA
|
2411015007WL035598
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
796
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25200720240427838
|
6760402346
|
22/07/2024
|
YAGADHAR RANDHARI
|
YAGADHAR RANDHARI
|
2411015007WL035598
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
797
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25200720240427839
|
6760402320
|
22/07/2024
|
PADMANI DIANA
|
PADMANI DIANA
|
2411015007WL035598
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
798
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25200720240427854
|
6760402340
|
22/07/2024
|
KABITA DIAN
|
KABITA DIAN
|
2411015007WL035600
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
799
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25200720240427855
|
6760402341
|
22/07/2024
|
PUSPALATA BAGADARIA
|
PUSPALATA BAGADARIA
|
2411015007WL035600
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
800
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25200720240427856
|
6760402342
|
22/07/2024
|
DAMU AMANATYA
|
DAMU AMANATYA
|
2411015007WL035600
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
801
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25200720240427857
|
6760402334
|
22/07/2024
|
SUNITA BEHERA
|
SUNITA BEHERA
|
2411015007WL035600
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
802
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25200720240428100
|
6760402332
|
22/07/2024
|
RAINASH HARIJAN
|
RAINASH HARIJAN
|
2411015007WL035612
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
803
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25200720240428101
|
6760402339
|
22/07/2024
|
GOURANGA SIRA
|
GOURANGA SIRA
|
2411015007WL035612
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
804
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25200720240428103
|
6760402345
|
22/07/2024
|
BRAJA KISRE BHATRA
|
BRAJA KISRE BHATRA
|
2411015007WL035612
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
805
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25200720240428105
|
6760402331
|
22/07/2024
|
gangadhar randhari
|
gangadhar randhari
|
2411015007WL035612
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
806
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25200720240428256
|
6760402351
|
22/07/2024
|
HIRAMANI PUJARI
|
HIRAMANI PUJARI
|
2411015007WL035623
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
807
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25200720240428257
|
6760402350
|
22/07/2024
|
ANITA HARIJAN
|
ANITA HARIJAN
|
2411015007WL035623
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
808
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25200720240428258
|
6760402349
|
22/07/2024
|
DASHAMU HARIJAN
|
DASHAMU HARIJAN
|
2411015007WL035623
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
809
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25200720240428259
|
6760402352
|
22/07/2024
|
MANOJ KUMAR SEBAK
|
MANOJ KUMAR SEBAK
|
2411015007WL035623
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
810
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25200720240428260
|
6760402338
|
22/07/2024
|
ZAHIR HARIJAN
|
ZAHIR HARIJAN
|
2411015007WL035623
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
811
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25200720240428261
|
6760402336
|
22/07/2024
|
GOURA KUMAR BAGH
|
GOURA KUMAR BAGH
|
2411015007WL035623
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
812
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25200720240428264
|
6760402317
|
22/07/2024
|
BHAGBAN MAJHI
|
BHAGBAN MAJHI
|
2411015007WL035623
|
00553
|
INDB0001021
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
813
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25210720240430569
|
6760402347
|
22/07/2024
|
rupasing majhi
|
rupasing majhi
|
2411015007WL035847
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
814
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25210720240430570
|
6760402319
|
22/07/2024
|
KAMALOCHAN BAGADARIA
|
KAMALOCHAN BAGADARIA
|
2411015007WL035847
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
815
|
OR2411015007_220724APB_FTO_174246
|
2411015007NRG25210720240430571
|
6760402318
|
22/07/2024
|
radha bhandari
|
radha bhandari
|
2411015007WL035847
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
816
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445223
|
6760391349
|
25/07/2024
|
PURNA CHANDRA BISOI
|
PURNA CHANDRA BISOI
|
2411015007WL036829
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
817
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445224
|
6760391361
|
25/07/2024
|
KURUMNATH BISOI
|
KURUMNATH BISOI
|
2411015007WL036829
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
818
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445225
|
6760391332
|
25/07/2024
|
KALIASH NAYAK
|
KALIASH NAYAK
|
2411015007WL036829
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
819
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445226
|
6760391327
|
25/07/2024
|
RATNA NAYAK
|
RATNA NAYAK
|
2411015007WL036829
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
820
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445227
|
6760391323
|
25/07/2024
|
RUPAS KURMI
|
RUPAS KURMI
|
2411015007WL036830
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
821
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445228
|
6760391331
|
25/07/2024
|
RANJITA KURMI
|
RANJITA KURMI
|
2411015007WL036830
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
822
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445230
|
6760391366
|
25/07/2024
|
KUNI KURMI
|
KUNI KURMI
|
2411015007WL036830
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
823
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445233
|
6760391334
|
25/07/2024
|
SABITA HARIJAN
|
SABITA HARIJAN
|
2411015007WL036830
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
824
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445235
|
6760391353
|
25/07/2024
|
DASARATHA PUJARI
|
DASARATHA PUJARI
|
2411015007WL036830
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
825
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445237
|
6760391352
|
25/07/2024
|
BALDEB NAIK
|
BALDEB NAIK
|
2411015007WL036830
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
826
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445239
|
6760391354
|
25/07/2024
|
SITARAM PUJARI
|
SITARAM PUJARI
|
2411015007WL036830
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
827
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445240
|
6760391350
|
25/07/2024
|
MALATI MAJHI
|
MALATI MAJHI
|
2411015007WL036830
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
828
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445242
|
6760391368
|
25/07/2024
|
GURUBANDHU BHATRA
|
GURUBANDHU BHATRA
|
2411015007WL036830
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
829
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445244
|
6760391329
|
25/07/2024
|
SADAN PUJARI
|
SADAN PUJARI
|
2411015007WL036830
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
830
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445246
|
6760391320
|
25/07/2024
|
KUNTI NAYAK
|
KUNTI NAYAK
|
2411015007WL036830
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
831
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445247
|
6760391330
|
25/07/2024
|
LACHAMAN PUJARI
|
LACHAMAN PUJARI
|
2411015007WL036830
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
832
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445249
|
6760391365
|
25/07/2024
|
MINA MAJHI
|
MINA MAJHI
|
2411015007WL036830
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
833
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445251
|
6760391333
|
25/07/2024
|
DAMBARUDHAR NAYAK
|
DAMBARUDHAR NAYAK
|
2411015007WL036830
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
834
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445252
|
6760391325
|
25/07/2024
|
PURNI NAYAK
|
PURNI NAYAK
|
2411015007WL036830
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
835
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445254
|
6760391340
|
25/07/2024
|
gangadhar bhandari
|
gangadhar bhandari
|
2411015007WL036830
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
836
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445255
|
6760391342
|
25/07/2024
|
SUMATI PUJARI
|
SUMATI PUJARI
|
2411015007WL036830
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
837
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445256
|
6760391341
|
25/07/2024
|
GURUBARI MAJHI
|
GURUBARI MAJHI
|
2411015007WL036830
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
838
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445257
|
6760391346
|
25/07/2024
|
mangara majhi
|
mangara majhi
|
2411015007WL036830
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
839
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445260
|
6760391344
|
25/07/2024
|
rupasing majhi
|
rupasing majhi
|
2411015007WL036831
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
840
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445261
|
6760391336
|
25/07/2024
|
RAINASH HARIJAN
|
RAINASH HARIJAN
|
2411015007WL036831
|
00474
|
SBIN0RRUKGB
|
1185
|
01/08/2024
|
invalid Bank Identifier
|
|
841
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445265
|
6760391347
|
25/07/2024
|
KAMALOCHAN BAGADARIA
|
KAMALOCHAN BAGADARIA
|
2411015007WL036832
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
842
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445267
|
6760391343
|
25/07/2024
|
GOURANGA SIRA
|
GOURANGA SIRA
|
2411015007WL036832
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
843
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445269
|
6760391337
|
25/07/2024
|
BRAJA KISRE BHATRA
|
BRAJA KISRE BHATRA
|
2411015007WL036832
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
844
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445270
|
6760391345
|
25/07/2024
|
radha bhandari
|
radha bhandari
|
2411015007WL036832
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
845
|
OR2411015007_250724APB_FTO_180182
|
2411015007NRG25230720240445271
|
6760391338
|
25/07/2024
|
gangadhar randhari
|
gangadhar randhari
|
2411015007WL036832
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
846
|
OR2411015007_290724APB_FTO_185443
|
2411015007NRG25280720240468966
|
6803906703
|
29/07/2024
|
SUJATA BAGH
|
SUJATA BAGH
|
2411015007WL038522
|
00474
|
SBIN0RRUKGB
|
1524
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
OR2411015008_020824APB_FTO_193933
|
2411015008NRG25310720240481111
|
7137897786
|
02/08/2024
|
JAYARAM CHALAN
|
JAYARAM CHALAN
|
2411015008WL039543
|
00354
|
PUNB0765400
|
237
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
OR2411015008_070524APB_FTO_45733
|
2411015008NRG25060520240088361
|
3914942326
|
07/05/2024
|
ARJUNA MURIA
|
ARJUNA MURIA
|
2411015008WL009530
|
00415
|
SBIN0002079
|
1659
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
OR2411015008_090624APB_FTO_98977
|
2411015008NRG25070620240221533
|
4922469855
|
09/06/2024
|
JAYARAM CHALAN
|
JAYARAM CHALAN
|
2411015008WL020704
|
00354
|
PUNB0765400
|
1659
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
OR2411015008_090624APB_FTO_98977
|
2411015008NRG25070620240221536
|
4922469846
|
09/06/2024
|
ARJUNA MURIA
|
ARJUNA MURIA
|
2411015008WL020704
|
00415
|
SBIN0002079
|
1659
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
OR2411015008_110924APB_FTO_260082
|
2411015008NRG25080920240671673
|
8796314544
|
11/09/2024
|
PURNA RANDHARI
|
PURNA RANDHARI
|
2411015008WL053210
|
00415
|
SBIN0002079
|
1778
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
OR2411015008_130624APB_FTO_107388
|
2411015008NRG25120620240246878
|
5018299522
|
13/06/2024
|
JAYARAM CHALAN
|
JAYARAM CHALAN
|
2411015008WL022664
|
00354
|
PUNB0765400
|
1659
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
OR2411015008_130624APB_FTO_107388
|
2411015008NRG25120620240246883
|
5018299533
|
13/06/2024
|
ARJUNA MURIA
|
ARJUNA MURIA
|
2411015008WL022664
|
00415
|
SBIN0002079
|
1659
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
OR2411015008_160524APB_FTO_61514
|
2411015008NRG25150520240123344
|
4117245578
|
16/05/2024
|
ARJUNA MURIA
|
ARJUNA MURIA
|
2411015008WL012870
|
00415
|
SBIN0002079
|
1659
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
OR2411015008_200624APB_FTO_116198
|
2411015008NRG25190620240269830
|
5410080216
|
20/06/2024
|
JAYARAM CHALAN
|
JAYARAM CHALAN
|
2411015008WL024313
|
00354
|
PUNB0765400
|
1659
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
OR2411015008_200624APB_FTO_116198
|
2411015008NRG25190620240269834
|
5410080201
|
20/06/2024
|
ARJUNA MURIA
|
ARJUNA MURIA
|
2411015008WL024313
|
00415
|
SBIN0002079
|
1659
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
OR2411015008_220724APB_FTO_174540
|
2411015008NRG25200720240426734
|
6763249534
|
22/07/2024
|
J BANARJEE RAO
|
J BANARJEE RAO
|
2411015008WL035540
|
00354
|
PUNB0765400
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
858
|
OR2411015008_220724APB_FTO_174540
|
2411015008NRG25200720240426737
|
6763249521
|
22/07/2024
|
KABITA BISOI
|
KABITA BISOI
|
2411015008WL035540
|
00354
|
PUNB0765400
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
859
|
OR2411015008_220724APB_FTO_174540
|
2411015008NRG25200720240426740
|
6763249537
|
22/07/2024
|
KAMALA BAGH
|
KAMALA BAGH
|
2411015008WL035540
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
860
|
OR2411015008_240524APB_FTO_75103
|
2411015008NRG25210520240150643
|
4323912552
|
24/05/2024
|
ARJUNA MURIA
|
ARJUNA MURIA
|
2411015008WL015264
|
00415
|
SBIN0002079
|
1659
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
OR2411015008_260724APB_FTO_182848
|
2411015008NRG25220720240438630
|
6760281754
|
26/07/2024
|
BALIRAM MURIA
|
BALIRAM MURIA
|
2411015008WL036421
|
00415
|
SBIN0002079
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
862
|
OR2411015008_260724APB_FTO_182848
|
2411015008NRG25220720240438631
|
6760281775
|
26/07/2024
|
RUPADHAR BANUA
|
RUPADHAR BANUA
|
2411015008WL036421
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
863
|
OR2411015008_260724APB_FTO_182848
|
2411015008NRG25220720240438635
|
6760281771
|
26/07/2024
|
KAMALACHAN MURIA
|
KAMALACHAN MURIA
|
2411015008WL036421
|
00468
|
UBIN0573507
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
864
|
OR2411015008_260724APB_FTO_182848
|
2411015008NRG25220720240438642
|
6760281783
|
26/07/2024
|
JAGDISH MURIA
|
JAGDISH MURIA
|
2411015008WL036421
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
865
|
OR2411015008_260724APB_FTO_182848
|
2411015008NRG25220720240438647
|
6760281763
|
26/07/2024
|
CHANDRAMANI MURIA
|
CHANDRAMANI MURIA
|
2411015008WL036421
|
00415
|
SBIN0002079
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
866
|
OR2411015008_260724APB_FTO_182848
|
2411015008NRG25220720240438651
|
6760281756
|
26/07/2024
|
LALITA MAJHI
|
LALITA MAJHI
|
2411015008WL036422
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
867
|
OR2411015008_260724APB_FTO_182848
|
2411015008NRG25220720240438652
|
6760281773
|
26/07/2024
|
HARIBANDHU MAJHI
|
HARIBANDHU MAJHI
|
2411015008WL036422
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
868
|
OR2411015008_260724APB_FTO_182848
|
2411015008NRG25220720240438656
|
6760281776
|
26/07/2024
|
KHAGAPATI NAYAK
|
KHAGAPATI NAYAK
|
2411015008WL036422
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
869
|
OR2411015008_260724APB_FTO_182848
|
2411015008NRG25220720240438657
|
6760281761
|
26/07/2024
|
HIRAMANI BHATRA
|
HIRAMANI BHATRA
|
2411015008WL036422
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
870
|
OR2411015008_260724APB_FTO_182848
|
2411015008NRG25220720240438658
|
6760281782
|
26/07/2024
|
MUKTA NAYAKK
|
MUKTA NAYAKK
|
2411015008WL036422
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
871
|
OR2411015009_010424APB_FTO_10
|
2411015009NRG24310320242138205
|
2899025966
|
01/04/2024
|
PADMA MAJHI
|
PADMA MAJHI
|
2411015009WL189195
|
00354
|
PUNB0765400
|
1659
|
12/04/2024
|
A/c Blocked or Frozen
|
|
872
|
OR2411015009_010424APB_FTO_10
|
2411015009NRG24310320242139279
|
2899025967
|
01/04/2024
|
PADMA MAJHI
|
PADMA MAJHI
|
2411015009WL189304
|
00354
|
PUNB0765400
|
1659
|
12/04/2024
|
A/c Blocked or Frozen
|
|
873
|
OR2411015009_020624APB_FTO_89381
|
2411015009NRG25010620240193603
|
4672700611
|
02/06/2024
|
HARIRAM CHERKIA
|
HARIRAM CHERKIA
|
2411015009WL018530
|
00354
|
PUNB0765400
|
1778
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
OR2411015009_020924FTO_245323
|
2411015009NRG25050820240506105
|
8430961126
|
02/09/2024
|
DHANMATI NAYAK
|
DHANMATI NAYAK
|
2411015WL0041447
|
00415
|
SBIN0002079
|
1778
|
10/09/2024
|
No Such Account
|
|
875
|
OR2411015009_020924FTO_245323
|
2411015009NRG25050820240506106
|
8430961190
|
02/09/2024
|
DHANMATI NAYAK
|
DHANMATI NAYAK
|
2411015WL0041447
|
00415
|
SBIN0002079
|
1524
|
10/09/2024
|
No Such Account
|
|
876
|
OR2411015009_020924FTO_245323
|
2411015009NRG25050820240506111
|
8430961140
|
02/09/2024
|
SUDARSAN HARIJAN
|
SUDARSAN HARIJAN
|
2411015WL0041447
|
00474
|
SBIN0RRUKGB
|
1524
|
10/09/2024
|
No Such Account
|
|
877
|
OR2411015009_020924FTO_245323
|
2411015009NRG25050820240506112
|
8430961141
|
02/09/2024
|
SUDARSAN HARIJAN
|
SUDARSAN HARIJAN
|
2411015WL0041447
|
00474
|
SBIN0RRUKGB
|
1778
|
10/09/2024
|
No Such Account
|
|
878
|
OR2411015009_020924FTO_245323
|
2411015009NRG25050820240506136
|
8430961173
|
02/09/2024
|
KABITA NAYAK
|
KABITA NAYAK
|
2411015WL0041447
|
00474
|
SBIN0RRUKGB
|
1778
|
10/09/2024
|
No Such Account
|
|
879
|
OR2411015009_020924FTO_245323
|
2411015009NRG25050820240506147
|
8430961155
|
02/09/2024
|
DURJYADHAN BHATRA
|
DURJYADHAN BHATRA
|
2411015WL0041447
|
00474
|
SBIN0RRUKGB
|
1778
|
10/09/2024
|
Account closed
|
|
880
|
OR2411015009_020924FTO_245323
|
2411015009NRG25050820240506150
|
8430961130
|
02/09/2024
|
BHAGBATI MAJHI
|
BHAGBATI MAJHI
|
2411015WL0041447
|
00415
|
SBIN0002079
|
1778
|
10/09/2024
|
No Such Account
|
|
881
|
OR2411015009_020924FTO_245323
|
2411015009NRG25050820240506156
|
8430961148
|
02/09/2024
|
TEMRU NAYAK
|
TEMRU NAYAK
|
2411015WL0041447
|
00032
|
UTIB0003487
|
1778
|
10/09/2024
|
Account closed
|
|
882
|
OR2411015009_020924FTO_245323
|
2411015009NRG25180520240138261
|
8430961187
|
02/09/2024
|
HARIRAM CHERKIA
|
HARIRAM CHERKIA
|
2411015WL0014269
|
00354
|
PUNB0765400
|
1270
|
10/09/2024
|
No Such Account
|
|
883
|
OR2411015009_020924FTO_245323
|
2411015009NRG25180520240138262
|
8430961188
|
02/09/2024
|
HARIRAM CHERKIA
|
HARIRAM CHERKIA
|
2411015WL0014269
|
00354
|
PUNB0765400
|
1016
|
10/09/2024
|
No Such Account
|
|
884
|
OR2411015009_020924FTO_245323
|
2411015009NRG25180520240138263
|
8430961189
|
02/09/2024
|
HARIRAM CHERKIA
|
HARIRAM CHERKIA
|
2411015WL0014269
|
00354
|
PUNB0765400
|
1778
|
10/09/2024
|
No Such Account
|
|
885
|
OR2411015009_020924FTO_245340
|
2411015009NRG24020920230874185
|
8430962007
|
02/09/2024
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2411015WL0050927
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
886
|
OR2411015009_020924FTO_245340
|
2411015009NRG24140920230934420
|
8430961988
|
02/09/2024
|
KOUSHALYA NAYAK
|
KOUSHALYA NAYAK
|
2411015WL0059726
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
887
|
OR2411015009_020924FTO_245340
|
2411015009NRG24140920230934421
|
8430961989
|
02/09/2024
|
KOUSHALYA NAYAK
|
KOUSHALYA NAYAK
|
2411015WL0059726
|
00474
|
SBIN0RRUKGB
|
948
|
10/09/2024
|
No Such Account
|
|
888
|
OR2411015009_020924FTO_245340
|
2411015009NRG24140920230934422
|
8430961958
|
02/09/2024
|
NILOKANTHO PUJARI
|
NILOKANTHO PUJARI
|
2411015WL0059726
|
00354
|
PUNB0765400
|
1422
|
10/09/2024
|
No Such Account
|
|
889
|
OR2411015009_020924FTO_245340
|
2411015009NRG24140920230934423
|
8430961959
|
02/09/2024
|
NILOKANTHO PUJARI
|
NILOKANTHO PUJARI
|
2411015WL0059726
|
00354
|
PUNB0765400
|
1422
|
10/09/2024
|
No Such Account
|
|
890
|
OR2411015009_020924FTO_245340
|
2411015009NRG24140920230934424
|
8430961960
|
02/09/2024
|
NILOKANTHO PUJARI
|
NILOKANTHO PUJARI
|
2411015WL0059726
|
00354
|
PUNB0765400
|
1659
|
10/09/2024
|
No Such Account
|
|
891
|
OR2411015009_020924FTO_245340
|
2411015009NRG24140920230934425
|
8430961955
|
02/09/2024
|
NILOKANTHO PUJARI
|
NILOKANTHO PUJARI
|
2411015WL0059726
|
00354
|
PUNB0765400
|
237
|
10/09/2024
|
No Such Account
|
|
892
|
OR2411015009_020924FTO_245340
|
2411015009NRG24140920230934426
|
8430961956
|
02/09/2024
|
NILOKANTHO PUJARI
|
NILOKANTHO PUJARI
|
2411015WL0059726
|
00354
|
PUNB0765400
|
237
|
10/09/2024
|
No Such Account
|
|
893
|
OR2411015009_020924FTO_245340
|
2411015009NRG24140920230934427
|
8430961957
|
02/09/2024
|
NILOKANTHO PUJARI
|
NILOKANTHO PUJARI
|
2411015WL0059726
|
00354
|
PUNB0765400
|
1422
|
10/09/2024
|
No Such Account
|
|
894
|
OR2411015009_020924FTO_245340
|
2411015009NRG24140920230934428
|
8430961979
|
02/09/2024
|
Gunomani Pujari
|
Gunomani Pujari
|
2411015WL0059726
|
00474
|
SBIN0RRUKGB
|
948
|
10/09/2024
|
No Such Account
|
|
895
|
OR2411015009_020924FTO_245340
|
2411015009NRG24140920230935789
|
8430962005
|
02/09/2024
|
DASARATH RANDHARI
|
DASARATH RANDHARI
|
2411015WL0060057
|
00032
|
UTIB0003487
|
1659
|
10/09/2024
|
No Such Account
|
|
896
|
OR2411015009_020924FTO_245340
|
2411015009NRG24140920230935790
|
8430962006
|
02/09/2024
|
DASARATH RANDHARI
|
DASARATH RANDHARI
|
2411015WL0060057
|
00032
|
UTIB0003487
|
1659
|
10/09/2024
|
No Such Account
|
|
897
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342910
|
8430961985
|
02/09/2024
|
KOUSHALYA NAYAK
|
KOUSHALYA NAYAK
|
2411015WL0118803
|
00415
|
SBIN0002079
|
237
|
10/09/2024
|
No Such Account
|
|
898
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342911
|
8430961973
|
02/09/2024
|
TULASHA HARIJAN
|
TULASHA HARIJAN
|
2411015WL0118803
|
00415
|
SBIN0002079
|
237
|
10/09/2024
|
No Such Account
|
|
899
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342912
|
8430961974
|
02/09/2024
|
TULASHA HARIJAN
|
TULASHA HARIJAN
|
2411015WL0118803
|
00415
|
SBIN0002079
|
237
|
10/09/2024
|
No Such Account
|
|
900
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342913
|
8430961975
|
02/09/2024
|
TULASHA HARIJAN
|
TULASHA HARIJAN
|
2411015WL0118803
|
00415
|
SBIN0002079
|
474
|
10/09/2024
|
No Such Account
|
|
901
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342914
|
8430961986
|
02/09/2024
|
KOUSHALYA NAYAK
|
KOUSHALYA NAYAK
|
2411015WL0118803
|
00415
|
SBIN0002079
|
1422
|
10/09/2024
|
No Such Account
|
|
902
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342915
|
8430961984
|
02/09/2024
|
KOUSHALYA NAYAK
|
KOUSHALYA NAYAK
|
2411015WL0118803
|
00415
|
SBIN0002079
|
1659
|
10/09/2024
|
No Such Account
|
|
903
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342919
|
8430961962
|
02/09/2024
|
NILOKANTHO PUJARI
|
NILOKANTHO PUJARI
|
2411015WL0118803
|
00354
|
PUNB0765400
|
1659
|
10/09/2024
|
No Such Account
|
|
904
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342920
|
8430961961
|
02/09/2024
|
NILOKANTHO PUJARI
|
NILOKANTHO PUJARI
|
2411015WL0118803
|
00354
|
PUNB0765400
|
1185
|
10/09/2024
|
No Such Account
|
|
905
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342921
|
8430961963
|
02/09/2024
|
PITAMBAR DASH
|
PITAMBAR DASH
|
2411015WL0118803
|
00415
|
SBIN0002079
|
237
|
10/09/2024
|
No Such Account
|
|
906
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342922
|
8430962004
|
02/09/2024
|
NABIN NDAS
|
NABIN NDAS
|
2411015WL0118803
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
907
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342923
|
8430962003
|
02/09/2024
|
NABIN NDAS
|
NABIN NDAS
|
2411015WL0118803
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
908
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342924
|
8430961980
|
02/09/2024
|
Gunomani Pujari
|
Gunomani Pujari
|
2411015WL0118803
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
909
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342925
|
8430961993
|
02/09/2024
|
MANJULA BHATRA
|
MANJULA BHATRA
|
2411015WL0118803
|
00474
|
SBIN0RRUKGB
|
474
|
10/09/2024
|
No Such Account
|
|
910
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342926
|
8430961992
|
02/09/2024
|
MANJULA BHATRA
|
MANJULA BHATRA
|
2411015WL0118803
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
911
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342927
|
8430961995
|
02/09/2024
|
MANJULA BHATRA
|
MANJULA BHATRA
|
2411015WL0118803
|
00474
|
SBIN0RRUKGB
|
237
|
10/09/2024
|
No Such Account
|
|
912
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342928
|
8430961994
|
02/09/2024
|
MANJULA BHATRA
|
MANJULA BHATRA
|
2411015WL0118803
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
913
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342929
|
8430961991
|
02/09/2024
|
MANJULA BHATRA
|
MANJULA BHATRA
|
2411015WL0118803
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
914
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342930
|
8430962002
|
02/09/2024
|
NABIN NDAS
|
NABIN NDAS
|
2411015WL0118803
|
00474
|
SBIN0RRUKGB
|
237
|
10/09/2024
|
No Such Account
|
|
915
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342931
|
8430961981
|
02/09/2024
|
Gunomani Pujari
|
Gunomani Pujari
|
2411015WL0118803
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
916
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342932
|
8430961964
|
02/09/2024
|
PITAMBAR DASH
|
PITAMBAR DASH
|
2411015WL0118803
|
00415
|
SBIN0002079
|
1185
|
10/09/2024
|
No Such Account
|
|
917
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342934
|
8430961983
|
02/09/2024
|
KOUSHALYA NAYAK
|
KOUSHALYA NAYAK
|
2411015WL0118803
|
00415
|
SBIN0002079
|
237
|
10/09/2024
|
No Such Account
|
|
918
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342935
|
8430961987
|
02/09/2024
|
KOUSHALYA NAYAK
|
KOUSHALYA NAYAK
|
2411015WL0118803
|
00415
|
SBIN0002079
|
1422
|
10/09/2024
|
No Such Account
|
|
919
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342936
|
8430961976
|
02/09/2024
|
TULASHA HARIJAN
|
TULASHA HARIJAN
|
2411015WL0118803
|
00415
|
SBIN0002079
|
1185
|
10/09/2024
|
No Such Account
|
|
920
|
OR2411015009_020924FTO_245340
|
2411015009NRG24171120231342937
|
8430961977
|
02/09/2024
|
TULASHA HARIJAN
|
TULASHA HARIJAN
|
2411015WL0118803
|
00415
|
SBIN0002079
|
1185
|
10/09/2024
|
No Such Account
|
|
921
|
OR2411015009_020924FTO_245340
|
2411015009NRG24210320242099650
|
8430962008
|
02/09/2024
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2411015WL0186253
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
922
|
OR2411015009_020924FTO_245340
|
2411015009NRG24210320242099651
|
8430961978
|
02/09/2024
|
SUKAM BHATRA
|
SUKAM BHATRA
|
2411015WL0186253
|
00415
|
SBIN0002079
|
948
|
10/09/2024
|
No Such Account
|
|
923
|
OR2411015009_020924FTO_245340
|
2411015009NRG24210320242099653
|
8430962009
|
02/09/2024
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2411015WL0186253
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
924
|
OR2411015009_020924FTO_245340
|
2411015009NRG24210320242099654
|
8430962010
|
02/09/2024
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2411015WL0186253
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
925
|
OR2411015009_020924FTO_245340
|
2411015009NRG24210320242099655
|
8430961990
|
02/09/2024
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2411015WL0186253
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
926
|
OR2411015009_020924FTO_245340
|
2411015009NRG24240420242145259
|
8430961954
|
02/09/2024
|
HARIRAM CHERKIA
|
HARIRAM CHERKIA
|
2411015WL0189860
|
00354
|
PUNB0765400
|
1185
|
10/09/2024
|
No Such Account
|
|
927
|
OR2411015009_020924FTO_245340
|
2411015009NRG24240420242145260
|
8430961944
|
02/09/2024
|
PADMA MAJHI
|
PADMA MAJHI
|
2411015WL0189860
|
00354
|
PUNB0765400
|
1659
|
10/09/2024
|
No Such Account
|
|
928
|
OR2411015009_020924FTO_245340
|
2411015009NRG24240420242145261
|
8430961945
|
02/09/2024
|
PADMA MAJHI
|
PADMA MAJHI
|
2411015WL0189860
|
00354
|
PUNB0765400
|
1659
|
10/09/2024
|
No Such Account
|
|
929
|
OR2411015009_020924FTO_245340
|
2411015009NRG24240420242145262
|
8430961946
|
02/09/2024
|
PADMA MAJHI
|
PADMA MAJHI
|
2411015WL0189860
|
00354
|
PUNB0765400
|
1659
|
10/09/2024
|
No Such Account
|
|
930
|
OR2411015009_020924FTO_245340
|
2411015009NRG24300320242133509
|
8430961953
|
02/09/2024
|
HARIRAM CHERKIA
|
HARIRAM CHERKIA
|
2411015WL0188743
|
00354
|
PUNB0765400
|
711
|
10/09/2024
|
No Such Account
|
|
931
|
OR2411015009_020924FTO_245340
|
2411015009NRG24300320242133510
|
8430961947
|
02/09/2024
|
PADMA MAJHI
|
PADMA MAJHI
|
2411015WL0188743
|
00354
|
PUNB0765400
|
1659
|
10/09/2024
|
No Such Account
|
|
932
|
OR2411015009_020924FTO_245340
|
2411015009NRG24300320242133511
|
8430961948
|
02/09/2024
|
PADMA MAJHI
|
PADMA MAJHI
|
2411015WL0188743
|
00354
|
PUNB0765400
|
1659
|
10/09/2024
|
No Such Account
|
|
933
|
OR2411015009_020924FTO_245340
|
2411015009NRG24300320242133512
|
8430961972
|
02/09/2024
|
DASARATH RANDHARI
|
DASARATH RANDHARI
|
2411015WL0188743
|
00354
|
PUNB0765400
|
1659
|
10/09/2024
|
No Such Account
|
|
934
|
OR2411015009_020924FTO_245345
|
2411015009NRG23081120231919108
|
8430961807
|
02/09/2024
|
BIMALA BHATRA
|
BIMALA BHATRA
|
2411015WL0127194
|
00474
|
SBIN0RRUKGB
|
1554
|
10/09/2024
|
No Such Account
|
|
935
|
OR2411015009_020924FTO_245345
|
2411015009NRG23140920231918530
|
8430961806
|
02/09/2024
|
NARSING MAJHI
|
NARSING MAJHI
|
2411015WL0127104
|
00474
|
SBIN0RRUKGB
|
666
|
10/09/2024
|
No Such Account
|
|
936
|
OR2411015009_020924FTO_245345
|
2411015009NRG23140920231918531
|
8430961805
|
02/09/2024
|
BHAGABATI MAJHI
|
BHAGABATI MAJHI
|
2411015WL0127104
|
00474
|
SBIN0RRUKGB
|
1554
|
10/09/2024
|
A/c Blocked or Frozen
|
|
937
|
OR2411015009_020924FTO_245345
|
2411015009NRG23140920231918532
|
8430961809
|
02/09/2024
|
HIRADEI NAYAK
|
HIRADEI NAYAK
|
2411015WL0127104
|
00474
|
SBIN0RRUKGB
|
444
|
10/09/2024
|
No Such Account
|
|
938
|
OR2411015009_020924FTO_245345
|
2411015009NRG23140920231918533
|
8430961810
|
02/09/2024
|
HIRADEI NAYAK
|
HIRADEI NAYAK
|
2411015WL0127104
|
00474
|
SBIN0RRUKGB
|
1554
|
10/09/2024
|
No Such Account
|
|
939
|
OR2411015009_020924FTO_245345
|
2411015009NRG23140920231918534
|
8430961811
|
02/09/2024
|
HIRADEI NAYAK
|
HIRADEI NAYAK
|
2411015WL0127104
|
00474
|
SBIN0RRUKGB
|
1554
|
10/09/2024
|
No Such Account
|
|
940
|
OR2411015009_020924FTO_245345
|
2411015009NRG23140920231918535
|
8430961802
|
02/09/2024
|
KAPILASH BHATRA
|
KAPILASH BHATRA
|
2411015WL0127104
|
00354
|
PUNB0765400
|
1554
|
10/09/2024
|
No Such Account
|
|
941
|
OR2411015009_020924FTO_245345
|
2411015009NRG23140920231918536
|
8430961803
|
02/09/2024
|
KAPILASH BHATRA
|
KAPILASH BHATRA
|
2411015WL0127104
|
00354
|
PUNB0765400
|
222
|
10/09/2024
|
No Such Account
|
|
942
|
OR2411015009_020924FTO_245345
|
2411015009NRG23140920231918537
|
8430961804
|
02/09/2024
|
KAPILASH BHATRA
|
KAPILASH BHATRA
|
2411015WL0127104
|
00354
|
PUNB0765400
|
1110
|
10/09/2024
|
No Such Account
|
|
943
|
OR2411015009_020924FTO_245345
|
2411015009NRG23190120241919611
|
8430961814
|
02/09/2024
|
PADMA BHATRA
|
PADMA BHATRA
|
2411015WL0127279
|
00474
|
SBIN0RRUKGB
|
1554
|
10/09/2024
|
No Such Account
|
|
944
|
OR2411015009_020924FTO_245345
|
2411015009NRG23190120241919612
|
8430961808
|
02/09/2024
|
SUKMAN BHATRA
|
SUKMAN BHATRA
|
2411015WL0127279
|
00474
|
SBIN0RRUKGB
|
1554
|
10/09/2024
|
No Such Account
|
|
945
|
OR2411015009_020924FTO_245345
|
2411015009NRG23190120241919613
|
8430961813
|
02/09/2024
|
KAMALA HARIJAN
|
KAMALA HARIJAN
|
2411015WL0127279
|
00474
|
SBIN0RRUKGB
|
1110
|
10/09/2024
|
No Such Account
|
|
946
|
OR2411015009_020924FTO_245345
|
2411015009NRG23190120241919614
|
8430961812
|
02/09/2024
|
KAMALA HARIJAN
|
KAMALA HARIJAN
|
2411015WL0127279
|
00474
|
SBIN0RRUKGB
|
1554
|
10/09/2024
|
No Such Account
|
|
947
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071895
|
8430961921
|
02/09/2024
|
BINOD NAYAK
|
BINOD NAYAK
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
1505
|
10/09/2024
|
No Such Account
|
|
948
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071896
|
8430961914
|
02/09/2024
|
BINOD NAYAK
|
BINOD NAYAK
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
1505
|
10/09/2024
|
No Such Account
|
|
949
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071897
|
8430961915
|
02/09/2024
|
BINOD NAYAK
|
BINOD NAYAK
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
1505
|
10/09/2024
|
No Such Account
|
|
950
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071898
|
8430961913
|
02/09/2024
|
BINOD NAYAK
|
BINOD NAYAK
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
1505
|
10/09/2024
|
No Such Account
|
|
951
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071899
|
8430961905
|
02/09/2024
|
HIRADEI NAYAK
|
HIRADEI NAYAK
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
1505
|
10/09/2024
|
No Such Account
|
|
952
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071900
|
8430961910
|
02/09/2024
|
HIRADEI NAYAK
|
HIRADEI NAYAK
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
1505
|
10/09/2024
|
No Such Account
|
|
953
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071901
|
8430961904
|
02/09/2024
|
HIRADEI NAYAK
|
HIRADEI NAYAK
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
1505
|
10/09/2024
|
No Such Account
|
|
954
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071902
|
8430961911
|
02/09/2024
|
HIRADEI NAYAK
|
HIRADEI NAYAK
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
215
|
10/09/2024
|
No Such Account
|
|
955
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071903
|
8430961907
|
02/09/2024
|
HIRADEI NAYAK
|
HIRADEI NAYAK
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
1505
|
10/09/2024
|
No Such Account
|
|
956
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071904
|
8430961906
|
02/09/2024
|
HIRADEI NAYAK
|
HIRADEI NAYAK
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
1505
|
10/09/2024
|
No Such Account
|
|
957
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071905
|
8430961908
|
02/09/2024
|
HIRADEI NAYAK
|
HIRADEI NAYAK
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
215
|
10/09/2024
|
No Such Account
|
|
958
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071906
|
8430961909
|
02/09/2024
|
HIRADEI NAYAK
|
HIRADEI NAYAK
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
215
|
10/09/2024
|
No Such Account
|
|
959
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071907
|
8430961919
|
02/09/2024
|
NARYAN BHATRA
|
NARYAN BHATRA
|
2411015WL0118735
|
00468
|
UBIN0573507
|
1505
|
10/09/2024
|
No Such Account
|
|
960
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071908
|
8430961916
|
02/09/2024
|
NARYAN BHATRA
|
NARYAN BHATRA
|
2411015WL0118735
|
00468
|
UBIN0573507
|
1505
|
10/09/2024
|
No Such Account
|
|
961
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071909
|
8430961918
|
02/09/2024
|
NARYAN BHATRA
|
NARYAN BHATRA
|
2411015WL0118735
|
00468
|
UBIN0573507
|
1505
|
10/09/2024
|
No Such Account
|
|
962
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071910
|
8430961917
|
02/09/2024
|
NARYAN BHATRA
|
NARYAN BHATRA
|
2411015WL0118735
|
00468
|
UBIN0573507
|
1505
|
10/09/2024
|
No Such Account
|
|
963
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071911
|
8430961898
|
02/09/2024
|
ISHA BHATRA
|
ISHA BHATRA
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
1505
|
10/09/2024
|
No Such Account
|
|
964
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071912
|
8430961899
|
02/09/2024
|
ISHA BHATRA
|
ISHA BHATRA
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
1505
|
10/09/2024
|
No Such Account
|
|
965
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071913
|
8430961900
|
02/09/2024
|
ISHA BHATRA
|
ISHA BHATRA
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
1505
|
10/09/2024
|
No Such Account
|
|
966
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071914
|
8430961889
|
02/09/2024
|
GOBARDHAN CHALLAN
|
GOBARDHAN CHALLAN
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
1505
|
10/09/2024
|
No Such Account
|
|
967
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071915
|
8430961883
|
02/09/2024
|
KAPILASH BHATRA
|
KAPILASH BHATRA
|
2411015WL0118735
|
00354
|
PUNB0765400
|
1505
|
10/09/2024
|
No Such Account
|
|
968
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071916
|
8430961884
|
02/09/2024
|
KAPILASH BHATRA
|
KAPILASH BHATRA
|
2411015WL0118735
|
00354
|
PUNB0765400
|
1505
|
10/09/2024
|
No Such Account
|
|
969
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071917
|
8430961881
|
02/09/2024
|
KAPILASH BHATRA
|
KAPILASH BHATRA
|
2411015WL0118735
|
00354
|
PUNB0765400
|
215
|
10/09/2024
|
No Such Account
|
|
970
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071918
|
8430961880
|
02/09/2024
|
KAPILASH BHATRA
|
KAPILASH BHATRA
|
2411015WL0118735
|
00354
|
PUNB0765400
|
215
|
10/09/2024
|
No Such Account
|
|
971
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071919
|
8430961882
|
02/09/2024
|
KAPILASH BHATRA
|
KAPILASH BHATRA
|
2411015WL0118735
|
00354
|
PUNB0765400
|
1505
|
10/09/2024
|
No Such Account
|
|
972
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071920
|
8430961901
|
02/09/2024
|
RAGHUNATH BHATRA
|
RAGHUNATH BHATRA
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
1505
|
10/09/2024
|
No Such Account
|
|
973
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071921
|
8430961902
|
02/09/2024
|
RAGHUNATH BHATRA
|
RAGHUNATH BHATRA
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
1505
|
10/09/2024
|
No Such Account
|
|
974
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071922
|
8430961903
|
02/09/2024
|
RAGHUNATH BHATRA
|
RAGHUNATH BHATRA
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
1505
|
10/09/2024
|
No Such Account
|
|
975
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071923
|
8430961895
|
02/09/2024
|
MANGALI BHATRA
|
MANGALI BHATRA
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
1505
|
10/09/2024
|
No Such Account
|
|
976
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071924
|
8430961897
|
02/09/2024
|
MANGALI BHATRA
|
MANGALI BHATRA
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
1505
|
10/09/2024
|
No Such Account
|
|
977
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071925
|
8430961896
|
02/09/2024
|
MANGALI BHATRA
|
MANGALI BHATRA
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
1505
|
10/09/2024
|
No Such Account
|
|
978
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071926
|
8430961920
|
02/09/2024
|
DHURJAYADHANA BHATRA
|
DHURJAYADHANA BHATRA
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
215
|
10/09/2024
|
No Such Account
|
|
979
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071927
|
8430961885
|
02/09/2024
|
DAMRU GAUDA
|
DAMRU GAUDA
|
2411015WL0118735
|
00415
|
SBIN0002079
|
645
|
10/09/2024
|
No Such Account
|
|
980
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071928
|
8430961891
|
02/09/2024
|
NARSING MAJHI
|
NARSING MAJHI
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
215
|
10/09/2024
|
No Such Account
|
|
981
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071929
|
8430961890
|
02/09/2024
|
NARSING MAJHI
|
NARSING MAJHI
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
215
|
10/09/2024
|
No Such Account
|
|
982
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071930
|
8430961886
|
02/09/2024
|
BHAGABATI MAJHI
|
BHAGABATI MAJHI
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
215
|
10/09/2024
|
A/c Blocked or Frozen
|
|
983
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071931
|
8430961887
|
02/09/2024
|
BHAGABATI MAJHI
|
BHAGABATI MAJHI
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
215
|
10/09/2024
|
A/c Blocked or Frozen
|
|
984
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071932
|
8430961888
|
02/09/2024
|
BHAGABATI MAJHI
|
BHAGABATI MAJHI
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
215
|
10/09/2024
|
A/c Blocked or Frozen
|
|
985
|
OR2411015009_020924FTO_245353
|
2411015009NRG22140920232071933
|
8430961912
|
02/09/2024
|
BINOD NAYAK
|
BINOD NAYAK
|
2411015WL0118735
|
00474
|
SBIN0RRUKGB
|
215
|
10/09/2024
|
No Such Account
|
|
986
|
OR2411015009_030724APB_FTO_140159
|
2411015009NRG25030720240333789
|
5959869258
|
03/07/2024
|
DEBAKI NAYAK
|
DEBAKI NAYAK
|
2411015009WL028829
|
00468
|
UBIN0573507
|
1778
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
OR2411015009_040524APB_FTO_41105
|
2411015009NRG25020520240071225
|
3861951274
|
04/05/2024
|
HARIRAM CHERKIA
|
HARIRAM CHERKIA
|
2411015009WL007936
|
00354
|
PUNB0765400
|
1016
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
OR2411015009_060724APB_FTO_147095
|
2411015009NRG25050720240351200
|
6408790334
|
06/07/2024
|
DAMBARU BHATRA
|
DAMBARU BHATRA
|
2411015009WL030117
|
00415
|
SBIN0002079
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
989
|
OR2411015009_060724APB_FTO_147095
|
2411015009NRG25050720240351259
|
6408790308
|
06/07/2024
|
DHANARJAY NAYAK
|
DHANARJAY NAYAK
|
2411015009WL030121
|
00415
|
SBIN0002079
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
990
|
OR2411015009_070924APB_FTO_255323
|
2411015009NRG25060920240667510
|
8663913237
|
07/09/2024
|
CHAKRA BHATARA
|
CHAKRA BHATARA
|
2411015009WL052962
|
00032
|
UTIB0003487
|
1778
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
OR2411015009_070924APB_FTO_255323
|
2411015009NRG25060920240667539
|
8663913207
|
07/09/2024
|
KESHAB BHATRA
|
KESHAB BHATRA
|
2411015009WL052964
|
00415
|
SBIN0002079
|
1778
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
OR2411015009_080524APB_FTO_48309
|
2411015009NRG25080520240095282
|
3974506874
|
08/05/2024
|
HARIRAM CHERKIA
|
HARIRAM CHERKIA
|
2411015009WL010329
|
00354
|
PUNB0765400
|
1778
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
OR2411015009_110624APB_FTO_102435
|
2411015009NRG25100620240234549
|
5016194860
|
11/06/2024
|
HARIRAM CHERKIA
|
HARIRAM CHERKIA
|
2411015009WL021636
|
00468
|
UBIN0574821
|
1778
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417873
|
6760263451
|
19/07/2024
|
BANAMALI BHATARA
|
BANAMALI BHATARA
|
2411015009WL034924
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
995
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417874
|
6760263441
|
19/07/2024
|
DURJYADHAN BHATRA
|
DURJYADHAN BHATRA
|
2411015009WL034924
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
996
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417875
|
6760263445
|
19/07/2024
|
MAINA BHATRA
|
MAINA BHATRA
|
2411015009WL034924
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
997
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417877
|
6760263439
|
19/07/2024
|
MAHIMA
|
MAHIMA
|
2411015009WL034924
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
998
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417878
|
6760263464
|
19/07/2024
|
Dambaru gouda
|
Dambaru gouda
|
2411015009WL034924
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
999
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417879
|
6760263488
|
19/07/2024
|
DHANMATI NAYAK
|
DHANMATI NAYAK
|
2411015009WL034925
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1000
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417882
|
6760263468
|
19/07/2024
|
MADHU MAJHI
|
MADHU MAJHI
|
2411015009WL034925
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1001
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417883
|
6760263436
|
19/07/2024
|
JAYATI NAYAKA
|
JAYATI NAYAKA
|
2411015009WL034925
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1002
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417884
|
6760263448
|
19/07/2024
|
SUDARSAN HARIJAN
|
SUDARSAN HARIJAN
|
2411015009WL034925
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1003
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417886
|
6760263461
|
19/07/2024
|
BALRAM NAYAK
|
BALRAM NAYAK
|
2411015009WL034925
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1004
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417887
|
6760263462
|
19/07/2024
|
LAXMI SIRA
|
LAXMI SIRA
|
2411015009WL034925
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1005
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417889
|
6760263459
|
19/07/2024
|
SHANTIRAJU HARIJAN
|
SHANTIRAJU HARIJAN
|
2411015009WL034925
|
00032
|
UTIB0003487
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1006
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417891
|
6760263465
|
19/07/2024
|
INDRA GANDA
|
INDRA GANDA
|
2411015009WL034925
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1007
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417892
|
6760263424
|
19/07/2024
|
MANGALDEI HARIJAN
|
MANGALDEI HARIJAN
|
2411015009WL034925
|
00553
|
INDB0001021
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1008
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417894
|
6760263491
|
19/07/2024
|
DHANURJAYA HARIJAN
|
DHANURJAYA HARIJAN
|
2411015009WL034925
|
00553
|
INDB0001021
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1009
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417895
|
6760263490
|
19/07/2024
|
DHASAY HARIJAN
|
DHASAY HARIJAN
|
2411015009WL034925
|
00553
|
INDB0001021
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1010
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417898
|
6760263457
|
19/07/2024
|
KAMALU NAYAK
|
KAMALU NAYAK
|
2411015009WL034925
|
00032
|
UTIB0003487
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1011
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417903
|
6760263463
|
19/07/2024
|
TRINATH BHATARA
|
TRINATH BHATARA
|
2411015009WL034925
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1012
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417917
|
6760263469
|
19/07/2024
|
SANSAI HARIJAN
|
SANSAI HARIJAN
|
2411015009WL034925
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1013
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417918
|
6760263440
|
19/07/2024
|
JAGABANDHU HARIJAN
|
JAGABANDHU HARIJAN
|
2411015009WL034925
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1014
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417919
|
6760263476
|
19/07/2024
|
PRADHANI DISHARI
|
PRADHANI DISHARI
|
2411015009WL034925
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1015
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417921
|
6760263438
|
19/07/2024
|
BABULA HARIJAN
|
BABULA HARIJAN
|
2411015009WL034925
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1016
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417923
|
6760263446
|
19/07/2024
|
DAMUNI HARIJANA
|
DAMUNI HARIJANA
|
2411015009WL034925
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1017
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417925
|
6760263474
|
19/07/2024
|
BHAGABATI NAYAK
|
BHAGABATI NAYAK
|
2411015009WL034927
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1018
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417932
|
6760263430
|
19/07/2024
|
Raymati Harijan
|
Raymati Harijan
|
2411015009WL034927
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1019
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417933
|
6760263437
|
19/07/2024
|
Nilendri Majhi
|
Nilendri Majhi
|
2411015009WL034927
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1020
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417934
|
6760263444
|
19/07/2024
|
KABITA NAYAK
|
KABITA NAYAK
|
2411015009WL034928
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1021
|
OR2411015009_190724APB_FTO_169834
|
2411015009NRG25180720240417938
|
6760263460
|
19/07/2024
|
BHUBANESWARI BHATARA
|
BHUBANESWARI BHATARA
|
2411015009WL034928
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1022
|
OR2411015009_200524APB_FTO_68338
|
2411015009NRG25180520240138254
|
4212639697
|
20/05/2024
|
HARIRAM CHERKIA
|
HARIRAM CHERKIA
|
2411015009WL014268
|
00354
|
PUNB0765400
|
1778
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
OR2411015009_200624APB_FTO_116222
|
2411015009NRG25190620240270890
|
5410076364
|
20/06/2024
|
HARIRAM CHERKIA
|
HARIRAM CHERKIA
|
2411015009WL024391
|
00468
|
UBIN0574821
|
1778
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
OR2411015009_220724APB_FTO_174259
|
2411015009NRG25200720240425674
|
6763247354
|
22/07/2024
|
PUSPANJALI SAHU
|
PUSPANJALI SAHU
|
2411015009WL035469
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1025
|
OR2411015009_220724APB_FTO_174259
|
2411015009NRG25200720240425684
|
6763247389
|
22/07/2024
|
PAKLU NAYAK
|
PAKLU NAYAK
|
2411015009WL035471
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1026
|
OR2411015009_220724APB_FTO_174259
|
2411015009NRG25200720240425695
|
6763247390
|
22/07/2024
|
ARJUNA DISHARI
|
ARJUNA DISHARI
|
2411015009WL035472
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1027
|
OR2411015009_220724APB_FTO_174259
|
2411015009NRG25200720240425697
|
6763247372
|
22/07/2024
|
JAMUNA GHATUALA
|
JAMUNA GHATUALA
|
2411015009WL035472
|
00468
|
UBIN0573507
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1028
|
OR2411015009_220724APB_FTO_174259
|
2411015009NRG25200720240425698
|
6763247391
|
22/07/2024
|
Dalimba dishari
|
Dalimba dishari
|
2411015009WL035472
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1029
|
OR2411015009_220724APB_FTO_174259
|
2411015009NRG25200720240425699
|
6763247384
|
22/07/2024
|
JAGANANATH NAYAK
|
JAGANANATH NAYAK
|
2411015009WL035472
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1030
|
OR2411015009_220724APB_FTO_174259
|
2411015009NRG25200720240425700
|
6763247351
|
22/07/2024
|
HIRABATI GANDA
|
HIRABATI GANDA
|
2411015009WL035473
|
00553
|
INDB0001021
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1031
|
OR2411015009_220724APB_FTO_174259
|
2411015009NRG25200720240425705
|
6763247385
|
22/07/2024
|
RAGUNATH RAUT
|
RAGUNATH RAUT
|
2411015009WL035473
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1032
|
OR2411015009_220724APB_FTO_174259
|
2411015009NRG25220720240433341
|
6763247364
|
22/07/2024
|
Raymati Harijan
|
Raymati Harijan
|
2411015009WL036089
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1033
|
OR2411015009_230424APB_FTO_21749
|
2411015009NRG25230420240036016
|
3404102714
|
23/04/2024
|
HARIRAM CHERKIA
|
HARIRAM CHERKIA
|
2411015009WL003962
|
00354
|
PUNB0765400
|
1270
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25250720240453629
|
6763214372
|
26/07/2024
|
BHUBANESWARI BHATARA
|
BHUBANESWARI BHATARA
|
2411015009WL037419
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1035
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458092
|
6763214292
|
26/07/2024
|
DHANMATI NAYAK
|
DHANMATI NAYAK
|
2411015009WL037789
|
00415
|
SBIN0002079
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1036
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458095
|
6763214345
|
26/07/2024
|
MADHU MAJHI
|
MADHU MAJHI
|
2411015009WL037789
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1037
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458096
|
6763214350
|
26/07/2024
|
JAYATI NAYAKA
|
JAYATI NAYAKA
|
2411015009WL037789
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1038
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458097
|
6763214377
|
26/07/2024
|
SUDARSAN HARIJAN
|
SUDARSAN HARIJAN
|
2411015009WL037789
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1039
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458099
|
6763214366
|
26/07/2024
|
BALRAM NAYAK
|
BALRAM NAYAK
|
2411015009WL037789
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1040
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458100
|
6763214365
|
26/07/2024
|
LAXMI SIRA
|
LAXMI SIRA
|
2411015009WL037789
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1041
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458102
|
6763214383
|
26/07/2024
|
SHANTIRAJU HARIJAN
|
SHANTIRAJU HARIJAN
|
2411015009WL037789
|
00032
|
UTIB0003487
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1042
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458104
|
6763214283
|
26/07/2024
|
MANGALDEI HARIJAN
|
MANGALDEI HARIJAN
|
2411015009WL037789
|
00553
|
INDB0001021
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1043
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458106
|
6763214285
|
26/07/2024
|
DHANURJAYA HARIJAN
|
DHANURJAYA HARIJAN
|
2411015009WL037789
|
00553
|
INDB0001021
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1044
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458107
|
6763214287
|
26/07/2024
|
DHASAY HARIJAN
|
DHASAY HARIJAN
|
2411015009WL037789
|
00553
|
INDB0001021
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1045
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458110
|
6763214360
|
26/07/2024
|
KAMALU NAYAK
|
KAMALU NAYAK
|
2411015009WL037789
|
00032
|
UTIB0003487
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1046
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458115
|
6763214354
|
26/07/2024
|
TRINATH BHATARA
|
TRINATH BHATARA
|
2411015009WL037789
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1047
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458128
|
6763214343
|
26/07/2024
|
SANSAI HARIJAN
|
SANSAI HARIJAN
|
2411015009WL037789
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1048
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458129
|
6763214344
|
26/07/2024
|
JAGABANDHU HARIJAN
|
JAGABANDHU HARIJAN
|
2411015009WL037789
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1049
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458130
|
6763214319
|
26/07/2024
|
PRADHANI DISHARI
|
PRADHANI DISHARI
|
2411015009WL037789
|
00415
|
SBIN0002079
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1050
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458132
|
6763214347
|
26/07/2024
|
BABULA HARIJAN
|
BABULA HARIJAN
|
2411015009WL037789
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1051
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458134
|
6763214374
|
26/07/2024
|
DAMUNI HARIJANA
|
DAMUNI HARIJANA
|
2411015009WL037789
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1052
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458140
|
6763214353
|
26/07/2024
|
NARAYANA RANDHARI
|
NARAYANA RANDHARI
|
2411015009WL037791
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1053
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458141
|
6763214346
|
26/07/2024
|
SUKADEI BHATRA
|
SUKADEI BHATRA
|
2411015009WL037791
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1054
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458148
|
6763214357
|
26/07/2024
|
SANTOSH KUMAR PUJARI
|
SANTOSH KUMAR PUJARI
|
2411015009WL037791
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1055
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458152
|
6763214363
|
26/07/2024
|
BANAMALI BHATARA
|
BANAMALI BHATARA
|
2411015009WL037791
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1056
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458153
|
6763214362
|
26/07/2024
|
MAINA BHATRA
|
MAINA BHATRA
|
2411015009WL037791
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1057
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458155
|
6763214306
|
26/07/2024
|
BHAGBATI MAJHI
|
BHAGBATI MAJHI
|
2411015009WL037791
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1058
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458167
|
6763214358
|
26/07/2024
|
JHULA MAJHI
|
JHULA MAJHI
|
2411015009WL037791
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1059
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458169
|
6763214348
|
26/07/2024
|
MAHIMA
|
MAHIMA
|
2411015009WL037791
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1060
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458170
|
6763214355
|
26/07/2024
|
Dambaru gouda
|
Dambaru gouda
|
2411015009WL037791
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1061
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458171
|
6763214364
|
26/07/2024
|
TEMRU NAYAK
|
TEMRU NAYAK
|
2411015009WL037791
|
00032
|
UTIB0003487
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1062
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458176
|
6763214286
|
26/07/2024
|
HIRABATI GANDA
|
HIRABATI GANDA
|
2411015009WL037792
|
00553
|
INDB0001021
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1063
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458311
|
6763214371
|
26/07/2024
|
BHAGABAN BHANDARI
|
BHAGABAN BHANDARI
|
2411015009WL037803
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1064
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458315
|
6763214370
|
26/07/2024
|
HARISHCHANDRA MAJHI
|
HARISHCHANDRA MAJHI
|
2411015009WL037803
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1065
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458322
|
6763214369
|
26/07/2024
|
LATA CHALAN
|
LATA CHALAN
|
2411015009WL037803
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1066
|
OR2411015009_260724APB_FTO_182744
|
2411015009NRG25260720240458324
|
6763214351
|
26/07/2024
|
CHANDRA BHANDARI
|
CHANDRA BHANDARI
|
2411015009WL037803
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1067
|
OR2411015009_270524APB_FTO_78575
|
2411015009NRG25240520240157532
|
4383904979
|
27/05/2024
|
HARIRAM CHERKIA
|
HARIRAM CHERKIA
|
2411015009WL015806
|
00354
|
PUNB0765400
|
1524
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
OR2411015009_270624APB_FTO_129041
|
2411015009NRG25270620240309283
|
5959918223
|
27/06/2024
|
HARIRAM CHERKIA
|
HARIRAM CHERKIA
|
2411015009WL027079
|
00468
|
UBIN0574821
|
1778
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
OR2411015009_300824APB_FTO_240865
|
2411015009NRG25300820240636146
|
8430394315
|
30/08/2024
|
CHAKRA BHATARA
|
CHAKRA BHATARA
|
2411015009WL050924
|
00032
|
UTIB0003487
|
1778
|
10/09/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1070
|
OR2411015010_030724APB_FTO_139733
|
2411015010NRG25020720240326593
|
5959866432
|
03/07/2024
|
AASAE NAYAK
|
AASAE NAYAK
|
2411015010WL028389
|
00415
|
SBIN0002079
|
1659
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
OR2411015010_030724APB_FTO_139733
|
2411015010NRG25020720240326594
|
5959866433
|
03/07/2024
|
AASAE NAYAK
|
AASAE NAYAK
|
2411015010WL028389
|
00415
|
SBIN0002079
|
1659
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
OR2411015010_050624APB_FTO_94200
|
2411015010NRG25040620240207596
|
4821243111
|
05/06/2024
|
AASAE NAYAK
|
AASAE NAYAK
|
2411015010WL019596
|
00415
|
SBIN0002079
|
1659
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
OR2411015010_070824APB_FTO_203108
|
2411015010NRG25060820240520490
|
7674848069
|
07/08/2024
|
JHITRI BHATARA
|
JHITRI BHATARA
|
2411015010WL042110
|
00415
|
SBIN0002079
|
1659
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
OR2411015010_110824APB_FTO_210754
|
2411015010NRG25100820240543543
|
7675033792
|
11/08/2024
|
JHITRI BHATARA
|
JHITRI BHATARA
|
2411015010WL043894
|
00415
|
SBIN0002079
|
1659
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
OR2411015010_180624APB_FTO_111948
|
2411015010NRG25180620240263277
|
5409237131
|
18/06/2024
|
AASAE NAYAK
|
AASAE NAYAK
|
2411015010WL023828
|
00415
|
SBIN0002079
|
1659
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
OR2411015010_180624APB_FTO_111948
|
2411015010NRG25180620240263278
|
5409237130
|
18/06/2024
|
AASAE NAYAK
|
AASAE NAYAK
|
2411015010WL023828
|
00415
|
SBIN0002079
|
711
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
OR2411015010_220724APB_FTO_174214
|
2411015010NRG25220720240432249
|
6763105964
|
22/07/2024
|
KANSULA PUJARI
|
KANSULA PUJARI
|
2411015010WL036011
|
00415
|
SBIN0002079
|
474
|
01/08/2024
|
invalid Bank Identifier
|
|
1078
|
OR2411015010_230724APB_FTO_176570
|
2411015010NRG25220720240438508
|
6760385463
|
23/07/2024
|
KHAGAPATI CHALAN
|
KHAGAPATI CHALAN
|
2411015010WL036411
|
00415
|
SBIN0002079
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1079
|
OR2411015010_230724APB_FTO_176570
|
2411015010NRG25220720240438510
|
6760385449
|
23/07/2024
|
PADMINI PUJARI
|
PADMINI PUJARI
|
2411015010WL036411
|
00415
|
SBIN0002079
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1080
|
OR2411015010_230724APB_FTO_176570
|
2411015010NRG25220720240438551
|
6760385461
|
23/07/2024
|
JHITRI BHATARA
|
JHITRI BHATARA
|
2411015010WL036413
|
00415
|
SBIN0002079
|
1659
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
OR2411015010_230724APB_FTO_176570
|
2411015010NRG25220720240438621
|
6760385448
|
23/07/2024
|
KAMALA SIRA
|
KAMALA SIRA
|
2411015010WL036419
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1082
|
OR2411015010_250724APB_FTO_180391
|
2411015010NRG25230720240445777
|
6760393582
|
25/07/2024
|
DALIMBA CHALAN
|
DALIMBA CHALAN
|
2411015010WL036871
|
00474
|
SBIN0RRUKGB
|
2133
|
01/08/2024
|
invalid Bank Identifier
|
|
1083
|
OR2411015010_250724APB_FTO_180391
|
2411015010NRG25230720240445781
|
6760393571
|
25/07/2024
|
BHAGABATI BHATRA
|
BHAGABATI BHATRA
|
2411015010WL036871
|
00415
|
SBIN0002079
|
2133
|
01/08/2024
|
invalid Bank Identifier
|
|
1084
|
OR2411015010_250724APB_FTO_180391
|
2411015010NRG25230720240445784
|
6760393585
|
25/07/2024
|
LAMBODAR PUJARI
|
LAMBODAR PUJARI
|
2411015010WL036872
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1085
|
OR2411015010_250724APB_FTO_180391
|
2411015010NRG25230720240445785
|
6760393579
|
25/07/2024
|
JASODA MAJHI
|
JASODA MAJHI
|
2411015010WL036872
|
00415
|
SBIN0002079
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1086
|
OR2411015010_250724APB_FTO_180391
|
2411015010NRG25250720240452079
|
6760393581
|
25/07/2024
|
KHAGAPATI CHALAN
|
KHAGAPATI CHALAN
|
2411015010WL037306
|
00415
|
SBIN0002079
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1087
|
OR2411015010_250724APB_FTO_180391
|
2411015010NRG25250720240452081
|
6760393572
|
25/07/2024
|
PADMINI PUJARI
|
PADMINI PUJARI
|
2411015010WL037306
|
00415
|
SBIN0002079
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1088
|
OR2411015010_250724APB_FTO_180391
|
2411015010NRG25250720240452090
|
6760393580
|
25/07/2024
|
JHITRI BHATARA
|
JHITRI BHATARA
|
2411015010WL037308
|
00415
|
SBIN0002079
|
1659
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
OR2411015011_020924FTO_245228
|
2411015011NRG25050820240505824
|
8430961819
|
02/09/2024
|
LAXMI NAYAK
|
LAXMI NAYAK
|
2411015WL0041431
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
1090
|
OR2411015011_020924FTO_245228
|
2411015011NRG25070520240088702
|
8430961824
|
02/09/2024
|
CHANDRA SEKHAR PUJARI
|
CHANDRA SEKHAR PUJARI
|
2411015WL0009586
|
00415
|
SBIN0002079
|
1659
|
10/09/2024
|
Account closed
|
|
1091
|
OR2411015011_020924FTO_245228
|
2411015011NRG25070520240088703
|
8430961823
|
02/09/2024
|
CHANDRA SEKHAR PUJARI
|
CHANDRA SEKHAR PUJARI
|
2411015WL0009586
|
00415
|
SBIN0002079
|
1659
|
10/09/2024
|
Account closed
|
|
1092
|
OR2411015011_020924FTO_245228
|
2411015011NRG25070520240088704
|
8430961827
|
02/09/2024
|
SIBA PUJARI
|
SIBA PUJARI
|
2411015WL0009586
|
00415
|
SBIN0002079
|
1659
|
10/09/2024
|
Account closed
|
|
1093
|
OR2411015011_020924FTO_245228
|
2411015011NRG25070520240088705
|
8430961826
|
02/09/2024
|
SIBA PUJARI
|
SIBA PUJARI
|
2411015WL0009586
|
00415
|
SBIN0002079
|
1659
|
10/09/2024
|
Account closed
|
|
1094
|
OR2411015011_020924FTO_245228
|
2411015011NRG25070820240527972
|
8430961822
|
02/09/2024
|
CHANDRA SEKHAR PUJARI
|
CHANDRA SEKHAR PUJARI
|
2411015WL0042726
|
00415
|
SBIN0002079
|
237
|
10/09/2024
|
Account closed
|
|
1095
|
OR2411015011_020924FTO_245228
|
2411015011NRG25100820240542189
|
8430961825
|
02/09/2024
|
SIBA PUJARI
|
SIBA PUJARI
|
2411015WL0043793
|
00415
|
SBIN0002079
|
237
|
10/09/2024
|
Account closed
|
|
1096
|
OR2411015011_020924FTO_245240
|
2411015011NRG24040120241729811
|
8430961796
|
02/09/2024
|
SALAMAN HARIJAN
|
SALAMAN HARIJAN
|
2411015WL0152542
|
00415
|
SBIN0002079
|
1185
|
10/09/2024
|
Account closed
|
|
1097
|
OR2411015011_020924FTO_245240
|
2411015011NRG24050320242027353
|
8430961797
|
02/09/2024
|
SALAMAN HARIJAN
|
SALAMAN HARIJAN
|
2411015WL0181165
|
00415
|
SBIN0002079
|
1422
|
10/09/2024
|
Account closed
|
|
1098
|
OR2411015011_020924FTO_245240
|
2411015011NRG24050320242027354
|
8430961744
|
02/09/2024
|
CHANCHALA BHATRA
|
CHANCHALA BHATRA
|
2411015WL0181165
|
00415
|
SBIN0002079
|
1422
|
10/09/2024
|
No Such Account
|
|
1099
|
OR2411015011_020924FTO_245240
|
2411015011NRG24050320242027355
|
8430961745
|
02/09/2024
|
CHANCHALA BHATRA
|
CHANCHALA BHATRA
|
2411015WL0181165
|
00415
|
SBIN0002079
|
1422
|
10/09/2024
|
No Such Account
|
|
1100
|
OR2411015011_020924FTO_245240
|
2411015011NRG24080120241743613
|
8430961738
|
02/09/2024
|
BUDHAI GANDA
|
BUDHAI GANDA
|
2411015WL0154217
|
00415
|
SBIN0002079
|
711
|
10/09/2024
|
No Such Account
|
|
1101
|
OR2411015011_020924FTO_245240
|
2411015011NRG24080120241743614
|
8430961739
|
02/09/2024
|
BUDHAI GANDA
|
BUDHAI GANDA
|
2411015WL0154217
|
00415
|
SBIN0002079
|
1185
|
10/09/2024
|
No Such Account
|
|
1102
|
OR2411015011_020924FTO_245240
|
2411015011NRG24080120241743615
|
8430961753
|
02/09/2024
|
NILA BIDAR
|
NILA BIDAR
|
2411015WL0154217
|
00415
|
SBIN0002079
|
237
|
10/09/2024
|
No Such Account
|
|
1103
|
OR2411015011_020924FTO_245240
|
2411015011NRG24080120241743616
|
8430961752
|
02/09/2024
|
NILA BIDAR
|
NILA BIDAR
|
2411015WL0154217
|
00415
|
SBIN0002079
|
711
|
10/09/2024
|
No Such Account
|
|
1104
|
OR2411015011_020924FTO_245240
|
2411015011NRG24080120241743617
|
8430961720
|
02/09/2024
|
BALESWAR BHATRA
|
BALESWAR BHATRA
|
2411015WL0154217
|
00415
|
SBIN0002079
|
711
|
10/09/2024
|
No Such Account
|
|
1105
|
OR2411015011_020924FTO_245240
|
2411015011NRG24080120241743618
|
8430961719
|
02/09/2024
|
BALESWAR BHATRA
|
BALESWAR BHATRA
|
2411015WL0154217
|
00415
|
SBIN0002079
|
237
|
10/09/2024
|
No Such Account
|
|
1106
|
OR2411015011_020924FTO_245240
|
2411015011NRG24080120241743619
|
8430961742
|
02/09/2024
|
CHANCHALA BHATRA
|
CHANCHALA BHATRA
|
2411015WL0154217
|
00415
|
SBIN0002079
|
237
|
10/09/2024
|
No Such Account
|
|
1107
|
OR2411015011_020924FTO_245240
|
2411015011NRG24080120241743620
|
8430961743
|
02/09/2024
|
CHANCHALA BHATRA
|
CHANCHALA BHATRA
|
2411015WL0154217
|
00415
|
SBIN0002079
|
711
|
10/09/2024
|
No Such Account
|
|
1108
|
OR2411015011_020924FTO_245240
|
2411015011NRG24080120241743621
|
8430961725
|
02/09/2024
|
BIDYANATH MAJHI
|
BIDYANATH MAJHI
|
2411015WL0154217
|
00415
|
SBIN0002079
|
1422
|
10/09/2024
|
No Such Account
|
|
1109
|
OR2411015011_020924FTO_245240
|
2411015011NRG24110320242053573
|
8430961726
|
02/09/2024
|
SUKSNTI BHATRA
|
SUKSNTI BHATRA
|
2411015WL0183088
|
00415
|
SBIN0002079
|
1422
|
10/09/2024
|
No Such Account
|
|
1110
|
OR2411015011_020924FTO_245240
|
2411015011NRG24110320242053574
|
8430961727
|
02/09/2024
|
SUKSNTI BHATRA
|
SUKSNTI BHATRA
|
2411015WL0183088
|
00415
|
SBIN0002079
|
237
|
10/09/2024
|
No Such Account
|
|
1111
|
OR2411015011_020924FTO_245240
|
2411015011NRG24110320242053575
|
8430961728
|
02/09/2024
|
SUKSNTI BHATRA
|
SUKSNTI BHATRA
|
2411015WL0183088
|
00415
|
SBIN0002079
|
948
|
10/09/2024
|
No Such Account
|
|
1112
|
OR2411015011_020924FTO_245240
|
2411015011NRG24110320242053576
|
8430961729
|
02/09/2024
|
SUKSNTI BHATRA
|
SUKSNTI BHATRA
|
2411015WL0183088
|
00415
|
SBIN0002079
|
948
|
10/09/2024
|
No Such Account
|
|
1113
|
OR2411015011_020924FTO_245240
|
2411015011NRG24110320242053577
|
8430961792
|
02/09/2024
|
SOBHA HARIJAN
|
SOBHA HARIJAN
|
2411015WL0183088
|
00415
|
SBIN0002079
|
1185
|
10/09/2024
|
No Such Account
|
|
1114
|
OR2411015011_020924FTO_245240
|
2411015011NRG24110320242053578
|
8430961791
|
02/09/2024
|
SOBHA HARIJAN
|
SOBHA HARIJAN
|
2411015WL0183088
|
00415
|
SBIN0002079
|
948
|
10/09/2024
|
No Such Account
|
|
1115
|
OR2411015011_020924FTO_245240
|
2411015011NRG24160320242078239
|
8430961730
|
02/09/2024
|
SUKSNTI BHATRA
|
SUKSNTI BHATRA
|
2411015WL0184771
|
00415
|
SBIN0002079
|
1185
|
10/09/2024
|
No Such Account
|
|
1116
|
OR2411015011_020924FTO_245240
|
2411015011NRG24160320242078240
|
8430961731
|
02/09/2024
|
SUKSNTI BHATRA
|
SUKSNTI BHATRA
|
2411015WL0184771
|
00415
|
SBIN0002079
|
711
|
10/09/2024
|
No Such Account
|
|
1117
|
OR2411015011_020924FTO_245240
|
2411015011NRG24160320242078241
|
8430961746
|
02/09/2024
|
CHANCHALA BHATRA
|
CHANCHALA BHATRA
|
2411015WL0184771
|
00415
|
SBIN0002079
|
1422
|
10/09/2024
|
No Such Account
|
|
1118
|
OR2411015011_020924FTO_245240
|
2411015011NRG24161120231331103
|
8430961724
|
02/09/2024
|
Bhagaban harijan
|
Bhagaban harijan
|
2411015WL0117692
|
00415
|
SBIN0002079
|
237
|
10/09/2024
|
Account closed
|
|
1119
|
OR2411015011_020924FTO_245240
|
2411015011NRG24171120231343225
|
8430961778
|
02/09/2024
|
RAJMOHAN HARIJAN
|
RAJMOHAN HARIJAN
|
2411015WL0118821
|
00032
|
UTIB0003487
|
1422
|
10/09/2024
|
Account closed
|
|
1120
|
OR2411015011_020924FTO_245240
|
2411015011NRG24171120231343226
|
8430961779
|
02/09/2024
|
RAJMOHAN HARIJAN
|
RAJMOHAN HARIJAN
|
2411015WL0118821
|
00032
|
UTIB0003487
|
1659
|
10/09/2024
|
Account closed
|
|
1121
|
OR2411015011_020924FTO_245240
|
2411015011NRG24171120231343227
|
8430961780
|
02/09/2024
|
RAJMOHAN HARIJAN
|
RAJMOHAN HARIJAN
|
2411015WL0118821
|
00032
|
UTIB0003487
|
1659
|
10/09/2024
|
Account closed
|
|
1122
|
OR2411015011_020924FTO_245240
|
2411015011NRG24171120231343228
|
8430961777
|
02/09/2024
|
RAJMOHAN HARIJAN
|
RAJMOHAN HARIJAN
|
2411015WL0118821
|
00032
|
UTIB0003487
|
1422
|
10/09/2024
|
Account closed
|
|
1123
|
OR2411015011_020924FTO_245240
|
2411015011NRG24171120231343229
|
8430961776
|
02/09/2024
|
RAJMOHAN HARIJAN
|
RAJMOHAN HARIJAN
|
2411015WL0118821
|
00032
|
UTIB0003487
|
237
|
10/09/2024
|
Account closed
|
|
1124
|
OR2411015011_020924FTO_245240
|
2411015011NRG24171120231343230
|
8430961774
|
02/09/2024
|
RAJMOHAN HARIJAN
|
RAJMOHAN HARIJAN
|
2411015WL0118821
|
00032
|
UTIB0003487
|
1659
|
10/09/2024
|
Account closed
|
|
1125
|
OR2411015011_020924FTO_245240
|
2411015011NRG24171120231343232
|
8430961761
|
02/09/2024
|
JAGANNATH MAJHI
|
JAGANNATH MAJHI
|
2411015WL0118821
|
00415
|
SBIN0002079
|
237
|
10/09/2024
|
No Such Account
|
|
1126
|
OR2411015011_020924FTO_245240
|
2411015011NRG24171120231343233
|
8430961762
|
02/09/2024
|
JAGANNATH MAJHI
|
JAGANNATH MAJHI
|
2411015WL0118821
|
00415
|
SBIN0002079
|
1422
|
10/09/2024
|
No Such Account
|
|
1127
|
OR2411015011_020924FTO_245240
|
2411015011NRG24171120231343234
|
8430961763
|
02/09/2024
|
JAGANNATH MAJHI
|
JAGANNATH MAJHI
|
2411015WL0118821
|
00415
|
SBIN0002079
|
1659
|
10/09/2024
|
No Such Account
|
|
1128
|
OR2411015011_020924FTO_245240
|
2411015011NRG24171120231343236
|
8430961775
|
02/09/2024
|
RAJMOHAN HARIJAN
|
RAJMOHAN HARIJAN
|
2411015WL0118821
|
00032
|
UTIB0003487
|
1422
|
10/09/2024
|
Account closed
|
|
1129
|
OR2411015011_020924FTO_245240
|
2411015011NRG24171120231343237
|
8430961781
|
02/09/2024
|
RAJMOHAN HARIJAN
|
RAJMOHAN HARIJAN
|
2411015WL0118821
|
00032
|
UTIB0003487
|
1659
|
10/09/2024
|
Account closed
|
|
1130
|
OR2411015011_020924FTO_245240
|
2411015011NRG24230420242144646
|
8430961723
|
02/09/2024
|
Debraj bhatra
|
Debraj bhatra
|
2411015WL0189792
|
00415
|
SBIN0002079
|
474
|
10/09/2024
|
Account closed
|
|
1131
|
OR2411015011_020924FTO_245240
|
2411015011NRG24230420242144650
|
8430961721
|
02/09/2024
|
SIBA PUJARI
|
SIBA PUJARI
|
2411015WL0189792
|
00415
|
SBIN0002079
|
1185
|
10/09/2024
|
Account closed
|
|
1132
|
OR2411015011_020924FTO_245240
|
2411015011NRG24231120231387507
|
8430961747
|
02/09/2024
|
BALIRAM CHALAN
|
BALIRAM CHALAN
|
2411015WL0123014
|
00415
|
SBIN0002079
|
1659
|
10/09/2024
|
No Such Account
|
|
1133
|
OR2411015011_020924FTO_245240
|
2411015011NRG24231120231387508
|
8430961715
|
02/09/2024
|
MATIRAM KEUTA
|
MATIRAM KEUTA
|
2411015WL0123014
|
00415
|
SBIN0002079
|
1422
|
10/09/2024
|
No Such Account
|
|
1134
|
OR2411015011_020924FTO_245240
|
2411015011NRG24231120231387509
|
8430961716
|
02/09/2024
|
MATIRAM KEUTA
|
MATIRAM KEUTA
|
2411015WL0123014
|
00415
|
SBIN0002079
|
1422
|
10/09/2024
|
No Such Account
|
|
1135
|
OR2411015011_020924FTO_245240
|
2411015011NRG24231120231387510
|
8430961795
|
02/09/2024
|
SOBHA HARIJAN
|
SOBHA HARIJAN
|
2411015WL0123014
|
00415
|
SBIN0002079
|
237
|
10/09/2024
|
No Such Account
|
|
1136
|
OR2411015011_020924FTO_245240
|
2411015011NRG24231120231387511
|
8430961794
|
02/09/2024
|
SOBHA HARIJAN
|
SOBHA HARIJAN
|
2411015WL0123014
|
00415
|
SBIN0002079
|
1422
|
10/09/2024
|
No Such Account
|
|
1137
|
OR2411015011_020924FTO_245240
|
2411015011NRG24231120231387512
|
8430961793
|
02/09/2024
|
SOBHA HARIJAN
|
SOBHA HARIJAN
|
2411015WL0123014
|
00415
|
SBIN0002079
|
237
|
10/09/2024
|
No Such Account
|
|
1138
|
OR2411015011_020924FTO_245240
|
2411015011NRG24231120231387513
|
8430961754
|
02/09/2024
|
DEBAKI MAJHI
|
DEBAKI MAJHI
|
2411015WL0123014
|
00415
|
SBIN0002079
|
1185
|
10/09/2024
|
No Such Account
|
|
1139
|
OR2411015011_020924FTO_245240
|
2411015011NRG24231120231387514
|
8430961755
|
02/09/2024
|
DEBAKI MAJHI
|
DEBAKI MAJHI
|
2411015WL0123014
|
00415
|
SBIN0002079
|
1659
|
10/09/2024
|
No Such Account
|
|
1140
|
OR2411015011_020924FTO_245240
|
2411015011NRG24231120231387515
|
8430961756
|
02/09/2024
|
DEBAKI MAJHI
|
DEBAKI MAJHI
|
2411015WL0123014
|
00415
|
SBIN0002079
|
1659
|
10/09/2024
|
No Such Account
|
|
1141
|
OR2411015011_020924FTO_245240
|
2411015011NRG24231120231387516
|
8430961717
|
02/09/2024
|
MATIRAM KEUTA
|
MATIRAM KEUTA
|
2411015WL0123014
|
00415
|
SBIN0002079
|
1659
|
10/09/2024
|
No Such Account
|
|
1142
|
OR2411015011_020924FTO_245240
|
2411015011NRG24231120231387517
|
8430961718
|
02/09/2024
|
MATIRAM KEUTA
|
MATIRAM KEUTA
|
2411015WL0123014
|
00415
|
SBIN0002079
|
1659
|
10/09/2024
|
No Such Account
|
|
1143
|
OR2411015011_020924FTO_245240
|
2411015011NRG24231120231387518
|
8430961748
|
02/09/2024
|
BALIRAM CHALAN
|
BALIRAM CHALAN
|
2411015WL0123014
|
00415
|
SBIN0002079
|
1659
|
10/09/2024
|
No Such Account
|
|
1144
|
OR2411015011_020924FTO_245240
|
2411015011NRG24231120231387519
|
8430961767
|
02/09/2024
|
RAIMATI HARIJAN
|
RAIMATI HARIJAN
|
2411015WL0123014
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
1145
|
OR2411015011_020924FTO_245240
|
2411015011NRG24231120231387520
|
8430961766
|
02/09/2024
|
RAIMATI HARIJAN
|
RAIMATI HARIJAN
|
2411015WL0123014
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
1146
|
OR2411015011_020924FTO_245240
|
2411015011NRG24231120231387521
|
8430961741
|
02/09/2024
|
MUJI GANDA
|
MUJI GANDA
|
2411015WL0123014
|
00415
|
SBIN0002079
|
1659
|
10/09/2024
|
No Such Account
|
|
1147
|
OR2411015011_020924FTO_245240
|
2411015011NRG24231120231387522
|
8430961740
|
02/09/2024
|
MUJI GANDA
|
MUJI GANDA
|
2411015WL0123014
|
00415
|
SBIN0002079
|
1422
|
10/09/2024
|
No Such Account
|
|
1148
|
OR2411015011_020924FTO_245240
|
2411015011NRG24231120231387523
|
8430961765
|
02/09/2024
|
LINGARAJ GANDA
|
LINGARAJ GANDA
|
2411015WL0123014
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
1149
|
OR2411015011_020924FTO_245240
|
2411015011NRG24231120231387524
|
8430961764
|
02/09/2024
|
LINGARAJ GANDA
|
LINGARAJ GANDA
|
2411015WL0123014
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
1150
|
OR2411015011_020924FTO_245240
|
2411015011NRG24231120231387588
|
8430961757
|
02/09/2024
|
BHAGABATI GANDA
|
BHAGABATI GANDA
|
2411015WL0123019
|
00415
|
SBIN0002079
|
237
|
10/09/2024
|
No Such Account
|
|
1151
|
OR2411015011_020924FTO_245250
|
2411015000NRG23130920221025945
|
8430961833
|
02/09/2024
|
TULASIRAM MAHURIA
|
TULASIRAM MAHURIA
|
2411015WL0061194
|
00474
|
SBIN0RRUKGB
|
1554
|
10/09/2024
|
No Such Account
|
|
1152
|
OR2411015011_020924FTO_245250
|
2411015000NRG23130920221028030
|
8430961843
|
02/09/2024
|
SAILENDRA SAHU
|
SAILENDRA SAHU
|
2411015WL0061366
|
00474
|
SBIN0RRUKGB
|
1554
|
10/09/2024
|
No Such Account
|
|
1153
|
OR2411015011_020924FTO_245250
|
2411015000NRG23130920221028031
|
8430961842
|
02/09/2024
|
SAILENDRA SAHU
|
SAILENDRA SAHU
|
2411015WL0061366
|
00474
|
SBIN0RRUKGB
|
1554
|
10/09/2024
|
No Such Account
|
|
1154
|
OR2411015011_020924FTO_245250
|
2411015000NRG23130920221028032
|
8430961874
|
02/09/2024
|
sanpati majhi
|
sanpati majhi
|
2411015WL0061366
|
00415
|
SBIN0002079
|
1554
|
10/09/2024
|
No Such Account
|
|
1155
|
OR2411015011_020924FTO_245250
|
2411015011NRG23060520231912931
|
8430961841
|
02/09/2024
|
RAJMOHAN HARIJAN
|
RAJMOHAN HARIJAN
|
2411015WL0126394
|
00468
|
UBIN0573507
|
222
|
10/09/2024
|
No Such Account
|
|
1156
|
OR2411015011_020924FTO_245250
|
2411015011NRG23061020221143774
|
8430961830
|
02/09/2024
|
MANGALDEI LAHRA
|
MANGALDEI LAHRA
|
2411015WL0069901
|
00415
|
SBIN0002079
|
1554
|
10/09/2024
|
No Such Account
|
|
1157
|
OR2411015011_020924FTO_245250
|
2411015011NRG23061020221143775
|
8430961870
|
02/09/2024
|
PHULMATI NAYAK
|
PHULMATI NAYAK
|
2411015WL0069901
|
00415
|
SBIN0002079
|
1554
|
10/09/2024
|
No Such Account
|
|
1158
|
OR2411015011_020924FTO_245250
|
2411015011NRG23061020221143776
|
8430961847
|
02/09/2024
|
MATIRAM CHALAN
|
MATIRAM CHALAN
|
2411015WL0069901
|
00474
|
SBIN0RRUKGB
|
1554
|
10/09/2024
|
No Such Account
|
|
1159
|
OR2411015011_020924FTO_245250
|
2411015011NRG23061020221143777
|
8430961838
|
02/09/2024
|
CHANDRAMANI PUJARI
|
CHANDRAMANI PUJARI
|
2411015WL0069901
|
00474
|
SBIN0RRUKGB
|
1554
|
10/09/2024
|
No Such Account
|
|
1160
|
OR2411015011_020924FTO_245250
|
2411015011NRG23091120221315953
|
8430961849
|
02/09/2024
|
PHULMATI NAYAK
|
PHULMATI NAYAK
|
2411015WL0082526
|
00474
|
SBIN0RRUKGB
|
1554
|
10/09/2024
|
No Such Account
|
|
1161
|
OR2411015011_020924FTO_245250
|
2411015011NRG23091120221315954
|
8430961848
|
02/09/2024
|
PHULMATI NAYAK
|
PHULMATI NAYAK
|
2411015WL0082526
|
00474
|
SBIN0RRUKGB
|
666
|
10/09/2024
|
No Such Account
|
|
1162
|
OR2411015011_020924FTO_245250
|
2411015011NRG23091120221315956
|
8430961834
|
02/09/2024
|
MANGALDEI LAHRA
|
MANGALDEI LAHRA
|
2411015WL0082526
|
00474
|
SBIN0RRUKGB
|
1110
|
10/09/2024
|
No Such Account
|
|
1163
|
OR2411015011_020924FTO_245250
|
2411015011NRG23091120221315957
|
8430961873
|
02/09/2024
|
Debraj bhatra
|
Debraj bhatra
|
2411015WL0082526
|
00415
|
SBIN0002079
|
222
|
10/09/2024
|
Account closed
|
|
1164
|
OR2411015011_020924FTO_245250
|
2411015011NRG23091120221315958
|
8430961853
|
02/09/2024
|
PADMA NAYAK
|
PADMA NAYAK
|
2411015WL0082526
|
00415
|
SBIN0002079
|
1554
|
10/09/2024
|
No Such Account
|
|
1165
|
OR2411015011_020924FTO_245250
|
2411015011NRG23091120221315959
|
8430961839
|
02/09/2024
|
CHANDRAMANI PUJARI
|
CHANDRAMANI PUJARI
|
2411015WL0082526
|
00474
|
SBIN0RRUKGB
|
222
|
10/09/2024
|
No Such Account
|
|
1166
|
OR2411015011_020924FTO_245250
|
2411015011NRG23091120221315960
|
8430961828
|
02/09/2024
|
SANYASI PUJARI
|
SANYASI PUJARI
|
2411015WL0082526
|
00415
|
SBIN0002079
|
222
|
10/09/2024
|
A/c Blocked or Frozen
|
|
1167
|
OR2411015011_020924FTO_245250
|
2411015011NRG23091120221315961
|
8430961836
|
02/09/2024
|
CHANDRAMANI PUJARI
|
CHANDRAMANI PUJARI
|
2411015WL0082526
|
00474
|
SBIN0RRUKGB
|
444
|
10/09/2024
|
No Such Account
|
|
1168
|
OR2411015011_020924FTO_245250
|
2411015011NRG23091120221315962
|
8430961854
|
02/09/2024
|
PADMA NAYAK
|
PADMA NAYAK
|
2411015WL0082526
|
00415
|
SBIN0002079
|
1554
|
10/09/2024
|
No Such Account
|
|
1169
|
OR2411015011_020924FTO_245250
|
2411015011NRG23130920221028070
|
8430961837
|
02/09/2024
|
CHANDRAMANI PUJARI
|
CHANDRAMANI PUJARI
|
2411015WL0061370
|
00474
|
SBIN0RRUKGB
|
1554
|
10/09/2024
|
No Such Account
|
|
1170
|
OR2411015011_020924FTO_245250
|
2411015011NRG23141220221497909
|
8430961861
|
02/09/2024
|
DAIMATI PUJARI
|
DAIMATI PUJARI
|
2411015WL0095619
|
00415
|
SBIN0002079
|
222
|
10/09/2024
|
Account closed
|
|
1171
|
OR2411015011_020924FTO_245250
|
2411015011NRG23150520220207911
|
8430961829
|
02/09/2024
|
TULASIRAM MAHURIA
|
TULASIRAM MAHURIA
|
2411015WL0011457
|
00415
|
SBIN0002079
|
1554
|
10/09/2024
|
No Such Account
|
|
1172
|
OR2411015011_020924FTO_245250
|
2411015011NRG23161120221358150
|
8430961869
|
02/09/2024
|
PHULMATI NAYAK
|
PHULMATI NAYAK
|
2411015WL0085389
|
00415
|
SBIN0002079
|
1554
|
10/09/2024
|
No Such Account
|
|
1173
|
OR2411015011_020924FTO_245250
|
2411015011NRG23161120221358151
|
8430961868
|
02/09/2024
|
PHULMATI NAYAK
|
PHULMATI NAYAK
|
2411015WL0085389
|
00415
|
SBIN0002079
|
1554
|
10/09/2024
|
No Such Account
|
|
1174
|
OR2411015011_020924FTO_245250
|
2411015011NRG23161120221358155
|
8430961852
|
02/09/2024
|
PADMA NAYAK
|
PADMA NAYAK
|
2411015WL0085389
|
00415
|
SBIN0002079
|
1554
|
10/09/2024
|
No Such Account
|
|
1175
|
OR2411015011_020924FTO_245250
|
2411015011NRG23161120221358156
|
8430961851
|
02/09/2024
|
PADMA NAYAK
|
PADMA NAYAK
|
2411015WL0085389
|
00415
|
SBIN0002079
|
1554
|
10/09/2024
|
No Such Account
|
|
1176
|
OR2411015011_020924FTO_245250
|
2411015011NRG23161120221358157
|
8430961831
|
02/09/2024
|
Bhagaban harijan
|
Bhagaban harijan
|
2411015WL0085389
|
00415
|
SBIN0002079
|
222
|
10/09/2024
|
Account closed
|
|
1177
|
OR2411015011_020924FTO_245250
|
2411015011NRG23161120221358158
|
8430961835
|
02/09/2024
|
DAIMATI PUJARI
|
DAIMATI PUJARI
|
2411015WL0085389
|
00474
|
SBIN0RRUKGB
|
222
|
10/09/2024
|
No Such Account
|
|
1178
|
OR2411015011_020924FTO_245250
|
2411015011NRG23170420231912669
|
8430961840
|
02/09/2024
|
RAJMOHAN HARIJAN
|
RAJMOHAN HARIJAN
|
2411015WL0126360
|
00468
|
UBIN0573507
|
222
|
10/09/2024
|
No Such Account
|
|
1179
|
OR2411015011_020924FTO_245250
|
2411015011NRG23171020221198819
|
8430961860
|
02/09/2024
|
CHANDRAMANI PUJARI
|
CHANDRAMANI PUJARI
|
2411015WL0073965
|
00415
|
SBIN0002079
|
1554
|
10/09/2024
|
Account closed
|
|
1180
|
OR2411015011_020924FTO_245250
|
2411015011NRG23171020221198820
|
8430961855
|
02/09/2024
|
TULASA CHALAN
|
TULASA CHALAN
|
2411015WL0073965
|
00415
|
SBIN0002079
|
1554
|
10/09/2024
|
No Such Account
|
|
1181
|
OR2411015011_020924FTO_245250
|
2411015011NRG23251020221236918
|
8430961859
|
02/09/2024
|
CHANDRAMANI PUJARI
|
CHANDRAMANI PUJARI
|
2411015WL0076844
|
00415
|
SBIN0002079
|
1554
|
10/09/2024
|
Account closed
|
|
1182
|
OR2411015011_020924FTO_245250
|
2411015011NRG23271020221250146
|
8430961850
|
02/09/2024
|
PHULMATI NAYAK
|
PHULMATI NAYAK
|
2411015WL0077835
|
00474
|
SBIN0RRUKGB
|
1332
|
10/09/2024
|
No Such Account
|
|
1183
|
OR2411015011_020924FTO_245250
|
2411015011NRG23280220231772969
|
8430961832
|
02/09/2024
|
JAMUNA NAYAK
|
JAMUNA NAYAK
|
2411015WL0116529
|
00415
|
SBIN0002079
|
222
|
10/09/2024
|
Account closed
|
|
1184
|
OR2411015011_020924FTO_245270
|
2411015000NRG22040820222061104
|
8430961379
|
02/09/2024
|
CHANDRA SEKHAR PUJARI
|
CHANDRA SEKHAR PUJARI
|
2411015WL0118367
|
00415
|
SBIN0002079
|
215
|
10/09/2024
|
Account closed
|
|
1185
|
OR2411015011_020924FTO_245270
|
2411015000NRG22040820222061105
|
8430961377
|
02/09/2024
|
RATNI PUJARI
|
RATNI PUJARI
|
2411015WL0118367
|
00415
|
SBIN0002079
|
215
|
10/09/2024
|
Account closed
|
|
1186
|
OR2411015011_020924FTO_245270
|
2411015000NRG22040820222061142
|
8430961360
|
02/09/2024
|
Debraj bhatra
|
Debraj bhatra
|
2411015WL0118367
|
00415
|
SBIN0002079
|
215
|
10/09/2024
|
Account closed
|
|
1187
|
OR2411015011_020924FTO_245270
|
2411015000NRG22180520222040700
|
8430961256
|
02/09/2024
|
SAILENDRA SAHU
|
SAILENDRA SAHU
|
2411015WL0117668
|
00474
|
SBIN0RRUKGB
|
215
|
10/09/2024
|
No Such Account
|
|
1188
|
OR2411015011_020924FTO_245270
|
2411015000NRG22180520222040701
|
8430961255
|
02/09/2024
|
RASMITA SAHU
|
RASMITA SAHU
|
2411015WL0117668
|
00474
|
SBIN0RRUKGB
|
215
|
10/09/2024
|
No Such Account
|
|
1189
|
OR2411015011_020924FTO_245270
|
2411015000NRG22300920211169540
|
8430961443
|
02/09/2024
|
BHAGA MAJHI
|
BHAGA MAJHI
|
2411015WL065155
|
00415
|
SBIN0002079
|
430
|
10/09/2024
|
No Such Account
|
|
1190
|
OR2411015011_020924FTO_245270
|
2411015011NRG22011120211345680
|
8430961293
|
02/09/2024
|
DASMI CHALLAN
|
DASMI CHALLAN
|
2411015WL075178
|
00354
|
PUNB0765400
|
1290
|
10/09/2024
|
No Such Account
|
|
1191
|
OR2411015011_020924FTO_245270
|
2411015011NRG22011120211345681
|
8430961294
|
02/09/2024
|
DASMI CHALLAN
|
DASMI CHALLAN
|
2411015WL075178
|
00354
|
PUNB0765400
|
1290
|
10/09/2024
|
No Such Account
|
|
1192
|
OR2411015011_020924FTO_245270
|
2411015011NRG22040520222039615
|
8430961258
|
02/09/2024
|
KHAGAPATI NAYAK
|
KHAGAPATI NAYAK
|
2411015WL0117420
|
00474
|
SBIN0RRUKGB
|
1290
|
10/09/2024
|
No Such Account
|
|
1193
|
OR2411015011_020924FTO_245270
|
2411015011NRG22040520222039616
|
8430961257
|
02/09/2024
|
champa
|
champa
|
2411015WL0117420
|
00474
|
SBIN0RRUKGB
|
1290
|
10/09/2024
|
No Such Account
|
|
1194
|
OR2411015011_020924FTO_245270
|
2411015011NRG22040820222060405
|
8430961378
|
02/09/2024
|
RATNI PUJARI
|
RATNI PUJARI
|
2411015WL0118357
|
00415
|
SBIN0002079
|
215
|
10/09/2024
|
Account closed
|
|
1195
|
OR2411015011_020924FTO_245270
|
2411015011NRG22040820222060430
|
8430961463
|
02/09/2024
|
subhadra ganda
|
subhadra ganda
|
2411015WL0118357
|
00474
|
SBIN0RRUKGB
|
860
|
10/09/2024
|
No Such Account
|
|
1196
|
OR2411015011_020924FTO_245270
|
2411015011NRG22040820222060517
|
8430961358
|
02/09/2024
|
Debraj bhatra
|
Debraj bhatra
|
2411015WL0118357
|
00415
|
SBIN0002079
|
215
|
10/09/2024
|
Account closed
|
|
1197
|
OR2411015011_020924FTO_245270
|
2411015011NRG22040820222060519
|
8430961359
|
02/09/2024
|
Debraj bhatra
|
Debraj bhatra
|
2411015WL0118357
|
00415
|
SBIN0002079
|
215
|
10/09/2024
|
Account closed
|
|
1198
|
OR2411015011_020924FTO_245270
|
2411015011NRG22040820222060525
|
8430961444
|
02/09/2024
|
CHANDRAMANI PUJARI
|
CHANDRAMANI PUJARI
|
2411015WL0118357
|
00415
|
SBIN0002079
|
1075
|
10/09/2024
|
Account closed
|
|
1199
|
OR2411015011_020924FTO_245270
|
2411015011NRG22040820222060536
|
8430961436
|
02/09/2024
|
JAMUNA NAYAK
|
JAMUNA NAYAK
|
2411015WL0118357
|
00415
|
SBIN0002079
|
1075
|
10/09/2024
|
Account closed
|
|
1200
|
OR2411015011_020924FTO_245270
|
2411015011NRG22040820222060537
|
8430961329
|
02/09/2024
|
SIBA PUJARI
|
SIBA PUJARI
|
2411015WL0118357
|
00415
|
SBIN0002079
|
215
|
10/09/2024
|
Account closed
|
|
1201
|
OR2411015011_020924FTO_245270
|
2411015011NRG22040820222060538
|
8430961330
|
02/09/2024
|
SIBA PUJARI
|
SIBA PUJARI
|
2411015WL0118357
|
00415
|
SBIN0002079
|
215
|
10/09/2024
|
Account closed
|
|
1202
|
OR2411015011_020924FTO_245270
|
2411015011NRG22040820222060539
|
8430961328
|
02/09/2024
|
SIBA PUJARI
|
SIBA PUJARI
|
2411015WL0118357
|
00415
|
SBIN0002079
|
215
|
10/09/2024
|
Account closed
|
|
1203
|
OR2411015011_020924FTO_245270
|
2411015011NRG22061120211367354
|
8430961346
|
02/09/2024
|
JYOTIMATI HARIJAN
|
JYOTIMATI HARIJAN
|
2411015WL076512
|
00415
|
SBIN0002079
|
1290
|
10/09/2024
|
No Such Account
|
|
1204
|
OR2411015011_020924FTO_245270
|
2411015011NRG22260720210721293
|
8430961442
|
02/09/2024
|
BHAGA MAJHI
|
BHAGA MAJHI
|
2411015WL039616
|
00415
|
SBIN0002079
|
1290
|
10/09/2024
|
No Such Account
|
|
1205
|
OR2411015011_020924FTO_245270
|
2411015011NRG22260720210721294
|
8430961355
|
02/09/2024
|
MATIRAM CHALAN
|
MATIRAM CHALAN
|
2411015WL039616
|
00415
|
SBIN0002079
|
1290
|
10/09/2024
|
No Such Account
|
|
1206
|
OR2411015011_050624APB_FTO_94204
|
2411015011NRG25030620240198512
|
4819778860
|
05/06/2024
|
HARESH HARIJAN
|
HARESH HARIJAN
|
2411015011WL018852
|
00032
|
UTIB0003487
|
1659
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
OR2411015011_050924APB_FTO_251253
|
2411015011NRG25030920240653410
|
8608430846
|
05/09/2024
|
JAGANNATH MAJHI
|
JAGANNATH MAJHI
|
2411015011WL051979
|
00415
|
SBIN0002079
|
1659
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
OR2411015011_080824APB_FTO_205207
|
2411015011NRG25080820240532681
|
7673004868
|
08/08/2024
|
JAGANNATH MAJHI
|
JAGANNATH MAJHI
|
2411015011WL043120
|
00415
|
SBIN0002079
|
1659
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
OR2411015011_100924APB_FTO_256540
|
2411015011NRG25100920240679986
|
8663909504
|
10/09/2024
|
JAGANNATH MAJHI
|
JAGANNATH MAJHI
|
2411015011WL053808
|
00415
|
SBIN0002079
|
1659
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
OR2411015011_120724APB_FTO_158083
|
2411015011NRG25110720240384193
|
6408773434
|
12/07/2024
|
JAGANNATH MAJHI
|
JAGANNATH MAJHI
|
2411015011WL032337
|
00415
|
SBIN0002079
|
1185
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
OR2411015011_180724APB_FTO_167484
|
2411015011NRG25180720240414371
|
6518303684
|
18/07/2024
|
JAGANNATH MAJHI
|
JAGANNATH MAJHI
|
2411015011WL034679
|
00415
|
SBIN0002079
|
1659
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
OR2411015011_190824APB_FTO_224274
|
2411015011NRG25170820240577227
|
8106364885
|
19/08/2024
|
JAGANNATH MAJHI
|
JAGANNATH MAJHI
|
2411015011WL046544
|
00415
|
SBIN0002079
|
1659
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
OR2411015011_190824APB_FTO_224274
|
2411015011NRG25170820240577247
|
8106364889
|
19/08/2024
|
SIBA PUJARI
|
SIBA PUJARI
|
2411015011WL046548
|
00415
|
SBIN0002079
|
237
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
OR2411015011_200424APB_FTO_17942
|
2411015011NRG25150420240011892
|
3365258944
|
20/04/2024
|
CHANDRA SEKHAR PUJARI
|
CHANDRA SEKHAR PUJARI
|
2411015011WL001300
|
00415
|
SBIN0002079
|
1659
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
OR2411015011_200424APB_FTO_17942
|
2411015011NRG25170420240014986
|
3365258952
|
20/04/2024
|
SIBA PUJARI
|
SIBA PUJARI
|
2411015011WL001669
|
00415
|
SBIN0002079
|
1659
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
OR2411015011_230424APB_FTO_21898
|
2411015011NRG25230420240035543
|
3403860731
|
23/04/2024
|
SIBA PUJARI
|
SIBA PUJARI
|
2411015011WL003908
|
00415
|
SBIN0002079
|
1659
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
OR2411015011_230424APB_FTO_21898
|
2411015011NRG25230420240035571
|
3403860733
|
23/04/2024
|
CHANDRA SEKHAR PUJARI
|
CHANDRA SEKHAR PUJARI
|
2411015011WL003917
|
00415
|
SBIN0002079
|
1659
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
OR2411015011_230724APB_FTO_176616
|
2411015011NRG25210720240431625
|
6759579485
|
23/07/2024
|
DURPUTA SIRSIA
|
DURPUTA SIRSIA
|
2411015011WL035959
|
00354
|
PUNB0765400
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1219
|
OR2411015011_230724APB_FTO_177173
|
2411015011NRG25230720240442022
|
6758657894
|
23/07/2024
|
LAXMI NAYAK
|
LAXMI NAYAK
|
2411015011WL036628
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1220
|
OR2411015011_240824APB_FTO_233939
|
2411015011NRG25230820240610805
|
8105521521
|
24/08/2024
|
JAGANNATH MAJHI
|
JAGANNATH MAJHI
|
2411015011WL049094
|
00415
|
SBIN0002079
|
1659
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
OR2411015011_290724APB_FTO_185575
|
2411015011NRG25280720240466114
|
6801380375
|
29/07/2024
|
JAGANNATH MAJHI
|
JAGANNATH MAJHI
|
2411015011WL038265
|
00415
|
SBIN0002079
|
1659
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
OR2411015011_290724APB_FTO_185575
|
2411015011NRG25280720240466128
|
6801380373
|
29/07/2024
|
CHANDRA SEKHAR PUJARI
|
CHANDRA SEKHAR PUJARI
|
2411015011WL038269
|
00415
|
SBIN0002079
|
237
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
OR2411015011_310724APB_FTO_190264
|
2411015011NRG25310720240481430
|
7055490377
|
31/07/2024
|
SIBA PUJARI
|
SIBA PUJARI
|
2411015011WL039565
|
00415
|
SBIN0002079
|
237
|
07/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
OR2411015012_030524APB_FTO_39400
|
2411015012NRG25030520240073511
|
3862478614
|
03/05/2024
|
NARENDRA PUJARI
|
NARENDRA PUJARI
|
2411015012WL008117
|
00474
|
SBIN0RRUKGB
|
1778
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
OR2411015012_100724APB_FTO_152614
|
2411015012NRG25090720240372749
|
6383117958
|
10/07/2024
|
parbati kamar
|
parbati kamar
|
2411015012WL031480
|
00474
|
SBIN0RRUKGB
|
1778
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
OR2411015012_130624APB_FTO_107678
|
2411015012NRG25130620240248638
|
5018205083
|
13/06/2024
|
PARBATI GADBA
|
PARBATI GADBA
|
2411015012WL022838
|
00415
|
SBIN0002079
|
1778
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
OR2411015012_210824APB_FTO_227874
|
2411015012NRG25200820240592296
|
8109096190
|
21/08/2024
|
PARBATI GOUDA
|
PARBATI GOUDA
|
2411015012WL047695
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
OR2411015012_210824APB_FTO_227874
|
2411015012NRG25200820240592316
|
8109096252
|
21/08/2024
|
parbati kamar
|
parbati kamar
|
2411015012WL047696
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442188
|
6758657944
|
23/07/2024
|
BHAGABAN GADBA
|
BHAGABAN GADBA
|
2411015012WL036639
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1230
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442189
|
6758657920
|
23/07/2024
|
DHANA MAJHI
|
DHANA MAJHI
|
2411015012WL036639
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1231
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442190
|
6758657978
|
23/07/2024
|
SADAN NAYAK
|
SADAN NAYAK
|
2411015012WL036639
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1232
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442191
|
6758657981
|
23/07/2024
|
PURNI MUDULI
|
PURNI MUDULI
|
2411015012WL036639
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1233
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442192
|
6758657924
|
23/07/2024
|
NARENDRA PUJARI
|
NARENDRA PUJARI
|
2411015012WL036640
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1234
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442194
|
6758657962
|
23/07/2024
|
MANIKA DARA
|
MANIKA DARA
|
2411015012WL036640
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1235
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442196
|
6758657950
|
23/07/2024
|
PRATIMA GADABA
|
PRATIMA GADABA
|
2411015012WL036640
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1236
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442197
|
6758657917
|
23/07/2024
|
GAMATI GADABA
|
GAMATI GADABA
|
2411015012WL036640
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1237
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442198
|
6758657977
|
23/07/2024
|
CHANDRABATI KUMBHAR
|
CHANDRABATI KUMBHAR
|
2411015012WL036641
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1238
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442199
|
6758657927
|
23/07/2024
|
HARANA HIAL
|
HARANA HIAL
|
2411015012WL036641
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1239
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442200
|
6758657942
|
23/07/2024
|
SASHI ROUL
|
SASHI ROUL
|
2411015012WL036641
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1240
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442202
|
6758657921
|
23/07/2024
|
ASMATI GADBA
|
ASMATI GADBA
|
2411015012WL036641
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1241
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442203
|
6758657922
|
23/07/2024
|
DANAI GADBA
|
DANAI GADBA
|
2411015012WL036641
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1242
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442205
|
6758657985
|
23/07/2024
|
MUKTA PAIK
|
MUKTA PAIK
|
2411015012WL036642
|
00468
|
UBIN0573507
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1243
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442207
|
6758657960
|
23/07/2024
|
SANMATI BHATRA
|
SANMATI BHATRA
|
2411015012WL036643
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1244
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442208
|
6758657919
|
23/07/2024
|
RAJANI PANIGRAHI
|
RAJANI PANIGRAHI
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1245
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442211
|
6758657918
|
23/07/2024
|
DALIMBA BHUMIA
|
DALIMBA BHUMIA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1246
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442212
|
6758657982
|
23/07/2024
|
KUSHADHAR KUMBHAR
|
KUSHADHAR KUMBHAR
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1247
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442214
|
6758657969
|
23/07/2024
|
RAIBALI GADABA
|
RAIBALI GADABA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1248
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442215
|
6758657923
|
23/07/2024
|
SUKALDAI GADABA
|
SUKALDAI GADABA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1249
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442217
|
6758657949
|
23/07/2024
|
PADAMABATI GADABA
|
PADAMABATI GADABA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1250
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442218
|
6758657971
|
23/07/2024
|
RAMA SANTA
|
RAMA SANTA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1251
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442219
|
6758657951
|
23/07/2024
|
PRAMILA KUMBHARA
|
PRAMILA KUMBHARA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1252
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442220
|
6758657972
|
23/07/2024
|
PADIMINI GADABA
|
PADIMINI GADABA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1253
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442221
|
6758657947
|
23/07/2024
|
LALITA GADABA
|
LALITA GADABA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1254
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442223
|
6758657975
|
23/07/2024
|
JAMUNA GADABA
|
JAMUNA GADABA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1255
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442224
|
6758657974
|
23/07/2024
|
PURNA GADABA
|
PURNA GADABA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1256
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442225
|
6758657964
|
23/07/2024
|
DAMAIE KUMBHARA
|
DAMAIE KUMBHARA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1257
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442227
|
6758657943
|
23/07/2024
|
SANTOSHI RAO
|
SANTOSHI RAO
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1258
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442228
|
6758657976
|
23/07/2024
|
KUNDA KUMBHARA
|
KUNDA KUMBHARA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1259
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442229
|
6758657952
|
23/07/2024
|
BHAGABATI KUMBHARA
|
BHAGABATI KUMBHARA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1260
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442230
|
6758657945
|
23/07/2024
|
BANITA BEHERA
|
BANITA BEHERA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1261
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442232
|
6758657948
|
23/07/2024
|
SANJIB MOHAPATRA
|
SANJIB MOHAPATRA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1262
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442233
|
6758657979
|
23/07/2024
|
CHANDAN SAHU
|
CHANDAN SAHU
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1263
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442234
|
6758657963
|
23/07/2024
|
LISHA PUJARI
|
LISHA PUJARI
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1264
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442235
|
6758657956
|
23/07/2024
|
RUKMANI GADABA
|
RUKMANI GADABA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1265
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442236
|
6758657941
|
23/07/2024
|
CHANDRI GADABA
|
CHANDRI GADABA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1266
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442237
|
6758657933
|
23/07/2024
|
SUNIL KUMAR SURANA
|
SUNIL KUMAR SURANA
|
2411015012WL036644
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1267
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442238
|
6758657939
|
23/07/2024
|
KUSUMA GADABA
|
KUSUMA GADABA
|
2411015012WL036644
|
00415
|
SBIN0002079
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1268
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442239
|
6758657953
|
23/07/2024
|
SEBATI GADABA
|
SEBATI GADABA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1269
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442240
|
6758657961
|
23/07/2024
|
SUNAMANI GADABA
|
SUNAMANI GADABA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1270
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442241
|
6758657957
|
23/07/2024
|
PARBATI GADABA
|
PARBATI GADABA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1271
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442242
|
6758657968
|
23/07/2024
|
SUNDARI GADABA
|
SUNDARI GADABA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1272
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442243
|
6758657965
|
23/07/2024
|
LAXMI PUJARI
|
LAXMI PUJARI
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1273
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442244
|
6758657954
|
23/07/2024
|
NARAYAN GADABA
|
NARAYAN GADABA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1274
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442248
|
6758657959
|
23/07/2024
|
DEBASISH BEHERA
|
DEBASISH BEHERA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1275
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442250
|
6758657925
|
23/07/2024
|
LALITA TANTI
|
LALITA TANTI
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1276
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442251
|
6758657926
|
23/07/2024
|
NEPALA GOUDA
|
NEPALA GOUDA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1277
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442253
|
6758657958
|
23/07/2024
|
MANGALDEI GADBA
|
MANGALDEI GADBA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1278
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442254
|
6758657967
|
23/07/2024
|
BRUNDABANA GADABA
|
BRUNDABANA GADABA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1279
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442255
|
6758657983
|
23/07/2024
|
LOKONATHO GOUDA
|
LOKONATHO GOUDA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1280
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442256
|
6758657984
|
23/07/2024
|
SABITA TANTI
|
SABITA TANTI
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1281
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442257
|
6758657955
|
23/07/2024
|
MANA GADBA
|
MANA GADBA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1282
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442258
|
6758657928
|
23/07/2024
|
ASTU GADBA
|
ASTU GADBA
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1283
|
OR2411015012_230724APB_FTO_177016
|
2411015012NRG25230720240442259
|
6758657946
|
23/07/2024
|
GOBARDHAN NAYAK
|
GOBARDHAN NAYAK
|
2411015012WL036644
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1284
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25230720240442674
|
6758670344
|
25/07/2024
|
GANGA PAIK
|
GANGA PAIK
|
2411015012WL036656
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1285
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25230720240442675
|
6758670345
|
25/07/2024
|
GANGA PAIK
|
GANGA PAIK
|
2411015012WL036656
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1286
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240447993
|
6758670360
|
25/07/2024
|
DEEPA BHUMIA
|
DEEPA BHUMIA
|
2411015012WL037069
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1287
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240447998
|
6758670351
|
25/07/2024
|
PARBATI HARIJAN
|
PARBATI HARIJAN
|
2411015012WL037069
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1288
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240447999
|
6758670350
|
25/07/2024
|
GURU HARIJAN
|
GURU HARIJAN
|
2411015012WL037069
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1289
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448000
|
6758670325
|
25/07/2024
|
Baidi harijan
|
Baidi harijan
|
2411015012WL037069
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1290
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448001
|
6758670346
|
25/07/2024
|
SINDHU HARIJAN
|
SINDHU HARIJAN
|
2411015012WL037069
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1291
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448002
|
6758670349
|
25/07/2024
|
INDRA HARIJAN
|
INDRA HARIJAN
|
2411015012WL037069
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1292
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448004
|
6758670348
|
25/07/2024
|
DAYAMANI HARIJAN
|
DAYAMANI HARIJAN
|
2411015012WL037069
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1293
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448005
|
6758670326
|
25/07/2024
|
TULARAM KAMAR
|
TULARAM KAMAR
|
2411015012WL037069
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1294
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448006
|
6758670327
|
25/07/2024
|
parbati kamar
|
parbati kamar
|
2411015012WL037069
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448009
|
6758670342
|
25/07/2024
|
MANIKA NAYAK
|
MANIKA NAYAK
|
2411015012WL037069
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1296
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448010
|
6758670343
|
25/07/2024
|
MANGALDAE MUDULI
|
MANGALDAE MUDULI
|
2411015012WL037069
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1297
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448011
|
6758670334
|
25/07/2024
|
PRAMILA HARIJAN
|
PRAMILA HARIJAN
|
2411015012WL037069
|
00468
|
UBIN0573507
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1298
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448012
|
6758670362
|
25/07/2024
|
BHAGABATI MUDULI
|
BHAGABATI MUDULI
|
2411015012WL037069
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1299
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448013
|
6758670359
|
25/07/2024
|
MUKUD MUDULI
|
MUKUD MUDULI
|
2411015012WL037069
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1300
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448014
|
6758670363
|
25/07/2024
|
DAIMATI HARIJAN
|
DAIMATI HARIJAN
|
2411015012WL037069
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1301
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448170
|
6758670358
|
25/07/2024
|
MOTI BHATARA
|
MOTI BHATARA
|
2411015012WL037091
|
00032
|
UTIB0003487
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1302
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448171
|
6758670357
|
25/07/2024
|
JAMUNA NAYAK
|
JAMUNA NAYAK
|
2411015012WL037091
|
00032
|
UTIB0003487
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1303
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448172
|
6758670319
|
25/07/2024
|
JHINU BISOI
|
JHINU BISOI
|
2411015012WL037091
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1304
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448173
|
6758670336
|
25/07/2024
|
GHISI NAYAKA
|
GHISI NAYAKA
|
2411015012WL037091
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1305
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448175
|
6758670355
|
25/07/2024
|
PAPALI GANDA
|
PAPALI GANDA
|
2411015012WL037091
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1306
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448176
|
6758670352
|
25/07/2024
|
JHUNU BISHOI
|
JHUNU BISHOI
|
2411015012WL037091
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1307
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448177
|
6758670354
|
25/07/2024
|
DIPAMANI MAHAPATRA
|
DIPAMANI MAHAPATRA
|
2411015012WL037091
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1308
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448179
|
6758670321
|
25/07/2024
|
MENAKA BISHOI
|
MENAKA BISHOI
|
2411015012WL037091
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1309
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448180
|
6758670340
|
25/07/2024
|
SANMATI GOUDA
|
SANMATI GOUDA
|
2411015012WL037091
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1310
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448181
|
6758670320
|
25/07/2024
|
ABHIMANYU BISOI
|
ABHIMANYU BISOI
|
2411015012WL037091
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1311
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448184
|
6758670329
|
25/07/2024
|
NIRANJAN BISOI
|
NIRANJAN BISOI
|
2411015012WL037091
|
00415
|
SBIN0002079
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1312
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448188
|
6758670338
|
25/07/2024
|
SHANTILATA PANIGRAHI
|
SHANTILATA PANIGRAHI
|
2411015012WL037091
|
00415
|
SBIN0006909
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1313
|
OR2411015012_250724APB_FTO_180189
|
2411015012NRG25240720240448189
|
6758670356
|
25/07/2024
|
KARUNA PRADHANI
|
KARUNA PRADHANI
|
2411015012WL037091
|
00032
|
UTIB0003487
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1314
|
OR2411015012_260424APB_FTO_27067
|
2411015012NRG25220420240034769
|
3551391483
|
26/04/2024
|
NARENDRA PUJARI
|
NARENDRA PUJARI
|
2411015012WL003803
|
00474
|
SBIN0RRUKGB
|
1778
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457141
|
6763224159
|
26/07/2024
|
MENAKA BISHOI
|
MENAKA BISHOI
|
2411015012WL037707
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1316
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457142
|
6763224169
|
26/07/2024
|
SANMATI GOUDA
|
SANMATI GOUDA
|
2411015012WL037707
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1317
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457143
|
6763224171
|
26/07/2024
|
TuLARAM gadaba
|
TuLARAM gadaba
|
2411015012WL037707
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1318
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457144
|
6763224165
|
26/07/2024
|
GOBARDHAN SARABU
|
GOBARDHAN SARABU
|
2411015012WL037708
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1319
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457145
|
6763224158
|
26/07/2024
|
ABHIMANYU BISOI
|
ABHIMANYU BISOI
|
2411015012WL037708
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1320
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457147
|
6763224173
|
26/07/2024
|
NILANDRI BISHOI
|
NILANDRI BISHOI
|
2411015012WL037708
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1321
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457207
|
6763224184
|
26/07/2024
|
RAMA HARIJANA
|
RAMA HARIJANA
|
2411015012WL037715
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1322
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457208
|
6763224162
|
26/07/2024
|
PARBATI BISOI
|
PARBATI BISOI
|
2411015012WL037715
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1323
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457209
|
6763224161
|
26/07/2024
|
PRATIMA BHUMIYA
|
PRATIMA BHUMIYA
|
2411015012WL037715
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1324
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457210
|
6763224160
|
26/07/2024
|
SUBHADRA DHAKAD
|
SUBHADRA DHAKAD
|
2411015012WL037715
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1325
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457211
|
6763224189
|
26/07/2024
|
MANGALADEI HARIJAN
|
MANGALADEI HARIJAN
|
2411015012WL037715
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1326
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457212
|
6763224170
|
26/07/2024
|
SUBAS ASHA
|
SUBAS ASHA
|
2411015012WL037716
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1327
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457213
|
6763224178
|
26/07/2024
|
BATI BHUMIYA
|
BATI BHUMIYA
|
2411015012WL037716
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1328
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457214
|
6763224179
|
26/07/2024
|
SUKALA GADBA
|
SUKALA GADBA
|
2411015012WL037716
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1329
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457216
|
6763224174
|
26/07/2024
|
SURESH BAGH
|
SURESH BAGH
|
2411015012WL037716
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1330
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457217
|
6763224182
|
26/07/2024
|
NAYAM BAGH
|
NAYAM BAGH
|
2411015012WL037716
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1331
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457218
|
6763224177
|
26/07/2024
|
TULARAM HARIJAN
|
TULARAM HARIJAN
|
2411015012WL037716
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1332
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457219
|
6763224183
|
26/07/2024
|
RAJENDRA NILAKAMAL
|
RAJENDRA NILAKAMAL
|
2411015012WL037716
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1333
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457220
|
6763224181
|
26/07/2024
|
HEMA NILAKAMAL
|
HEMA NILAKAMAL
|
2411015012WL037716
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1334
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457221
|
6763224164
|
26/07/2024
|
DAITARI PAIKA
|
DAITARI PAIKA
|
2411015012WL037716
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1335
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457232
|
6763224166
|
26/07/2024
|
SANMATI HARIJAN
|
SANMATI HARIJAN
|
2411015012WL037718
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1336
|
OR2411015012_260724APB_FTO_182132
|
2411015012NRG25250720240457236
|
6763224175
|
26/07/2024
|
KAMALA HARIJAN
|
KAMALA HARIJAN
|
2411015012WL037718
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1337
|
OR2411015013_060724APB_FTO_147015
|
2411015013NRG25050720240352088
|
6410165570
|
06/07/2024
|
DUMAR BHATRA
|
DUMAR BHATRA
|
2411015013WL030161
|
00415
|
SBIN0002079
|
1016
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
OR2411015013_060724APB_FTO_147015
|
2411015013NRG25050720240352117
|
6410165668
|
06/07/2024
|
MALATI BISOI
|
MALATI BISOI
|
2411015013WL030164
|
00468
|
UBIN0573507
|
1016
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
OR2411015013_090924APB_FTO_256266
|
2411015013NRG25090920240675928
|
8608440129
|
09/09/2024
|
MANU MAJHI
|
MANU MAJHI
|
2411015013WL053541
|
00415
|
SBIN0002079
|
1659
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
OR2411015013_100624APB_FTO_100094
|
2411015013NRG25100620240231185
|
4949930795
|
10/06/2024
|
MALATI BISOI
|
MALATI BISOI
|
2411015013WL021387
|
00468
|
UBIN0573507
|
254
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
OR2411015013_200724APB_FTO_171728
|
2411015013NRG25190720240423955
|
6760258607
|
20/07/2024
|
BHAGBATI DIAN
|
BHAGBATI DIAN
|
2411015013WL035378
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1342
|
OR2411015013_200724APB_FTO_171728
|
2411015013NRG25190720240423957
|
6760258606
|
20/07/2024
|
DAMAI CHALAN
|
DAMAI CHALAN
|
2411015013WL035378
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1343
|
OR2411015013_200724APB_FTO_171728
|
2411015013NRG25190720240423966
|
6760258597
|
20/07/2024
|
RAMBATI BHATRA
|
RAMBATI BHATRA
|
2411015013WL035378
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1344
|
OR2411015013_200724APB_FTO_171728
|
2411015013NRG25190720240423982
|
6760258595
|
20/07/2024
|
SUMITRA NAYAK
|
SUMITRA NAYAK
|
2411015013WL035379
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1345
|
OR2411015013_200724APB_FTO_171728
|
2411015013NRG25190720240423986
|
6760258610
|
20/07/2024
|
DUMAR BHATRA
|
DUMAR BHATRA
|
2411015013WL035379
|
00415
|
SBIN0002079
|
1016
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
OR2411015013_200724APB_FTO_171728
|
2411015013NRG25190720240423987
|
6760258584
|
20/07/2024
|
mangalsai nayak
|
mangalsai nayak
|
2411015013WL035379
|
00415
|
SBIN0002079
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1347
|
OR2411015013_200724APB_FTO_171728
|
2411015013NRG25190720240423991
|
6760258589
|
20/07/2024
|
MARTHAMANI TARA
|
MARTHAMANI TARA
|
2411015013WL035380
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1348
|
OR2411015013_200724APB_FTO_171728
|
2411015013NRG25190720240423996
|
6760258585
|
20/07/2024
|
SUNADAHRA PADIARI
|
SUNADAHRA PADIARI
|
2411015013WL035381
|
00415
|
SBIN0002079
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1349
|
OR2411015013_200724APB_FTO_171728
|
2411015013NRG25190720240423999
|
6760258600
|
20/07/2024
|
MALATI BISOI
|
MALATI BISOI
|
2411015013WL035381
|
00468
|
UBIN0573507
|
1524
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
OR2411015013_200724APB_FTO_171728
|
2411015013NRG25190720240424000
|
6760258592
|
20/07/2024
|
SURJYAKANT MAHARANA
|
SURJYAKANT MAHARANA
|
2411015013WL035381
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1351
|
OR2411015013_200724APB_FTO_171728
|
2411015013NRG25190720240424005
|
6760258599
|
20/07/2024
|
ASMATI JANI
|
ASMATI JANI
|
2411015013WL035382
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1352
|
OR2411015013_230724APB_FTO_176396
|
2411015013NRG25220720240438307
|
6760401540
|
23/07/2024
|
DHANPATI MAJHI
|
DHANPATI MAJHI
|
2411015013WL036381
|
00354
|
PUNB0765400
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1353
|
OR2411015013_230724APB_FTO_176396
|
2411015013NRG25220720240438309
|
6760401521
|
23/07/2024
|
DURJAN BHATRA
|
DURJAN BHATRA
|
2411015013WL036381
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1354
|
OR2411015013_230724APB_FTO_176396
|
2411015013NRG25220720240438315
|
6760401526
|
23/07/2024
|
SANDI SAMARATH
|
SANDI SAMARATH
|
2411015013WL036382
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1355
|
OR2411015013_230724APB_FTO_176396
|
2411015013NRG25220720240438376
|
6760401518
|
23/07/2024
|
LUKAN NAYAK
|
LUKAN NAYAK
|
2411015013WL036395
|
00415
|
SBIN0002079
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1356
|
OR2411015013_230724APB_FTO_176396
|
2411015013NRG25220720240438388
|
6760401522
|
23/07/2024
|
KAMALA BISOI
|
KAMALA BISOI
|
2411015013WL036398
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1357
|
OR2411015013_230724APB_FTO_176396
|
2411015013NRG25220720240438389
|
6760401557
|
23/07/2024
|
RAJMANI BISOI
|
RAJMANI BISOI
|
2411015013WL036398
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1358
|
OR2411015013_230724APB_FTO_176396
|
2411015013NRG25220720240438390
|
6760401558
|
23/07/2024
|
RADHAMANI BISOI
|
RADHAMANI BISOI
|
2411015013WL036398
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1359
|
OR2411015013_230724APB_FTO_176396
|
2411015013NRG25220720240438391
|
6760401538
|
23/07/2024
|
HEMA BISOI
|
HEMA BISOI
|
2411015013WL036398
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1360
|
OR2411015013_230724APB_FTO_176396
|
2411015013NRG25220720240438393
|
6760401537
|
23/07/2024
|
LABA BISOI
|
LABA BISOI
|
2411015013WL036398
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1361
|
OR2411015013_230724APB_FTO_176396
|
2411015013NRG25220720240438396
|
6760401536
|
23/07/2024
|
TURUNA BISOI
|
TURUNA BISOI
|
2411015013WL036398
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1362
|
OR2411015013_230724APB_FTO_176396
|
2411015013NRG25220720240438398
|
6760401525
|
23/07/2024
|
BHOLARAM BISOI
|
BHOLARAM BISOI
|
2411015013WL036398
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1363
|
OR2411015013_230724APB_FTO_176396
|
2411015013NRG25220720240438399
|
6760401523
|
23/07/2024
|
SAMA PUJARI
|
SAMA PUJARI
|
2411015013WL036398
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1364
|
OR2411015013_230724APB_FTO_176396
|
2411015013NRG25220720240438400
|
6760401524
|
23/07/2024
|
KAMALA PUJARI
|
KAMALA PUJARI
|
2411015013WL036398
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1365
|
OR2411015013_230724APB_FTO_176396
|
2411015013NRG25220720240438403
|
6760401539
|
23/07/2024
|
KRUSHNA HARIJAN
|
KRUSHNA HARIJAN
|
2411015013WL036398
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1366
|
OR2411015014_020924APB_FTO_244560
|
2411015014NRG25010920240645385
|
8430843280
|
02/09/2024
|
MANAMATI NAYAK
|
MANAMATI NAYAK
|
2411015014WL051501
|
00415
|
SBIN0002079
|
508
|
10/09/2024
|
A/c Blocked or Frozen
|
|
1367
|
OR2411015014_020924APB_FTO_244560
|
2411015014NRG25010920240645409
|
8430843334
|
02/09/2024
|
BASUDEB NAYAK
|
BASUDEB NAYAK
|
2411015014WL051504
|
00415
|
SBIN0002079
|
1659
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
OR2411015014_030824APB_FTO_196731
|
2411015014NRG25020820240491013
|
7141770598
|
03/08/2024
|
SUDARSHANA DUARI
|
SUDARSHANA DUARI
|
2411015014WL040391
|
00468
|
UBIN0573507
|
1778
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
OR2411015014_030824APB_FTO_196731
|
2411015014NRG25020820240491096
|
7141770654
|
03/08/2024
|
SUKRA ROUT
|
SUKRA ROUT
|
2411015014WL040395
|
00415
|
SBIN0002079
|
1778
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
OR2411015014_030824APB_FTO_196731
|
2411015014NRG25020820240494358
|
7141770490
|
03/08/2024
|
BASUDEB NAYAK
|
BASUDEB NAYAK
|
2411015014WL040637
|
00415
|
SBIN0002079
|
1659
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
OR2411015014_060624APB_FTO_94342
|
2411015014NRG25030620240202253
|
4917643626
|
06/06/2024
|
GOMATI MURIA
|
GOMATI MURIA
|
2411015014WL019106
|
00415
|
SBIN0002079
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
OR2411015014_090724APB_FTO_150164
|
2411015014NRG25090720240366041
|
6183824404
|
09/07/2024
|
GOMATI MURIA
|
GOMATI MURIA
|
2411015014WL031062
|
00415
|
SBIN0002079
|
1270
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
OR2411015014_090824APB_FTO_207659
|
2411015014NRG25070820240530746
|
7675001691
|
09/08/2024
|
MANAMATI NAYAK
|
MANAMATI NAYAK
|
2411015014WL042964
|
00415
|
SBIN0002079
|
1778
|
21/08/2024
|
A/c Blocked or Frozen
|
|
1374
|
OR2411015014_110824APB_FTO_210749
|
2411015014NRG25110820240544322
|
7675004844
|
11/08/2024
|
BASUDEB NAYAK
|
BASUDEB NAYAK
|
2411015014WL043999
|
00415
|
SBIN0002079
|
1659
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
OR2411015014_110824APB_FTO_210749
|
2411015014NRG25110820240544437
|
7675004755
|
11/08/2024
|
MANAMATI NAYAK
|
MANAMATI NAYAK
|
2411015014WL044009
|
00415
|
SBIN0002079
|
1016
|
21/08/2024
|
A/c Blocked or Frozen
|
|
1376
|
OR2411015014_120624APB_FTO_104852
|
2411015014NRG25100620240235020
|
5018332907
|
12/06/2024
|
GOMATI MURIA
|
GOMATI MURIA
|
2411015014WL021663
|
00415
|
SBIN0002079
|
1524
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
OR2411015014_150624APB_FTO_109843
|
2411015014NRG25130620240248823
|
5345066580
|
15/06/2024
|
SUDARSHANA DUARI
|
SUDARSHANA DUARI
|
2411015014WL022854
|
00468
|
UBIN0573507
|
1778
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
OR2411015014_150724APB_FTO_162515
|
2411015014NRG25130720240391621
|
6453689864
|
15/07/2024
|
SUDARSHANA DUARI
|
SUDARSHANA DUARI
|
2411015014WL032901
|
00468
|
UBIN0573507
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
OR2411015014_150724APB_FTO_162515
|
2411015014NRG25130720240391677
|
6453689941
|
15/07/2024
|
GOMATI MURIA
|
GOMATI MURIA
|
2411015014WL032910
|
00415
|
SBIN0002079
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
OR2411015014_160724APB_FTO_164473
|
2411015014NRG25150720240401924
|
6453742266
|
16/07/2024
|
SUDARSHANA DUARI
|
SUDARSHANA DUARI
|
2411015014WL033814
|
00468
|
UBIN0573507
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
OR2411015014_200624APB_FTO_116131
|
2411015014NRG25190620240273922
|
5410084896
|
20/06/2024
|
SUDARSHANA DUARI
|
SUDARSHANA DUARI
|
2411015014WL024557
|
00468
|
UBIN0573507
|
1778
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
OR2411015014_210824APB_FTO_227902
|
2411015014NRG25210820240595012
|
8106367188
|
21/08/2024
|
BASUDEB NAYAK
|
BASUDEB NAYAK
|
2411015014WL047911
|
00415
|
SBIN0002079
|
1659
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
OR2411015014_210824APB_FTO_227902
|
2411015014NRG25210820240595081
|
8106367189
|
21/08/2024
|
SUKRA ROUT
|
SUKRA ROUT
|
2411015014WL047923
|
00415
|
SBIN0002079
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
OR2411015014_260724APB_FTO_182692
|
2411015014NRG25250720240456050
|
6763168377
|
26/07/2024
|
RAMESH AMANATYA
|
RAMESH AMANATYA
|
2411015014WL037652
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1385
|
OR2411015014_260724APB_FTO_182692
|
2411015014NRG25250720240456073
|
6763168382
|
26/07/2024
|
RAGHUNATH KHILO
|
RAGHUNATH KHILO
|
2411015014WL037653
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1386
|
OR2411015014_260724APB_FTO_182692
|
2411015014NRG25250720240456136
|
6763168378
|
26/07/2024
|
RATNAMANI RANDHARI
|
RATNAMANI RANDHARI
|
2411015014WL037657
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1387
|
OR2411015014_260724APB_FTO_182692
|
2411015014NRG25250720240456138
|
6763168354
|
26/07/2024
|
JAGANNATH HARIJAN
|
JAGANNATH HARIJAN
|
2411015014WL037657
|
00468
|
UBIN0573507
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1388
|
OR2411015014_260724APB_FTO_182692
|
2411015014NRG25250720240456173
|
6763168376
|
26/07/2024
|
PRAHALLAD TALAB
|
PRAHALLAD TALAB
|
2411015014WL037659
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1389
|
OR2411015014_260724APB_FTO_182692
|
2411015014NRG25250720240456175
|
6763168375
|
26/07/2024
|
MINA ROUT
|
MINA ROUT
|
2411015014WL037659
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1390
|
OR2411015014_260724APB_FTO_182692
|
2411015014NRG25250720240456179
|
6763168329
|
26/07/2024
|
SUKRA ROUT
|
SUKRA ROUT
|
2411015014WL037659
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
OR2411015014_260724APB_FTO_182692
|
2411015014NRG25250720240456185
|
6763168327
|
26/07/2024
|
RAM CHANDRA MAJHI
|
RAM CHANDRA MAJHI
|
2411015014WL037659
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1392
|
OR2411015014_270824APB_FTO_235323
|
2411015014NRG25250820240615422
|
8109460862
|
27/08/2024
|
SUKRA ROUT
|
SUKRA ROUT
|
2411015014WL049393
|
00415
|
SBIN0002079
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
OR2411015014_300824APB_FTO_240077
|
2411015014NRG25290820240633319
|
8430405562
|
30/08/2024
|
BASUDEB NAYAK
|
BASUDEB NAYAK
|
2411015014WL050707
|
00415
|
SBIN0002079
|
1659
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
OR2411015015_020424APB_FTO_764
|
2411015015NRG24310320242138950
|
2899114045
|
02/04/2024
|
Chamara gonda
|
Chamara gonda
|
2411015015WL189281
|
00415
|
SBIN0002079
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
OR2411015015_030824APB_FTO_196698
|
2411015015NRG25030820240496182
|
7141814622
|
03/08/2024
|
Chamara gonda
|
Chamara gonda
|
2411015015WL040792
|
00474
|
SBIN0RRUKGB
|
1778
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
OR2411015015_030924APB_FTO_247473
|
2411015015NRG25030920240654272
|
8471297645
|
03/09/2024
|
KRUTIBASH HARIJAN
|
KRUTIBASH HARIJAN
|
2411015015WL052050
|
00415
|
SBIN0002079
|
1778
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
OR2411015015_050624APB_FTO_94208
|
2411015015NRG25040620240203854
|
4819776604
|
05/06/2024
|
KRUTIBASH HARIJAN
|
KRUTIBASH HARIJAN
|
2411015015WL019239
|
00415
|
SBIN0002079
|
1016
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
OR2411015015_050624APB_FTO_94208
|
2411015015NRG25310520240190025
|
4819776632
|
05/06/2024
|
Chamara gonda
|
Chamara gonda
|
2411015015WL018287
|
00415
|
SBIN0002079
|
1778
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
OR2411015015_100624APB_FTO_100015
|
2411015015NRG25080620240225276
|
4946576858
|
10/06/2024
|
KUMAR BHATRA
|
KUMAR BHATRA
|
2411015015WL020959
|
00474
|
SBIN0RRUKGB
|
1270
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
OR2411015015_100624APB_FTO_100015
|
2411015015NRG25080620240225389
|
4946576864
|
10/06/2024
|
Chamara gonda
|
Chamara gonda
|
2411015015WL020987
|
00415
|
SBIN0002079
|
1778
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
OR2411015015_100724APB_FTO_152678
|
2411015015NRG25070720240357791
|
6383155745
|
10/07/2024
|
Chamara gonda
|
Chamara gonda
|
2411015015WL030543
|
00415
|
SBIN0002079
|
1778
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
OR2411015015_160724APB_FTO_164439
|
2411015015NRG25150720240399182
|
6453676897
|
16/07/2024
|
Chamara gonda
|
Chamara gonda
|
2411015015WL033533
|
00415
|
SBIN0002079
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
OR2411015015_180424APB_FTO_14841
|
2411015015NRG25170420240016576
|
3371381458
|
18/04/2024
|
KRUTIBASH HARIJAN
|
KRUTIBASH HARIJAN
|
2411015015WL001880
|
00415
|
SBIN0002079
|
1659
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
OR2411015015_220724APB_FTO_174479
|
2411015015NRG25190720240422265
|
6763275770
|
22/07/2024
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2411015015WL035269
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1405
|
OR2411015015_220724APB_FTO_174479
|
2411015015NRG25190720240422266
|
6763275771
|
22/07/2024
|
NARESH DANSIL
|
NARESH DANSIL
|
2411015015WL035269
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1406
|
OR2411015015_220724APB_FTO_174479
|
2411015015NRG25190720240422269
|
6763275748
|
22/07/2024
|
DHANAR HARIJAN
|
DHANAR HARIJAN
|
2411015015WL035269
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1407
|
OR2411015015_220724APB_FTO_174479
|
2411015015NRG25190720240422270
|
6763275747
|
22/07/2024
|
SUKMATI BHANDAR
|
SUKMATI BHANDAR
|
2411015015WL035269
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1408
|
OR2411015015_220724APB_FTO_174479
|
2411015015NRG25190720240422271
|
6763275763
|
22/07/2024
|
CHANDRA PUJARI
|
CHANDRA PUJARI
|
2411015015WL035269
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1409
|
OR2411015015_220724APB_FTO_174479
|
2411015015NRG25190720240422273
|
6763275761
|
22/07/2024
|
SANAMANI HARIJANA
|
SANAMANI HARIJANA
|
2411015015WL035269
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1410
|
OR2411015015_220724APB_FTO_174479
|
2411015015NRG25190720240422274
|
6763275764
|
22/07/2024
|
SORAJ PUJARI
|
SORAJ PUJARI
|
2411015015WL035269
|
00468
|
UBIN0573507
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1411
|
OR2411015015_220724APB_FTO_174479
|
2411015015NRG25190720240422281
|
6763275749
|
22/07/2024
|
DURYAN BHATARA
|
DURYAN BHATARA
|
2411015015WL035269
|
00415
|
SBIN0002079
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1412
|
OR2411015015_220724APB_FTO_174479
|
2411015015NRG25190720240422282
|
6763275768
|
22/07/2024
|
ASTAMA PUJARI
|
ASTAMA PUJARI
|
2411015015WL035269
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1413
|
OR2411015015_220724APB_FTO_174479
|
2411015015NRG25190720240422287
|
6763275775
|
22/07/2024
|
GURUBADHU HARIJANA
|
GURUBADHU HARIJANA
|
2411015015WL035269
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1414
|
OR2411015015_220724APB_FTO_174479
|
2411015015NRG25190720240422289
|
6763275757
|
22/07/2024
|
DAYAMANI HARIJAN
|
DAYAMANI HARIJAN
|
2411015015WL035269
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1415
|
OR2411015015_220724APB_FTO_174479
|
2411015015NRG25190720240422290
|
6763275759
|
22/07/2024
|
KAIN NAG
|
KAIN NAG
|
2411015015WL035269
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1416
|
OR2411015015_220724APB_FTO_174479
|
2411015015NRG25210720240430630
|
6763275762
|
22/07/2024
|
GUPTA DANSHIL
|
GUPTA DANSHIL
|
2411015015WL035853
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1417
|
OR2411015015_230724APB_FTO_176639
|
2411015015NRG25230720240441552
|
6763272248
|
23/07/2024
|
MONIRAM SIRA
|
MONIRAM SIRA
|
2411015015WL036588
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1418
|
OR2411015015_230724APB_FTO_176639
|
2411015015NRG25230720240441555
|
6763272272
|
23/07/2024
|
RADHAMANI PUJARI
|
RADHAMANI PUJARI
|
2411015015WL036588
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1419
|
OR2411015015_230724APB_FTO_176639
|
2411015015NRG25230720240441567
|
6763272267
|
23/07/2024
|
ANTUSHA TARA
|
ANTUSHA TARA
|
2411015015WL036590
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1420
|
OR2411015015_230724APB_FTO_176639
|
2411015015NRG25230720240441569
|
6763272270
|
23/07/2024
|
PHALAMATI BHATRA
|
PHALAMATI BHATRA
|
2411015015WL036590
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1421
|
OR2411015015_230724APB_FTO_176639
|
2411015015NRG25230720240441570
|
6763272259
|
23/07/2024
|
RUKMANI GANDA
|
RUKMANI GANDA
|
2411015015WL036590
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1422
|
OR2411015015_230724APB_FTO_176639
|
2411015015NRG25230720240441572
|
6763272247
|
23/07/2024
|
LACHIMDHAR MAJHI
|
LACHIMDHAR MAJHI
|
2411015015WL036590
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1423
|
OR2411015015_230724APB_FTO_176639
|
2411015015NRG25230720240441587
|
6763272263
|
23/07/2024
|
gangadhar
|
gangadhar
|
2411015015WL036592
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1424
|
OR2411015015_230724APB_FTO_176639
|
2411015015NRG25230720240441589
|
6763272266
|
23/07/2024
|
SUKAMATI PAHARIA
|
SUKAMATI PAHARIA
|
2411015015WL036592
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1425
|
OR2411015015_230724APB_FTO_176639
|
2411015015NRG25230720240441590
|
6763272265
|
23/07/2024
|
ASAMATI PUJARI
|
ASAMATI PUJARI
|
2411015015WL036592
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1426
|
OR2411015015_230724APB_FTO_176639
|
2411015015NRG25230720240441600
|
6763272243
|
23/07/2024
|
SUKALDHAR MALHI
|
SUKALDHAR MALHI
|
2411015015WL036595
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1427
|
OR2411015015_230724APB_FTO_176639
|
2411015015NRG25230720240441602
|
6763272244
|
23/07/2024
|
ARJUN SIRA
|
ARJUN SIRA
|
2411015015WL036595
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1428
|
OR2411015015_230724APB_FTO_176639
|
2411015015NRG25230720240441605
|
6763272249
|
23/07/2024
|
BAGABATI NAG
|
BAGABATI NAG
|
2411015015WL036596
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1429
|
OR2411015015_230724APB_FTO_176639
|
2411015015NRG25230720240441612
|
6763272255
|
23/07/2024
|
PRATIMA NAYAK
|
PRATIMA NAYAK
|
2411015015WL036596
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1430
|
OR2411015015_230724APB_FTO_177523
|
2411015015NRG25230720240443444
|
6760393779
|
23/07/2024
|
TULSI CHALLAN
|
TULSI CHALLAN
|
2411015015WL036725
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1431
|
OR2411015015_230724APB_FTO_177523
|
2411015015NRG25230720240443447
|
6760393778
|
23/07/2024
|
SANMATI BHATRA
|
SANMATI BHATRA
|
2411015015WL036725
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1432
|
OR2411015015_230724APB_FTO_177523
|
2411015015NRG25230720240443448
|
6760393806
|
23/07/2024
|
PAKHLI HARIJAN
|
PAKHLI HARIJAN
|
2411015015WL036725
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1433
|
OR2411015015_230724APB_FTO_177523
|
2411015015NRG25230720240443453
|
6760393787
|
23/07/2024
|
DASHAI RANDHARI
|
DASHAI RANDHARI
|
2411015015WL036725
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1434
|
OR2411015015_230724APB_FTO_177523
|
2411015015NRG25230720240443454
|
6760393790
|
23/07/2024
|
BHAGYABATI PUJARI
|
BHAGYABATI PUJARI
|
2411015015WL036725
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1435
|
OR2411015015_230724APB_FTO_177523
|
2411015015NRG25230720240443467
|
6760393798
|
23/07/2024
|
GURU BANDHU BHATRA
|
GURU BANDHU BHATRA
|
2411015015WL036725
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1436
|
OR2411015015_230724APB_FTO_177523
|
2411015015NRG25230720240443469
|
6760393776
|
23/07/2024
|
DUMAR BHATRA
|
DUMAR BHATRA
|
2411015015WL036725
|
00354
|
PUNB0765400
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1437
|
OR2411015015_230724APB_FTO_177523
|
2411015015NRG25230720240443472
|
6760393781
|
23/07/2024
|
GANGADHAR BHATRA
|
GANGADHAR BHATRA
|
2411015015WL036725
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1438
|
OR2411015015_230724APB_FTO_177523
|
2411015015NRG25230720240443477
|
6760393805
|
23/07/2024
|
PITAMBAR RANDHARI
|
PITAMBAR RANDHARI
|
2411015015WL036725
|
00415
|
SBIN0002079
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1439
|
OR2411015015_230724APB_FTO_177523
|
2411015015NRG25230720240443479
|
6760393777
|
23/07/2024
|
MADANA BHANDARI
|
MADANA BHANDARI
|
2411015015WL036725
|
00354
|
PUNB0765400
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1440
|
OR2411015015_230724APB_FTO_177523
|
2411015015NRG25230720240443484
|
6760393808
|
23/07/2024
|
GHASIRAM PUJARI
|
GHASIRAM PUJARI
|
2411015015WL036725
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1441
|
OR2411015015_230724APB_FTO_177523
|
2411015015NRG25230720240443485
|
6760393767
|
23/07/2024
|
ANANTRAM BHATRA
|
ANANTRAM BHATRA
|
2411015015WL036725
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1442
|
OR2411015015_230724APB_FTO_177523
|
2411015015NRG25230720240443486
|
6760393784
|
23/07/2024
|
Mangulu Bhatra
|
Mangulu Bhatra
|
2411015015WL036725
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1443
|
OR2411015015_230724APB_FTO_177523
|
2411015015NRG25230720240443487
|
6760393765
|
23/07/2024
|
BHAKTARAM PUJARI
|
BHAKTARAM PUJARI
|
2411015015WL036725
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1444
|
OR2411015015_230724APB_FTO_177523
|
2411015015NRG25230720240443489
|
6760393764
|
23/07/2024
|
JAGABANDHU MAJHI
|
JAGABANDHU MAJHI
|
2411015015WL036725
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1445
|
OR2411015015_230724APB_FTO_177523
|
2411015015NRG25230720240443490
|
6760393799
|
23/07/2024
|
TULARAM PUJARI
|
TULARAM PUJARI
|
2411015015WL036725
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1446
|
OR2411015015_230724APB_FTO_177523
|
2411015015NRG25230720240443491
|
6760393785
|
23/07/2024
|
Tikamani puhati
|
Tikamani puhati
|
2411015015WL036725
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1447
|
OR2411015015_230724APB_FTO_177523
|
2411015015NRG25230720240443493
|
6760393789
|
23/07/2024
|
JAGABANDHU BHATRA
|
JAGABANDHU BHATRA
|
2411015015WL036725
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1448
|
OR2411015015_230724APB_FTO_177523
|
2411015015NRG25230720240443494
|
6760393794
|
23/07/2024
|
GOMATI BHANDARI
|
GOMATI BHANDARI
|
2411015015WL036725
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1449
|
OR2411015015_230724APB_FTO_177523
|
2411015015NRG25230720240443496
|
6760393793
|
23/07/2024
|
PARBATI PUJARI
|
PARBATI PUJARI
|
2411015015WL036725
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1450
|
OR2411015015_230724APB_FTO_177523
|
2411015015NRG25230720240443498
|
6760393802
|
23/07/2024
|
LAXMI PUJARI
|
LAXMI PUJARI
|
2411015015WL036725
|
00415
|
SBIN0002079
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1451
|
OR2411015015_260724APB_FTO_182926
|
2411015015NRG25240720240447047
|
6768675602
|
26/07/2024
|
ASAMATI PUJARI
|
ASAMATI PUJARI
|
2411015015WL036988
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1452
|
OR2411015015_260724APB_FTO_182926
|
2411015015NRG25250720240456081
|
6768675616
|
26/07/2024
|
DHANPATI NAYAK
|
DHANPATI NAYAK
|
2411015015WL037654
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1453
|
OR2411015015_260724APB_FTO_182926
|
2411015015NRG25250720240456082
|
6768675617
|
26/07/2024
|
HARABATI NAYAK
|
HARABATI NAYAK
|
2411015015WL037654
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1454
|
OR2411015015_260724APB_FTO_182926
|
2411015015NRG25250720240456083
|
6768675618
|
26/07/2024
|
NAKULA BHATARA
|
NAKULA BHATARA
|
2411015015WL037654
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1455
|
OR2411015015_260724APB_FTO_182926
|
2411015015NRG25250720240456084
|
6768675593
|
26/07/2024
|
BELA BHATARA
|
BELA BHATARA
|
2411015015WL037654
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1456
|
OR2411015015_260724APB_FTO_182926
|
2411015015NRG25250720240456108
|
6768675603
|
26/07/2024
|
PHULA DANASIL
|
PHULA DANASIL
|
2411015015WL037656
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1457
|
OR2411015015_260724APB_FTO_182926
|
2411015015NRG25250720240456112
|
6768675592
|
26/07/2024
|
ALIJA DANSHIL
|
ALIJA DANSHIL
|
2411015015WL037656
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1458
|
OR2411015015_260724APB_FTO_182926
|
2411015015NRG25250720240456116
|
6768675595
|
26/07/2024
|
JITENDRA GONDA
|
JITENDRA GONDA
|
2411015015WL037656
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1459
|
OR2411015015_260724APB_FTO_182926
|
2411015015NRG25250720240456117
|
6768675604
|
26/07/2024
|
JALENDRA DANSHIL
|
JALENDRA DANSHIL
|
2411015015WL037656
|
00354
|
PUNB0765400
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1460
|
OR2411015015_260724APB_FTO_182926
|
2411015015NRG25250720240456120
|
6768675590
|
26/07/2024
|
RESMA DANSIL
|
RESMA DANSIL
|
2411015015WL037656
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1461
|
OR2411015015_260724APB_FTO_182926
|
2411015015NRG25250720240456122
|
6768675587
|
26/07/2024
|
KAUSALYA BHATRA
|
KAUSALYA BHATRA
|
2411015015WL037656
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1462
|
OR2411015015_260724APB_FTO_182926
|
2411015015NRG25250720240456124
|
6768675606
|
26/07/2024
|
ANATARAM BHATARA
|
ANATARAM BHATARA
|
2411015015WL037656
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1463
|
OR2411015015_270424APB_FTO_29070
|
2411015015NRG25240420240041751
|
3499160108
|
27/04/2024
|
KRUTIBASH HARIJAN
|
KRUTIBASH HARIJAN
|
2411015015WL004521
|
00415
|
SBIN0002079
|
1659
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
OR2411015015_290724APB_FTO_185668
|
2411015015NRG25270720240462459
|
6801536948
|
29/07/2024
|
Chamara gonda
|
Chamara gonda
|
2411015015WL038065
|
00474
|
SBIN0RRUKGB
|
1524
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
OR2411015016_020424APB_FTO_750
|
2411015016NRG24310320242140228
|
2899148916
|
02/04/2024
|
NARA BHATRA
|
NARA BHATRA
|
2411015016WL189376
|
00474
|
SBIN0RRUKGB
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
OR2411015016_050624APB_FTO_94214
|
2411015016NRG25030620240202279
|
4821249930
|
05/06/2024
|
BADAR MAJHI
|
BADAR MAJHI
|
2411015016WL019108
|
00474
|
SBIN0RRUKGB
|
948
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
OR2411015016_050824APB_FTO_199062
|
2411015016NRG25040820240502908
|
7101079534
|
05/08/2024
|
ASTAMA PUJARI
|
ASTAMA PUJARI
|
2411015016WL041205
|
00468
|
UBIN0573507
|
474
|
08/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
OR2411015016_080924APB_FTO_255837
|
2411015016NRG25080920240673086
|
8668297706
|
08/09/2024
|
DINABHANDU JANI
|
DINABHANDU JANI
|
2411015016WL053321
|
00474
|
SBIN0RRUKGB
|
1659
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
OR2411015016_180424APB_FTO_14917
|
2411015016NRG25170420240016061
|
3371399261
|
18/04/2024
|
NARA BHATRA
|
NARA BHATRA
|
2411015016WL001789
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
OR2411015016_190724APB_FTO_169817
|
2411015016NRG25180720240418767
|
6763177738
|
19/07/2024
|
MILIKI KAMAR
|
MILIKI KAMAR
|
2411015016WL035000
|
00474
|
SBIN0RRUKGB
|
474
|
01/08/2024
|
invalid Bank Identifier
|
|
1471
|
OR2411015016_190724APB_FTO_169817
|
2411015016NRG25180720240418785
|
6763177727
|
19/07/2024
|
SUBARNA BHATRA
|
SUBARNA BHATRA
|
2411015016WL035000
|
00474
|
SBIN0RRUKGB
|
474
|
01/08/2024
|
invalid Bank Identifier
|
|
1472
|
OR2411015016_190724APB_FTO_169817
|
2411015016NRG25180720240418788
|
6763177744
|
19/07/2024
|
KARUNA BHATARA
|
KARUNA BHATARA
|
2411015016WL035001
|
00415
|
SBIN0002079
|
1422
|
01/08/2024
|
invalid Bank Identifier
|
|
1473
|
OR2411015016_190724APB_FTO_169817
|
2411015016NRG25180720240418789
|
6763177720
|
19/07/2024
|
SAMBHARI BHATARA
|
SAMBHARI BHATARA
|
2411015016WL035001
|
00415
|
SBIN0002079
|
948
|
01/08/2024
|
invalid Bank Identifier
|
|
1474
|
OR2411015016_190724APB_FTO_169817
|
2411015016NRG25180720240418791
|
6763177723
|
19/07/2024
|
TILTAMA SIRA
|
TILTAMA SIRA
|
2411015016WL035003
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1475
|
OR2411015016_190724APB_FTO_169817
|
2411015016NRG25180720240418804
|
6763177722
|
19/07/2024
|
SHUKRU BHATRA
|
SHUKRU BHATRA
|
2411015016WL035007
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1476
|
OR2411015016_190724APB_FTO_169817
|
2411015016NRG25180720240418805
|
6763177721
|
19/07/2024
|
SANAI BHATRA
|
SANAI BHATRA
|
2411015016WL035007
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1477
|
OR2411015016_220824APB_FTO_228664
|
2411015016NRG25220820240598801
|
8109772928
|
22/08/2024
|
DHANAPATI NAYAK
|
DHANAPATI NAYAK
|
2411015016WL048225
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1478
|
OR2411015016_250724APB_FTO_180204
|
2411015016NRG25240720240450304
|
6758668809
|
25/07/2024
|
MILIKI KAMAR
|
MILIKI KAMAR
|
2411015016WL037220
|
00474
|
SBIN0RRUKGB
|
1434
|
01/08/2024
|
invalid Bank Identifier
|
|
1479
|
OR2411015016_250724APB_FTO_180204
|
2411015016NRG25240720240450321
|
6758668812
|
25/07/2024
|
SUBARNA BHATRA
|
SUBARNA BHATRA
|
2411015016WL037220
|
00474
|
SBIN0RRUKGB
|
1434
|
01/08/2024
|
invalid Bank Identifier
|
|
1480
|
OR2411015016_250724APB_FTO_180204
|
2411015016NRG25240720240450324
|
6758668814
|
25/07/2024
|
TILTAMA SIRA
|
TILTAMA SIRA
|
2411015016WL037221
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1481
|
OR2411015016_250724APB_FTO_180204
|
2411015016NRG25240720240450326
|
6758668815
|
25/07/2024
|
RUPDHAAR BHATRA
|
RUPDHAAR BHATRA
|
2411015016WL037223
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1482
|
OR2411015016_250724APB_FTO_180204
|
2411015016NRG25240720240450327
|
6758668802
|
25/07/2024
|
SHUKRU BHATRA
|
SHUKRU BHATRA
|
2411015016WL037224
|
00474
|
SBIN0RRUKGB
|
830
|
01/08/2024
|
invalid Bank Identifier
|
|
1483
|
OR2411015016_250724APB_FTO_180204
|
2411015016NRG25240720240450328
|
6758668830
|
25/07/2024
|
SANAI BHATRA
|
SANAI BHATRA
|
2411015016WL037224
|
00474
|
SBIN0RRUKGB
|
830
|
01/08/2024
|
invalid Bank Identifier
|
|
1484
|
OR2411015016_260424APB_FTO_27302
|
2411015016NRG25240420240042001
|
3544828876
|
26/04/2024
|
NARA BHATRA
|
NARA BHATRA
|
2411015016WL004574
|
00474
|
SBIN0RRUKGB
|
2370
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
OR2411015016_290524APB_FTO_83123
|
2411015016NRG25280520240174028
|
4441490961
|
29/05/2024
|
BADAR MAJHI
|
BADAR MAJHI
|
2411015016WL017151
|
00474
|
SBIN0RRUKGB
|
1659
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
OR2411015017_020924APB_FTO_244613
|
2411015017NRG25020920240648600
|
8430840891
|
02/09/2024
|
JUGUNU HARIJAN
|
JUGUNU HARIJAN
|
2411015017WL051705
|
00415
|
SBIN0002079
|
1778
|
10/09/2024
|
A/c Blocked or Frozen
|
|
1487
|
OR2411015017_030724APB_FTO_139954
|
2411015017NRG25290620240318927
|
6137714272
|
03/07/2024
|
NIRMALA ROTI
|
NIRMALA ROTI
|
2411015017WL027823
|
00415
|
SBIN0002079
|
1778
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
OR2411015017_050624APB_FTO_94189
|
2411015017NRG25050620240208194
|
4823584802
|
05/06/2024
|
ASHA HARIJAN
|
ASHA HARIJAN
|
2411015017WL019651
|
00354
|
PUNB0765400
|
1778
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
OR2411015017_060724APB_FTO_146939
|
2411015017NRG25040720240340573
|
6408764224
|
06/07/2024
|
DEVIDELAL SAMARATHA
|
DEVIDELAL SAMARATHA
|
2411015017WL029343
|
00474
|
SBIN0RRUKGB
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1490
|
OR2411015017_060724APB_FTO_146939
|
2411015017NRG25040720240340665
|
6408764276
|
06/07/2024
|
NIRMALA ROTI
|
NIRMALA ROTI
|
2411015017WL029344
|
00415
|
SBIN0002079
|
1778
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
OR2411015017_060724APB_FTO_146939
|
2411015017NRG25060720240352858
|
6408764234
|
06/07/2024
|
JUGUNU HARIJAN
|
JUGUNU HARIJAN
|
2411015017WL030215
|
00415
|
SBIN0002079
|
508
|
19/07/2024
|
A/c Blocked or Frozen
|
|
1492
|
OR2411015017_080824APB_FTO_205705
|
2411015017NRG25070820240531689
|
7674877293
|
08/08/2024
|
JUGUNU HARIJAN
|
JUGUNU HARIJAN
|
2411015017WL043028
|
00415
|
SBIN0002079
|
1778
|
21/08/2024
|
A/c Blocked or Frozen
|
|
1493
|
OR2411015017_080924APB_FTO_255845
|
2411015017NRG25070920240670936
|
8668299375
|
08/09/2024
|
JUGUNU HARIJAN
|
JUGUNU HARIJAN
|
2411015017WL053160
|
00415
|
SBIN0002079
|
1778
|
14/09/2024
|
A/c Blocked or Frozen
|
|
1494
|
OR2411015017_110724APB_FTO_155990
|
2411015017NRG25110720240382592
|
6383115714
|
11/07/2024
|
NIRMALA ROTI
|
NIRMALA ROTI
|
2411015017WL032200
|
00415
|
SBIN0002079
|
1778
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
OR2411015017_150524APB_FTO_59382
|
2411015017NRG25140520240116117
|
4123303876
|
15/05/2024
|
DHANMATI HARIJAN
|
DHANMATI HARIJAN
|
2411015017WL012204
|
00415
|
SBIN0002079
|
1778
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
OR2411015017_150524APB_FTO_59382
|
2411015017NRG25140520240116330
|
4123303955
|
15/05/2024
|
KHAGAPATI CHALAN
|
KHAGAPATI CHALAN
|
2411015017WL012209
|
00415
|
SBIN0002079
|
1778
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
OR2411015017_180624APB_FTO_111919
|
2411015017NRG25120620240245720
|
5410054974
|
18/06/2024
|
NIRMALA ROTI
|
NIRMALA ROTI
|
2411015017WL022536
|
00415
|
SBIN0002079
|
1524
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
OR2411015017_190624APB_FTO_115277
|
2411015017NRG25190620240272419
|
5408737921
|
19/06/2024
|
NIRMALA ROTI
|
NIRMALA ROTI
|
2411015017WL024487
|
00415
|
SBIN0002079
|
1778
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
OR2411015017_190724APB_FTO_169874
|
2411015017NRG25190720240421136
|
6760245567
|
19/07/2024
|
AJOSWINI SUNA
|
AJOSWINI SUNA
|
2411015017WL035199
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1500
|
OR2411015017_190724APB_FTO_169874
|
2411015017NRG25190720240421140
|
6760245528
|
19/07/2024
|
MOTI PUJARI
|
MOTI PUJARI
|
2411015017WL035200
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1501
|
OR2411015017_190724APB_FTO_169874
|
2411015017NRG25190720240421143
|
6760245566
|
19/07/2024
|
HALDHAR SAMARATH
|
HALDHAR SAMARATH
|
2411015017WL035200
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1502
|
OR2411015017_190724APB_FTO_169874
|
2411015017NRG25190720240421144
|
6760245532
|
19/07/2024
|
GURUBANDHU SOMANATH
|
GURUBANDHU SOMANATH
|
2411015017WL035200
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1503
|
OR2411015017_190724APB_FTO_169874
|
2411015017NRG25190720240421145
|
6760245536
|
19/07/2024
|
FULANA MAJHI
|
FULANA MAJHI
|
2411015017WL035200
|
00415
|
SBIN0002079
|
948
|
01/08/2024
|
invalid Bank Identifier
|
|
1504
|
OR2411015017_190724APB_FTO_169874
|
2411015017NRG25190720240421147
|
6760245529
|
19/07/2024
|
MANGALADI BHATARA
|
MANGALADI BHATARA
|
2411015017WL035201
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1505
|
OR2411015017_190724APB_FTO_169874
|
2411015017NRG25190720240421148
|
6760245569
|
19/07/2024
|
SULAMANI TARA
|
SULAMANI TARA
|
2411015017WL035201
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1506
|
OR2411015017_190724APB_FTO_169874
|
2411015017NRG25190720240421150
|
6760245570
|
19/07/2024
|
CHANDRA BHATARA
|
CHANDRA BHATARA
|
2411015017WL035201
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1507
|
OR2411015017_190724APB_FTO_169874
|
2411015017NRG25190720240421153
|
6760245563
|
19/07/2024
|
SIBIYAN BAG
|
SIBIYAN BAG
|
2411015017WL035202
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1508
|
OR2411015017_190724APB_FTO_169874
|
2411015017NRG25190720240421155
|
6760245525
|
19/07/2024
|
JAGARNATH TELI
|
JAGARNATH TELI
|
2411015017WL035202
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1509
|
OR2411015017_190724APB_FTO_169874
|
2411015017NRG25190720240421158
|
6760245562
|
19/07/2024
|
HARAN HARIJAN
|
HARAN HARIJAN
|
2411015017WL035203
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1510
|
OR2411015017_190724APB_FTO_169874
|
2411015017NRG25190720240421159
|
6760245558
|
19/07/2024
|
BALIRAM MAJHI
|
BALIRAM MAJHI
|
2411015017WL035203
|
00468
|
UBIN0573507
|
711
|
01/08/2024
|
invalid Bank Identifier
|
|
1511
|
OR2411015017_190724APB_FTO_169874
|
2411015017NRG25190720240421167
|
6760245523
|
19/07/2024
|
DHARMENDRA PANI
|
DHARMENDRA PANI
|
2411015017WL035204
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1512
|
OR2411015017_190724APB_FTO_169874
|
2411015017NRG25190720240421171
|
6760245564
|
19/07/2024
|
RATNAMANI CHRISTIAN
|
RATNAMANI CHRISTIAN
|
2411015017WL035204
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1513
|
OR2411015017_190724APB_FTO_169874
|
2411015017NRG25190720240421172
|
6760245568
|
19/07/2024
|
ANITA RIKAB
|
ANITA RIKAB
|
2411015017WL035204
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1514
|
OR2411015017_190724APB_FTO_169874
|
2411015017NRG25190720240421174
|
6760245527
|
19/07/2024
|
BHARATI HARIJAN
|
BHARATI HARIJAN
|
2411015017WL035204
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1515
|
OR2411015017_190724APB_FTO_169874
|
2411015017NRG25190720240421176
|
6760245565
|
19/07/2024
|
SRIKANTA BHATARA
|
SRIKANTA BHATARA
|
2411015017WL035204
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1516
|
OR2411015017_190724APB_FTO_169874
|
2411015017NRG25190720240421180
|
6760245545
|
19/07/2024
|
PREMMANI BAGH
|
PREMMANI BAGH
|
2411015017WL035204
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1517
|
OR2411015017_190724APB_FTO_169874
|
2411015017NRG25190720240421468
|
6760245539
|
19/07/2024
|
LALITA MAJHI
|
LALITA MAJHI
|
2411015017WL035211
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1518
|
OR2411015017_240824APB_FTO_233929
|
2411015017NRG25200820240594241
|
8105516219
|
24/08/2024
|
SURU SAMRATH
|
SURU SAMRATH
|
2411015017WL047851
|
00474
|
SBIN0RRUKGB
|
254
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
OR2411015017_260524APB_FTO_77479
|
2411015017NRG25250520240162930
|
4321486521
|
26/05/2024
|
DHANMATI HARIJAN
|
DHANMATI HARIJAN
|
2411015017WL016236
|
00415
|
SBIN0002079
|
1778
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
OR2411015017_260524APB_FTO_77479
|
2411015017NRG25250520240163066
|
4321486559
|
26/05/2024
|
KHAGAPATI CHALAN
|
KHAGAPATI CHALAN
|
2411015017WL016240
|
00415
|
SBIN0002079
|
1778
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451473
|
6760197793
|
26/07/2024
|
PRATAP HARIJAN
|
PRATAP HARIJAN
|
2411015017WL037272
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1522
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451474
|
6760197795
|
26/07/2024
|
DARSHANI HARIJAN
|
DARSHANI HARIJAN
|
2411015017WL037272
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1523
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451476
|
6760197693
|
26/07/2024
|
SUSHIL PARAKRAMI
|
SUSHIL PARAKRAMI
|
2411015017WL037272
|
00415
|
SBIN0002079
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1524
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451477
|
6760197750
|
26/07/2024
|
PRABHUDAAN RIKABA
|
PRABHUDAAN RIKABA
|
2411015017WL037272
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1525
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451485
|
6760197623
|
26/07/2024
|
RUKAMANI CHALAN
|
RUKAMANI CHALAN
|
2411015017WL037272
|
00553
|
INDB0001021
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1526
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451491
|
6760197805
|
26/07/2024
|
NARSING MAJHI
|
NARSING MAJHI
|
2411015017WL037272
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1527
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451492
|
6760197785
|
26/07/2024
|
KUMARI SAMARATH
|
KUMARI SAMARATH
|
2411015017WL037272
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1528
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451494
|
6760197702
|
26/07/2024
|
HEMA HARIJAN
|
HEMA HARIJAN
|
2411015017WL037272
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1529
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451499
|
6760197754
|
26/07/2024
|
LAXMI BHATRA
|
LAXMI BHATRA
|
2411015017WL037272
|
00468
|
UBIN0573507
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1530
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451500
|
6760197683
|
26/07/2024
|
PADMA HARIJAN
|
PADMA HARIJAN
|
2411015017WL037272
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1531
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451501
|
6760197627
|
26/07/2024
|
SURJYAMANI NAYAK
|
SURJYAMANI NAYAK
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1532
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451503
|
6760197628
|
26/07/2024
|
BHAGABAN CHALLAN
|
BHAGABAN CHALLAN
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1533
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451508
|
6760197784
|
26/07/2024
|
KABIRAJ NAYAK
|
KABIRAJ NAYAK
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1534
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451509
|
6760197783
|
26/07/2024
|
DHANURJEYA MAJHI
|
DHANURJEYA MAJHI
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1535
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451511
|
6760197778
|
26/07/2024
|
GYANAMANI BAGH
|
GYANAMANI BAGH
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1536
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451512
|
6760197625
|
26/07/2024
|
TULARAM MAJHI
|
TULARAM MAJHI
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1537
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451513
|
6760197646
|
26/07/2024
|
TULABATI CHALAN
|
TULABATI CHALAN
|
2411015017WL037273
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1538
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451515
|
6760197806
|
26/07/2024
|
NILA MURIA
|
NILA MURIA
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1539
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451516
|
6760197642
|
26/07/2024
|
RAMANI SAN
|
RAMANI SAN
|
2411015017WL037273
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1540
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451518
|
6760197624
|
26/07/2024
|
UJWAL PANI
|
UJWAL PANI
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1541
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451519
|
6760197653
|
26/07/2024
|
JUGUNU HARIJAN
|
JUGUNU HARIJAN
|
2411015017WL037273
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
A/c Blocked or Frozen
|
|
1542
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451520
|
6760197767
|
26/07/2024
|
SAYABAN CHRISTIAN
|
SAYABAN CHRISTIAN
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1543
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451522
|
6760197748
|
26/07/2024
|
PRASHANTA GANDA
|
PRASHANTA GANDA
|
2411015017WL037273
|
00354
|
PUNB0765400
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1544
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451526
|
6760197709
|
26/07/2024
|
DHARMADASI PARAKRAMI
|
DHARMADASI PARAKRAMI
|
2411015017WL037273
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1545
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451533
|
6760197807
|
26/07/2024
|
SURABHI PANI
|
SURABHI PANI
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1546
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451535
|
6760197772
|
26/07/2024
|
JISU PARAKRAMI
|
JISU PARAKRAMI
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1547
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451539
|
6760197791
|
26/07/2024
|
ELEAN SUTA
|
ELEAN SUTA
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1548
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451540
|
6760197698
|
26/07/2024
|
MANAJ GANDA
|
MANAJ GANDA
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1549
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451542
|
6760197802
|
26/07/2024
|
PREMI DAYALU
|
PREMI DAYALU
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1550
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451547
|
6760197737
|
26/07/2024
|
PITAM BHATARA
|
PITAM BHATARA
|
2411015017WL037273
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1551
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451548
|
6760197773
|
26/07/2024
|
NANDA BHATARA
|
NANDA BHATARA
|
2411015017WL037273
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1552
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451551
|
6760197789
|
26/07/2024
|
ISAMEL GANDA
|
ISAMEL GANDA
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1553
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451552
|
6760197788
|
26/07/2024
|
JIJIKEL GANDA
|
JIJIKEL GANDA
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1554
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451558
|
6760197699
|
26/07/2024
|
SATYABATI HARIJAN
|
SATYABATI HARIJAN
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1555
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451563
|
6760197787
|
26/07/2024
|
DEBAKI HARIJAN
|
DEBAKI HARIJAN
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1556
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451568
|
6760197744
|
26/07/2024
|
PHULAMATI HARIJAN
|
PHULAMATI HARIJAN
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1557
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451569
|
6760197781
|
26/07/2024
|
PREMASUNDAR BAGH
|
PREMASUNDAR BAGH
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1558
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451572
|
6760197786
|
26/07/2024
|
BILESWARI BHATRA
|
BILESWARI BHATRA
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1559
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451576
|
6760197796
|
26/07/2024
|
SUDURI SUNA
|
SUDURI SUNA
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1560
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451579
|
6760197761
|
26/07/2024
|
ALSA DAYALU
|
ALSA DAYALU
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1561
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451580
|
6760197692
|
26/07/2024
|
SANADHAR HARIJAN
|
SANADHAR HARIJAN
|
2411015017WL037273
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1562
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451581
|
6760197803
|
26/07/2024
|
SUKALBATI SUTA
|
SUKALBATI SUTA
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1563
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451602
|
6760197656
|
26/07/2024
|
PRAMILA SUNA
|
PRAMILA SUNA
|
2411015017WL037273
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1564
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451603
|
6760197717
|
26/07/2024
|
GIYASILA HARIJAN
|
GIYASILA HARIJAN
|
2411015017WL037273
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1565
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451605
|
6760197736
|
26/07/2024
|
BHAGABATI BHATRA
|
BHAGABATI BHATRA
|
2411015017WL037273
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1566
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451606
|
6760197755
|
26/07/2024
|
KRUSHANA BHATARA
|
KRUSHANA BHATARA
|
2411015017WL037273
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1567
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451607
|
6760197668
|
26/07/2024
|
DEBAKI HARIJAN
|
DEBAKI HARIJAN
|
2411015017WL037273
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1568
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25240720240451615
|
6760197792
|
26/07/2024
|
NARAYAN HARIJAN
|
NARAYAN HARIJAN
|
2411015017WL037273
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1569
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25250720240456290
|
6760197812
|
26/07/2024
|
SIBIYAN BAG
|
SIBIYAN BAG
|
2411015017WL037668
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1570
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25250720240456292
|
6760197801
|
26/07/2024
|
JAGARNATH TELI
|
JAGARNATH TELI
|
2411015017WL037668
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1571
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25250720240456297
|
6760197804
|
26/07/2024
|
CHANDRA BHATARA
|
CHANDRA BHATARA
|
2411015017WL037669
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1572
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25250720240456300
|
6760197637
|
26/07/2024
|
PURNA TELI
|
PURNA TELI
|
2411015017WL037670
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1573
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25250720240456302
|
6760197763
|
26/07/2024
|
HARAN HARIJAN
|
HARAN HARIJAN
|
2411015017WL037670
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1574
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25250720240456309
|
6760197798
|
26/07/2024
|
AJOSWINI SUNA
|
AJOSWINI SUNA
|
2411015017WL037671
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1575
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25250720240456313
|
6760197697
|
26/07/2024
|
LALITA MAJHI
|
LALITA MAJHI
|
2411015017WL037671
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1576
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25250720240456314
|
6760197797
|
26/07/2024
|
MANGALADI BHATARA
|
MANGALADI BHATARA
|
2411015017WL037672
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1577
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25250720240456319
|
6760197780
|
26/07/2024
|
DHARMENDRA PANI
|
DHARMENDRA PANI
|
2411015017WL037672
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1578
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25250720240456321
|
6760197794
|
26/07/2024
|
SULAMANI TARA
|
SULAMANI TARA
|
2411015017WL037672
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|
|
1579
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25250720240456323
|
6760197790
|
26/07/2024
|
ANITA RIKAB
|
ANITA RIKAB
|
2411015017WL037672
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1580
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25250720240456325
|
6760197811
|
26/07/2024
|
BHARATI HARIJAN
|
BHARATI HARIJAN
|
2411015017WL037672
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1581
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25250720240456327
|
6760197779
|
26/07/2024
|
SRIKANTA BHATARA
|
SRIKANTA BHATARA
|
2411015017WL037672
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1582
|
OR2411015017_260724APB_FTO_182251
|
2411015017NRG25250720240456331
|
6760197695
|
26/07/2024
|
PREMMANI BAGH
|
PREMMANI BAGH
|
2411015017WL037672
|
00415
|
SBIN0002079
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1583
|
OR2411015017_290524APB_FTO_83265
|
2411015017NRG25260520240167525
|
4436852105
|
29/05/2024
|
DHANMATI HARIJAN
|
DHANMATI HARIJAN
|
2411015017WL016640
|
00415
|
SBIN0002079
|
1778
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
OR2411015017_300424APB_FTO_33070
|
2411015000NRG25290420240059179
|
3630465778
|
30/04/2024
|
DHANMATI HARIJAN
|
DHANMATI HARIJAN
|
2411015WL006563
|
00415
|
SBIN0002079
|
254
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
OR2411015017_300424APB_FTO_33070
|
2411015000NRG25290420240059475
|
3630465932
|
30/04/2024
|
RAJA KUMAR HARIJAN
|
RAJA KUMAR HARIJAN
|
2411015WL006569
|
00468
|
UBIN0573507
|
254
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
OR2411015017_300424APB_FTO_33070
|
2411015000NRG25290420240059506
|
3630465825
|
30/04/2024
|
KHAGAPATI CHALAN
|
KHAGAPATI CHALAN
|
2411015WL006569
|
00415
|
SBIN0002079
|
254
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
OR2411015017_300724APB_FTO_188431
|
2411015017NRG25300720240477488
|
6800929662
|
30/07/2024
|
JUGUNU HARIJAN
|
JUGUNU HARIJAN
|
2411015017WL039288
|
00415
|
SBIN0002079
|
1778
|
02/08/2024
|
A/c Blocked or Frozen
|